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IV - 3rd Sea

This proforma invoice from Ningbo Huayi Import and Export Co., Ltd. to Gulf Metal Industries details an order for three sets of tooling parts and an EDM electrode, totaling $37,554.48. The invoice specifies FOB pricing and requires 100% payment before production. The items are to be shipped from Ningbo, China to Dammam, KSA, with an invoice date of June 1, 2025.

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21 views1 page

IV - 3rd Sea

This proforma invoice from Ningbo Huayi Import and Export Co., Ltd. to Gulf Metal Industries details an order for three sets of tooling parts and an EDM electrode, totaling $37,554.48. The invoice specifies FOB pricing and requires 100% payment before production. The items are to be shipped from Ningbo, China to Dammam, KSA, with an invoice date of June 1, 2025.

Uploaded by

ramesh24585
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

NINGBO HUAYI IMPORT AND EXPORT CO.,LTD.

ROOM 12-7/8，HUAHONG INTERNATIONAL CENTER,NO717 ZHONGXING ROAD,YINZHOU DISTRICT,NINGBO,CHINA 315043

PROFORMA INVOICE
TO: GULF METAL INDUSTRIES INVOICE NO.: HY20250328&HY20250421
ADD:Al-Hindi tower,Khobar Kingdom of Saudi 34446 Arabia
INVOICE DATE: 1st June, 2025

From: Ningbo, China To: DAMMAM, KSA


Terms of payments: 100% full payment before production.
Terms of price: FOB
Country of Origin: the People's Republic of China

FOB UNIT
ITEM NO. Descriptions HS code QTY(SET) PRICE Amount(USD)
(USD)

1 heavy nut tooling parts for M16 848010000000 1 $14,776.56 $14,776.56

2 heavy nut tooling parts for M20 848010000000 1 $18,065.92 $18,065.92

3 EDM electrode 8466939000 1 $4,712.00 $4,712.00

TOTAL 3 $37,554.48

TOTAL QUANTITY: THREE SETS ONLY


TOTAL AMOUNT: SAY U.S. DOLLARS thirty-seven thousand five hundred and fifty-four point four eight ONLY

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