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Commercial Invoice and Packing List

The document is a commercial invoice from SJ Kim Company Co., Ltd to Donga Trade Co., Ltd, detailing the sale of Eband and Poly band products from Vietnam to Busan port. The total invoice value is $21,939, with specified payment terms of an irrevocable Letter of Credit at sight. Additionally, a packing list is included, outlining the quantities, weights, and dimensions of the products being shipped.

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minhhaultk2005
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100 views10 pages

Commercial Invoice and Packing List

The document is a commercial invoice from SJ Kim Company Co., Ltd to Donga Trade Co., Ltd, detailing the sale of Eband and Poly band products from Vietnam to Busan port. The total invoice value is $21,939, with specified payment terms of an irrevocable Letter of Credit at sight. Additionally, a packing list is included, outlining the quantities, weights, and dimensions of the products being shipped.

Uploaded by

minhhaultk2005
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

COMMERCIAL INVOICE

Seller
SJ KIM COMPANY CO.,LTD

Buyer
DONGA TRADE CO,.LTD

Delivery to
Busan port

Place of receipt Korea Port of receipt


Busan port

Vessel No. Port of discharge


Busan port

No Product description Country Q'ty


of Origin
1 Eband 50mm Viet Nam 120,000

2 Poly band 20mm Viet Nam 57,000

Invoice value in total: 177,000

In word: US dollars,twenty one thousands nine hundred th

Authorized Signature:

#008000 C1 - Internal use


Authorized Signature:

#008000 C1 - Internal use


E
Invoice No./ Date

Payment terms: Irrevocable


Letter of Credit at sight L/C
Contract number
No: SJ-DONGA/03/2020

Delivery term:
CIF

Port of Loading: Any Ho Chi


Minh port

Place of delivery
Any Ho Chi Minh port

Q'ty Unit Price Total


(USD)
120,000 0.17 20,400

57,000 0.027 1,539

177,000 21,939

ine hundred thirty nine only

#008000 C1 - Internal use


#008000 C1 - Internal use
PACKING LIST
Seller

Buyer

Delivery to

Place of receipt
Vessel No.

Commodity & Description In pallet (PP)/ Package

TOTAL

Authorized Signature:

#008000 C1 - Internal use


#008000 C1 - Internal use
ACKING LIST
Invoice No./ Date

Payment terms:

Contract number

Delivery term:

Port of receipt Port of Loading:


Port of discharge Place of delivery

Net weight (kg) Gross weight (kg) Dim (CBM)

#008000 C1 - Internal use


#008000 C1 - Internal use
Dùng số liệu trong bảng và thông tin trên invoice, sales contract làm pa

Commodity & Description In pallet (PP) Net weight (kg) Gross weight (kg)

EBAND 50MM 21 7,098 7,350

POLY BAND 20MM 3 1,014 1,050

TOTAL 24 8,112 8,400

#008000 C1 - Internal use


ract làm packing list theo form

Dim (CBM)

1*1.2*0.8

1*1.2*0.5

#008000 C1 - Internal use

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