COMMERCIAL INVOICE
Seller
SJ KIM COMPAYNY CO..,LTD
Address: 7/8 Quarter 8, Hoc Mon town, Hoc Mon district, Ho Chi Minh City
Tel: 0932 215296
Mail: mr [email protected]
Represented by: MR. NGUYEN THI THANH HIEU
Buyer
DONGATRADECO,.LTD
Address: No.262, Yeonji-Gil, Jillyang-Eup, Gyeong San-Si, Gyeongsangbuk Do,
Republic Of Korea
Telephone No: +82 53 961 0410 Fax: 82 53 762 2228
Email: [email protected]
Represented by: MR KWON
Delivery to
Place of receipt Port of receipt
Vessel No. Port of discharge
No Product description Country Q'ty
of Origin
1
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Invoice value in total: -
In word: …....
Authorized Signature:
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VOICE
Invoice No: SJ-DONA/03/2020
Date: 25 Oct,2020
inh City Payment terms:
Contract number
ngbuk Do,
Delivery term:
Port of Loading:
Any Ho Chi Minh port
Place of delivery
Q'ty Unit Price Total
(USD)
#008000 C1 - Internal use
- 0.00
…....
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PACKING LIST
Seller
Buyer
Delivery to
Place of receipt
Vessel No.
Commodity & Description In pallet (PP)/ Package
TOTAL
Authorized Signature:
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ACKING LIST
Invoice No./ Date
Payment terms:
Contract number
Delivery term:
Port of receipt Port of Loading:
Port of discharge Place of delivery
Net weight (kg) Gross weight (kg) Dim (CBM)
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Dùng số liệu trong bảng và thông tin trên invoice, sales contract làm pa
Commodity & Description In pallet (PP) Net weight (kg) Gross weight (kg)
EBAND 50MM 21 7,098 7,350
POLY BAND 20MM 3 1,014 1,050
TOTAL 24 8,112 8,400
#008000 C1 - Internal use
ract làm packing list theo form
Dim (CBM)
1*1.2*0.8
1*1.2*0.5
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