1000000.00 USD GLORIOUS ICBC INVOICE.pdf

GLORIOUS GLOBAL CO., LIMITED 格瑞斯有限公司 CONSIGNEE: Name: Address: No: PROFORMA INVOICE Invoice No: 858481 Invoice Date: 2022.02.28 DESCRIPTION OF GOODS QUANTITY (TON) TON PRICE (USD) TOTAL Amount (USD) ROOFING MATERIAL 1 Type: Plastic Building Material, Weight: 220 gsm, Hydrostatic head: >2500, 314 2,800.00 879,200.00 Tensile strength(N): 105-350(CD). GALVANIZED STEEL ROOFING 2 Surface treatment: galvanized, coated 200 600.00 120,000.00 Technique: cold rolled, Thickness: 0.18-2 mm For and on behalf of EXTRA CHARGE Net Total Ex Works (USD) Price: = 800.00 1,000,000.00 GLORIOUS GLOBAL CO., LIMITED 格瑞斯有限公司 amgul Authorized Signature(s) BANK INFORMATION: Beneficiary Name: Beneficiary Address: Bank Name: SWIFT Code: Account No (USD): GLORIOUS GLOBAL CO LIMITED NO 121A 12F TOWER 2 SILVERCORD 30 CANTAN ROAD TSIM SHA TSUI KOWLOON HONG KONG ICBC BANK INDUSTRIAL COMMERCIAL BANK OF CHINA ICBKCNBJSHI NRA1001084429140014160,GLORIOUS,GLOBAL,CO,.,,,LIMITED,格瑞斯,有限公司,CONSIGNEE,:,Name,:,Address,:,No,:,PROF