Representative of the Buyers authorized signature THE BUYER Representative of the Sellers authorized signature THE SELLER COMMERCIAL INVOICE 1 Exporter HANG RENAN FIRE CONTROL EQUIPMENT CO LTD Addres.
Trang 1Representative of the Buyers authorized signature
THE BUYER
Representative of the Sellers authorized signature
THE SELLER COMMERCIAL INVOICE
1 Exporter
HANG REN'AN FIRE CONTROL EQUIPMENT CO.LTD
Address: Group 5, Dongshan Vilage, Renhe Street, Yuhang Dist Hangzhou China
Tel: 86-571-86337341
Fax: 86-571-86337341
8 Invoice No & Date
(Không có thông tin)
9 No Contract/order & Date HANGTRAN-10213 November 23, 2013
2 Consignee
TRUNG DAN TRADING CO.LTD
Address: 73 Ba Hom Str Binh Hoa Ward – Tan Phu District, HCM City, VietNam
Tel: 84-8-8279351
Fax: 84-8-8279003
10 Buyer (if other than consignee) TRUNG DAN TRADING CO.LTD Address: 73 Ba Hom Str Binh Hoa Ward – Tan Phu District, HCM City, VietNam
Tel: 84-8-8279351 Fax: 84-8-8279003
11 Country of Original of Goods
12 Country of Final Destination
Trang 2CHINA VIETNAM
3 Vessel/Flight No
(Không có thông tin)
4 Port of Loading NINGBO IN CHINA
13 Term of Delivery and Payment CIF CAI LAI PORT, VIETNAM Method of Payment: TT
Beneficiary bank: (Không có thông tin)
Address:
Account No:
5 Port of Tranship
(Không có thông tin)
6 Port of Discharge
CAI LAI PORT - HCMC,
VIETNAM
7 Final Destination CAI LAI PORT - HCMC, VIETNAM
Trang 3Amount in words: CIF US Dollar Thirty-six thousand five hundred twenty dollars TOTAL PACKED IN:
TOTAL NET WEIGHT:
TOTAL GROSS WEIGHT:
SHIPPING MARK
SUPPLY