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PI For Ball Caster - (2024 - 10 - 26)

This proforma invoice outlines a transaction between Luoyang Qianjun Technology Co., Limited and CARGAS Y SERVICIOS RUEDAS DEL CENTRO C.A. for the purchase of 600 ball caters at a unit price of USD 1.50, totaling USD 900.00, with additional freight costs bringing the total to USD 950.00. The payment terms require 100% payment in advance via T/T, and the manufacturing and delivery times are specified as 20 days and approximately 40 days, respectively. The document also includes detailed bank information for remitting payment.

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Luis Arcia
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34 views2 pages

PI For Ball Caster - (2024 - 10 - 26)

This proforma invoice outlines a transaction between Luoyang Qianjun Technology Co., Limited and CARGAS Y SERVICIOS RUEDAS DEL CENTRO C.A. for the purchase of 600 ball caters at a unit price of USD 1.50, totaling USD 900.00, with additional freight costs bringing the total to USD 950.00. The payment terms require 100% payment in advance via T/T, and the manufacturing and delivery times are specified as 20 days and approximately 40 days, respectively. The document also includes detailed bank information for remitting payment.

Uploaded by

Luis Arcia
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

No.: QJ2410239J-KB
Date: Oct 23rd , 2024
The Sellers: Party No. 1 The Buyers: Party No. 2
Luoyang Qianjun Technology Co., Limited CARGAS Y SERVICIOS RUEDAS DEL CENTRO C.A.
Add: No. 369, Taikang East Road, Economic ADD: CALLE CARABOBO LOCAL 88 Y 90 SECTOR
and Technological Development Zone, CASCO CENTRAL MARACAY ARAGUA ZONA
Luoyang, 471000, China POSTAL 2102
Mobile:+86 136 5379 2967
Contact: Kevin
This contract is signed by and between the Buyer and the Seller, whereby the Buyer agrees to buy and
the Seller agree to sell the under mentioned commodity, and other terms and conditions stipulated
below:
----------------------------------------------------------------Detailed Conditions------------------------------------------------------------

1. Description of Commodity

Description of Unit Price Amount


No. Qty Picture
Commodity (USD) (USD)

1 Ball Cater, dia 30mm 600 pieces USD 1.50 USD900.00

2 Freight from China Adress USD50.00

TOTAL AMOUNT USD 950.00

Country of Origin: China

2. Manufacturing Time: within 20 days after receiving the down payment

3. Delivery Time from China to South America about 40 days by sea

4. Packing: Carton box


5. Payment Terms:
 100% of the contract value should be paid to the Seller by T/T in advance.

-1-
Mobile: +86 136 5379 2967
6. Bank Information For Payment Remitting (Route For T/T):
All the payment should be paid restricted as
 Beneficiary Name: LUOYANG QIANJUN TECHNOLOGY CO., LIMITED
Add: ROOM B3, 19/F, TUNG LEE COMMERCIAL BUILDING, 91-97
JERVOIS STREET, SHEUNG WAN,CHINA
Tel/Fax: 0086-379-6391 5485
 Advising Bank:
Beneficiary Bank: ZHEJIANG CHOUZHOU COMMERCIAL BANK
Account No: NRA15602002010590005404
BANK ADDRESS: YIWU LEYUAN (EAST), JIANGBIN ROAD, YIWU CITY, ZHEJIANG PROVINCE, CHINA
SWIFT CODE: CZCBCN2X

----------------------------------------------------------------------over---------------------------------------------------------------------
THE SELLER:
Luoyang Qianjun Technology Co., Limited

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Mobile: +86 136 5379 2967

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