文档网

外贸箱单发票模板

COMMERCIAL INVOICE 1. Exporter JSC GLDROSTROY SAKHALIN REGION RUSSIA 694532 KURILSK ZARECHNAYA ST 11A

8. No. & Date of Invoice HR-1025697 JUN.06,2011

2. Sold To LIAONING CHENGDA TRADE DEVELOPMENT CO.,LTD.

9. No. & Date of L/C

3. Shipped To Same as above

10. Remarks. N/M

4. Port of Loading PAITA PERU

5. Final Destination PERU

6. Carrier

7. Sailing on or about MAY 4,2011

11. Delivery terms & payment condition 14. Quantity/Unit KG CFR DALIAN 15. Unit Price $/KG 3.1947 $7,648.11 16. Amount

13. Description of Goods N/M 133BAGS

FROZEN PACIFIC COD

2394.00

Total

2394.00

$7,648.11

JSC GLDROSTROY

外贸箱单发票模板

相关文档
热门文档
你可能喜欢
  • 出口发票
  • 商业发票模板
  • 外贸出口
  • 外贸商业发票
  • PROFORMA INVOICE
评论