Shanghai Sunland Industrial Co., Ltd is the top manufacturer of Personal Protect Equipment in China, with 20 years’experience. We are the Chinese government appointed manufacturer for government power,personal protection equipment , medical instruments,construction industry, etc. All the products get the CE, ANSI and related Industry Certificates. All our safety helmets use the top-quality raw material without any recycling material.
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We provide exclusive customization of the products logo, using advanced printing technology and technology, not suitable for fading, solid and firm, scratch-proof and anti-smashing, and suitable for various scenes such as construction, mining, warehouse, inspection, etc. Our goal is to satisfy your needs. Demand, do your best.
Professional team work and production line which can make nice quality in short time..
The professional team provides 24 * 7 after-sales service for you, which can help you solve any problems
Proforma Invoice, Document. The seller will send an official ,Proforma Invoice, document to reconfirm the details of the goods to be supplied. Note – Both parties must counter sign the Purchase Order and ,Proforma Invoice, documents. These document represent a legally binding agreement between the buyer and seller.
Shipping, Method Road Cert of Origin N/A Additional Paperwork (E.g. ,Safety, Certificates, Export Licences etc.) N/A Incoterm EXW VAT number Order Number ,Invoice, Currency STG Exchange Rate (If Required) Payment Terms E.g.: on receipt or 30 days from date of ,invoice, QUANTITY DESCRIPTION Commodity Code UNIT PRICE TOTAL - STG £
Invoice, should be ,proforma invoice, or commercial ,invoice,. Denmark: Declarations CN22: All goods: 2 copies of either form: 1: ,Invoice, should be ,proforma invoice, or commercial ,invoice, Possibly,import permit, certificate of origin and a product ,safety, certification: Germany: Declarations CN22: All goods-2: 1-Norway: Declarations CN22: All goods: 1 ...
Shipping, Method Sea Cert of Origin N/A Additional Paperwork (E.g. ,Safety, Certificates, Export Licences etc.) N/A Incoterm CIF VAT number Order Number ,Invoice, Currency EURO Payment Terms E.g.: on receipt or 30 days from date of ,invoice, QUANTITY DESCRIPTION NUMBER ORDER Commodity Code UNIT PRICE TOTAL – CURRENCY (€)
A Commercial ,Invoice, is used to record accounts receivable for the seller and accounts payable for the buyer. The content of the Commercial ,Invoice, is almost always the same as the ,Pro Forma Invoice,. However, the final sale price may vary with the ,Pro Forma Invoice,, as the ,Pro Forma Invoice, is issued before the actual sale takes place.
International ,Shipment, Form – Instructions EC Form # 001 v.20170809 Note to Caltech Shipper: The Caltech International ,Shipment, Form will become a permanent record in the U.S. customs office. The U.S, and the foreign country of destination’s export and import control
This ,helmet, sticker is designed to provide information about the social distancing meassures currently in place due to the corona virus covid-19 pandemic The text is black on a white background and reads "Please keep your distance". There is also a
16/1/2019, · If a commercial ,invoice, is not filed or available at the time the merchandise is entered, a statement in the form of an ,invoice, (,pro forma invoice,) must be filed by the importer at the time of entry. The ,pro forma invoice, must contain information adequate for examining the merchandise and determining the duties; ,Invoice, requirements are found in 19 CFR 141.86.
KITCHEN FACILITY AND ,SAFETY, EQUIPMENT AS PER ,INVOICE SAFETY HELMET, 240 NOS: South Korea: Kolkata Sea: UNT: 240: 72,283: 301: Jun 02 2016: 65069900: KITCHEN FACILITY AND ,SAFETY, EQUIPMENT AS PER ,INVOICE SAFETY HELMET, HENGER 10 NOS: South Korea: Kolkata Sea: UNT: 10: 2,780: 278: Jul 03 2015: 65061090: ,SAFETY HELMETS, ( NET QTY 4 PCS @ EUR 60/PCS ...