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PROFORMA INVOICE
To Messrs: AL FARTOOSY P/I No.: DC10LWY0602
Date: 2010.06.11
Trade Term:
UNIT/FOB
QTY AMOUNT
NO. ITEM DESCRIPTION PACKAGE PRICE
(PCS) (USD)
(USD)
SHIPPING MARK:
DELIVERY TIME: BEGIN AT THE DEPOSIT DAY, THE DELIVERY TIME IS 35DAYS
PAYMENT:30% FOR DEPOSIT, THE 70% BALANCE PAY BEFORE THE SHIPPMENT
BANKING DETAILS:
ACCOUNT WITH INSTITUTION:CHINA MERCHANTS BANK.H.O.SHENZHEN
SWIFT CODE: CMBCCNBS
BENEFICIARY CUSTOMER:587900072910501
BENEFICIARY CUSTOMER NAME:RUIAN JOYO IMPORT&EXPORT CO.,LTD