222,048.00 USD SUESIAN HUA XIA INVOICE.pdf

SUESIAN CO.,LTD SELLER: SUESIAN CO LTD RM 1201 12F TAI SANG BANK BLDG 130 132 DES VOEUX RD CENTRAL HK PROFORMA INVOICE PROFORMA INVOICE NO: 401/P.I/676 PROFORMA INVOICE DATE: September 19, 2022 Our Ref. No.: 401/P.I/676 VALIDITY DATE OF P/I September 29, 2022 |Viet Trung International Limited (Hong Kong) Address: Unit 1706B, 17/F Tower B, Viking Technology and Business Cemter, 93 TA Chuen Ping ST Kawi Chung NT, Hong Kong Tel: +84-28-36360643 Quality: As per attached signed & stamped Guaranteed specification TERMS OF PAYMENT: 100% Cash in Advance to Our Account BANK DETAILS: BENEF NAME :SUESIAN CO LTD BENEF ADDRESS :RM 1201 12F TAI SANG BANK BLDG 130 132 DES VOEUX RD CENTRAL HK ACCOUNT (EUR): NRA10471000000546648 ACCOUNT (USD): NRA10471000000546637 BANK NAME:HUA XIA BANK HANGZHOU BRANCH SWIFT CODE:HXBKCNBJXXX Material Will Be Packed in 22 Kg Small bags & 1000 kg Big Bags Shrinked, Wrapped & Placed on Wooden Pallets ROW ITEM DESCRIPTION Nr of Pallets Nr. Of bags QUANTITY(MT) UNIT PRICE T