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商业发票(COMMERCIAL INVOICE)JP日本CI1 - 图文

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COMMERCIAL INVOICESupplier nameand address :NEW CHHOINDUSTRIESCORP.NO.6, LANE 646,YUAN HUANEAST ROAD,FENG YUAN, G.Z,CHINA, R.O.CInvoice No.:Date :163/BGS/VII/20184/Jul/18Messrs. or BuyerDEEASEL PROPSS.R.L.VIA FOSSE 1436063 MAROSTICAVICENZA ITALYC.F./P.IVA02497290243Supplier code:CN004410Delivery Address :CEVA LOGISTICSShipped by:PT BKERKATGANDASENTOSASURABAYAINDONESIAImporter:DEEASELPROPSS.R.L.VIAFOSSE 1436063MAROSTICAVICENZA- ITALYVia Trentino, 4 / 635043 MONSELICE(PD)PADOVA - ITALYPort of Loading:Country of Origin:Port of Discharge:MILANOCountry of Import:ITALYSHIPMENT BYSEAFOB (VesselSURABAYAPort)INCOTERMS?2010L/C AT 60DAYS FROMEXPRESS SEAWAY BILLDATEDCHKH786062USDC_IND2018-204Transport Mode:DEEASEL PO nr:Season:FW13Delivery Terms:D.C.:IT4Payment Terms:L/C Number:Currency of Inv.:ETD requested:Sailing:Type of product:5/Jul/189/Jul/18DL2PRODUCTION(DSL)USD0.00ANDPAIRS OFFOOTWEAR AS PER1,638PROFORMAINVOICESArticle - Code # CW-2018-0022-1(JAPANORDER)GroupPO#LabelStyle NameStyleTATRADIUMTATRADIUMTATRADIUMTATRADIUMTATRADIUMTEMPUSTEMPUSTEMPUSC_IND-2018-204C_IND-2018-204C_IND-2018-204C_IND-2018-204C_IND-2018-204C_IND-2018-204C_IND-2018-204C_IND-2018-204Y00261Y00261Y00261Y00790Y00790Y00791Y00791Y00791FabbricPR080PR080PR080P0087P0087P0078P0078PR556ColourT2184T8013T8031T8031T8031T1003T8013T8013BIKERINOBIKERINOBIKERINOBASKET BUTCH ZIPBASKET BUTCH ZIPDIAMONDDIAMONDDIAMONDFTW SoleCompositionFull Material Description(incl. Composition)Qty (PRS)Unit Price (USD)Amount (USD)100% RUBBER100% RUBBER100% RUBBER100% RUBBER100% RUBBER100% Rubber100% Rubber100% Rubber100% COW LTH100% COW LTH100% COW LTH100% COW LTH100% COW LTH100% COW LTH100% COW LTH100% COW LTH2503292436572140267200.000.000.000.000.000.000.000.00USD0.00ANDPAIRS OFFOOTWEAR AS PER12PROFORMAINVOICESArticle - Code # CW-2018-0022-2(JAPANORDER)GroupPO#LabelStyle NameStyleTATRADIUMTATRADIUMC_IND-2018-204C_IND-2018-204Y00789Y00789FabbricPR086PR086ColourT2184T8085BICHUKKABICHUKKAFTW SoleCompositionFull Material Description(incl. Composition)Qty (PRS)Unit Price (USD)Amount (USD)100% RUBBER100% RUBBER100% COW LTH100% COW LTH660.000.00TOTALTot. Net Weight:Kgs 1,6500.00Tot. Gross Weight:Total Cubic Metre:Total Carton(s):US DOLLARSNINETY SIXTHOUSAND NINEHUNDRED EIGHTONLYKgsCbmCtnsTOT. VALUE :Please remit paymentthrough our followingbank:MEGAINTERNATIONALCOMMERCIALBANKD.519 CHUNGCHENG ROADFENG YUAN G.ZCHINATEL:RealManufacturer:PTBerkatGandaSentosaJL.GunungGangsir, DesaRandupituKec.Gempol, Kab.PasuruanJawaTimur,IndonesiaFAX:ACCOUNT: ICBC38006

商业发票(COMMERCIAL INVOICE)JP日本CI1 - 图文

COMMERCIALINVOICESuppliernameandaddress:NEWCHHOINDUSTRIESCORP.NO.6,LANE646,YUANHUANEASTROAD,FENGYUAN,G.Z,CHINA,R.O.CInvoiceNo.:Date:163/BGS/VII/20184/Jul/18Messrs.orBuyerDE
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