CIF ANTWERP
USD16.00 PER CARTON LESS 3 PCT COMMISSION
Total: SAY TOTAL:
USD10560.00 USD316.80 USD10243.20
U.S. DOLLAR TEN THOUSAND TWO HUNDRED AND FORTY THREE AND CENTS TWENTY ONLY.
MAR.9,2012
L/C NO.
FROM SHANGHAI HONGKONG PER 155/FARROR
Marks and Numbers
TO ANTWERP VIA S.S. TONGMEI V.
Description of goods and Quantity
484LFVS15783
TERMS OF PAYMENT
Port of Transshipment: Hong Kong Date of B/L: MAY. 2, 2012
1
ISSUER
FENGYUAN LIGHT INDUSTRIAL PRODUCTS IMP. AND EXP. CORP. P. O. BOX 789, SHANGHAI, CHINA
FENGYUAN LIGHT INDUSTRIAL PRODUCTS IMP. AND EXP. CORP. P. O. BOX 789, SHANGHAI, CHINA 朱晓雨
2
6704/05/12345B L/C
Unit Price
Aபைடு நூலகம்ount
GH -1904-001
C/NO.: 1-660
APPLICANT’S ITEM NO. HW-045 WOODEN HANGER, 66000PCS, THE PACKING IS 100PCS PER STRONG EXPORT CARTON OF 3.00 CUFT @ USD16.00 PER CARTON CIF ANTWERP INCLUDING 3 PCT COMMISSION AS PER SALES CONFIRMATION NO. 484LFVS15783 660 CARTON 6000PCS
TO
COMMERCIAL INVOICE
THOMAS INTERNATIONL COMPANY LIMITED 1/F WINFUL CENTRE, SHING YIN STREET KOWLOON, HONG KONG
TRANSPORT DETAILS
NO.
DATE
2012C8K4897
S/C NO.
制作商业发票操作（ 制作商业发票操作（一） 操作
请根据以下信用证中的相关内容缮制商业发票： 请根据以下信用证中的相关内容缮制商业发票： 相关内容缮制商业发票 …… DOC. CREDIT NUMBER *20: 6764/05/12345B DATE OF ISSUE 31C: 120216 EXPIRY *31D: DATE 120216 PLACE CHINA APPLICANT *50: THOMAS INTERNATIONL COMPANY LIMITED 1/F WINFUL CENTRE, SHING YIN STREET KOWLOON, HONG KONG BENIFICIARY *59: FENGYUAN LIGHT INDUSTRIAL PRODUCTS IMP. AND EXP. CORP. P. O. BOX 789, SHANGHAI, CHINA AMOUNT *32B: CURRENCY USD AMOUNT 10560.00 …… PARTIAL SHIPMENTS 43P: NOT ALLOWED TRANSSHIPMENT 43T: ALLOWED LOADING IN CHARGE 44A: CHINA PORT FOR TRANSPORTATION TO 44B: ANTWERP LATEST DATE OF SHIPMENT 44C: 120515 DESCRIPIT OF GOODS 45A: APPLICANT’S ITEM NO. HW-045 WOODEN HANGER, 66000PCS, THE PACKING IS 100PCS PER STRONG EXPORT CARTON OF 3.00 CUFT @ USD16.00 PER CARTON CIF ANTWERP INCLUDING 3 PCT COMMISSION AS PER SALES CONFIRMATION NO. 484LFVS15783 SHIPPING MARKS: GH -1904-001（IN A DIAMOND） C/NO: DOCUMENTS REQUIRED 46A: ＊ SIGNED COMMERCIAL INVOICE IN QUADRUPLICATE 其他资料： Port of Loading: Shanghai S.S.: TONGMEI V. 155/FARROR Invoice No.: 2012C8K4897