COMMERCIAL INVOICE

1.Exporter 8.Invoice No & Date.

THANH DAT CO., LTD TD0510201815 October 5, 2018
Address: 03, 03 Street, BINH THANH DISTRICT , 9.No Contract/order & Date
Hochiminh City-VIETNAM Ct: 01-18/TD-A 02/01/2018
Tel: 84-
Fax: 84-
2.Consignee 10.Buyer (if other than consignee)
SUPPLY CO.,LTD SUPPLY CO.,LTD
Address: 3-3 Kokubu- cho, Tennoji - ku Address: 3-3 Kokubu- cho, Tennoji - ku
Osaka-shi, Osaka, 543-0044 Japan Osaka-shi, Osaka, 543-0044 Japan
Tel: 81- Tel: 81-6-
Fax: 81-6- Fax: 81-6-
11.Country of Original of Goods 12.Country of Final Destination
VIET NAM OSAKA- JAPAN
3.Vessel/Flight No. 4.Port of Loading 13.Tems of Delivery and Payment
WAN HAI 273 N129 HOCHIMINH CITY PORT, VIETNAM FOB HOCHIMINH CITY PORT, VIET NAM
5.Port of Tranship Method of Payment : T.TR
Beneficiary bank:
6.Port of Discharge 7.Final Destination Address:
OSAKA- JAPAN OSAKA- JAPAN Account No:
Carton No Description Quantity Unit Price Amount Net weight Gross weight
W-MAGNET BOARD A4W
30 cartons 300 pcs 3.392 USD 1,017.60 USD 168.00 kgs 174.00 kgs
(SIDEWAY)
10 pcs / 1 carton (365x 288) mm
MAGNET BOARD A4
100 cartons 1,000 pcs 2.813 USD 2,813.00 USD 415.00 kgs 440.00 kgs
(MONOTARO)(SIDEWAY)
10 pcs / 1 carton (365x 288) mm
25 cartons WINDSOCK
500 pcs 6.175 USD 3,087.50 USD 100.00 kgs 110.00 kgs
20pcs/ 1 carton (120x30)cm
155 Cartons FOB HOCHIMINH CITY PORT, VIET NAM 6,918.10 USD 683.00 kgs 724.00 kgs

TOTAL 1,800 PCS 6,918.10 USD

Amount in words FOB: US Dollars Six thousand nine hundred eighteen and ten cents.
TOTAL PACKED IN 155 Cartons
TOTAL NET WEIGHT 683.00 KGS
TOTAL GROSS WEIGHT 724.00 KGS THANH DAT CO.,LTD
SHIPPING MARK: DIRECTOR
SUPPLY

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