Commodity：
Quantity：
Amount：
Bill of Lading No.：YMLUI206070704
Ocean Vessel：WING CHEONG V.WN095
Port Of Loading：
Port Of Destination：
Date Of Shipment：
We hereby certify that the above content is true and correct.
Issuer
商业发票
Commercial Invoice
To
No.
Date
S/C No.
L/Cபைடு நூலகம்No.
From to
Terms of payment
Marks & Numbers
Description of Goods
Package
Quantity
Unit Price
Amount
Total
Say Total:
Commodity & Specification
Quantity
Unit Price
Amount
Total:
Packing：
Shipping Marks:
Time of Shipment：
Means of Transportation:
PortofLoading:
PortofDestination:
(公司名称)
(法人代表)
SALES CONTRACT
SELLER:
NO.:
DATE:
SIGNED IN:
BUYER:
This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below.
Insurance：
Terms of Payment：
Remarks:
The Buyer：
The Seller：
(公司名称)
(法人代表)
Issuer
装箱单
Packing List
To
Invoice No.
Date
Marks & Numbers
Description of Goods
Package
Quantity
GW
NW
Meas.
Total
Say Total:
(公司名称)
(法人代表)
Shipment Advice
Messrs：
Dear Sirs：
Re：Invoice No._____________L / C No.________________
We hereby inform you that the goods under the above mentioned credit have been shipped.The details of the shipment are as follows：