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B-Invoice & Packing List

This commercial invoice is for the sale of 10,000 slippers to Radica Trading, with a total payment of RMB 8,000 due before shipment. The goods will be shipped from Qingdao Port, China to Manila South Port, Philippines, and the invoice includes details on packing and shipping charges. The packing list indicates 100 cartons with a net weight of 800 kg and a total volume of 15 cubic meters.

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24 views7 pages

B-Invoice & Packing List

This commercial invoice is for the sale of 10,000 slippers to Radica Trading, with a total payment of RMB 8,000 due before shipment. The goods will be shipped from Qingdao Port, China to Manila South Port, Philippines, and the invoice includes details on packing and shipping charges. The packing list indicates 100 cartons with a net weight of 800 kg and a total volume of 15 cubic meters.

Uploaded by

commysun.hd69
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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COMMERCIAL INVOICE

TO:RADICA TRADING

ADD.:1,FERGUSON ROAD ,GUISAD ,BAGUIO CITY,


PHILIPPINE

PAYMENT:100% T/T BEFORE FORWARDING THE SHIPMENTS


SHIPMENT FROM QINGDAO PORT,CHINA TO MANILA SOUTH PORT,PHILIPPINE

QUANTITY UNIT PRICE


DESCRIPION OF GOODS
PCS CNF MANILA

Slippers
10,000 0.8
HS CODE 6404191000

TOTAL 100,000
TOTAL AMOUNT SAY RMB EIGHT THOUSAND ONLY
WE HEREBY CERTIFY THAT THE ABOVE MENTIONED PARTICULARS AND FIGURES OF THIS INVOICE ARE TRUE
AND CORRECT.
CFR CHARGES INCLUDING SEA FREIGHTS AND CUSTOM CLEARANCE CHARGES IN CH

THE SELLER
SEAL & SIGNATURE
CE

TOTAL AMOUNT
RMB

8000.00

8000.00

VOICE ARE TRUE

RANCE CHARGES IN CHINA.


PACKING LIST
TO :
DATE : 15th Jan 2024

PACKAGES QTY/CTN N.W/CTN


ITEMS DESCRIPTION
(CARTONS) (PCS) (KGS)

Sierra Pines Slippers 100 100 8KG

TOTAL:

TOTAL CTNS: 100 cartons


TOTAL G.W.:
TOTAL N.W.:
TOTAL VOLUME: 15 cbm
G.W/CTN total N.W/total G.W/total QTY
(KGS) cbm KG KG pcs

9KG 15 800 900 10000

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