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  • Ordin de Plata: 3uhvwdwruxosoăwlwru

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    Alex Shura
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    This document is an international money transfer order from Power Team SRL in Moldova to Rizhao Pioneer Barbell and Fitness Inc. in China for $2,058 USD. The payment is being processed through ProCredit Bank in Moldova and Bank of China with the beneficiary's account number 242922488863. The payment is for advance payment of sports equipment per invoice PBLM20150515 dated May 15, 2015. The charges for the transaction will be shared between the sender and receiver.

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    Original Title

    Bank slip

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    This document is an international money transfer order from Power Team SRL in Moldova to Rizhao Pioneer Barbell and Fitness Inc. in China for $2,058 USD. The payment is being processed through ProCredit Bank in Moldova and Bank of China with the beneficiary's account number 242922488863. The payment is for advance payment of sports equipment per invoice PBLM20150515 dated May 15, 2015. The charges for the transaction will be shared between the sender and receiver.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    41 views1 page

    Ordin de Plata: 3uhvwdwruxosoăwlwru

    Uploaded by

    Alex Shura
    This document is an international money transfer order from Power Team SRL in Moldova to Rizhao Pioneer Barbell and Fitness Inc. in China for $2,058 USD. The payment is being processed through ProCredit Bank in Moldova and Bank of China with the beneficiary's account number 242922488863. The payment is for advance payment of sports equipment per invoice PBLM20150515 dated May 15, 2015. The charges for the transaction will be shared between the sender and receiver.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    ORDIN DE PLATA

    nr. 51

    tip.doc: 70

    BC "ProCredit Bank" SA

    52:3UHVWDWRUXOSOWLWRU / Ordering institution


    Codul Bancii

    din: 21 Mai 2015

    PRCBMD22XXX
    Contul Nr./Account No.sau /or Codul IBAN / IBAN Code
    MD09PR002224130019390202

    50: Platitor/Ordering Customer


    POWER TEAM SRL
    Cod.Fiscal: 1002600025121
    Resident

    Nerezident

    Adresa/Address
    Orasul/City

    STR.MINCIU 11 AP.14

    32: Suma cu cifre / instructed amount

    2058.00

    Doua mii cincizeci si opt dolari SUA 00 centi

    Suma cu litere

    Denumirea si codulalfabetic al valutei straine / Currency name and code

    USD - US Dollar

    57:Prestatorul beneficiar/Account with istitution

    Contul corespondent nr:/Corespondent Account No:

    SWIFT BIC:

    BANK OF CHINA

    Adresa/Arddres
    Orasul/City

    BKCHCNBJ51E

    83 HUANGHAI YI ROAD 276826 RIZHAO

    China

    59: Beneficiar/Beneficiary Customer

    Contul Nr. /Acoount No. sau /or Codul IBANIBAN Code

    RIZHAO PIONER BARBELL AND FITNESS INC.


    Resident
    Adresa/Address
    Orasul/City

    Tara/Country

    Nerezident

    242922488863

    RIZHAO CHINA

    Tara/Country

    China

    56:Prestatorul intermediar/ Intermidiary Bank


    SWIFT BIC

    CodulTarii:
    156

    71:Comisionul/Details of charges
    OUR [ _ ] din contul platitorului
    BEN [ _ ] din contul beneficiarului
    SHA [ X ] comisionul repartizat

    72: Alte date / Sender to receiver information

    70: Destinatia platii/ Remittance Infrmation


    /RFB/PLATA IN AVANS PENTRU IUTILAJ SPORTIV CONFORM INVOICE
    PBLM20150515 DIN 15.05.2015

    Codul operatiunii :
    2111 Marfuri cu plata in
    avans

    0HQLXQLOHSUHVWDWRUXOXLSOWLWRU
    L. S.

    Vatamaniuc Irina
    I am approving this document
    25.05.2015 09:00

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    emitentului

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