750000.00 USD MERIBEL TAILONG INVOICE.xlsx

M MERIBEL TRADE CO., LIMITED Customer: Name: Address: No: PROFORMA INVOICE Description Invoice Date: 2021.01.07 Invoice No: MR2020490 Quantity UNIT UNIT Price USD Total USD 1 COMMODITY: HDPE - BL3 681.00 1,100.00 749,100.00 EX CHARGE = Total Ex Works USD Price = 900.00 750,000.00 For and on behalf of MERIBEL TRADE CO., LIMITED 馬日貝貿易有限公司 Authorized Signature(s) BANK INFORMATION: Beneficiary Name: Beneficiary Address: Beneficiary Bank: SWIFT Code: Account No: (USD) MERIBEL TRADE CO.,LIMITED WORKSHOP 60 3/F BLOCK A EAST SUN INDUSTRIAL CENTRE NO.16 SHING YIP STREET KL HONGKONG ZHEJIANG TAILONG COMMERCIAL BANK ZJTLCNBHXXX NRA31010010201000038228,M,MERIBEL,TRADE,CO,.,,,LIMITED,Customer,:,Name,:,Address,:,No,:,PROFORMA,INVOICE,Description,Invoice,Date,:,2021.01.07,Invoice,No,:,MR2020490,Quantity,UNIT,UNIT,Price,USD,Total,USD,1,COMMODITY,:,HDPE,-,BL3,681.00,1,100.00,749,100.00,EX,CHARGE,=,Total,Ex,Works,USD,Price,=,900.00,750,000.00,For,and,on,behalf,of,MERIBEL,TRADE,CO,.,,,LIMITED,馬,日,貝,貿易,有限