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    Proforma Invoice: Contract #2812-2021 Dd. 2021.12.28

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    Таня Tanya
    This proforma invoice summarizes the sale of glass beads and related equipment from Wenzhou Qiao Zheng Machinery Co., Ltd. in China to WD Textile Limited Liability Company in Ukraine. It lists the contact information for both companies and details several glass bead products totaling $17,082 to be shipped from China to Odessa, Ukraine. Payment will be made in two installments, with 50% before production and 50% before shipment.

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    © All Rights Reserved
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    Proforma Invoice: Contract #2812-2021 Dd. 2021.12.28

    Uploaded by

    Таня Tanya
    29 views2 pages
    This proforma invoice summarizes the sale of glass beads and related equipment from Wenzhou Qiao Zheng Machinery Co., Ltd. in China to WD Textile Limited Liability Company in Ukraine. It lists the contact information for both companies and details several glass bead products totaling $17,082 to be shipped from China to Odessa, Ukraine. Payment will be made in two installments, with 50% before production and 50% before shipment.

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    q z 20211227

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    This proforma invoice summarizes the sale of glass beads and related equipment from Wenzhou Qiao Zheng Machinery Co., Ltd. in China to WD Textile Limited Liability Company in Ukraine. It lists the contact information for both companies and details several glass bead products totaling $17,082 to be shipped from China to Odessa, Ukraine. Payment will be made in two installments, with 50% before production and 50% before shipment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    29 views2 pages

    Proforma Invoice: Contract #2812-2021 Dd. 2021.12.28

    Uploaded by

    Таня Tanya
    This proforma invoice summarizes the sale of glass beads and related equipment from Wenzhou Qiao Zheng Machinery Co., Ltd. in China to WD Textile Limited Liability Company in Ukraine. It lists the contact information for both companies and details several glass bead products totaling $17,082 to be shipped from China to Odessa, Ukraine. Payment will be made in two installments, with 50% before production and 50% before shipment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    THE BUYER:WD TEXTILE LIMITED LIABILITY COMPANY

    Address : AP.9,12/1, SOBORNA STREET 29000,KHMELNITSYIV UKRAINE


    THE SELLER: WENZHOU QIAO ZHENG MACHINERY CO., LTD
    Address: NO. 2, FANSHENG ROAD, TANGXIA, GUOXI, OUHAI, WENZHOU, ZHEJIANG, CHINA
    Contact person: Richard Zheng TEL.NO:0086 13917601320 FAX: 0086 577 88739103 TAX ID:
    91330304589010366D

    Proforma Invoice
    Contract #2812-2021 dd. 2021.12.28 Ref. No: QZ20211228
    Date:2021.12.28
    (3)Quantity (5)Unit price/pc
    (1)Description of Commodity, (2)Specifications (6)Total Amount
    (PCs) EXW price

    GLASS BEADS
    DEVICE FOR 2.5MM RIGHT SIDE
    INSTALLED(NEEDLE 1)
    30 $320,00 $9 600,00
    BEADS/Пристрій для
    скляного бісеру 2,5мм
    DOUBLE GLASS
    BEADS
    RIGHT SIDE
    DEVICE/ Пристрій для INSTALLED(NEEDLE 1)
    6 $650,00 $3 900,00
    подвійного скляного
    бісеру
    GLASS BEADS
    CREAMY (101-NO.9) 50KGS $12,90 $645,00
    2.5MM/Скляний бісер Silver (M34) 50KGS $12,90 $645,00
    2,5мм $12,90 $645,00
    Transparent (M4) 50KGS
    GLASS PIPE CREAMY (101-NO.9) 30KGS $14,00 $420,00
    2.5MMX3.8MM/Скляни
    Silver (M34) 30KGS $14,00 $420,00
    й рублений бісер
    2,5мм*3,8мм Transparent (M4) 30KGS $14,00 $420,00
    Pearl 4mm/Перли 4мм CREAMY (M01) 30KGS $12,90 $387,00
    TOTAL $17 082,00
    Say Total US Dollars SEVENTEEN THOUSAND AND EIGHTY TWO ONLY
    (7)Port of Discharge: Odessa
    (8)Port of Loading: CHINA
    (9)Terms of Payment: 50% payment before producing, 50% payment before shipment
    (10)Packing: Standard Export Packing
    (11)Delivery Time: within 21 days after the payment

    Company Banking Information:


    BENEFICIARY:WENZHOU QIAO ZHENG MACHINERY CO., LTD.
    BANK: BANK OF WENZHOU, CHEZHAN AVENUE BRANCH
    NO. 196, CHEZHAN AVENUE, WENZHOU, ZHEJIANG, CHINA
    ACCOUNT:7080 0142 0160 0152 17
    SWIFT CODE: WZCBCNSH
    INTERMEDIARY BANK: CITIUS33

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