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Commercial Invoice: Mrs Maggie Liang / Ms Liu Jun

This commercial invoice summarizes a shipment from SGWICUS Corporation in Vietnam to Seoul, South Korea. It includes 2 rolls of production fabric in green and red colors priced at $2 each for a total of $4. The shipment is one parcel sailing on an unspecified date.

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Tô Thị Thanh Hằng
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© © All Rights Reserved
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148 views

Commercial Invoice: Mrs Maggie Liang / Ms Liu Jun

This commercial invoice summarizes a shipment from SGWICUS Corporation in Vietnam to Seoul, South Korea. It includes 2 rolls of production fabric in green and red colors priced at $2 each for a total of $4. The shipment is one parcel sailing on an unspecified date.

Uploaded by

Tô Thị Thanh Hằng
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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COMMERCIAL INVOICE

1/Shipper/Exporter 8/No and date of invoice


SGWICUS CORPORATION NO:
3RD FLOOR - 40 CAT LINH STREET
HORISON HOTEL 9/No & date of L/C
HANOI - VIETNAM
2/For account & risk of Messers
Sanyuan Shanghai Ofice 10/L/C issuing bank
Room #1-601, Xinjian dong Road, #539 Minhang District Shanghai

11/Remarks:
3/Notify party

Mrs Maggie liang / Ms Liu jun

4/Port of loading 5/Final destination


VIETNAM Shanghai, China

6/Carrier 7/Sailing on or about

12/Marks and number of Pkgs. 13/Description of goods 14/Quantity/Unit

PRODUCTION FABRIC
No STYLE Color Name Trade Mark ITEM Q'TY UNIT

1 #223469 Green Production fabric 1 ROLL

Red EX Production fabric 1 ROLL

NON COMVERCIAL
VALUE

1 PARCEL
ate of invoice
26/06/2008

uing bank

15/Unit price 16/Amount

PRICE AMOUNT

$2.00 $2.00

$2.00 $2.00

$4.00
COMMERCIAL INVOICE
1/Shipper/Exporter 8/No and date of invoice
SGWICUS CORPORATION NO:
3RD FLOOR - 40 CAT LINH STREET
HORISON HOTEL 9/No & date of L/C
HANOI - VIETNAM
2/For account & risk of Messers
SGWICUS CORPORATION 10/L/C issuing bank
60-9, GASAN-DONG, GEUMCHON-GU, SEOUL -KOREA

11/Remarks:
3/Notify party

PARK JIN YOUNG

4/Port of loading 5/Final destination


VIETNAM Seoul

6/Carrier 7/Sailing on or about

12/Marks and number of Pkgs. 13/Description of goods 14/Quantity/Unit

Re PP - Samble
No STYLE Color Name Trade Mark ITEM Q'TY UNIT
1 # 7305 Black 14 1 YDS

Heather 6 1 YDS

NON COMVERCIAL
VALUE
1 PARCEL
E
nd date of invoice
05/07/2008

C issuing bank

15/Unit pric 16/Amount

PRICE AMOUNT
$0.30 $0.30

$0.30 $0.30

$0.60
COMMERCIAL INVOICE
1/Shipper/Exporter 8/No and date of invoice
SGWICUS CORPORATION NO:
3RD FLOOR - 40 CAT LINH STREET
HORISON HOTEL 9/No & date of L/C
HANOI - VIETNAM
2/For account & risk of Messers
SGWICUS CORPORATION 10/L/C issuing bank
60-9, GASAN-DONG, GEUMCHON-GU, SEOUL -KOREA

11/Remarks:
3/Notify party
EXPOART TEAM 1

JEUN SONG WAN

4/Port of loading 5/Final destination


VIETNAM Seoul

6/Carrier 7/Sailing on or about

12/Marks and number of Pkgs. 13/Description of goods 14/Quantity/Unit

RE-SEND PP SAMPLE
No STYLE Color Name Trade Mark ITEM Q'TY UNIT
1 #223469 Red Ex M 3 pcs
Green M 3 pcs

