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Commercial Invoice

This commercial invoice from Long Viet Import Export Co., Ltd. to ANA Foods Co. Ltd. summarizes the sale of 17,000 kg of fresh dragon fruit and 10,000 kg of fresh bananas from Vietnam for a total of $20.79. Payment terms are 30% in advance and 70% after receiving proof of shipment. This commercial invoice from Haining JunCheng Textile Co., Ltd. to Phu Hoang Hai International Co., Ltd. summarizes the sale of 15,000 kg of 100% cotton opened-end yarn and 12,000 kg of 100% polyester ring spun yarn from China for a total of $60. Delivery terms are CIP to

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2K views2 pages

Commercial Invoice

This commercial invoice from Long Viet Import Export Co., Ltd. to ANA Foods Co. Ltd. summarizes the sale of 17,000 kg of fresh dragon fruit and 10,000 kg of fresh bananas from Vietnam for a total of $20.79. Payment terms are 30% in advance and 70% after receiving proof of shipment. This commercial invoice from Haining JunCheng Textile Co., Ltd. to Phu Hoang Hai International Co., Ltd. summarizes the sale of 15,000 kg of 100% cotton opened-end yarn and 12,000 kg of 100% polyester ring spun yarn from China for a total of $60. Delivery terms are CIP to

Uploaded by

anh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd

LONG VIET IMPORT EXPORT COPORATION LIMITED

Lot C21, 2F Street, Vinh Loc Industrial Park,


Binh Chanh District, Ho Chi Minh City,Vietnam
Tel: (+84.8)37652567 Fax: (+84.8)37652979

COMMERCIAL INVOICE
Invoice No: D160825
Date: 15/11/2019

Invoice Address (no private individuals): Delivery terms (Incoterms)


ANA FOODS CO. LTD. FOB (Cat Lai port, Vietnam), Incoterms 2010
3F, Kokusai Shin-Akasaka West Bldg, 6-1-20
Akasaka, Minato-ku, Tokyo 107-0052, Japan

Ship to (no private individuals): Delivered under:


3F, Kokusai Shin-Akasaka West Bldg, 6-1-20 Contract No: LV- 01112019
Akasaka, Minato-ku, Tokyo 107-0052, Japan Date: 01/11/2019

Contact person: Payment terms:


NAKAMOTO YUTA 30% in advance, 70% after receiving the copy
of B/L by T/T
Phone:
+81-75-325-1661

Bank of the Seller:


Beneficiary Bank: Vietcombank Vinh Loc Branch
Address: Street No.7, Vinh Loc Industrial Park, Binh Tan Dist, HCMC, Vietnam.
Swiftcode: BFTVVNVX007
Beneficiary: Long Viet Import Export Co., Ltd.
Account Of Beneficiary: 0251371024601

Net Unit Tot


No Country Quantity
Description weight HS Code price, pric
item of origin (kg)
(kg/carton) USD US
FRESH DRAGON
1. FRUIT WHITE
FLESH, RED SKIN VIETNAM 5 08031000 17,000 0.87 14,79
(70% RED COLOR
UP)
FRESH BANANA
2. PREMIUM GRADE VIETNAM 13 08109092 10,000 0.60 6,00
AA, GREEN

Total, USD 20,79

Gross Weight, kg (total) : 27,044

Mr. Nguyễn Long Việt


Signed by:
For Long Viet Import Export Co.,Ltd.
HAINING JUNCHENG TEXTILE CO., LTD.
No. 90 Zhenbao Road Qianjiang Industrial park,
314400 Haining, Zhejiang, China
Tel: 86-573-87218949 Fax: 86-573-87218949

COMMERCIAL INVOICE
Invoice No: M990802
Date: --/11/2019

Invoice Address (no private individuals): Delivery terms (Incoterms)


PHU HOANG HAI INTERNATIONAL CO., LTD. CIP Cat Lai Port, Vietnam, Incoterms
ADD: 202/19 To Hieu, Hiep Tan Ward, Tân Phu 2010
District, Ho Chi Minh City, Vietnam

Ship to (no private individuals): Delivered under:


202/19 To Hieu, Hiep Tan Ward, Tân Phu District, Contract No: 01112019 - PHH
Ho Chi Minh City, Vietnam Date: 01/11/2019

Contact person: Payment terms


CHERRY TRAN 30% in advance, 70% after receiving the
copy of B/L by T/T
Phone:
028 6254 7928

Net Unit Tot


No Country Quantity
Description weight HS Code price, pric
item of origin (kg)
(kg/carton) USD US
100% COTTON
1. OPENED - END
CHINA 30 52051200 15,000 2.00 30,00
YARN, NE 20, RAW
WHITE

100% POYESTER
2.
RING SPUN YARN, CHINA 24 54024400 12,000 2.50 30,00
DTY, PINK

Total, USD 60,00

Gross Weight, kg (total) : 27,010

Signed by:

Wang Max

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