This document is a proforma invoice from Fujian Sanming Foreign Trade Development Co., Ltd in China to Pride Corporation S.R.Ltda in Peru. It details 3,312 pairs of shoes across 8 styles to be shipped by March 30, 2011 for a total of $29,932.20. Payment will be made through an irrevocable confirmed letter of credit at sight to the Bank of China in Sanming, China. The invoice provides information on unit prices, quantities, styles, materials, and packaging for the shoe order.
This document is a proforma invoice from Fujian Sanming Foreign Trade Development Co., Ltd in China to Pride Corporation S.R.Ltda in Peru. It details 3,312 pairs of shoes across 8 styles to be shipped by March 30, 2011 for a total of $29,932.20. Payment will be made through an irrevocable confirmed letter of credit at sight to the Bank of China in Sanming, China. The invoice provides information on unit prices, quantities, styles, materials, and packaging for the shoe order.
This document is a proforma invoice from Fujian Sanming Foreign Trade Development Co., Ltd in China to Pride Corporation S.R.Ltda in Peru. It details 3,312 pairs of shoes across 8 styles to be shipped by March 30, 2011 for a total of $29,932.20. Payment will be made through an irrevocable confirmed letter of credit at sight to the Bank of China in Sanming, China. The invoice provides information on unit prices, quantities, styles, materials, and packaging for the shoe order.
This document is a proforma invoice from Fujian Sanming Foreign Trade Development Co., Ltd in China to Pride Corporation S.R.Ltda in Peru. It details 3,312 pairs of shoes across 8 styles to be shipped by March 30, 2011 for a total of $29,932.20. Payment will be made through an irrevocable confirmed letter of credit at sight to the Bank of China in Sanming, China. The invoice provides information on unit prices, quantities, styles, materials, and packaging for the shoe order.