POLY IMAGE(HONG KONG)LTD. COMMERCIAL INVOICE

Transcription

1 TEL:(852) FAX:(852) COMMERCIAL INVOICE Invoice NO.:PIHK10L00548 Date:20-Sep-2010 Promac Order:BA Motorola c/o TM Denver SHIPPED FROM HONGKONG TO UNITED STATES,BY AIR PER DHL DANZAS Marks Part No Description Quantity Unit Price Amount NON-WORKING DISPLAY PLASTIC DUMMY PHONE FCA HONGKONG 7700 USD3.30 USD25, USD25, Freight Cost Total Cost USD0.00(0.00/PC) USD25, Brand:MOTOROLA Country of origin:p.r.china SAY: USD TWENTY FIVE THOUSAND FOUR HUNDRED AND TEN ONLY. (FOR CUSTOMS PURPOSE ONLY-DO NOT PAY.)

2 TEL:(852) FAX:(852) PACKING LIST Invoice NO.:PIHK10L00548 Date:20-Sep-2010 Promac Order:BA Motorola c/o TM Denver SHIPPED FROM HONGKONG TO UNITED STATES,BY AIR PER DHL DANZAS Mark Part No. Description Quantity N.W.(KGS) G.W.(KGS) Meas(M3) NON-WORKING DISPLAY PLASTIC DUMMY PHONE , TOTAL: , SAY TOTAL:PACKED IN 39 CARTONS ONLY.

