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  • LINYI KONGQUEKAIPING PROFORMA INVOICE FOR SELF-PROPELLED SPRAYERS

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    Cayetano Caceres
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    This proforma invoice from Linyi Kongquekaiping International Trade Co., Ltd. is for the sale of agricultural equipment to Baldeon Sulca Efrain Ruben in Peru. It includes the sale of 2 self-propelled sprayers for $2875 each, and 4 self-propelled sprayers for $1530 each, for a total of $12520. The price includes shipping costs from Qingdao, China to Callao port in Peru and customs clearance fees. Payment of 100% is due by telegraphic transfer upon advance payment and production will take 20 days.

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    PI G6s model

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    This proforma invoice from Linyi Kongquekaiping International Trade Co., Ltd. is for the sale of agricultural equipment to Baldeon Sulca Efrain Ruben in Peru. It includes the sale of 2 self-propelled sprayers for $2875 each, and 4 self-propelled sprayers for $1530 each, for a total of $12520. The price includes shipping costs from Qingdao, China to Callao port in Peru and customs clearance fees. Payment of 100% is due by telegraphic transfer upon advance payment and production will take 20 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    60 views1 page

    LINYI KONGQUEKAIPING PROFORMA INVOICE FOR SELF-PROPELLED SPRAYERS

    Uploaded by

    Cayetano Caceres
    This proforma invoice from Linyi Kongquekaiping International Trade Co., Ltd. is for the sale of agricultural equipment to Baldeon Sulca Efrain Ruben in Peru. It includes the sale of 2 self-propelled sprayers for $2875 each, and 4 self-propelled sprayers for $1530 each, for a total of $12520. The price includes shipping costs from Qingdao, China to Callao port in Peru and customs clearance fees. Payment of 100% is due by telegraphic transfer upon advance payment and production will take 20 days.

    Copyright:

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

    LINYI KONGQUEKAIPING INTERNATIONAL TRADE CO.,LTD.

    PROFORMA INVOICE

    BALDEON SULCA EFRAIN RUBEN LINYI KONGQUEKAIPING


    Buyer： Seller： INTERNATIONAL TRADE
    RUC: 10456111837
    CO.,LTD.
    Date： April 14. 2020 PI No: KQ202104-001

    Tel： + 51 986974986 Tel： 8613044041291/15221642090


    11 B P.J. MIGUEL GRAU 2DA ET No. 1210-144, No. 100
    Address： ,CHACLACAYO - LIMA-PERU Address： Lingong Road, Linyi
    Comprehensive Bonded Zone
    Shandong
    Purchase order: 001 Ship : Qingdao to Callao port,peru

    Num. Model Description Quantity Size Price/U Total(USD)

    2 S7S self propelled sprayer 2 1800*900*900 2875 5750

    3 G6S self propelled sprayer 4 2600*1050*1200 1530 6120

    Truck deliver cost 280

    Shipping cost &Customs clearance 370

    Total : 12520

    SAY TOTAL : USD TWELVE THOUSAND FIVE HUNDRED AND TWENTY DOLLARS

    Bank Information Remarks and Description:

    1 The price is quoted based on the FOB Qingdao


    Bank : China Construction Bank Linyi Bill form: The above quote Including taxes and
    Branch 2
    packaging fees
    Account Name：LINYI
    KONGQUEKAIPING INTERNATIONAL 3 Payment terms：TT, 100% payment.
    TRADE CO.,LTD.
    Account number：
    4 Production time: 20 days after advance payment
    37050182830109141319
    SWIFT CODE: PCBCCNBJSDL 5 transport method: shipping
    Address:NO.58-1,Yinqueshan Road,Linyi
    6 Packing method: Iron frame for packaging
    City,Shandong, China
    Intermediary bank:BANK OF
    AMERICA,NEW YORK BRANCH, swift
    7 Shipping mark: GUOHAHA
    code:BOFAUS3N,USD A/C
    NO.6550590121
    seller: buyer:

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