Proforma Invoice

Seller: Hong Kong Tongsen Technology Company Limited

Address: Flat B07 Floor 23, Hover Industrial Building,
No.26-38 KWAI Cheong Road, N.T, Hong Kong Invoice No.: PI-EC19412
Phone: 0086-20-23889550
Fax: 0086-20-23889551 Invoice Date: 19-Jun-19
E-mail: sales@sunrry.com
Website: www.sunrry.com

Buyer: james ortega

Contact Person: james ortega DHL Express to Quito Ecuador
Address: Adress: Calle Chimborazo S3-43, Conjunto Pietralba, casa 18, Cumbayá-Quito-
Ecuador.
Phone: +593 992996008
Fax:
E-mail: james_ortega@hotmail.com
Website:

This contract is made by and agreed between the Buyer and Seller, in accordance with the terms and conditions stipulated below.
ITEM NO. NAME & MODEL PICTURE MAIN SPEC. VOLTAGE QUANTITY UNIT PRICE AMOUNT UNIT CBM TOTAL CBM

1 PCS 0 0 0CBM 0 CBM

75MM Ring of Cup
Sealer

1 PCS 0 0 0CBM 0CBM

Rubber Support of
Cup Sealer

IN TOTAL 2 PCS 0CBM

Total EXW Amount: USD0

Shipping cost to Ecuador: USD86
Total Amount with Shipping: USD86

Payment Terms: by T/T, USD86 as deposit should be paid before production Bank Details for T/T (Telegraphic Transfer):
the balance USD0 shall be effected before delivery
BENEFICIARY: HONG KONG TONGSEN TECHNOLOGY COMPANY
Delivery Time: 15 days after receiving buyer's deposit LIMITED
Package: by cartons or plywood cases BENEFICIARY ADDRESS: FLAT B07 FLOOR 23, HOVER
INDUSTRIAL BUILDING, NO.26-38 KWAI CHEONG ROAD, N.T,
Transportation: by Express HONG KONG
Port of Loading: Huangpu Port in Guangzhou BANK: HSBC HONG KONG
BANK ADDRESS: 1 QUEEN'S ROAD CENTRAL, HONG KONG
Validity: this P/I will be valid by the end of 31-May-2019 SWIFT CODE: H S B C H K H H H K H
Shipping Marks: PI-EC19412 - James ACCOUNT NUMBER: 561-835737-838
TELEPHONE: 0086-20-23889550
Plug: American Plug

The Buyer (Signature): The Seller (Signature & Stamp):

Date: Date: 19-Jun-19