ÉÌÒµ·¢Æ±
1.ISSUER
Chinatungsten Online(Xiamen)Manu. & Sales Corp
2-27B,No.261-265 Jiahe RD,Xiamen,Fujian
TEL: +86 592-5129696 FAX: +86 592-5129797 |
ÉÌÒµ·¢Æ±
COMMERCIAL INVOICE |
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2.TO
N.E.ORIENTAL TRADING CO.LTD.
P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA |
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3.NO.
2001SDT001 |
4.DATE
Sep. 30, 2001 |
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5.TRANSPORT DETAILS
SHIPMENT FROM XINGANG PORT TO DAMMAM PORT BY SEA |
6.S/C NO.
NEO2001/026 |
7.L/C NO.
DES505606 |
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8.TERMS OF PAYMENT
L/C AT SIGHT |
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9.Marks and Numbers |
10.Number and kind of package
Description of goods |
11.Quantity |
12.Unit Price |
13.Amount |
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USD |
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N/M |
14.CFR DAMMAM PORT, SAUDI ARABIA |
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ABOUT 4400 CARTONS MELON JAM 340 GMS X 24 TIN MALING BRAND AT USD.6.10 PER CARTON |
4400CARTONS |
USD6.10 |
USD26840.00 |
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Total: |
4400CARTONS |
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USD26840.00 |
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SAY TOTAL:USD TWENTY SIX THOUSAND EIGHT HUNDRED AND FORTY ONLY.
15.We hereby certify that the contents of invoice herein are ture and correct.
16.DESUNSOFT TRADING COMANY
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2.ÊÜƱÈË(To)
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3.·¢Æ±ºÅ(No.)
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4.·¢Æ±ÈÕÆÚ(Date)
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5.ÔËÊä˵Ã÷(Transport Details)
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6.ºÏͬºÅ(S/C No.)
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7.ÐÅÓÃÖ¤ºÅ(L/C No.)
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8.Ö§¸¶Ìõ¿î(Term of Payment)
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9.ßéÍ·¼°¼þÊý±àºÅ(Marks and numbers)
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10.»õÎïÃèÊö¡¢°ü×°ÖÖÀàºÍ¼þÊý(Number and kind of packages, description of goods)
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11.ÊýÁ¿(Quantity)
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12.µ¥¼Û(Unit Price)
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15.ÌØÊâÌõ¿î(Special terms)
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16.Ç©Ãû(Signature)
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