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2020.03.20 - invoice - AIR - $9,972 - 복사본
2020.03.20 - invoice - AIR - $9,972 - 복사본
Signed by
19-Mar-20
oongang Branch)
orea
(16)Amount
USD 8,172.00
USD 1,800.00
USD 9,972.00
PACKING LIST
(1) Shipper (8)No. & date of Invoice
HANSOL CNP CO.,LTD HSC I-20-03-19-41 19-Mar-20
203 Gangchon-Ro, Danwon-gu, (9)Remarks
Ansan-si, Kyeonggi-do,korea
TEL : 031-364-7400 FAX : 031-495-8130 Contract No :
(2)For account & risk of messrs.
HANSOL CNP INDIA PVT. LTD
Plot No. 7, Ecotech-1, Extention-1, Greater Noida-201306,
Uttar Pradesh, INDIA
TEL : 91-98-2188-9777
(3)Notify party
SAME AS ABOVE
(4)Port of loading (5)Final destination
INCHEON, KOREA NEW DELHI, INDIA
(6)CARRIER (7)Sailing on or about
20-Mar-20
(10)Description of goods (11)HS Code (12)Quantity (13)Packing Quantity (14)Gross weight (15)Measurement
Signed by
)Measurement