PROFORMA INVOICE

NAME & ADDRESS OF EXPORTER: PROFORMA INVOICE NO : DATE

MERCONSUR HK CO.
11/F.,COMFORT BUILDING,
NATHAN ROAD 86-88,
T.S.T. HONG KONG,
CHINA
TEL : 86-579-5636660

BUYER'S NAME & ADDRESS :

NEXUSNEO SYSTEM & EXIM PVT. LTD 1. COUNTRY OF FINAL DESTINATION:
413 - MEGH MALHAR COMPLEX CNF ITAJAI,BRAZIL.
SECTOR 11, GANDHINAGAR 2.DELIVERY & PAYMENT TERMS :
GUJARAT 382011 ( INDIA ) 100 % ADVANCE
TEL : +91 79 23244557
FAX : +91 79 23246531
info@nexusneo.com
DISCRIPTION OF GOODS / SERVICES QTY RATE TOTAL
IN KGS. IN US$/KGS. IN US$

NE 30/1 PV 65/35 WAXED FOR KNITTING AA GRADE 25,000.000 $2.895 $72,377.48

1X40 FCL
OTHER TERMS & CONDITIONS :
1. PI VALID FOR 7 DAYS FROM DATE OF ISSUE
2. PACKING : SEAWORTHY EXPORT CARTON PACKING
3. TT IN 2DAYS OF PI ISSUED
4. PARTIAL SHIPMENT ALLOWED
5. SHIPMENT:10 DAYS AFTER RECEIPT OF PAYMENT

BANK DETAILS :
HSBC BANK
82-84 NATHAN ROAD,T.S.T. BRANCH,HONG KONG
BANK ACCOUNT:004-636-006413838
SWIFT CODE: HSBCHKHHHKH

CORRESPONDING BANK: HSBC BANK USA N.Y.

CORRESPONDING BANK ACCOUTN:000-0-4441-5
CHIPS UID:075995 25,000.000 $72,377.48
ABA NO IS #021001088
SWIFT : MRMDUS33 AMOUNT IN WORD:
US DOLLAR SEVENTY TWO THOUSAND THREE
HUNDRED SEVENTY SEVEN AND FOURTY
EIGHT CENTS ONLY.

for NEXUSNEO SYSTEM & EXIM PVT LTD for MERCONSUR HK CO.

AUTHORISED SIGNATORY
PLEASE FAX US SIGNED & STAMPED PROFORMA INVOICE TO FAX NO +91 79 23246531