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德 尚 贸 易 有 限 公 司
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DESUN TRADING CO., LTD.
HUARONG MANSION
RM2901 NO.85 GUANJIAQIAO, NANJING
210005, CHINA
TEL: 0086-25-4715004
FAX: 0086-25-4711363
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PROFORMA INVOICE
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TO:
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NEO GENERAL TRADING CO.
P.O.
BOX 99552, RIYADH
22766, KSA
TEL:
00966-1-4659220 FAX:
00966-1-4659213
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INVOICE
NO.:
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2001SDT001
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INVOICE
DATE:
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S/C
NO.:
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NEO2001026
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S/C
DATE:
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Feb.
28, 2001
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TERM
OF PAYMENT:
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By
Irrevocable Letter of Credit to be opened by full amount of S/C, Payment at
Sight document to be presented within 21 days after date of B/L at
beneficiary's account.
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PORT
TO LOADING:
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SHANGHAI PORT, CHINA
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PORT OF DESTINATION:
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DAMMAM PORT, SAUDI
ARABIA
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TIME
OF DELIVERY:
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BEFORE
APR.30, 2001
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INSURANCE:
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TO
BE COVERED BY THE BUYER
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VALIDITY:
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21
DAYS AFTER THE DATE OF B/L
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Marks and Numbers
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Number and kind of package
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Quantity
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Unit Price
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Amount
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Description of goods
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USD
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CFR DAMMAM PORT,
SAUDI ARABIA
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ROSE BRAND
178/2001
RIYADH
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ABOUT
1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET
WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.
ROSE
BRAND.
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1700CARTONS
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USD7.80
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USD13260.00
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Total Amount:
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1700CARTONS
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USD13260.00
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SAY
TOTAL:
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USD
THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
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BENEFICIARY:
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DESUN TRADING
CO., LTD.
HUARONG
MANSION RM2901 NO.85 GUANJIAQIAO,
NANJING
210005, CHINA
TEL:
0086-25-4715004 FAX:
0086-25-4711363
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ADVISING
BANK:
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BANK
OF CHINA JIANGSU
BRANCH
HEAD
OFFICE 148 ZHONGSHAN SOUTH ROAD NANJING
TELEX:
34116/34127 BOCJS CN
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NEGOTIATING
BANK:
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ANY
BANK IN CHINA
(出口商签字和盖章)
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