2024年6月2日发(作者：杜芷天)
装 箱 单
ISSUER
SHANGHAI HERO IMP&EXP CORP.
ROOM 4413,47,JIANG NING RD.
SHANGHAI CHINA
TO
装箱单
PACKING LIST
AL ABRA HOME APPLIANCES TRADING EST
21352
DUBAI, UAE
INVOICE NO.
96RE232
Number and kind of package
Description of goods
Quantity Package G.W
DATE
5—JAN—1997
N.W Meas. Marks and Numbers
AL ABRA/DUBAI/
TEL:266632 PORTABLE TYPERWRITER，
200
900
ALLOTHERDETAILS
ASPERINDENT NO。
SSTE96/429/CN—10OF SALEM
SAUD TEADING EST ，NDUBAI
UAE AND
BENEFICIARY’S S/CNO 。
96GSS ——003 AND
INVOICETO CERTIFY THE
SAME
TP200 1160SETS
TP200 1200SETS
TOTAL:
2360SETS
CTNS
CTNS
21KG
22KG
43KG
23KG
24KG
47KG
60*40*40CM
60*40*40CM
SAY TOTAL:
SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POING ONLY
THE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO.,LTd
SIGNATURE: SHANGHAI HERO IMP&EXP CORP.
ROOM 4413,47,JIANG NING RD.
SHANGHAI,CHINA
SIGNITURE:ANDYLVKING
商业发票
COMMERCIAL INVOICE
ISSUER
GREAT WALL TRADING CO.，LTD.
RM201，HUASHENG BUILDING，
NINGBO，P. R CHINA
TO
商业发票
COMMERCIAL INVOICE
F. T. C. CO.
AKEKSANTERINK AUTO P. O. BOX 9，FINLAND
NO. DATE
GW2005M06-2
TRANSPORT DETAILS S/C NO.
22 MAY，2005
L/C NO.
FROM NINGBO TO HELSINKI BY SEA
PARTIAL SHIPMENT：NOT ALLOWED
TRANSHIPMENT：ALLOWED
SHIPPMENT AT THE LATEST MAY 30，2005
Marks and Numbers
Number and kind of package
Description of goods
GW2005M06
TERMS OF PAYMENT
LRT9802457
L/C AT SIGHT
Quantity Unit Price Amount
ROYAL
05AR225031
JEDDAH
C/N：1-UP
P. P INJECTION CASES
ZL0322+BC05 230SETS
ZL0319+BC01 230SETS
DETALS AS PER SALES CONTRACT
GW2005M06 DATED APR.22,2005
CIF HESINKI
230CTNS
ZL0322+BC05
230CTNS
ZL0319+BC01
TOTAL:
460CTNS
USD42.00
USD41.00
USD83.00
USD9660.00
USD9430.00
USD19090.00
SAY TOTAL:
NINTEEN THOUSAND AND NINTY ONLY
THE NAME AND ADDRESS OF THE MANUFACTURER: GREAT WALL TRADING CO.，LTD.
SIGNATURE: GREAT WALL TRADING CO.，LTD.
RM201，HUASHENG BUILDING，
NINGBO，P. R CHINA
SIGNED COMMERCIAL INVOICE 1 ORIGINAL AND 5 COPIES
2024年6月2日发(作者：杜芷天)
装 箱 单
ISSUER
SHANGHAI HERO IMP&EXP CORP.
ROOM 4413,47,JIANG NING RD.
SHANGHAI CHINA
TO
装箱单
PACKING LIST
AL ABRA HOME APPLIANCES TRADING EST
21352
DUBAI, UAE
INVOICE NO.
96RE232
Number and kind of package
Description of goods
Quantity Package G.W
DATE
5—JAN—1997
N.W Meas. Marks and Numbers
AL ABRA/DUBAI/
TEL:266632 PORTABLE TYPERWRITER，
200
900
ALLOTHERDETAILS
ASPERINDENT NO。
SSTE96/429/CN—10OF SALEM
SAUD TEADING EST ，NDUBAI
UAE AND
BENEFICIARY’S S/CNO 。
96GSS ——003 AND
INVOICETO CERTIFY THE
SAME
TP200 1160SETS
TP200 1200SETS
TOTAL:
2360SETS
CTNS
CTNS
21KG
22KG
43KG
23KG
24KG
47KG
60*40*40CM
60*40*40CM
SAY TOTAL:
SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POING ONLY
THE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO.,LTd
SIGNATURE: SHANGHAI HERO IMP&EXP CORP.
ROOM 4413,47,JIANG NING RD.
SHANGHAI,CHINA
SIGNITURE:ANDYLVKING
商业发票
COMMERCIAL INVOICE
ISSUER
GREAT WALL TRADING CO.，LTD.
RM201，HUASHENG BUILDING，
NINGBO，P. R CHINA
TO
商业发票
COMMERCIAL INVOICE
F. T. C. CO.
AKEKSANTERINK AUTO P. O. BOX 9，FINLAND
NO. DATE
GW2005M06-2
TRANSPORT DETAILS S/C NO.
22 MAY，2005
L/C NO.
FROM NINGBO TO HELSINKI BY SEA
PARTIAL SHIPMENT：NOT ALLOWED
TRANSHIPMENT：ALLOWED
SHIPPMENT AT THE LATEST MAY 30，2005
Marks and Numbers
Number and kind of package
Description of goods
GW2005M06
TERMS OF PAYMENT
LRT9802457
L/C AT SIGHT
Quantity Unit Price Amount
ROYAL
05AR225031
JEDDAH
C/N：1-UP
P. P INJECTION CASES
ZL0322+BC05 230SETS
ZL0319+BC01 230SETS
DETALS AS PER SALES CONTRACT
GW2005M06 DATED APR.22,2005
CIF HESINKI
230CTNS
ZL0322+BC05
230CTNS
ZL0319+BC01
TOTAL:
460CTNS
USD42.00
USD41.00
USD83.00
USD9660.00
USD9430.00
USD19090.00
SAY TOTAL:
NINTEEN THOUSAND AND NINTY ONLY
THE NAME AND ADDRESS OF THE MANUFACTURER: GREAT WALL TRADING CO.，LTD.
SIGNATURE: GREAT WALL TRADING CO.，LTD.
RM201，HUASHENG BUILDING，
NINGBO，P. R CHINA
SIGNED COMMERCIAL INVOICE 1 ORIGINAL AND 5 COPIES