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JULY,22,2009
From:
NANJING
AKITA
Letter of Credit No.:
LTR0905457
090727
Description of goods
Quantity
Unit Price
Amount
V.H
LAS PLAMS
C/NO.1-180
ABOUT 180 CARTONS H6-59940BS GOLFCAPS
1800DOZS
USD 8.10/DOZ CIF
TOTAL:
1800DOZS
USD14580.00
USBiblioteka Baidu14580.00
SAY TOTAL:
SAYU.S.DOLLARS 14580.00 ONLY
南京蓝星贸易公司
COMMERCIAL INVOICE
To:
EAST AGENT COMPANY
3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231
Invoice No.:
2009SDT009
Invoice Date:
2009-08-12
S/C No.:
09TG28711
S/C Date:
From:
NANJING
AKITA
Letter of Credit No.:
LTR0905457
090727
Description of goods
Quantity
Unit Price
Amount
V.H
LAS PLAMS
C/NO.1-180
ABOUT 180 CARTONS H6-59940BS GOLFCAPS
1800DOZS
USD 8.10/DOZ CIF
TOTAL:
1800DOZS
USD14580.00
USBiblioteka Baidu14580.00
SAY TOTAL:
SAYU.S.DOLLARS 14580.00 ONLY
南京蓝星贸易公司
COMMERCIAL INVOICE
To:
EAST AGENT COMPANY
3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231
Invoice No.:
2009SDT009
Invoice Date:
2009-08-12
S/C No.:
09TG28711
S/C Date: