BILL OF LADING
FOR THE CARRIER NAMED ABOVE Endorsement: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Bill of Exchange
No. YU25868 1)
For 3) USD8,440.00
(amount in figure) (place date of issue)
At D/P 30 DAYS 4) sight of this FIRST bill of exchange (SECOND being unpaid)
Pay to 5) or order the sum of USD DOLLARS EIGHT THOUSANDD FOURVAND FORTY HUNDRED ONLY
(amount in words)
Value received for of 6)
(quantity) (name of commodity)
Drawn under 7) COVERING 400CARTONS OF GLASS MARBLES UNDER CONTRACT NO. AWC-23-522FOR COLLECTION
L/C No. HKH123123 Dated JULY 05,2004
To: PROSPERITY INDUSTRIAL CO. LTD.
342-3 FLYING BUILDING KINGDOM STREET HONGKONG for and on behalf of
8) 9) (signature) XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.
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