形式发票样单

1、ISSURER (1): PROFORMA INVOICETO: RAM PLASTICS RANI, MALVIYA NAGAR NEW DELHI 110017. INDLA NO.: (3)LU80518DATE: (4) MAY,18,2008TRANSPRORT DETAILS: (5)S/C NO.: (6) LUO8O5TERM OF PAYMENT: (7)ADVANCE T/TMARKS & NO.SDESCRIPTION OF GOODS & QUANTITYUNTI PRICEAMOUNT(8) (10)(11)(12):TOTAL: THE BUYER THE BUYE

2、R CHINA TIANTANG INTERNATIONAL TECHICAL I/E CORP14 TIANTANG VILLAGE，NANJING，CHINA THESELLER Revenue Canada CANADA CUSTOMS INVOIE1 Vendor(Name and Address)CHINA TIANTANG INTERNATIONAL TECHICAL I/E CORP14 TIANTANG VILLAGE，NANJING，CHINA2.Date of Direct Shipment to CanadaMAY 9,20043. Other References(In

3、clude Purchasers Order No.)TIAN2381TANG4.consignee(Name and Address) ABC TOOLS TRADE CO. LTD. 3/17 SUN BUILDING，SHEARSON CAMBRIDGE TORONTO ,CANAD5. Purchasers Name and Address(If other than Consignee) ABC TOOLS TRADE CO. LTD. 3/17 SUN BUILDING，SHEARSON CAMBRIDGE TORONTO ,CANAD6.Country of Transshipm

4、ent N/A7. Country of Origin of GoodsCHINAIF SHIPMENT INCLUDES GOODS OF DIFFERENT ORIGINSENTER ORIGINS AGAINST ITEMS IN 12 8. Transportation:Gave Mode and Place of Direct Shipment to Canada FROM SHANGHAI TO TORONTO BY SEA9. Conditions of Sale and Terms of PaymentCIF TORONTO BY L/C 45DAYS SIGHT10. Cur

5、rency of SettlementUSD11. No. Of Pakages728 CTNS12. Specification of Commodities(Kind of Packages, Marks and Numbers, General Description and Characteristics, i.e. Grade, Quality) 13.Quantity(State Unit)Selling Price14. Unit Price USD10.50 USD28.0015. Total USD8,379.00USD29,960.0018.If any fields 1

6、to 17 are included on an attached commercial invoice, check this box Commercial Invoice No. _ A123 _ 16.Total weight17.Invoice Total USD38,339.00Net 17760KGSGross18890KGS19. Exporters Name and Address(If other than Vendor)THE SAME AS VENDOR 20. Originator(Name and Address) 14 TIANTANG VILLAGE，NANJIN

7、G，CHINA21. Departmental Ruling(if applicable)N/A22.If fields 23 to 25 are not applicable, check this box 23.If included in field 17 indicate amount:(i) Transportation charges, expenses and insurance from the place of direct shipment to Canada $_N/A_(ii) Costs for construction, erection and assembly

8、incurred after importation into Canada$_N/A_(iii) Export packing$_N/A_24.If not included in field 17 indicate amount:(i)Transportation charges, expenses andinsurance to the place of direct shipment to Canada$_N/A_(ii) Amount for commissions other than buying commissions$_N/A_(iii) Export packing$_N/A_ 25. Check(if applicable):(i) Royalty payments or subsequent procee