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INTERNATIONAL AIR WAYBILL NO. (NOTE: All shipments must be accompanied by a FedEx International Air Waybill and two duplicate copies of CI.)
DATE OF EXPORTATION(发货日期)2021/8/23 SHIPPER'S EXPORT REFERENCES ( i.e., order no., invoice no.):Invoice NO:GRT-20210819021200 Contract NO:GRT-2021081902120
SHIPPER / EXPORTER ( complete name, address, telephone, Business CONSIGNEE ( complete name, address, telephone, Business Registration No./ Customs / Tax ID No. e.g. GST / RFC / VAT / IN / EIN / ABN / SSN, or as locally required
Registration No./ Customs / Tax ID No. e.g. GST / RFC / VAT / IN / EIN / )
ABN / SSN, or as locally required )
COUNTRY OF MARKS/NO'S. NO. OF TYPE OF FULL DESCRIPTION OF GOODS HS CODE QTY. UNIT OF NET WEIGHT GROSS WEIGHT UNIT VALUE TOTAL VALUE
ORIGIN PKGS PACKAGING (KG) (KG)
TOTAL INVOICE
IN TOTAL 2 CTNS TOTAL QTY 20PCS TOTAL WEIGHT 14KG 19.3KG US$486.00
VALUE