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DescriptionofgoodsQTY(pcs)UnitPrice(USD)BANKINFORMATION:Beneficiaryname：Bankname：Accountnumber：Swiftcode:DeliveryDate:SellerBuyerCOMPANYNAMEProformaInvoiceInvioceDateOtherRefrencesFOBSHANGHAITo:(DESTINATION)Vessel/Flight:MarksAmount(USD)InvioceNo.TERMOFDELIVERYANDPAYMENT30%T/Tdeposit,70%T/TbeforedeliverySELLERSTAMPANDSIGNBUYERSTAMPANDSIGNTotal***USDCompanyadd:(SAYTOTALLYUSDOLLARS***ONLY)