Võ thị kim ngân 31201026173 commercial invoice
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Representative of the Buyers
Representative of the Sellers
authorized signature
authorized signature
THE BUYER
THE SELLER
COMMERCIAL INVOICE
1. Exporter
8. Invoice No & Date
HANG REN'AN FIRE CONTROL EQUIPMENT CO.LTD
(Khơng có thơng tin)
Address: Group 5, Dongshan Vilage, Renhe Street, Yuhang Dist. Hangzhou China
9. No Contract/order & Date
Tel: 86-571-86337341
HANGTRAN-10213
November 23, 2013
Fax: 86-571-86337341
2. Consignee
10. Buyer (if other than consignee)
TRUNG DAN TRADING CO.LTD
TRUNG DAN TRADING CO.LTD
Address: 73 Ba Hom Str. Binh Hoa Ward – Tan Phu District, HCM City, VietNam
Address: 73 Ba Hom Str. Binh Hoa Ward – Tan Phu
District, HCM City, VietNam
Tel: 84-8-8279351
Fax: 84-8-8279003
Tel: 84-8-8279351
Fax: 84-8-8279003
11. Country of Original of
Goods
12. Country of Final
Destination
CHINA
VIETNAM
3. Vessel/Flight No.
4. Port of Loading
13. Term of Delivery and Payment
(Khơng có thơng tin)
NINGBO IN CHINA
CIF CAI LAI PORT, VIETNAM
5. Port of Tranship
Method of Payment: TT
(Khơng có thơng tin)
Beneficiary bank: (Khơng có thơng tin)
6. Port of Discharge
7. Final Destination
Address:
CAI LAI PORT - HCMC,
VIETNAM
CAI LAI PORT - HCMC,
VIETNAM
Account No:
ITEM
DESCRIPTION
QUANTITY
UNIT PRICE
AMOUNT
MFZ8
BC 8 kg fire extinguisher
845 pcs
5.2 USD
4394 USD
MT5
5 kg C02 fire extinguisher
930 pcs
19 USD
17670 USD
BC 6 kg automatic fire extinguisher
400 pcs
36.14 USD
14456 USD
MFT86
CIF CATLAI PORT, VIETNAM
TOTAL
2 container
2175 pcs
36520 USD
36520 USD
Amount in words:
CIF US Dollar Thirty-six thousand five hundred twenty dollars
TOTAL PACKED IN:
TOTAL NET WEIGHT:
TOTAL GROSS WEIGHT:
SHIPPING MARK
SUPPLY
