INVOICE-AND-CONTRACTABSTRACT分析.docVIP

INVOICE-AND-CONTRACT ABSTRACT 1. COMMODITY SUPPLIER’S NAME AND ADDRESS 2. FOR USAID USE 3. USAID IMPLEMENTATION NUMBER 4. IMPORTER’S NAME AND ADDRESS 5. VESSEL 6. FLAG 7. PORT OF LOADING 8. COMMODITY INFORMATION a. Description of commodity and Schedule B No. b.Gross Weight c. Measurement 9. INVOICE INFORMATION 10. CONTRACT INFORMATION 11. SUPPLIER INFORMATION a. Number a. Number a. U.S. Small Business Yes No (Complete b) b. Estimated Value (% of block 9c) Furnished From U.S. Small Businesses % b. Date b. Date c. U.S. Small Disadvantaged Busin