发票号码
日期INV. NO:DATE:05-Aug-11唛头
数量总值MARKS Q'TY
AMT(USD)KG N/M 0.3 3.00US$/M USD 0.90
TOTAL
0.3USD 0.90 商业发票
COMMERCIAL INVOICE
TO:Tencel com de aviamentos e plasticos Ltda.
RUA MONSENHOR ANDRADE, 96 BARRO BRAS SAO PAULO SP BRASIL BR TEL/FAX:+55 51 3594 .1600
HL11N03华伦皮塑(苏州)有限公司
WARREN SYNTHETIC LEATHER ( SUZHOU ) CO.LTD
NO. 39 LUCHANG ROAD LUHE TOWN TAICANG CITY JIANGSU PROVINCE CHINA
TEL:0512-******** FAX:0512-********
FOB SHANGHAI
ARTIFICIAL LEATHER SAY US DOLLAS NINTY CENTS ONLY.
品名单价DESCRIPTION U.PRICE