Beruflich Dokumente
Kultur Dokumente
,LTD
宁波灏钻科技有限公司
ADD:19F, NO.1 New World Commercial Building,
1018 Minan Road,NINGBO, CHINA
Tel:0086-574-87294111
Fax: 0086-574-87294999
Email: guct@cnool.net
PROFORMA INVOICE
Messer: Syed shah habib ul Hassan Invoice No:
Bateel General Trading L.L.C Dubai U.A.E Issuing Date:
Sharjah U.A.E, near National Paint Building Muveilah Confirming Date:
opposite Galaxy Super Market, plot #1943, Flt#304 Price Term:
Mob: +971554180684
Port of Loading: Ningbo, China Port of Destination:
GAC-10 1 0.72
Freight Charge
Total
Remarks:
1.Payment term: 100% before production
2.Delivery Date: 2 working days after the receipt of your payment
3.Expire date of Proforma Invoice: April 4th, 2011
4.Insurance: No
5.Bank Information:
Account No:813030770318091014
Beneficiay:Ningbo Hidrotek CO., LTD
Bank:BANK OF CHINA ZHENHAI-BRANCH BOC 369
CHENHE RD WEST, ZHENHAI, NINGBO, CHINA
Swift Code:BKCHCNBJ92A
or sent throught Western Union, information as below:
Person's name: FANG WANG
Nationality: Chinese
GENERAL MANAGER
OTEK CO.,LTD
d Commercial Building,
CNF Dubai
Dubai, U.A.E
Amount Volume
(USD) CBM
70 0.1
ps which is better
d quick fitting, with
0.72
295
365.72 0.1
right to dispose
GENERAL MANAGER