李江萍信用证6kk+.docVIP

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李江萍信用证6kk

NINGBO JINGDONG NETRUE INTERNATIONAL CO.,LTD 749 NATHAN ROAD, PRINCE EDWARD, KOWLOON HONG KONG Commercial Invoice To: MULT-TRADE INTERNATIONAL LTD. UNIT 5D, 5/F, EUROPEAN ASIAN BANK BLDG, 749 NATHAN ROAD, PRINCE EDWARD, KOWLOON HONG KONG Invoice No. P-100405-1 Date of issue 100405 Ref. No. HBZKN/0040392 Shipment: From NINGBO Port, China to DURBAN SOUTH AFRICA by vessel Marks Nos. Description of Goods Qty Unit Price Amount N/M BOTTL/CHIBUKU/CUTTING/PRINIING MACHINE ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. P-100405-1 DATED 2010-4-5 TERM: CNF DURBAN, SOUTH AFRICA 1set 1 set DURBAN SOUTH AFRICA 129576.75 129576.75 129576.75 129576.75 Total…………………………………………… 2set 259153.50 Say total value in USD two hundred fifty-nine thousand fifty-three point five only*** _____ (signature)___ For and on behalf of NINGBO JIANGDONG NETRUE INTERNATIONAL CO., LTD. ROOM 1304 NO.666 JINGJIA ROAD, JIANGDONG AREA NINGBO CITY, ZHEJIANG PROVINCE, CHINA NINGBO JINGDONG NETRUE INTERNATIONAL CO.,LTD 749 NATHAN ROAD, PRINCE EDWARD, KOWLOON HONG Packing List To: MULT-TRADE INTERNATIONAL LTD. UNIT 5D, 5/F, EUROPEAN ASIAN BANK BLDG, 749 NATHAN ROAD, PRINCE EDWARD, KOWLOON HONG KONG Invoice No. P-100405-1 Date of issue 100405 Ref. No. HBZKN/0040392 Shipment: From NINGBO Port, to DURBAN SOUTH AFRICA via Marks Nos. Description of Goods Qty Weight Measurements (cm) N.W. G.W. N/M BOTTL/CHIBUKU/CUTTING/PRINIING MACHINE ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. P-100405-1 DATED 2010-4-5 TERM: CNF DURBAN, SOUTH AFRICA 1set 1set 5500 5600 5600 5700 312x118x2150 335x118x253 Total 11000 11300 15.46CBM Say total two sets packed in three wooden cases to be shipped in one 40FCL only

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