商业发票资料.xlsVIP

inspection 产地证 FORMA 提单 保险单 装箱单 商业发票 汇票 BILL OF EXCHANGE No. JH-FLSINVO1 For: US$82,200.00 SHANGHAI (amount in figure) (place and date of issue) At 30 DAYS sight of this FIRST Bill of exchange(SECOND being unpaid) pay to BANK OF CHINA; SHANGHAI;BRANCH or order the sum of SAY UNITED STATES DOLLARS EIGHTY TWO THOUSAND TWO HUNDRED ONLY (amount in words) Value received for 1200 cartons of FOREVER BAND BICYCLE ( quantity ) ( name of commodity ) Drawn under WEST LB (BUPOPA) A.G L/C No. dated To: For and on behalf of WEST LB (BUPOPA) A.G P,O,BOT 2230.3000 CE COPENHAGEN THE DANMARK GOLDEN SEA TRADING CORPORATION (Signature) C O M M E R C I A L I N V O I C E 1) SELLER 3) INVOICE NO. 4) INVOICE DATE JH-FLSINVO1 DURING 6/7,2011 8TH FLOOR, JIN DU BUILDING , 5) L/C NO. 6) DATE 277 WU XING ROAD FLS-JHLCO1 JUNE20,2011 SHANGHAI, CHINA 7) ISSUED BY WEST LB(EUROPA) A.G 2) BUYER 8) CONTRACT NO. 9) DATE F. L. SMIDTH CO. A/S JH-FLSSCO1 JUNE26,2011 77, Vigerslev Alle, 10) FROM 11) TO Dk-2500 Valby SHANGHAI COPENHAGEN Copenhagen, Denmark 12) SHIPPED BY 13)PRICE TERM YI XIANG V307 CIFC5 COPENHAGEN 14)MARKS 15)DESCRIPTION OF GOODS 16) QTY. 17)UNIT PRICE 18)AMOUNT FOREVER BAND BICYCLE CIFC5 COPENHAGEN FLS ART.NO NO.1-1200 YE803 26 600SETs US$66.00 US$39600.00 TE600 24 600SETs US$71.00 US$42600.00 TOTAL US$82200.00 WE HEREBY CONFIRM THAT ONE SET OF NON-NEGOTIATE DOCS. HAS BEEN SENT TO THE APPLICANT. PACKED IN 1200 CARTONS OF ONE SET EACH TOTAL 10*40 CONTAINERS TOTAL GROSS WEIGHT:39600 KGS TOTAL NET WEIGHT:33600 KGS 23) ISSUED BY: GOLDEN SEA TRADING CORPORATION 24) SIGNATURE: XXX 3 COPIES P A C K I N G L I S T JH-FLSINVO1 DURING 6/7,2011 8TH FLOOR, JIN DU BUILDING , 5) FROM 6) TO 277 WU XING ROAD SHANGHAI, CHINA 7) TOTAL PACKAGES(IN WORDS) SAY ONETHOUSAND AND TWO HUNDRED CARTONS ONLY 8) MARKS NOS. 77, Vigerslev