Proforma Invoice Gdansk 20230710
Proforma Invoice Gdansk 20230710
Proforma Invoice
Invoice Date: 2023.6.30
Invoice No.: TP23063004
Seller:
Shandong Top star International Trade Co.,Ltd
Head company: Dongying Runze New Material Co.,Ltd
Add: Damatou New material industrial Park, Guangrao,Dongying City, Shandong Province,
China
Tel:0086-546-6600777 Mobile: 0086-13005405394
Buyer:
POLIDRUKWEST SP. Z O. O
UL.SPOKOJNA 2, 20-074 LUBLIN, POLSKA
Tel:0048-452478850
Goods Description:
No. Product name Product Quantity,K Unit price(CIF), Total(CIF) , USD
Grade G USD
Package:200L DRUMS
Add: Damatou New material industrial Park, Guangrao,Dongying City, Shandong Province, China
Tel:0086-546-6600777; Mobile: 0086-13005405394
Email: [email protected]; [email protected];