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  • Li

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    Hiva Abdi
    9 views3 pages
    This document is a shipping manifest containing information about multiple shipments including container numbers, item descriptions, quantities, weights, prices, delivery dates, and billing amounts. It lists shipments of items like hair rollers, shavers, splints, and more across 18 containers with a total shipping weight of 77472 kg and cube volume of 0.88 cubic meters. The total amount due is 99840 RMB.

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    This document is a shipping manifest containing information about multiple shipments including container numbers, item descriptions, quantities, weights, prices, delivery dates, and billing amounts. It lists shipments of items like hair rollers, shavers, splints, and more across 18 containers with a total shipping weight of 77472 kg and cube volume of 0.88 cubic meters. The total amount due is 99840 RMB.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views3 pages

    Li

    Uploaded by

    Hiva Abdi
    This document is a shipping manifest containing information about multiple shipments including container numbers, item descriptions, quantities, weights, prices, delivery dates, and billing amounts. It lists shipments of items like hair rollers, shavers, splints, and more across 18 containers with a total shipping weight of 77472 kg and cube volume of 0.88 cubic meters. The total amount due is 99840 RMB.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    SHIPPI

    NG
    MARK

    CTN NO

    AB

    1-6

    HAIR ROLL

    AB

    7-16

    shaver

    F3-17187
    139579195
    ### 18
    AB
    AB
    F3-17189 AB
    138689784 AB
    ### 33
    AB

    17-41
    42-49
    50-57
    58-75
    76-85

    F3-17278
    158589337
    ### 67
    AB
    F3-16939 AB
    138067918 AB
    ### 42
    AB

    INVOIC
    E NO
    11010
    61
    11010
    62

    SHOP NO.
    F3-17197
    85187197
    F3-17278
    85187278

    F3-16939
    138067918
    ### 42

    AB

    T/C

    U/PRIC
    E

    20

    120

    58

    10

    20

    200

    92

    shaver
    shaver
    shaver
    shaver
    cut hair

    8
    8
    8
    18
    10

    40
    48
    48
    48
    36

    320
    384
    384
    864
    360

    97.5
    60
    41
    49
    52

    86-93
    94-99
    100-123
    123A-130A

    splint
    shaver
    shaver
    shaver

    8
    6
    24
    8

    120
    48
    24
    24

    960
    288
    576
    192

    12
    49
    90
    60

    152-161
    162-168
    169-173

    B8090
    8889
    9920

    10
    14
    7

    24
    24
    24

    240
    336
    168

    44
    44
    43

    DESCRIPTION CTNS QTY/C

    WEIGH T/WEIGH deposit


    RMB
    T
    T

    Delivery pay time


    date
    after
    6/11/201 7/11/201
    1
    1
    6/11/201 7/11/201
    1
    1

    AMOUN
    T

    SHOP
    AMOUNT

    CBM

    T/CBM

    6960

    6960

    0.14

    0.84

    25.50

    153.00

    18400

    18400

    0.14

    1.40

    17.50

    175.00

    31200
    23040
    15744
    42336
    18720

    31200
    0.08
    0.08
    0.08
    0.11

    0.66
    0.64
    1.44

    21
    18
    23
    27

    168.00
    144.00
    414.00
    270.00

    ###

    ###

    11520
    14112
    51840
    11520

    11520

    0.1
    0.11
    0.14
    0.11

    0.80

    30
    17
    17
    25

    240.00

    ###

    7/1/2011

    ###

    ###

    10560
    14784
    7224

    99840

    77472

    32568

    ###

    1.10

    0.66
    3.43
    0.88
    0.00

    0.00

    102.00
    408.00
    200.00
    0.00

    0.00

    stament

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