合同、发票和装箱单

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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:
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