China SKU Co.

, Ltd
Rm2301, 699 Chouzhou North Road,Yiwu, China. zip code:322000
Tel: 0086-15669537653
PROFORMA INVOICE
Date: 15/02/2019 Sales Dept: Katy Prado
katyprado@chinasku.
PI # HILTEX 001 Email: cn

FOB
(Callao)30%
Customer: HILOS TEXTILES S.A.C. Payment Terms: Deposit+70%
Company: HILOS TEXTILES S.A.C. before shipping

Address: MZA. G LOTE. 8 ASOC. DE PROP. JUAN PABLO II LIMAShipping Terms: By sea
City SAN MARTIN DE PORRES, LIMA SHIP TO: CALLAO
State City PERU
Fax: ATTN:
Email: Tel:

UNIT PRICE QTY TOTAL AMOUNT TOTAL VOLUME

Picture SKU # DESCRIPTION Delivery time
CIF(US$) (KG) FOB (US$） (CBM）

Polyester 100%,
Yarn-01 US$1,48 12.000 US$17.760,00 10-mar
150D/48F/2, HIM, raw

1x40HQ

Polyester 100%,
Yarn-02 US$1,71 12.000 US$20.520,00 10-mar
150D/48F/1, HIM, black

Total 24000 US$38.280,00 1x40HQ

Advance 30% US$11.484,00

Production Time: 10 de Marzo

Estimate Ship Date: 15 de Marzo
In hand Date

Payment By T-T(Bank information)

Beneficiary : CHINA SKU CO., LTD
Beneficiary Account Number : 808 - 833941 - 838
Swift Code: HSBCHKHHHKH
Bank Name: HSBC Hong Kong
Bank Address: 1 Queen’s Road Central, Hong Kong

REMARKS
1. The above prices are based on current RMB exchange rates.
2. The quantity shipped could be slightly different from the PI according to stock availability, and will be confirmed before shipment.
4. The bank fee by the transfer will be pay for the customer.
3. We would never change our bank information,if youreceive an email to ask you to change the account,please make a phone call to confirm with us.

CONFIRMED BY: APPROVED BY:

(BuyerSignature) (Seller signature)

If you have any questions about this invoice, please contact

Howard Zhang Mobile: 0086-15821600789, howard@chinasku.com
Thank You For Your Business!