商业发票

商业发票 ISSUER DALIAN ARTS&CRAFTS IMPORT & EXPORT CORP NO. 23 FUGUI STR. DALIAN, CHINA 商业发票 COMMERCIAL INVOICE TO BELLAFLORA GARTENCENTER GESELLSCHAFT M. B. H. FRANZOSENHAUSWEG 50 NO. DATE A-2040 LINZ 2003AC031 2003-06-02 TRANSPORT DETAILS S/C NO. L/C NO. 205001 372623 SHIPMENT FROM DALIAN，CHINA TO VIENNA BY VESSEL/SEA TERMS OF PAYMENT L/C AT SIGHT Marks and Number and kind of package Quantity Unit Price Amount Numbers Description of goods CIF VIENNA N/M CHRISTMAS GIFTS AS PER SALES CONFIRMATION SETS USD USD NO.205001 OF MAY. 9TH 2003 768 0.66 506.88 AG-1355 1600 0.46 736.00 AG-1409A 600 1.01 606.00 AG-1409B 768 0.78 599.04 AG-1429 1600 0.50 800.00 AG-1434 600 0.50 300.00 AG-1451 672 0.52 349.44 AG-1455 420 0.76 319.20 AG-1473 382 0.90 343.80 AG-1476 240 0.95 228.00 AG-1410 900 0.52 468.00 AG-1501 648 0.68 440.64 AG-1502 840 0.58 487.20 AG-1503 960 0.52 499.20 AG-1505 DOZ DL- (EACH 400 DOZ) 4000 2.15 8600.00 1556B, 1568B, 1571B, 1603B, 1637B, 400 4.10 1640.00 1679B, 1691B, 1768B, 1770B, 1771B 800 3.96 3168.00 DL-1734B PCS (EACH 400 DOZ) DL-1846B, DL-1889B 750 0.54 405.00 AM-648 750 1.54 1155.00 AM-3 600 1.43 858.00 C-32 XXPCS/XXXCTNS USD 22509.40 TOTAL: SAY TOTAL: U.S.DOLLAR TWENTY TWO THOUSAND FIVE HUNDRED NINE AND CENTS FORTY. WE HEREBY CERTIFY THAT THE GOODS HAVE BEEN PACKED AND MARKED SEPARATELY FOR EACH BELLAFLORA BRANCH DALIAN ARTS&CRAFTS IMPORT & EXPORT CORP NO. 23 FUGUI STR. DALIAN, CHINA