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广东外贸进出口公司
商业发票
COMMERCIAL INVOICE
Messrse
RAIN DREANS IMP. AND EXP. CO LTD
80 MOSQUE ROAD
MANILA
THE PHILIPPINES
Invoice No.:
08GDE081025
Invoice Date:
25 OCT., 2008
S/C No.:
AO8-1116
S/C Date:
06 OCT., 2008
Transport details
FROM GUANGZHOU
TO MANILA
BY VESSEL
Terms of payment
BY D/P AT SIGHT
Marks & Nos.
Description of goods
Quantity
Unit Price
Amount
RAIN
A08-1116
MANILA
NO 1-104
ENERGY SAVING LAMP
CIF MANILA
ART.NO. .
FCL-22 22W/B22
1040PCS
USD3.50
USD 3640.00
FCL-32 32W/B22
1040PCS
USD4.00
USD 4160.00
2080PCS
USD7800.00
SAY U. S. DOLLARS SEVEN THOUSAND EIGHT HUNDRED ONLY.
PACKED IN 104 CARTONS
GROSS WEIGHT: 3328.00KGS
AS PER S/C NO A08-1116 DATED06 OCT., 2008
广东外贸进出口公司)
广东外贸进出口公司
装箱单
PACKING LIST
To:
RAIN DREANS IMP. AND EXP. CO LTD
80 MOSQUE ROAD
MANILA
THE PHILIPPINES
No.:
08GDE081025
Date:
25 OCT., 2008
S/C No.:
A08-1116
Transport detail Marks
From GUANGZHOU RAIN
To MANILA A08-1116
BY SEA MANILA
NO.1-104
C/No.
No. & kind
of pkgs
Packing,
Quantity,
Gross weight
Net Weight
Measurement
ENERGY SAVING LAMP
@20PCS
@32.00KGS
@30.00KGS
@(60*40*35)CM
1-52
52CTNS
FCL-22 22W/B22
1040PCS
1664.00KGS
1560.00KGS
4.368CBM
53-104
52CTNS
FCL-32 32W/B22
1040PCS
1664.00KGS
1560.00KGS
4.368CBM
TOTAL
104CTNS
2080PCS 3328.00KGS
3120.00KGS 8.736CBM
SAY ONE HUNDRED AND FOUR CARTONS ONLY
广东外贸进出口公司
张三(章)
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