| ISSUER: | COMMERCIAL INVOICE | |||||
| Aoweisi Machinery Development Co.,Ltd | ||||||
| #G116 Exhibition Quanzhou City Fujian Province China | ||||||
| TO： | ||||||
| ROSE FRANCE IMPORT AND EXPORT CO., 24 SANT MART RUE PARIS | NO. | yyy | DATE: | 2003-1-10 | ||
| TRANSPORT DETAILS: | S/C NO. | 20020001 | L/C NO: | |||
| TERMS OF PAYMENT： | D/P | |||||
| MARKS & NO. | DESCRIPTION & SPECIFICATION | QUANTITY | UNIT PRICE | AMOUNT | ||
CIF HONGKONG | ||||||
| Machinery check3" 1000PCS USD3.00 3000.00 check2" 4000PCS USD3.50 14000.00 ------------------------------------------------------------ TOTAL: 5000PCS USD17000.00 | ||||||
