台州市黄岩奇昱进出口有限公司

Taizhou Huangyan Qiyu Import and Export Co.,LTD

9-316, Mold Expo Center, North District, Huangyan, Taizhou, Zhejiang
Tel:0576-84088288 E-mail:salesqiyu@vip.163.com
PROFORMA INVOICE
To: PT Trans Pratama Sejahtera
Ruko Florensia Blok A/3 PO NO.: 20QY317
Jln Boulevard Bukit Gading Raya, Kel. Kelapa Gading Barat, Signed at: HUANGYAN ,CHINA
Kec. Kelapa Gading, Kota Adm Jakarta Utara, Prov DKI Jakarta.
Date: 21/Aug/20

We hereby confirm having sold to you the following goods on terms and conditions as stated below:
Quantit total
y qty per qty CIF
Photo Item No. Product Description (ctns) master(pcs) (sets) cbm price(set) total amount

8251 4 LAYERS 930 1 set 930 27.9 ￥42.8 ￥39,757.50

Total: 930 930 ￥39,757.50

PORT OF DESTINATION: TANJUNG PRIOK

TERMS OF PAYMENT:100% PAYMENT BEFORE DELIVER THE GOODS.

DISCREPANCY AND CLAIM:

In case of quality discrepancy claim should be filed by the Buyer within 150 days after the arrival of the goods at port of
destination; while for quantity discrepancy, claim should be filed by the Buyer within 150 days after the arrival of the goods at
port of destination, being supported by Inspection Certificate issued by a reputable public surveyor agreed upon by both party.
The Sellers shall, then consider the claim in or light or actual circumstances. For the losses due to natural cause or causes falling
within the responsibilities of ship-owners or the Underwriters, the Sellers shall not consider any claim for compensation.

In case the letter of Credit or deposit does not reach the Sellers within 7 days or the time stipulated in the Contract, or under FOB
price terms Buyers do not send vessel to appointed ports or the letter of Credit opened by the Buyers does not correspond to the
Contract terms and the Buyers fail to amend thereafter it terms by telegraph within the time limit after receipt of notification by
the sellers shall have right to cancel the contract or to delay the delivery of goods and shall have also the right to lodge claims for
compensation of losses.

Any controversies or disputes arising out of, or relating to this Contract or the interpretation or breach
hereof, shall, in Seller’s sole and absolute discretion, be settled by binding arbitration by an arbitration
service of Seller’s choice, in accordance with the laws of People Republic of China's governing
voluntary arbitrations. The location of such arbitration shall be in Taizhou City, Zhejiang, China.

BANK INFO.
BENEFICIARY BANK: Citibank N.A Singapore Branch
BENEFICIARY NAME:Taizhou Huangyan Qiyu Import And Export Co., Ltd.
BENEFICIARY A/C NO.:1031 0731 8980 1

Confirmed by Buyer:

Authorized Signature Approved Signature

 TAIZHOU HUANGYAN QIYU
IMPORT AND EXPORT CO.,LTD
台州市黄岩奇昱进出口有限公司 Room 316, Building 9, Mold Expo
Center, Xinzha Village, North District,

PACKING LIST Huangyan, Taizhou, Zhejiang, China

Tel:+86-576-84088288

BILL TO:
PT Trans Pratama Sejahtera
Ruko Florensia Blok A/3
Jln Boulevard Bukit Gading Raya, Kel. Kelapa Gading Barat, Kec. Kelapa INVOICE NO.: 20QY317
Gading, Kota Adm Jakarta Utara, Prov DKI Jakarta.
DATE: 2020/8/21

CASE QUANTITY CBM

DESCRIPTION QUANTITY MEASURE Carton size G.W/CTN G.W N.W/CTN N.W
NO. /CTN /CTN
3
set CTN M3 M CM
8215 4 layers food cover 1 930 0.030 27.900 26.5x26.5x46.5 1.8 1674 1.6 1488

HS CODE: 3924900000

TOTAL 930 27.900 1674.0 1488.0