CTSCM INTERNATIONAL (H.K) LIMITED

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1 Agent Name and City MAWB HAWB No. CTM Shipper's Account Number Not Negotiable Air Waybill Shipper's Name and Address AVNET ASIA PTE LTD. (TAIWAN BRANCH) C/O AVNET TECHNOLOGY HONG KONG LTD. 3/F., TSUEN WAN INDUSTRIAL CENTRE, TEXACO ROAD, TSUEN WAN, N.T. HONG KONG CTC:ZOE CHEUNG TEL: FAX: Consignee's Name and Address HONGQISHENG PRECISION ELECTRONICS(QINHUANGDAO)CO.LTD NO.18 TENG FEI ROAD,QINGHUANGDAO ECONOMIC TECHNOLOGICAL DEVELOPMENT AREA,066000, TEL: Agent's IATA Code Consignee's Account Number Account No. Airport of Departure (Addr. Of First Carrier) and Requested Routing HONG KONG To By First Carrier Routing and Destionation to by to by Currency CHGS WT/VAL Other Declared Value for Carriage Declared Value for Customs PPD COLL PPD COLL PP XX PP XX N.V.D N.C.V PEK HX HKD PP Airport of Destionation Flight/Date Amount of Insurance Handling Information It is agreed that the goods described herein are accepted in apparent good order and condition (execpt as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE REVERSE HEREOF, ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OT FREIGHT PREPAID BEIJING HX312 / 18 NIL Copies 1,2 and 3 of this Air Waybill are originals and have the same validity. Accounting Information NOTIFY: KERRY EAS LOGISTICS LIMITED NO.18, TIANZHU ROAD, KONGGANG DEVELOPMENT ZONE, SHUNYI DISTRICT, BEIJING ATTN:LIU LIJIAO/MR.LIU TEL: FAX: INSURANCE - If carrier offers insruance, and such insruance is requested in accourdance with the conditions therof, indicate amount to be insrued in figures in box marked "Amount of Insruance" These commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations. Ultimate destionation No. of Pieces RCP Gross Weight kg lb Commodity Item No. Chargeable Weight Rate Diversion contrary to U.S. law prohibited KG 36.00KG AS ARRANGED ELECTRONIC COMPONENTS (NO EXPORT LICENCE REQUIRED) Charge Total SCI Nature and Quantity of goods (incl. Dimensions or Volume) DO NO.: / //// TOTAL: 3 CARTON(S) ONLY "FREIGHT PREPAID" DELIVERY TERMS : CIF BEIJING Prepaid Weight Charge Valuation Charge Collect Other Charges Tax Total Other Charges Due Agent Total Other Charges Due Carrier Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignment contains dangerous goods, such part is properly described by name and is in proper condition for carriage by air according to the applica Total Prepaid Total Collect Signature of Shipper or his Agent Currency Conversion Rates CC Charges in Dest Executed on (date) at (place) Signature of Issuing Carrier or its Agent For Carriers Use only at Destination Charges at Destination Total Collect Charges

2 Avnet Asia Pte Ltd Bill To ( QinHuangDao) Co.,Ltd 102 National Highway S. & Tengfei Road W. Technological HongQiSheng Contact Person : RainBow Tel : Cust Code : Ship To Invoice Invoice Date P/O No. PQL-F60329 Repeat Output Technological Development Area Tel : Cust Code : :27:52 Remit Cheques To 5F., No.3, YuanCyu St. (NanKang Software & For Account enquiries Pls Contact: Remit TT To Favouring : Avnet Asia Pte Ltd TW Br Bank of America, Taipei Branch Swift:BOFATW2X Acct: Chips UID: Correspondent Bank : Bank of America New York Branch Swift:BOFAUS3N Acct: Accounts Dept (A/R) Currency : USD Delivery Terms : CIP BEI JING airport Payment Due Date: Payment Terms : Mth End 90 Days After Inv Date Total Cartons: 2 Total Gross Weight: KG Total Net Weight: KG Total Items: 2 Port of Departure: Hong Kong Port of Arrival: Any Sales Queries Pls Contact: ZHANG Romina Packing List: Item Avnet Part No / Goods Description MFG Shipped Unit Price Amount H.S.-Code. COO Qty Amy# CBTL04043A1EXJ NXP 203, , IC,HIGH SPEED SWITCH Customer PO Item: 2 CPN: G C IC Exchange Rate : 1 USD = TWD TOTAL USD 55, VAT 0 % USD 0.00 Inv Total USD 55, TOTAL TWD 1,796, VAT 0 % TWD 0.00 Inv Total TWD 1,796, Please Pay in ( USD ) US Dollars : Fifty-five thousand two hundred sixteen and zero cents only The sale, resale or other disposition of Products here under are subject to applicable import and export control laws, including the laws of the United States, Hong Kong, Singapore and Taiwan. Products shall not be re-exported, re-sold or otherwise disposed of (1) to any person or country to which such export is restricted or prohibited without prior authorization from applicable authorities, or (2) for use in the development of nuclear, chemical or biological weapons or missiles. CERTIFIED TRUE AND CORRECT AVNET This is a computer generated invoice and does not require manual signature.

