PROFORMA INVOICE

PROFORMA INVOICE

INV. NO：xxxxx DATE：xxxxx

SELLERS: xxxxxx Contact Person: xxxx Address: xxxxx TEL:xxxxx FAX:xxxx

BUYERS: xxxxx

Contact Person: xxxxxx Address: xxxxx TEL: xxxxxx FAX:xxxxx

Port of Loading: NINGBO CHINA Port of Discharge: GYE ECUADOR MODE OF TRANSPORT TOTAL NUMBER OF PACKAGES xxx xxx TOTAL GROSS WEIGHT xxxx ID DESCRIPTION QUANTITY UNIT PRICE TOTAL 1 xxxx xxxx xxxx xxxx SUBTOTAL:xxxx TERMS OF PAYMENT ：TT BASIS

PAYMENT CONDITIONS： 100% BEFORE DELIVERY

SELLERS： BUYERS：

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