Representative of the Buyers authorized signature THE BUYER Representative of the Sellers authorized signature THE SELLER COMMERCIAL INVOICE 1 Exporter HANG RENAN FIRE CONTROL EQUIPMENT CO LTD Addres.
Representative of the Buyers Representative of the Sellers authorized signature authorized signature THE BUYER THE SELLER COMMERCIAL INVOICE Exporter Invoice No & Date HANG REN'AN FIRE CONTROL EQUIPMENT CO.LTD (Khơng có thơng tin) Address: Group 5, Dongshan Vilage, Renhe Street, Yuhang Dist Hangzhou China No Contract/order & Date Tel: 86-571-86337341 HANGTRAN-10213 November 23, 2013 Fax: 86-571-86337341 Consignee 10 Buyer (if other than consignee) TRUNG DAN TRADING CO.LTD TRUNG DAN TRADING CO.LTD Address: 73 Ba Hom Str Binh Hoa Ward – Tan Phu District, HCM City, VietNam Address: 73 Ba Hom Str Binh Hoa Ward – Tan Phu District, HCM City, VietNam Tel: 84-8-8279351 Fax: 84-8-8279003 Tel: 84-8-8279351 Fax: 84-8-8279003 11 Country of Original of Goods 12 Country of Final Destination CHINA VIETNAM Vessel/Flight No Port of Loading 13 Term of Delivery and Payment (Không có thơng tin) NINGBO IN CHINA CIF CAI LAI PORT, VIETNAM Port of Tranship Method of Payment: TT (Không có thơng tin) Beneficiary bank: (Khơng có thơng tin) Port of Discharge Final Destination Address: CAI LAI PORT - HCMC, VIETNAM CAI LAI PORT - HCMC, VIETNAM Account No: ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT MFZ8 BC kg fire extinguisher 845 pcs 5.2 USD 4394 USD MT5 kg C02 fire extinguisher 930 pcs 19 USD 17670 USD BC kg automatic fire extinguisher 400 pcs 36.14 USD 14456 USD MFT86 CIF CATLAI PORT, VIETNAM TOTAL container 2175 pcs 36520 USD 36520 USD Amount in words: CIF US Dollar Thirty-six thousand five hundred twenty dollars TOTAL PACKED IN: TOTAL NET WEIGHT: TOTAL GROSS WEIGHT: SHIPPING MARK SUPPLY