edi通用发票.pdf

EDI通用发票 ISSUER:COMMERCIAL INVOICE Aoweisi Machinery Development Co.,Ltd#G116 Exhibition Quanzhou City Fujian Province China TO：ROSE FRANCE IMPORT AND EXPORT CO.,24 SANT MART RUE PARIS NO.yyy DATE:2003-1-10 TRANSPORT DETAILS:S/C NO.20020001 L/C NO:TERMS OF PAYMENT：D/P MARKS&NO.DESCRIPTION&SPECIFICATION QUANTITY UNIT PRICE AMOUNT CIF HONGKONG Machinery check3 1000PCS USD3.00 3000.00 check2 4000PCS USD3.50 14000.00 TOTAL:5000PCS USD17000.00 TOTAL PACKAGE:30CTNS G.W.:840.00KGS N.W.:780.00KGS EDI通用装箱单