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    Need Group Limited: Proforma Invoice

    Uploaded by

    Екатерина Калашникова
    The document is a proforma invoice from NEED GROUP LIMITED in China to SeekPart LLC in Russia for the sale of 2 bearings at a price of $70 total. Payment is required 100% in advance by telegraphic transfer to NEED GROUP LIMITED's bank in China. The invoice provides bank account details and notes that the buyer is responsible for all bank transfer fees and ensuring the full invoice value is received.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Need Group Limited: Proforma Invoice

    Uploaded by

    Екатерина Калашникова
    133 views1 page
    The document is a proforma invoice from NEED GROUP LIMITED in China to SeekPart LLC in Russia for the sale of 2 bearings at a price of $70 total. Payment is required 100% in advance by telegraphic transfer to NEED GROUP LIMITED's bank in China. The invoice provides bank account details and notes that the buyer is responsible for all bank transfer fees and ensuring the full invoice value is received.

    Original Title

    NEED20200826TR-RU（1）

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    The document is a proforma invoice from NEED GROUP LIMITED in China to SeekPart LLC in Russia for the sale of 2 bearings at a price of $70 total. Payment is required 100% in advance by telegraphic transfer to NEED GROUP LIMITED's bank in China. The invoice provides bank account details and notes that the buyer is responsible for all bank transfer fees and ensuring the full invoice value is received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    133 views1 page

    Need Group Limited: Proforma Invoice

    Uploaded by

    Екатерина Калашникова
    The document is a proforma invoice from NEED GROUP LIMITED in China to SeekPart LLC in Russia for the sale of 2 bearings at a price of $70 total. Payment is required 100% in advance by telegraphic transfer to NEED GROUP LIMITED's bank in China. The invoice provides bank account details and notes that the buyer is responsible for all bank transfer fees and ensuring the full invoice value is received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    NO.

    :NEED20200826TR-RU
    Date:26/August/2020

    NEED GROUP LIMITED


    Add:LINQING INDUSTRIA PARK LIAOCHENG CITY SHANDONG PROVINCE CHINA
    Website:www.needbearings.com

    PROFORMA INVOICE

    Customer： Supplier:
    Company name: SeekPart LLC / ООО "Сикпарт" Company:NEED GROUP LIMITED
    Address: Russia Contact:Teresa
    Contact person: Ivan Shadrin Email:sales3@needbearings.com
    Tel number: +7 927 725-02-85 Phone/whatsapp: +86 18110622906

    NO. PART NO. DESCRIPTION MOQ /pcs UNIT PRICE(USD) AMOUNT(USD)

    1 AC4631 BEARING 2 $35.00 $70.00

    TOTAL EXW LINQING $70.00

    Notes:
    1.DELIVERY TIME:WITHIN 1-3 WORKING DAYS AFTER RECEIVING YOUR PAYMENT
    2.PAYMENT TERM: 100% T/T IN ADVANCE

    WESTERN UNION ACCOUNT


    XIAOYU SONG (SONG IS THE FAMILY NAME)

    BANK INFORMATION:
    Telegraph Transfer（T/T）ACCOUNT：
    BENEFICIARY NAME:NEED GROUP LIMITED
    ACCOUNT：NRA15652142010500001804 (PLS DONOT OMIT "NRA")
    BENEFICIARY BANK: ZHEJIANG CHOUZHOU COMMERCIAL BANK
    SWIFT BIC :CZCBCN2X
    BANK ADDRESS: YIWU LEYUAN (EAST), JIANGBIN ROAD, YIWU CITY ZHEJIANG PROVINCE, CHINA
    CORRESPONDENT BANK:BANK OF AMERICA N.A.，NEW YORK
    SWIFT BIC:BOFAUS3N
    (PLS REMARK CORRESPONDENT BANK WHEN BANK TRANSFER)

    Remarks:
    The buyer should afford ALL BANK TRANSFERING FEE.
    Please make sure that we can receive the FULL INVOICE VALUE, thanks!

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