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|  发帖时间 - 2005/7/15 11:48:11
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ISSUER: PROFORMA
GUANGZHOU MINGJIE ELECTRONICS CO.,LTD
ADD: NO.8-9, COMMERCE TRADE RD., XINHUA TOWN,
HUADU DISTRICT, GUANGZHOU CITY, CHINA INVOICE
Tel: +86-20-3689221fax +86-20-36891703
TO: NO.: DATE:
LM20050714 14th, July., 2005
S/C NO.: DATE:
PAYMENT TERMS:
TRANSPORT ***AILS: T/T
FROM GUAGNZHOU, CHINA TO PADERBORN GERMANY
BY EXPRESS.
NUMBERS AND KIND OF PACKAGES:
SHIPPING DESCRIPTION QUANTITY UNIT PRICE TOTAL AMOUNT
MARKS: OF GOODS (PCS) (CTNS) (USD) (USD)
CASADA FOB Guangzhou,China
GERMANY MASSAGE HAMMER E-9102 500 41 US$ US$
P.O.:CG008
C/N:
TOTAL: US$
BENEFICIARY:
GUANGZHOU MINGJIE ELECTRONICS CO.,LTD
ADD: NO.8, COMMERCE TRADE RD., XINHUA TOWN,
HUADU DISTRICT, GUANGZHOU CITY, CHINA
TEL:+86-20-36892221 FAX:+86-20-36891703
BENEFICIARY’S BANK:
GUANGDONG DEVELOPMENT BANK GUANGZHOU
BRANCH, HUADU SUB-BRANCH ON AND BEHALF SIGNATURE
ADD.: NO.21, BAOHUA RD., XINHUA TOWN, HUADU
DISTRICT, GUANGZHOU CITY, CHINA.
A/C NO.: 12700-75161-40000-012
SWIFT CODE: GDBKCN22GZ1
This proforma invoice is valid up to 13th July 2005
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