PROFORMA INVOICE

Proforma Date : 15000
Proforma No: 10000 ID No: 928
Exporter ARER TRES ÖRGÜ MAKiNELERI SAN. VE TİC LTD ŞTİ
Adres MALTEPE MAH.DOKUMACILAR SİT. SOK.NO:2 ASLANER SAN.SİT.NO.9 TOPKAPI/MALTEPE/İSTANBUL
Adres Tel:+90 212 483 2201 Tax. reg. No:DAVUTPAŞA /074 079 5127
Buyer SUZHOU NUOMIS HIGH PERFORMANCE MATERIALS CO., LTD.
Adres XINGWU ROAD, WUZHONG DISTRICT, SUZHOU CITY,JIANGSU PROVINCE, CHINA+86-18796817210
Adres
City: Country: Tel : Tax reg. No: Contract No;
9500 1000 45.53 30000 1605
No: Code PRODUCT EXPLANATION QTY(pcs) PRICE(USD) TOTAL AMOUNT (USD)
1 Para aramid fiber 1670Dtex HS CODE 5402112000 920 13.8 12696
2 0 0 0
3 0 0 0 0
4 0 0 0 0
5 0 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
11 0 0 0
12 0 0 0
13 0 0 0
14 0 0 0
15 0 0 0
Total = FOB / USD = 12696

GOODS ARE TÜRKİYE ORGINATED

BANK Name : ZIRAAT BANKASI A.Ş
ADRES Fevziçakmak ,Ahmet kocabıyık sk.No:10A -ZIPCODE:34295 KÜÇÜKÇEKMECE /ISTANBUL
IBAN No: TR570001000837884488385002-USD
Acc. NO: ------
SWIFT: TCZBTR2A
BENEFICIARY : ARER TRES ÖRGÜ MAKİNELERİ SANAYİ VE TİCARET LİMİTED ŞRKETİ
DELIVERY TERM: FOB
PAYMENT METHOD 100% Cash in Advance on PI confirmation
ADVANCE % 100%
PACKING PALLET&Shrinkage
DELIVERY TIME -

ARER TRES ÖRGÜ MAKiNELERI SANAYİ VE TİCARET LİMİTED ŞİRKETİ /MALTEPE MAH.DOKUMACILAR SİT. SOK.NO:2 ASLANER SAN.SİT.NO.9 TOPKAPI/MALTEPE/İSTANBUL / Tel:+90 212 483 2201 Tax. reg. No:DAVUTPAŞA/ 0740795127 www.arermakine.com.tr sales@arermakine.com.tr