外贸单证发票装箱单样单

外贸单证发票装箱单样单 广东外贸进出口公司 商业发票 COMMERCIAL INVOICE Messrse Invoice No.: 08GDE081025 RAIN DREANS IMP. AND EXP. CO LTD Invoice Date: 25 OCT., 2008 80 MOSQUE ROAD S/C No.: AO8-1116 MANILA CITY THE PHILIPPINES S/C Date: 06 OCT., 2008 Transport details Terms of payment FROM GUANGZHOU BY D/P AT SIGHT TO MANILA BY VESSEL Marks & Nos. Description of goods Quantity Unit Price Amount RAIN ENERGY SAVING LAMP CIF MANILA A08-1116 ART.NO. . MANILA FCL-22 22W/B22 1040PCS USD3.50 USD 3640.00 NO 1-104 USD FCL-32 32W/B22 1040PCS USD4.00 4160.00 2080PCS USD7800.00 SAY U. S. DOLLARS SEVEN THOUSAND EIGHT HUNDRED ONLY. PACKED IN 104 CARTONS GROSS WEIGHT: 3328.00KGS AS PER S/C NO A08-1116 DATED06 OCT., 2008 广东外贸进出口公司) 广东外贸进出口公司 装箱单 PACKING LIST To: RAIN DREANS IMP. AND EXP. CO LTD No.: 08GDE081025 80 MOSQUE ROAD Date: 25 OCT., 2008 MANILA CITY S/C No.: A08-1116 THE PHILIPPINES Transport detail Marks From GUANGZHOU RAIN To MANILA A08-1116 BY SEA MANILA NO.1-104 No. & kind Quantit C/No. Gross weight Net Weight Measurement of pkgs Packing, y, ENERGY SAVING LAMP @20PCS @32.00KGS @30.00KGS @(60*40*35)CM 1-52 52CTNS FCL-22 22W/B22 1040PCS 1664.00KGS 1560.00KGS 4.368CBM 53-104 52CTNS FCL-32 32W/B22 1040PCS 1664.00KGS 1560.00KGS 4.368CBM TOTAL 104CTNS 2080PCS 3328.00KGS 3120.00KGS 8.736CBM SAY ONE HUNDRED AND FOUR CARTONS ONLY 广东外贸进出口公司 张三(章)