外贸全套单据.docx

外贸全套单据 外贸全套单据 装 箱 单 ISSUER SHANGHAI HERO IMPEXP CORP. ROOM 4413,47,JIANG NING RD. SHANGHAI CHINA TO AL ABRA HOME APPLIANCES TRADING EST P.O.BOX 21352 DUBAI, UAE  装箱单 PACKING LIST Marks and Numbers AL ABRA/DUBAI/  Number and kind of package Description of goods INVOICE NO. 96RE232 Quantity Package G.W DATE 5—JAN—1997 N.W Meas. TEL:266632 PORTABLE TYPERWRITER， ART.NO.TP200 ART.NO.TP900 ALLOTHERDETAILS ASPERINDENT NO 。SSTE96/429/CN—10OF SALEM SAUD TEADING EST ，NDUBAI UAE AND BENEFICIARY’S S/CNO 。 96GSS — — 003 AND INVOICETO CERTIFY THE SAME TP200 1160SETS TP200 1200SETS TOTAL: 2360SETS CTNS CTNS 21KG 22KG 43KG 23KG 24KG 47KG 60*40*40CM 60*40*40CM 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 IMPEXP CORP. ROOM 4413,47,JIANG NING RD. SHANGHAI,CHINA SIGNITURE:ANDYLVKING 1 1 商业发票 COMMERCIAL INVOICE ISSUER GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING， NINGBO，P. R CHINA TO F. T. C. CO. AKEKSANTERINK AUTO P. O. BOX 9，FINLAND  商业发票 COMMERCIAL INVOICE NO. DATE GW2005M06-2 TRANSPORT DETAILS S/C NO. 22 MAY，2005 L/C NO. FROM NINGBO TO HELSINKI BY SEA PARTIAL SHIPMENT：NOT ALLOWED TRANSHIPMENT：ALLOWED SHIPPMENT AT THE LATEST MAY 30，2005 GW2005M06 TERMS OF PAYMENT L/C AT SIGHT LRT9802457 Marks and Numbers ROYAL 05AR225031 JEDDAH C/N：1-UP Number and kind of package Description of goods P. P INJECTION CASES ZL0322+BC05 230SETS ZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005 CIF HESINKI  Quantity Unit Price Amount ZL0322+BC05 ZL0319+BC01 230CTNS 230CTNS USD42.00 USD41.00 USD9660.00 USD9430.00 TOTAL: 460CTNS SAY TOTAL: NINTEEN THOUSAND AND NINTY ONLY USD83.00 USD19090.00 THE NAME AND ADDRESS OF THE MANUFACTURER: GREAT WALL TRADING CO.，LTD. SIGNATURE: GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING， NINGBO，P. R CHINA SIGNED COMMERCIAL INVOICE 1 ORIGINAL AND 5 COPIES BILL OF LADING Shipper Insert Name, Addres