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COMMERCIAL INVOICE
TOTAL $45,482.54
Say total us dollars: FORTY FIVE THOUSAND FOUR HUNDRED AND EIGHTY TWO USD AND FITY FOUR
CENTS ONLY
Port of loding:NANSHA,CHINA REMARK
Port of destination: To ETHIOPIA, Addis Ababa via DJIBOUTI Port TOTAL PURCHASE
Terms of payment: TT FREIGHT 3 CONTAINERS
Container No. PCIU8460928/PCIU2009060/PCIU2094729 Shipment Handling & Documentation
Seal No.N417277//N417275/N417272 Total Cost
Insurance: To be effected by buyers.
BANK INFORMATION
PACKING LIST
TO:Buna Financial Services LLC INVOICE NO.: 10AF0920ADA1
ATTN:Attn: Abdi Hassan DATE: SEP.20,2010
TEL:00251-911-361559
P. O. Box 354, Adama
Ethiopia