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PROFORMA INVOICE
FCP-14165(2nd
revised)
Invoice Date: May 20, 2014
P.O. Box 1263 AMMAN 11941 JORDAN
Contract No.: ULL-FCP-003
Date:
May 20, 2014
Term of payment:
100% Downpayment by T/T Before making production
Port of loading:
Xiamen, China
Port of destination: Aqaba, Jordan
Time of delivery:
35~40 days since receiving your deposit and your confirm of color sample
Shipment term:
By ocean
Packing term:
All the bottles will be packed separately in small polybag; all the products
will be packed in a five-layer carton with a dust free bag.
Remark:
To :
Mark and
Numbers
FPET60-C
BC20-A
Ocean Freight
Total
Invoice No.:
Quantity
Unit Price
Amount
CIF AQABA
30,000
0.093
2790
30,000
4
0.030
25
900
100
3790
Bank informations:
BENEFICIARY:
BENEFICIARY
BANK:
SWIFT CODE:
TLX:
BENEFICIARY
ACCOUNT:
COMMCN3XOBU
OSA82753293105159
For and on behalf of
FINEPACK INDUSTRIAL LIMITED
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