commercial-invoice12
AAA IMPORT AND EXPORT CO. 222 JIANGUO ROAD,DALIAN,CHINA Invoice No: Date: CBA001 Dec 10,2005 LT07060 70/1/5822
COMMERCIAL INVOICE
S/C NO.: L/C NO.:
To: BBB TRADING CO. P.O.BOX 203 GDANSK,POLAND
From: DALIAN
To: GDANSK
MARKS N/M
DESCRIPTION 65% POLYESTER 35% COTTON LADIES SKIRTS
QUANTITY
UNIT PRICE STYLE NO.A101 200DOZ@USD60/PIE STYLE NO.A102 400DOZ@USD84/PIE
AMOUNT USD 45600.00
TOTAL AMOUNT:USD DOLLARS FORTY FIVE THOUSAND SIX HUNDRED ONLY
(SIGNATURE)



