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Proforma Invoice: US$4,620.00 Total Amount

This document is an invoice from Changzhou Wanhong Imp. & Exp. Co., Ltd. in China to Enache Studio & Events SRL in Romania for the sale and shipment of one 10x21x3m tent. The tent is made of steel and pvc materials. The total amount due is $4,620 to be paid via bank transfer in advance of shipment from China to Constanta, Romania by sea in early March 2020. The invoice provides payment and shipping details.

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Cristian Enache
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324 views

Proforma Invoice: US$4,620.00 Total Amount

This document is an invoice from Changzhou Wanhong Imp. & Exp. Co., Ltd. in China to Enache Studio & Events SRL in Romania for the sale and shipment of one 10x21x3m tent. The tent is made of steel and pvc materials. The total amount due is $4,620 to be paid via bank transfer in advance of shipment from China to Constanta, Romania by sea in early March 2020. The invoice provides payment and shipping details.

Uploaded by

Cristian Enache
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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SHIPPER:

CHANGZHOU WANHONG IMP.& EXP. CO.,LTD.


PROFORMA
3-201,5 BUILDING NO.72 BOAI ROAD,TIANNING DISTRICT,
CHANGZHOU, JIANGSU, CHINA
INVOICE
TEL: 0519-82969215 FAX: 0519-88117610
CONSIGNEE:
INVOICE NO.: DATE:

CZWH20100 Feb. 8, 2020


Enache Studio & Events SRL
Identification number 41031616
Address: Romania Arges Pitesti, Calea Craiovei no 136, bl 28, sc COUNTRY OF ORIGIN: TERMS OF PAYMENT:
C, ap 13
Contact person Cristian Enache - Administrator
Mob: 0040770119927
CHINA BY T/T IN ADVANCE
FROM: TO: TRANSPORTATION:

SHANGHAI, CHINA CONSTANTA,ROMANIA BY SEA

MARKS NO. DESCRIPTION & SPECIFICATION QUANTITY (Set) UNIT PRICE (USD) AMOUNT

10x21x3m tent ,steel profile is


40x60mm,the side height is 3m and top
N/M 1 1 US$4,620.00 US$4,620.00
height is 4.8m.3m each bay,and 750g pvc
roof and 650g pvc side walls with windows.

Shipping cost to Constanta,but without


N/M 2 service fees and warehouse fees in 1bill US$0.00 US$0.00
Constanta port

TOTAL AMOUNT US$4,620.00


1. Terms of payment: T/T 30% deposit in advance and balance should be paid before shipment
2. Delivery time from factory: 5th March 2020
3. Documents for custom clearance:
a. Bill of lading
b. Commercial invoice
c. Packing list
4. Bank Information

BENE: CHANGZHOU WANHONG IMP. & EXP. CO.,LTD


BENE’S ACCOUNT NO:501458229153
NAME OF BANK:BANK OF CHINA CHANGZHOU LTD, JIANGSU PR.
ADDRESS OF BANK:NO.21 NORTH HEPING ROAD CHANGZHOU JIANGSU PR. CHINA
SWIFT CODE: BKCHCNBJ95E

Buyer: Seller:

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