099013_commercial-invoice19_635635900091652500
2022-12-10
来源:易榕旅网
XIAMEN TAIXIANG IMP. AND EXP. CO. LTD. NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA COMMERCIAL INVOICE To: PROSPERITY INDUSTRIAL CO. LTD. 342-3 FLYING BUILDING KINGDOM STREET HONGKONG Invoice No.: Invoice Date: S/C No.: S/C Date: From: GM-2012 JULY 10,2010 AWC-23-52 JUNE 5,2010 XIAMEN HKH123123 To: HONGKONG Issued By: HONGKONG AND SHANGHAI Letter of Credit No.: BANKING CORP.HONGKONG Marks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount P.7 HONGKONG NO. 1-400 400CARTONS(FOURHUNDRED ARTONONLY)OF GLASS MARBLE 1625/3D GLASS MARBLE 1641/3D GLASS MARBLE 2506D GLASS MARBLE 10BOXES/CARTON 2000BOXES 1000BOXES 1000BOXES USD2.39/BOX USD1.81/BOX USD1.85/BOX CIF HONGKONG USD4780 USD1810 USD1850 TOTAL: 4000BOXES SAY US DOLLARS EIGHT THOUSAND FOUR HUNRED AND FORTY ONLY SAY TOTAL: USD8440
XIAMEN TAIXIANG IMP. AND EXP. CO. LTD SIGNATURE