14208800.00 EUR BURREN TAILONG INVOICE PART 2.pdf

3 BURREN CO.,LIMITED Proforma Invoice To: Jiangsu Sailboat Petrochemical Co., Ltd. Address: North of Second Road Zoushan, Forth Road of Gangqian, Xuwei New District, Lianyungang City, China Description Payment Term: 100% Pre-Payment. Date : 26 Apr 2022 Ref. No: 2022017 Quantity (MT) Unit Price (€) Total Value(€) 40,000.00 355.22 14,208,800.00 Product: METHANOL Exchange Rate (USD/EURO) : 1€ =1.0746 $ Destinantion: CHINA Bank Details : ACC Name :BURREN CO LIMITED ACC Address :RM 09 27F HO KING COMMERCIAL CENTRE 2 16 FA YUEN STREET MONGKOK KOWLOON HONG KONG Bank name :ZHEJIANG TAILONG COMMERCIAL BANK Account No (USD) :NRA33020010201000025636 Account No (EUR) :NRA33020010201000025644 Swift Code :ZJTLCNBHXXX Note: Advance payment of this PI can be considered as penalty unconditionally by seller if: 1: Buyer reject to accept the cargo for any reason. 2: Buyers change the terms and conditions of this Pl. 3: Buyer refuse to pay balance payment according to terms of payment of this Pl. For and