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Revenue Customs
and Excise |
Revenue |
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Page |
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of |
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de |
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1. Vendor (Name and Address) Vendeur (Nom et
adresse) |
2.Date of Direct Shipment to Canada/Date d'
expedition directe vers ie Canade |
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HUAWEI ( 2810, |
AS
PER B/L DATE |
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3.Other
References (include Purchaserys Order No.) Autres reterences(inclure ie n
de commande de Í acheteur) |
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4. Consignee (Name and Address) Destinataire
(Nom et adresse) |
5. Purchaser's Name and Address(if other than
Consignee) Nom
et adresse de Í acheteur(S'll differe du destinataire) |
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JAMES BROWN&SONS. #304-310 |
SAME
AS CONSIGNEE |
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6. Country of Transhipment/Pays de
transbordement |
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7. Country of Origin of Goods pays d' origine des marchandises |
IF SHIPMENT INCLUDES GOODS OF DIFFERENT ORIGINS
ENTER ORIGINS AGAINST ITEMA IN12 SIL' EXPEDON COMPREND DES MARCHANDISES D' ORIGINES DIFFERENTES PRECISER LEUR PROVENANCE EN12 |
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8. Transportation Give Mode
and Place of Direct Shipment to |
9. Condirtions of (i.e Saie. Consignment Shipment, Leased Goods, etd.) Conditions de vente et
modaitites de paiement (P.ex vente, expedition en
consignation, location, de marchandises, etc) |
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SHIPMENT
FROM |
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FOB
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10.Currency
of Settlement/Devises du paiement |
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U.S.DOLLAR |
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11.No of Pkgs Nore
de
colis |
12.Specification of Commodities (Kind of
Packages,Marks,and Numbers,General Designation des articles (Nature
des colis, marques et numeros, description ger erale et caracteristiques,, P ex classe, qualite) |
13.
Quantity (State Unit) Quantite (Preciser Í unite) |
Selling Price/Prix de vente |
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14.Unit
Price Prix
unitaire
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15. Total |
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SALES
CONDITIONS: FOB SALES
CONTRACT NO. MJS03/01/REV2 STYLE: Latex Full Coated Cotton Woven, Knit Wrist Liner STYLE: PVC Dipped Gloves,
Interlock Liner, Rough Chip Finish, Gauntlet PACKED
IN 88 CTNS ONLY |
1000DOZ.PRS 1200DOZ.PRS (出口章签字 |
USD4.47 USD6.70 |
USD4470 USD8040 |
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18. if any Of fields 1 to 17 are included on an
attached commercial invoice, check this box si tout renseignement
relatlvement aux zones 1 e 17 ligure sur une ou des tactures |
□ |
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16. Total Weight/Poids Total |
17. Invoice Total Total
de la facture
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Net |
Gross/Brut |
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commerciaies ci-attachees cocher
cette case commercial invoice No. 1 N de la
factre commerciaie |
NT003BC007 ____________________________ |
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4095KGS |
3410KGS |
USD12510.00 |
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19.Exporter's
Name and Address(if other than Vendor) Nom et adresse de Í
exportateur(s'll differe du vendeur) |
20.Originator (Name and Address)/Expediteur d'
origine(Nom et adresse) |
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SAME AS VENDOR |
HUAWEI (JIANGSU)
GLOVES CO.,LTD. 2810, |
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21.Departmental
Rulikg(if applicable)/Decision du Ministere(S' lly a lieu) |
22.If
fields 23 to 25 are not applicable, check this box Si
ies zones 23 e 25 sont sans objet, cocher cette case
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□ |
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n/a |
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23.if
included in field 7 indicate amount Si compris dans ie total a
ia zone 17, preciser
(Ⅰ)Transportation
charges, expenese and insurance |
24.If not
included in field 17 indicate amount (Ⅰ)Transportation
charges, expense and insurance |
25.Check
(if applicable) (Ⅱ)Royalty
payments or subsequent proceede are |
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n/a |
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□ |
n/a |
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USD4590.40 |
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(Ⅱ)Amounts
for commissions other than buying |
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(Ⅱ)Costs
for const: action, erection and assembly |
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(Ⅱ)The
purchaser has supplied goods or services |
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n/a |
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n/a |
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(Ⅲ)Export
packing |
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(Ⅲ)Export
packing |
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n/a |
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□ |
n/a |
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n/a |
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