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-1-PROFORMAINVOICEShipper:PhoneNumbers:ProformaInvoice:Date:PortofLoading:PortofDischarge:CommercialInvoiceNo:Date:OrderNo.:Date:Customer:Termsofsale:AcquisitionCountryCountryofProvenienceOriginCountryNotify:ItemNo.DescriptionQty.UnitPriceTotalPriceTotalUSD500.00·AllpricesquotedhereareinUSD;·Thepricesquotedhereinarevalidforaperiodof30daysfromthedateofthisdocument;·Anychangesinshippingorinsurancerateswillbetheresponsibilityofthebuyer;·12monthswarrantyperiod.TermsPaymentTerms:100%T/TinadvancebeforeproductionLeadTime:OneweekafterreceivedthepaymentDeliveryterms:AirtransportationSpecialPacking:CartonInsurance:N/AQuantityofBoxes:1cartonCountryoforigin:MadeinChinaOthers–Terms:

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