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Proforma Invoice
Invoice No.:RMJT20191218-02 Date:18th Dec.2019
UNIT PRICE QUANTITY Total
ITEM
SIZE&DESCRIPTION
NO. USD/km KM USD
2
3 ACSR 336.4mm Merlin 1144.00 12.182 US$13,936
2
4 ACSR 336.4mm Linnet 1292.00 12.182 US$15,739
2
5 ACSR 336.4mm Oriole 1386.00 12.182 US$16,884
Note: The detail quotation is CIF DAVAO price, including all the charges from Zhengzhou China to Davao Philippines.
Beneficiary’s Bank information:
Bank Name: Agricultural Bank of China Henan Branch
SWIFT CODE:ABOCCNBJ160
Beneficiary Name:People’s Cable Group Co,.Ltd
Beneficiary A/C No.:16021314040000374
3.Payment Terms:Irrevocable L/C at sight or 30% T/T down payment and the balance pay against the
copy of B/L.
4.Delivery Port:From Qingdao Port China To Davao port Philippines.
7.Delivery Time:Within one month ready for dispatch from receipt of Irrevocable L/C at sight or 30% T/T down
payment.
8.If you need any special customs clearance documents,please tell us in advance,we will do best to
cooperate with you.