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Proforma Invoice: Supplier
Proforma Invoice: Supplier
ARTS(HK)JEWELLERY CO.,LTD
HongKong Address:Unit 04, 7/F, Bright Way Tower, No 33,
Mong Kok Road, Kowloon, Hong Kong
Tel: +852 23892981 / Fax:+852 23892981
Email:sales4@arts-jewellery.com
PROFORMA INVOICE
Client: Delivery Address Date: Terms of Payment:
Industrias Cristian Lay S. A. ENSAYOS Y CONTRASTE DE MET PREC. 2020-11-20 Payable in 2 partial amount
Ctra. Badajoz., S/N, DE ANDA Parq Joyero-Fábric Proforma Inv. No.: FORM A Required:
06380 Jerez de los Caballeros, 909 Ctra.Palma dl Rio AS2000432
España 14005 Córdoba Spain Client's Order No.: Means of Transport:
1000132738 DHL
CIF: ES- A-06124937 Delivery Date: Final Destination:
Attention: Ms.Pilar Narvaez/Ms. Nuria Borrallo Garcia 2021-01-06 Caballeros, España
Telephone Number: +34 924 569 233/+34 924 569 241 Country of Origin: Incoterm:
Fax Number: China EXW-Ex Works
1000132738 56763 N10767 30+10CM 80 5.82 0.75 4.37 6.37 10.74 465.60 858.80 USD 71131190 925 Silver Necklace with CZ Rhodium
16CM 18 3.00 0.75 2.25 4.86 7.11 54.00 127.98
56764 B10881 18CM 41 3.30 0.75 2.48 4.86 7.34 135.30 300.74 925 Silver Bracelet with CZ Rhodium
20CM 12 3.70 0.75 2.78 4.86 7.64 44.40 91.62
#12 8 4.65 0.75 3.49 7.67 11.16 37.20 89.27
#14 11 4.81 0.75 3.61 7.67 11.28 52.91 124.07
#16 14 4.88 0.75 3.66 7.67 11.33 68.32 158.64
925 Silver Ring with Rhodium+Rose Gold
56788 R13618D1 #18 14 4.89 0.75 3.67 7.67 11.34 68.46 158.75
CZ&Glass Plated
#20 9 4.93 0.75 3.70 7.67 11.37 44.37 102.32
#22 6 4.94 0.75 3.71 7.67 11.38 29.64 68.26
#24 5 4.95 0.75 3.71 7.67 11.38 24.75 56.92
We hereby certify that the information on this Proforma Invoice is true and correct to the best of my knowledge, and that the details of this shipment are as stated above.
Signature and Company Chop
Supplier:
ARTS(HK)JEWELLERY CO.,LTD
HongKong Address:Unit 04, 7/F, Bright Way Tower, No 33,
Mong Kok Road, Kowloon, Hong Kong
Tel: +852 23892981 / Fax:+852 23892981
Email:sales4@arts-jewellery.com
16CM
18CM
20CM
R13618D1
#12
#14
#16
#18
#20
#22
#24