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14)MARKS
15)DESCRIPTIO N OF GOODS 16)
TOOL KITS
16)QTY.
3) INVOICE NO.
HS07019SK
5) L/C NO.
018500D947 5200
7) ISSUED BY
DORTMUND , ST.SPK 44317 DORTUMND
8) CONTRACT NO.
HS07019SK
10) FROM
HANGZHOU ZHONGCHUANG IMP.AND EXP.CO. LTD.QINGCHUN ROAD， 1H2A) SNHGIPZPHEOD U， CHINA
BY
17)UNIT PRICE
CIF BREMEN
THOMAS GERMANY
HG201 TOOL KITS USD1.35/SE T PACKING 1SEET/DOU BLE BLISTER, 25SETS/CT N, GOODS AS S/C No. HS07017SK
2500SETS
USD1.35
19) ISSUED BY
DORTMUND , ST.SPK 44317 DORTUMND
20) SIGNATURE
XXX
4) INVOICE DATE
19-Oct.-2007
6) DATE
15-Sep.-2007
9) DATE
08-Sep.-2007
11) TO
THOMAS PHILIPPS GMBH AND CO.KG OSNABURCHER STR24百度文库 496, BISSENDORF, GERMANY
13)PRICE TERM
CIF BREMEN
18)AMOUNT
USD3375.00
1) SELLER
COMM ERCIA L INV OICE
HANGZHOU ZHONGCHUANG IMP.AND EXP. CO. LTD. QINGCHUN ROAD，HANGZHOU， CHINA
2) BUYER
THOMAS PHILIPPS GMBH AND CO.KG OSNABURCHER STR24, 496, BISSENDORF, GERMANY
