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)

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