1. | The seller: | SHANGHAI LUCY SAFETY SCREENS CO., LTD UNIT C 2/F JINGMAO TOWERSHANGHAI, CHINA |
2. | The buyer: | RAM PLASTICS201, HAUZ RANI, MALVIYA NAGAR,NEW DELHI 110017, INDIA |
3. | Pro forma invoice No.:LU80518 | |
4. | Pro forma invoice date:May 18, 2008 | |
5. | S/C No.:LU0805 | |
6. | Port of loading and destination:From Shanghai China to Nhava Sheva India | |
7. | Terms of payment:Advanced T/T | |
8. | Shipping Mark:按标准的唛头式样 | |
9. | Unit price | |
USD86.00/roll CIF Nhava Sheva for 200mm×2mm×50mtransparent normal USD98.00/roll CIF Nhava Sheva for 200mm×2mm×50m transparent normal ribbed USD92.00/roll CIF Nhava Sheva for 200mm×3mm×50m transparent normal USD108.00/roll CIF Nhava Sheva for 300mm×3mm×50m transparent normal USD116.00/roll CIF Nhava Sheva for 300mm×3mm×50m transparent normal ribbed | ||
10. | DETAILS OF THE SELLER’S BANK:BANK OF CHINA, SHANGHAI BRANCH, NO.4 zhongshan road, shanghai, P. R. CHINA SWIFT CODE: BKCHCNBJ530 BENEFICIARY: SHANGHAI LUCKY SAFETY SCREEENS CO., LTD ACCOUNT NO:1281 2242012 7091 015 ADDRESS:UNIT C 2/F JINGMAO TOWER SHANGHAI,CHINA |
Issuer:(1) | PROFORMA INVOICE | ||
To(2) | No.(3) | Date:(4) | |
Transport details:(5) | S/C No.(6) | ||
Terms of payment:(7) | |||
Marks & Nos. | Description of goods and quantity | Unit price | Amount |
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