2000000.00 USD ZETOWA HUA XIA INVOICE.xlsx

Z ZETOWA TRADE CO.,LIMITED CONSIGNEE: Name: Address: No: DESCRIPTION OF GOODS ROOFING MATERIAL Proforma Invoice Invoice No: 858741 Invoice date: 2022.08.25 Quantity (TON) ΤΟΝ Price (USD) Line Total (USD) 1 Type: Plastic Building Material, Weight: 220 gsm, Hydrostatic head: >2500, Tensile strength (N): 105-350(CD). 300.00 2,800.00 840,000.00 Construction Safety Net / Plastic Net Width: 2 m, length: 50 m 2 305.00 3,000.00 915,000.00 Color: green, weight:180g/m2, Tether breaking strength: ≥ 1960 N Galvanized square pipe Outside diameter (mm) 15x15-400x400 3 410.00 590.00 241,900.00 Wall thickness (mm) 0.6-20 Standard GB/T3091 GB/T3098 For and on behalf of ZETOWA TRADE CO., LIMITED 泽陀瓦貿易有限公司 Authorized Signature(s) Carey Ex Charge: Net total Ex Works (USD) Price 3,100.00 2,000,000.00 PAYMENT DETAILS Name of Beneficiary: Address of Beneficiary: Beneficiary Bank: SWIFT Code: IBAN No (USD): ZETOWA TRADE CO LIMITED FLAT RM 401 4F WANCHAI CENTRAL BUILDING 89 LOCKHART ROAD WANCHAI HONG KONG HUA