X X 有限公司

SO AND SO CO.,LTD．

THE COMPANY ADDRESS

SALES CONTRACT

NO.:XX111111

DATE: 2011.10.14 1.THE SELLER:SO AND SO CO.,LTD．

THE COMPANY ADDRESS

TEL:0086- FAX:0086-

2.THE BUYER:SO AND SO FOOD CO.,LTD

1F, NO. 23, SHANDONG, CHIAN(THE COMPANY ADDRESS)

4. PACKING : IN STANDARD EXPORT PACKING

5. PORT OF SHIPMENT :PORT OF SHIPMENT

6. PORT OF DESTINATION : PORT OF DESTINATION

7. INSURANCE :TO BE COVERED BY THE BUYER

8. PAYMENT : BY T/T

Bank : CHINA CONSTRUCTION BANK,

Add : NO.12 ,SHANDONG,CHINA

Telex :

Swift Code : PCBCCNBJSDT

pany :SO AND SO CO.,LTD．

A/C :370*****************

THE SELLER: THE BUYER:

X X 有限公司

SO AND SO CO.,LTD．

THE COMPANY ADDRESS

INVOICE

发票号码

InvoiceNo:XX111111 TO: SO AND SO.,LTD ADDRESS目的地

To:KAOHSIUNG

TAIWAN

TOUN NAN TOWN, YUN LIN, TAIWAN 发票日期

Date: 2011.10.14

某某有限公司

SO AND SO CO.,LTD．

THE COMPANY ADDRESS

PACKING LIST

发票号码唛头号码Invoice No:XX111111

日期

Marks and Numbers Date:2010.01.01 N/M