3 Avnet Asia Pte Ltd. Packing List Del. No: Invoice Date : 09/16/2015 Confirmed Ship Date : 09/16/2015 Repeat printout Deliver To: Attn: Clare Tel: Ship To: Forwarding Agent: Contact person Delivery Terms : CIP BEI JING airport Port of Arrival : Port of Departure : Hong Kong Total Cartons : 2 Total Quantity : 203, Total Gross Weight : KG Total Net weight : KG Shipping Remarks Amy#22233 Ctn Part No Good Description Shipped Qty Customer Part No Tariff Code MFG SO / DO / PO# / PO Item US ECCN / EU ECCN COO 1 CBTL04043A1EXJ IC,HIGH SPEED SWITCH 126, / / PQL-F60329 / 2 EAR99 / NONCONTROLAV Net Weight : KG Gross Weight : KG 2 CBTL04043A1EXJ IC,HIGH SPEED SWITCH 77, / / PQL-F60329 / 2 EAR99 / NONCONTROLAV Net Weight : 8.300KG Gross Weight : 9.400KG

4 Avnet Asia Pte Ltd Bill To ( QinHuangDao) Co.,Ltd 102 National Highway S. & Tengfei Road W. Technological HongQiSheng Contact Person : RainBow Tel : Cust Code : Ship To Invoice Invoice Date P/O No. PQL-F60329 Repeat Output Technological Development Area Tel : Cust Code : :27:56 Remit Cheques To 5F., No.3, YuanCyu St. (NanKang Software & For Account enquiries Pls Contact: Remit TT To Favouring : Avnet Asia Pte Ltd TW Br Bank of America, Taipei Branch Swift:BOFATW2X Acct: Chips UID: Correspondent Bank : Bank of America New York Branch Swift:BOFAUS3N Acct: Accounts Dept (A/R) Currency : USD Delivery Terms : CIPBEI JING airport Payment Due Date: Payment Terms : Mth End 90 Days After Inv Date Total Cartons: 1 Total Gross Weight: KG Total Net Weight: KG Total Items: 2 Port of Departure: Hong Kong Port of Arrival: Any Sales Queries Pls Contact: ZHANG Romina Packing List: Item Avnet Part No / Goods Description MFG Shipped Unit Price Amount H.S.-Code. COO Qty Amy# CBTL04043A1EXJ NXP 98, , IC,HIGH SPEED SWITCH Customer PO Item: 1 CPN: G C IC Exchange Rate : 1 USD = TWD TOTAL USD 26, VAT 0 % USD 0.00 Inv Total USD 26, TOTAL TWD 867, VAT 0 % TWD 0.00 Inv Total TWD 867, Please Pay in ( USD ) US Dollars : Twenty-six thousand six hundred fifty-six and zero cents only The sale, resale or other disposition of Products here under are subject to applicable import and export control laws, including the laws of the United States, Hong Kong, Singapore and Taiwan. Products shall not be re-exported, re-sold or otherwise disposed of (1) to any person or country to which such export is restricted or prohibited without prior authorization from applicable authorities, or (2) for use in the development of nuclear, chemical or biological weapons or missiles. CERTIFIED TRUE AND CORRECT AVNET This is a computer generated invoice and does not require manual signature.

5 Avnet Asia Pte Ltd. Packing List Del. No: Invoice Date : 09/16/2015 Confirmed Ship Date : 09/16/2015 Repeat printout Deliver To: Attn: Clare Tel: Ship To: Forwarding Agent: Contact person Delivery Terms : CIP BEI JING airport Port of Arrival : Port of Departure : Hong Kong Total Cartons : 1 Total Quantity : 98, Total Gross Weight : KG Total Net weight : KG Shipping Remarks Amy#22233 Ctn Part No Good Description Shipped Qty Customer Part No Tariff Code MFG SO / DO / PO# / PO Item US ECCN / EU ECCN COO 1 CBTL04043A1EXJ IC,HIGH SPEED SWITCH 63, / / PQL-F60329 / 1 EAR99 / NONCONTROLAV CBTL04043A1EXJ IC,HIGH SPEED SWITCH 35, / / PQL-F60329 / 1 EAR99 / NONCONTROLAV Net Weight : KG Gross Weight : KG