第四套信用证AA.docVIP

Issuer：（1） SHANGHAI JINHAI IMP. EXP.GROUP GARMENTS BRANCH NO.50 LANE 424 YAOHUA ROAD SHANGHAI CHINA 商 业 发 票 COMMERCIAL INVOICE To:(2) ANTAK DEVELOPMENT PTE LTD101 KIT CHENER ROAD JALAN PLA2A SINGAPORE TEL NO:3423457 FAX NO.:4723456 No(3): SHGM7056 Date(4)： JUNE,14,2006 Transport details(5): FROM SHANGHAI TO SINGAPORE BY ZHONGHE V.0789 PARTIAL SHIPMENTS:NOT ALLOWED TRANSSHIPMENT: PROHIBITED S/C No(6): HOSH3178B L/C No(7): 123456 Terms of payment(8): BY L/C Marks and Numbers(9): ANTAK HOSH3178B SINGAPORE NO.1-190 Number and kind of packages; description of goods(10): ONE HUNRED AND NINETY (190) CARTONS OF MEN’S COTTON WOVEN SHIRTS ITEM. NO.1094L NO.286G NO.678X L/C NO.:123456 L/C DATE.:26MAY2006 ISSUING BANK: OVERSEAS CHINESE BANKING CORPORATION, SINGAPORE Quantity : DOZENS 70 100 20 TTL: 190 Unit price : USD 27.40 39.60 34.00 Amount : USD 19180.00 31680.00 5440.00 TTL: 56300.00 Total(Amount)(14): SAY U.S.DOLLARS FIFTY-SIX THOUSAND AND THREE HUNDRED ONLY SHANGHAI JINHAI IMP.EXP. GROUP GARMENTS BRANCH 胡明新 一、商业发票14分，每空一分，1-14空 二、装箱单18分，每空1分，15-32空 Packing list EXPORTER(15) SHANGHAI JINHAI IMP. EXP.GROUP GARMENTS BRANCH NO.50 LANE 424 YAOHUA ROAD SHANGHAI CHINA INVOICE NO.(16) SHGM7056 INVOICE DATE(17) JUNE,14,2006 FROM(18) SHANGHAI TO(19) SINGAPORE SHIPPED BY(20) ZHONGHE V.0789 TO(21) ANTAK DEVELOPMENT PTE LTD101 KIT CHENER ROAD JALAN PLA2A SINGAPORE TEL NO:3423457 FAX NO.:4723456 SHIPPING MARK(22) ANTAK HOSH3178B SINGAPORE NO.1-190 C/NOS NO. AND KINDS OF PKGS GOODS QTY G.W. N.W. MEAS. (23) NO.1-70 NO.71-170 NO.171-190 (24) SEVENTY(70) CARTONS ONE HUNDRED(100) CARTONS TWENTY(20) CARTONS TTL:190 CTNS (25) MEN’S COTTON WOVEN SHIRTS ITEM NO. 1094L 286G 678X (26) DOZ 700 800 160 1660 (27) KGS 33/2310 45/4500 33/660 7470 (28) KGS 31/2170 43/4300 31/620 7090 (29) CBMS 0.14076/9.8532 0.16582/16.5816 0.140