江苏三元对外经济贸易有限公司.docVIP

根据信用证3-1缮制商业发票。 江苏三元对外经济贸易有限公司 JIANGSU SANYUAN FOREIGN ECONOMIC TRADE CO., LTD. SANYUAN ROAD,JINGJIANG,JIANGSU,CHINA . COMMERICAL INVOICE TEL：86-523 INVOICE NO.： FAX：86-523 DATE:： S/C NO.： L/C NO.： TO： FROM TO BY 唛 头 Marks Numbers 品 名 描 述 Description of Goods 数 量 Quantity 单 价 Unit Price 金 额 Amount TOTAL AMOUNT: 江苏三元对外经济贸易有限公司 JIANGSU SANYUAN FOREIGN ECONOMIC TRADE CO., LTD. SANYUAN ROAD,JINGJIANG,JIANGSU,CHINA . PACKING LIST TEL：86-523 INVOICE NO.： FAX：86-523 DATE:： S/C NO.： TO： 唛 头 Marks Numbers 品 名 描 述 Description of Goods 数 量 Quantity 件数 Package 毛重 G.W.(KG) 净重 N.W.(KG) 尺码 MEAS (CBM) SAY TOTAL 根据运编号JS2009011海运货物委托书（见STEP6海运货物委托书样章）缮制海运提单。 BILL OF LADING Shipper JIANGSU SANYUAN FOREIGN ECONOMIC TRADE CO.,LTD. SANYUAN ROAD,JINGJIANG , JIANGSU ,CHINA B/L NO. NOLSBS0944001 中国对外贸易运输总公司 CHINA NATIONAL FOREIGN TRADE TRANSPORT CORPORATION 直运或转船提单 BILL OF LADING DIRECT OR WITH TRANSHIPMENT Shipped on board in apparent good order and condition(unless otherwise indicated) the goods or packages specified Herein and to be discharged at the mentioned port of discharge or as near there to as the vessel may safely get and always afloat. The weight，measure，marks and numbers，quality，contents and Value particulars furnished by the Shipper，are not checked by the Carrier on loading. The Shipper，Consignee and the Holder of this Bill of loading Hereby