文档介绍：装箱单
ISSUER
SHANGHAI HERO IMP&EXP CORP.
ROOM 4413,47,JIANG NING RD.
SHANGHAI CHINA
装箱单
PACKING LIST
TO
AL ABRA HOME APPLIANCES TRADING EST
21352
DUBAI, UAE
INVOICE NO.
96RE232
DATE
5—JAN—1997
Marks and Numbers
Number and kind of package
Description of goods
Quantity
Package
Meas.
AL ABRA/DUBAI/
TEL:266632
PORTABLE TYPERWRITER,
ALLOTHERDETAILS ASPERINDENT NO。SSTE96/—10OF SALEM SAUD TEADING EST ,NDUBAI UAE AND
BENEFICIARY’S O 。
96GSS ——003 AND INVOICETO CERTIFY THE SAME
TP200
TP200
1160SETS
1200SETS
CTNS
CTNS
21KG
22KG
23KG
24KG
60*40*40CM
60*40*40CM
TOTAL:
2360SETS
43KG
47KG
SAY TOTAL:
SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POING ONLY
THE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO.,LTd
SIGNATURE: SHANGHAI HERO IMP&EXP CORP.
ROOM 4413,47,JIANG NING RD.
SHANGHAI,CHINA
SIGNITURE:ANDYLVKING
商业发票
COMMERCIAL INVOICE
ISSUER
GREAT WALL TRADING CO.,LTD.
RM201,HUASHENG BUILDING,
NINGBO,P. R CHINA
商业发票
COMMERCIAL INVOICE
TO
F. T. C. CO.
AKEKSANTERINK AUTO P. O. BOX 9,FINLAND
NO.
GW2005M06-2
DATE
22 MAY,2005
TRANSPORT DETAILS
FROM NINGBO TO HELSINKI BY SEA
PARTIAL SHIPMENT:NOT ALLOWED
TRANSHIPMENT:ALLOWED
SHIPPMENT AT THE LATEST MAY 30,2005
S/C NO.
GW2005M06
L/C NO.
LRT9802457
TERMS OF PAYMENT
L/C AT SIGHT
Marks and Numbers
N