PROFORMA INVOICE
Hebei Yuniu Fiberglass Manufacturing Co.,Ltd
INVOICE NO.: YN-AD-OR00831-1-2
DATE: 2025.7.17
TO: ISSUER:
PT. PANGEA MOVEMENT INDONESIA HEBEI YUNIU FIBERGLASS MANUFACTURING CO.,LTD
TEL: +62 811-6042-500 TEL:0086-319-8205333
:
ADD JL. RAYA PADANG LUWIH, GANG PADANG MOBILE:0086-15227628898
GAJAH, KUTA UTARA, BALI, INDONESIA, 80361 ADDRESS: NO.I SOUTH OF QIANYING VILLAGE.EAST OF
GUANGMING ROAD,RENCHENG TOWN,RENZE DISTRICT,XINGTAI
CITY,HEBEI PROVINCE, CHINA.
PRODUCT COST,
QUANTITY TOTALVALUE
ITEM SPECIFICATION CHINA
(Kg) (US$)
(US$/M2)
FIBERGLASS
choppedstrandsfor Eglass,3mm 10 0.99 9.9
PP
EXPRESS FREIGHT COST(US$) 8.5
TOTAL (US$) 18.4
TOTALLY: SAY US$ TWENTY-THREE POINT THREE FIFV
ONLY. PAYMENT TERM: 100% TT IN ADVANCE.
Payment currency: USD
Recipient account number: 1061 3635 347
SWIFT code: CITISGSG or CITISGSGXXX
Recipient country/region: Singapore
Recipient name: Hebei Yuniu Fiberglass Manufacturing Co., Ltd.
Recipient address: 51 Bras Basah Road 01-21 Singapore, 189554
Recipient bank: CITIBANK N.A. SINGAPORE BRANCH
Recipient bank address: 5 Changi Business Park Crescent, Level 5, Singapore 486027
Bank code: 7214
Branch code: 001
Remarks: 21278681001034289
BUYER
SELLER
PT. PANGEA MOVEMENT INDONESIA HEBEI YUNIU FIBERGLASS MANUFACTURING CO.,LTD
(SIGNATURE) (SIGNATURE)