I have ordered and paid for 17 rolls of stainless steel based on the attached invoice back in January 2018. As I have told you already - as a reseller - I am supposed to sell these goods to my German partners. Unfortunately my clients in Germany are very unpatient, I have invoiced them as well with proforma invoce. They would like to go to international court now.
ISSUER: JIANGSU KINGTONLON STAINLESS STEEL CO.,LTD.
PROFORMA INVOICE No.177,Xigang road , Xishan dist. Wuxi city,
Jiangsu, china
Contact: moly zheng ***27
TO: Brachmann & Kálmán Kft. NO. DATE
Bolgár köz 25. Pécs, Hungary, ZIP code: 7634 KTL180111m Jan., 11th.,2018
Tax Number: 11785529-2-02
Contact: Dr. Brachmann Antal Tel:***16
Loading Port Destination Port P/O NO. KTL180111m
Shanghai Budapest PAYMENT TERMS T/T
Description of goods Qty./pcs Unit Price/USD Amount/USD
Item
division
size(mm)
Length(mm)*width(mm) CFR Budapest
welded wire mesh,
stainless steel 304,
diameter 2mm,
50x50 30000x1800 17 240 4080
TOTAL 4080
TOTAL :USD4080
(SAY U.S.DOLLARS FOUR THOUSAND AND EIGHTY ONLY)
Payment terms: pay 100% in advance
DELIVERY TIME: within 7days after get the payment
Our bank details:
Beneficiary: Jiangsu Kingtonlon Stainless Steel Co.,Ltd.
Add.: Andali building NO.177, Xigang Road, Wuxi, Jiangsu, China.
Beneficiary Bank: Industrial & Commerical Bank of China, Wuxi Branch
Bank Add.: NO.30, Wuai Road, Wuxi City, Jiangsu Province, China
Account No.:***14028565
Swift Code: ICBKCNBJWSI
I have tried to get some information from you quite many times since 24th April 2018, but I have not received a single answer. We both would like to avoid court procedure therefore I need to know when I can expect the delivery.