3 To: DHL GLOBAL FORWARDING (HONG KONG) LIMITED 致 : 敦豪全球貨運物流 ( 香港 ) 有限公司 Office: 8/F, Commercial Building, Airport Freight Forwarding Centre, 2 Chun Wan Road, Chek Lap Kok, Lantau, Hong Kong Tel: Fax: Warehouse: G9, G/F., Airport Freight Forwarding Center, 2 Chun Wan Road, Chek Lap Kok, Lantau, Hong Kong 辦公室 : 香港赤鱲角駿運路二號機場空運中心商業大樓八樓電話 : 傳真 : 貨倉 : 香港赤鱲角駿運路二號機場空運中心地下登記處 1*Shipper 託運人及地址 Shipper I.D. 託運人號 : POLY IMAGE(HONG KONG)LTD. 3/D, NO. 3 PARKVALE DRIVE DISCOVERY BAY HONGKONG Contact 聯絡人 : 空運貨物委託書 SHIPPER'S LETTER OF INSTRUCTIONS FOR AIRFREIGHT SHIPMENT Tel 電話 :(852) Fax 傳真 :(852) *Consignee 收貨人及地址 Consignee I.D. 收貨人號 : Motorola c/o TM Denver Contact 聯絡人 : Brian Conley 3 Notify Party 並通知 Contact 聯絡人 : Tel 電話 : Fax 傳真 : Tel 電話 : Fax 傳真 : v v Please complete all the columns with "*" 請填寫全部有 * 的項目 4 House Airway Bill No. 空運提單號碼 5 *Destination 目的站 6 *Cargo Arrangement 貨物安排 DEN Pick up 收貨 : Date 日期 : Time 時間 : Address 地址 : Self-delivery 自送 : ( 請提供運輸聯絡人及電話號碼 ) Date 日期 : Trucker's Tel 運輸電話 : Time 時間 : Contact 運輸聯絡人 : 7 *Documents Arrangement 文件安排 By Fax 傳真 v Deliver Cargo with Documents 隨貨入倉 Please Pick Up Documents 收取文件 Date 日期 : Time 時間 : Address 地址 : 8 *Documents Attached 隨同空運提單之附件 v Commercial Invoice 發票 v Packing List 裝箱單 C.O./Form A 來源証 Export License 出口証 Others (please specify) 其他 ( 請註明 ): Proforma Invoice 形式發票 9 *Shipper s Declaration of Transshipment 轉口貨申報 v No 不是 Yes, please provide relevant documents for transshipment declaration 是, 請提供有關轉口貨申報文件 10 *Dangerous Goods Declaration 危險貨品申報 No 不是 Yes 是 *Weight & Dim. 重量及尺碼 11 *Marks & Nos.,No. and Kinds of Packages 箱嘜, 數量及包裝類別 12 *Description of Goods 貨物名稱 PART NO.: 13 Shipping Marks: GSM NON-WORKING DISPLAY PLASTIC DUMMY PHONE BRAND: QTY:7700 INV NO:PIHK10L00548 PROMAC ORDER:BA MOTO.PO# QT628 NP Total No.of Packages 總數量 39CTN 14 *Special Instructions 備註 15 *Airfreight Charges 空運費用 16 *Hong Kong Local Charges 香港雜費 Prepaid 預付 v Collect 到付 Prepaid 預付 v Collect 到付 17 If third party billing please specify and endorsed by company chop 如由第三方負責有關費用, 須在此列明並由第三方公司加簽及其蓋章 Shipper s, Customer s, Owner s and/or Merchant s Acknowledgement/ Agreement: me/us to comprise of the Goods specified for carriage. The above particular furnished by me/us are correct and complete. In event of any breach of this warranty, I/we acknowledge to fully indemnify the issuer of this SLI on first written demand. 3) I/we acknowledge that the issuer of this SLI and Airwaybill is acting as agent for me/us in arranging the carriage. 4) If the applicable Airwaybill is not issued by the issuer of this SLI, the terms and conditions of the applicable Airwaybill shall apply as if the applicable Airwaybill is issued by the issuer of this SLI. 5) This SLI and/or the applicable Airwaybill shall not be signed admitting Goods to be of a valuable and/or Hazardous and/or Special Nature unless the value and/or Hazardous Goods and/or Special Goods are declared to the issuer of this SLI in writing at the time of issue of a special SLI for this purpose. 6) I/We are requested to acknowledge that no special instructions or conditions can be recognized by the issuer of this SLI unless specifically acknowledges by the issuer of this SLI. 7) The issuer of this SLI is not responsible for whatsoever Goods being shut out for whatsoever reasons. 8) The issuer of this SLI reserves the right to refuse to accept the Goods, which is considered unsuitable for carriage HI KGS / 2.02M3 Mobile Devices,department # BA632 (Please specify currency 請註明貨幣 ) Sum Insured 投保金額 : Goods Value shown in Commercial Invoice 發票金額 : Declared Value for Carriage 運輸金額 : *Declared Value for Customs 報關金額 : *Country of Origin 原產地 :P.R.China 1) All bookings are subject to the applicable Standard Trading Terms and Conditions, Airwaybill and Logistics Services Agreement. I/We agree to and acknowledge the terms and conditions of the applicable Standard Trading Terms and Conditions, Airwaybill and Logistics Services Agreement and this Shipper s Letter Instructions (SLI). COPIES OF THE ABOVE APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST. 2) The Goods are received by the issuer of this SLI from me/us in external apparent good order and condition (unless otherwise noted herein) and are in compliance with whatsoever legislation applicable in Hong Kong. The total number or quantity of containers or other packages or units declared by 23 USD25410 *Signature & Stamp of Shipper / Merchant 託運人簽名及公司蓋章 Date 日期 : DGF/HK/CSV/FORM 11/V1.00

4 TEL:(852) FAX:(852) COMMERCIAL INVOICE Invoice NO.:PIHK10L00557 Date:06-Oct-2010 Promac Order:BA Motorola c/o TM Denver SHIPPED FROM HONGKONG TO UNITED STATES,BY EXPRESS PER FEDEX INTL PRIORITY Marks C/NO:1-2 Part No Description Quantity Unit Price Amount NON-WORKING DISPLAY PLASTIC DUMMY PHONE FCA HONGKONG 300 USD3.30 USD USD Freight Cost Total Cost USD0.00(0.00/PC) USD Brand:MOTOROLA Country of origin:p.r.china SAY: USD NINE HUNDRED NINETY ONLY. (FOR CUSTOMS PURPOSE ONLY-DO NOT PAY.)

5 TEL:(852) FAX:(852) PACKING LIST Invoice NO.:PIHK10L00557 Date:06-Oct-2010 Promac Order:BA Motorola c/o TM Denver SHIPPED FROM HONGKONG TO UNITED STATES,BY EXPRESS PER FEDEX INTL PRIORITY Mark Part No. Description Quantity N.W.(KGS) G.W.(KGS) Meas(M3) C/NO:1-2 NON-WORKING DISPLAY PLASTIC DUMMY PHONE TOTAL: SAY TOTAL:PACKED IN 2 CARTONS ONLY.