From: Ivoice NO.& DatesBEUING U2BRIDGE INTERNATIONALCO LTD F/TOWERWEST FROSPER CENTER NO.5 GUANGHUAROAD TEL: S 101347 FAX: 6010124578 OYANGSTCTNGA SCNO.&DateEMil lerogcilg.om L/C NO.& Date:To:bsed By:Vesel /Flight No: Port of Loadimg: Deliver:Final Detination: Payment:Beneficiary Bank: SWIFTBIC: Beneficary'sNameACNo. USD:Bank Addrew:MARKS/No. Description Pictures Quantity Unit Unit Price (FOB)PS USS0.00 USS0.00PCS US50.00 USS0.00Freigh Fees:USS0.00IV101 USS0.00US DOLLAS Amount Chargeable:Dedaration: SEALER: BEUING U2BRIDGE INTERNATIONAL SIGNATURE&DATE:regards tothe prie addeptif tgdsrfd h. 1.Weify thisllretsrndr hha T02.Wigd hledifoy with Order No.123. By:3. We herby certify that theabove mentined goods are f Chinahipped brdofayveeling alifardutcllat n 4.Wectiythat gods tio in thishet5Wetiyt tsclretsdrr Israeli port.reards tth prie ddeiptinfte gdsrre h. 6. Thisis tceify that w oef ncand pckn lit hveee Titleairmailed diret to aplicant imdiate after shpment. Date:
商业发票 Commercial Invoice.xls
