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Pi-Ec19412 - 190619

This proforma invoice summarizes the sale of two items from a Hong Kong company to a customer in Ecuador. It lists the seller and buyer details, items for sale including a 75mm ring cup sealer and rubber support for $86 total with shipping. Payment of $86 is due before production via bank wire transfer, with the remaining $0 due before delivery within 15 days of receiving the deposit.

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jwoch
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178 views1 page

Pi-Ec19412 - 190619

This proforma invoice summarizes the sale of two items from a Hong Kong company to a customer in Ecuador. It lists the seller and buyer details, items for sale including a 75mm ring cup sealer and rubber support for $86 total with shipping. Payment of $86 is due before production via bank wire transfer, with the remaining $0 due before delivery within 15 days of receiving the deposit.

Uploaded by

jwoch
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Proforma Invoice

Seller: Hong Kong Tongsen Technology Company Limited


Address: Flat B07 Floor 23, Hover Industrial Building,
No.26-38 KWAI Cheong Road, N.T, Hong Kong Invoice No.: PI-EC19412
Phone: 0086-20-23889550
Fax: 0086-20-23889551 Invoice Date: 19-Jun-19
E-mail: [email protected]
Website: www.sunrry.com

Buyer: james ortega


Contact Person: james ortega DHL Express to Quito Ecuador
Address: Adress: Calle Chimborazo S3-43, Conjunto Pietralba, casa 18, Cumbayá-Quito-
Ecuador.
Phone: +593 992996008
Fax:
E-mail: [email protected]
Website:

This contract is made by and agreed between the Buyer and Seller, in accordance with the terms and conditions stipulated below.
ITEM NO. NAME & MODEL PICTURE MAIN SPEC. VOLTAGE QUANTITY UNIT PRICE AMOUNT UNIT CBM TOTAL CBM

1 PCS 0 0 0CBM 0 CBM


75MM Ring of Cup
Sealer

1 PCS 0 0 0CBM 0CBM


Rubber Support of
Cup Sealer

IN TOTAL 2 PCS 0CBM

Total EXW Amount: USD0


Shipping cost to Ecuador: USD86
Total Amount with Shipping: USD86

Payment Terms: by T/T, USD86 as deposit should be paid before production Bank Details for T/T (Telegraphic Transfer):
the balance USD0 shall be effected before delivery
BENEFICIARY: HONG KONG TONGSEN TECHNOLOGY COMPANY
Delivery Time: 15 days after receiving buyer's deposit LIMITED
Package: by cartons or plywood cases BENEFICIARY ADDRESS: FLAT B07 FLOOR 23, HOVER
INDUSTRIAL BUILDING, NO.26-38 KWAI CHEONG ROAD, N.T,
Transportation: by Express HONG KONG
Port of Loading: Huangpu Port in Guangzhou BANK: HSBC HONG KONG
BANK ADDRESS: 1 QUEEN'S ROAD CENTRAL, HONG KONG
Validity: this P/I will be valid by the end of 31-May-2019 SWIFT CODE: H S B C H K H H H K H
Shipping Marks: PI-EC19412 - James ACCOUNT NUMBER: 561-835737-838
TELEPHONE: 0086-20-23889550
Plug: American Plug

The Buyer (Signature): The Seller (Signature & Stamp):

Date: Date: 19-Jun-19

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