NON COMVERCIAL VALUE

1 PARCEL
date of invoice
23/07/2008

suing bank

15/Unit pric 16/Amount

PRICE AMOUNT
$0.30 $0.90
$0.30 $0.90

$1.80
COMMERCIAL INVOICE
1/Shipper/Exporter 8/No and date of
SGWICUS CORPORATION NO:
3RD FLOOR - 40 CAT LINH STREET
HORISON HOTEL 9/No & date of L/
HANOI - VIETNAM
2/For account & risk of Messers
SGWICUS CORPORATION 10/L/C issuing b
60-9, GASAN-DONG, GEUMCHON-GU, SEOUL -KOREA

11/Remarks:
3/Notify party

JEUN SEUNG WAN

4/Port of loading 5/Final destination


VIETNAM Seoul

6/Carrier 7/Sailing on or about

12/Marks and number of Pkgs. 13/Description of goods 14/Quantity/Unit

PRODUCTION FABRIC
No STYLE Color Name Trade Mark ITEM Q'TY
1 #223469 blue Production fabric 3

Green Production fabric 3

Red EX Production fabric 3

Red sample M/S 2


Cutting machine 1
NON COMVERCIAL
VALUE
1 PARCEL
No and date of invoice
25/06/2008

No & date of L/C

0/L/C issuing bank

1/Remarks:

4/Quantity/Unit 15/Unit pric 16/Amount

UNIT PRICE AMOUNT


YDS $0.30 $0.90

YDS $0.30 $0.90

YDS $0.30 $0.90

PCS $0.50 $1.00


pcs $0.50 $0.50

$4.20
COMMERCIAL INVOICE
1/Shipper/Exporter 8/No and date of invo
SGWICUS CORPORATION NO:
3RD FLOOR - 40 CAT LINH STREET
HORISON HOTEL 9/No & date of L/C
HANOI - VIETNAM
2/For account & risk of Messers
SGWICUS CORPORATION 10/L/C issuing bank
60-9, GASAN-DONG, GEUMCHON-GU, SEOUL -KOREA

11/Remarks:
3/Notify party

JEUN SEUNG WAN

4/Port of loading 5/Final destination


VIETNAM Seoul

6/Carrier 7/Sailing on or about

12/Marks and number of Pkgs. 13/Description of goods 14/Quantity/Unit

PRODUCTION FABRIC
No STYLE Color Name Trade Mark ITEM Q'TY
1 #223469 blue Production fabric 2

Sand Plaid Production fabric 2

Red Plaid Production fabric 1

NON COMVERCIAL VALUE

1 PARCEL
E
8/No and date of invoice
24/06/2008

9/No & date of L/C

10/L/C issuing bank

11/Remarks:

14/Quantity/Unit 15/Unit pric 16/Amount

UNIT PRICE AMOUNT


YDS $0.30 $0.60

YDS $0.30 $0.60


YDS $0.30 $0.00
YDS $0.30 $0.30
YDS $0.30 $0.00
$1.50
COMMERCIAL INVOICE
1/Shipper/Exporter
SG CORPORATION
3RD FLOOR - 40 CAT LINH STREET
pull man hotel
HANOI - VIETNAM
2/For account & risk of Messers
SG CORPORATION
60-9, GASAN-DONG, GEUMCHON-GU, SEOUL -KOREA

3/Notify party

JCP team

4/Port of loading 5/Final destination


VIETNAM Seoul

6/Carrier 7/Sailing on or about

12/Marks and number of Pkgs. 13/Description of goods

No STYLE width Trade Mark Size

1 sample
8/No and date of invoice
NO: Jul, 23

9/No & date of L/C

10/L/C issuing bank

11/Remarks:

14/Quantity/Unit 15/Unit pric 16/Amount

Q'TY PRICE AMOUNT

29pcs $0.50 $14.50

$14.50
$

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