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题目要求和说明
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题目要求和说明
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品 文档
世格国际贸易有限公司
DESUN TRADING CO., LTD.
Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P .R.CHINA
TEL: 025-*******, 025-******* FAX: 4691619
PROFORMA INVOICE
TO: NEO GENERAL TRADING CO.
P.O. BOX 99552, RIYADH 22766, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
INVOICE NO.:
2009STD001 INVOICE DATE: Feb. 28, 2009 S/C NO.: NEO2009026 S/C DATE:
Feb. 28, 2009
TERM OF PAYMENT:
The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment. PORT TO LOADING: SHANGHAI PORT, CHINA
PORT OF DESTINATION: DAMMAM PORT, SAUDI ARABIA
TIME OF DELIVERY: Not Later Than Apr.30, 2009 BY VESSEL
INSURANCE: TO BE COVERED BY THE BUYER. VALIDITY:
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品 文档
Total Amount:
1700CARTONS
USD13260.00
SAY TOTAL:
SAY US DOLLAR THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY .
BENEFICIARY:
DESUN TRADING CO., LTD.
Room 2901,HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA TEL:025-******* 025-******* FAX:4691619
ADVISING BANK:
BANK OF CHINA JIANGSU BRANCH
HEAD OFFICE 148 ZHONGSHAN SOUTH ROAD NANJING TELEX: 34116/34127 BOCJS CN
NEGOTIATING BANK:
ANY NEGOTIATING BANK IN CHINA