Buyer: ALHUG ALTHAHBIYA CO.
Farwaniya-dajij-Kuwait Waha mall-basement. PROFORMA INVOICE
P/I No.: 19PG12604
Seller: NANJING PRETTIE PLASTICS C O LTD Signing Date: 2019/12/14 Rm 108, Building B, 62 Gaoloumen, Nanjing China 210008
Signed at: Nanjing, China
This contract is made by and between the Buyer and the Seller whereby the Buyer agree to buy and the Seller agree to sell the under-mentioned on the terms and
With 10% more or less in quantity and amount allowed at the seller’s option
Marks
Time of Shipment: 15-20 days after deposit received to finish production.
Port of Loading: China port. Place of delivery:Kuwait.
Terms of Payment: 30%T/T in advance, 70% balance before shipment.
Transportation terms: Freight collect
Container size: 1X 40HQ container
Please sign and return one copy for our file.
***In order to avoid unnecessary loss of both parties caused by possible fraud from any third party, should you receive any notification of changing our account information, please verify the key details (including Beneficiary, Beneficiary Bank, and the last four numbers of Account Number) PREFERENTIALLY BY TELEPHONE AND OTHER INSTANT MESSENGERS. (As the mailbox might be hacked). Besides, we will send official announcement with our company signature & chop BY MAIL.***
Bank information
BENEFICIARY’S BANK: BANK OF NANJING, NANJING BRANCH SALES DEPARTMENT
BANK ADD: HUAI HAI ROAD NO.50, BAIXIA DISTRICT, NANJING, JIANGSU, CHINA.
BENEFICIARY: NANJING PRETTIE PLASTICS CO ., LTD.
BENEFICIARY ADD: RM 108, BLOCK B, NO.62 GAOLOUMEN, XUANWU DISTRICT, NANJING, 210008, CHINA
ACCOUNT NO: 01091420030006158
SWIFT CODE: NJCBCNBN
Buyer: Seller:
AGTFIM ALTHAHBIYA CO. NANJING PRETTIE PLASTICS CO LTD。