8/20/2019 Ord 1205024

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PROFORMA INVOICERef No.: ORD1205024

Date: 2012-5-7

To: IMPORTADORA Y COMERCIALIZADORA BRESSERLIMITADA DNI: 76.164.361- 4 

Country: Chile

City: Santiago Addr  

Santa Amalia Oriente # 464 La Florida, Santiago, RegionMetropolitana - Chile

Tel: +56981380818 Fax:

Contact: JUAN ESTEBAN PEREZ ESCARATE Post code: 8300230

Cust no: C110722002

Unit Price AmountItem No Descrip tion QtyCIF VALPARAISO

K-LB50 sports therapy tape 720.00Roll USD1.650000 USD1188.00

K-BL50 sports therapy tape 720.00Roll USD1.650000 USD1188.00

K-S50 sports therapy tape 288.00Roll USD1.650000 USD475.20

K-P50 sports therapy tape 288.00Roll USD1.650000 USD475.20

K-G50 sports therapy tape 288.00Roll USD1.650000 USD475.20

K-R50 sports therapy tape 288.00Roll USD1.650000 USD475.20

K-O50 sports therapy tape 288.00Roll USD1.650000 USD475.20

TOTAL: USD4752.00

SAY TOTAL AMOUNT USD:FOUR THOUSAND SEVEN HUNDRED AND FIFTY TWO ONLY

Trade Term: CIF VALPARAISO

Payment: 30% deposit, 70% receive the copy of BL 

Delivery Time: after receiving your 30% deposit 

Bank Info:

BANK: CHINA CONSTRUCTION BANK SHANGHAI BRANCH

BANK ADD: NO.534 CAOYANG ROAD,SHANGHAI,P.R CHINA

 A/C NO.: 31001655810050006435

SWIFT CODE: PCBCCNBJSHX

BENEFICIARY NAME: SHANGHAI KINDMAX SPORTS PRODUCTS CO.,LTD.

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