Commercial Invoice: Nanrong Industry Shanghai Co. LTD
Commercial Invoice: Nanrong Industry Shanghai Co. LTD
Commercial Invoice: Nanrong Industry Shanghai Co. LTD
COMMERCIAL INVOICE
TO:
PT. BERKAH LOTUS MANDIRI INV. NO.: NR-BLM210601
PIK AVENUE MALL, LEVEL 6 INV. DATE: MAY 28TH, 2021
JI. PANTAI INDAH KAPUK BOULEVARD
JAKARTA UTARA-14470, INDONESIA
TEL : +622130406736 /+6285103060373
REMARK:1*40'HQ
1) Payment term: 30% advance payment USD 12285.00 T/T in advance, the balance 70% before shipment.
REMITTANCE INFORMATION :
Bank Name:CHINA CONSTRUCTION BANK SHANGHAI YANGTZE RIVER DELTA INTEGRATION
DEMONSRATION ZONE SUB-BRANCH
Bank Adress:550 CHENG ZHONG EAST RD., QINGPU, SHANGHAI, CHINA
Account Name:NANRONG INDUSTRY SHANGHAI CO., LTD.
Account No: 31050183360000005294
Swift Code: PCBCCNBJSHX