Add: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. China
Tel: 86-XXXXXXXXXX Fax: 86-20-XXXXXXXXXX
E-mail: XXXXXXXXXXXXXXXXX
COMMERCIAL INVOICE
客户(TO MESSERS):
日期(DATE):号码(NO):
运输工具
PER CONVEYANCE: SEA从(FROM)s/n.12345678910111213TOTALVALUE:SAY:USD 0ITEM NO. PRICEFOB 合同号
CONTRACT NO:到(TO):
QTYPCSAMOUNTUSDDESCRIPTIONdescriptiondescriptiondescriptiondescriptiondescriptiondescriptiondescriptiondescriptiondescriptiondescriptiondescriptiondescriptiondescriptionUS$ -US$ -US$ -US$ -US$ -US$ -US$ -US$ -US$ -US$ -US$ -US$ -US$ -US$ -BANK INFORMATION:
Signed by:
Date:
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