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SHANGHAI NEW DRAGON CO.,LTD.CHUNGSHAN ROAD E.1.SHANGHAI CHINA
TEL: 8621-65342517FAX: 8621-65724743
NOV.20,2011
Mere: CRYSTAL KOBE LTD.,Dear Sirs:
Re: Invoice No.: STP015088L/C No.:L-02-I-03437
We hereby inform you that the goods under the above mentioned credit have been shipped.The details of the shipment are stated below.Commodity:LADIES’ 55% ACRYLIC 45% COTTON KNITTED BLOUSEQuantity:120 CARTONS
Amount:USD 28130.00
Ocean Veel:ZHELU V.031118SE
Bill of lading No.: CSA1505
E.T.D.:On / or about NOV.20,2011
Port of Loading:SHANGHAI
Destination:NEW YORK
We hereby certify that the above content is true and correct.上海市新龙股份有限公司
SHANGHAI NEW DRAGON CO.,LTD.SHANGHAI, CHINA×××
SHANGHAI NEW DRAGON CO.,LTD.CHUNGSHAN ROAD E.1.SHANGHAI CHINA
TEL: 8621-65342517FAX: 8621-65724743
TO WHOM IT MAY CONCERN:
NOV.20,2011
L/C NO.:L-02-I-03437
INVOICE AMOUNT:USD28130.00
DESCRIPTION:LADIES’ 55% ACRYLIC 45% COTTON KNITTED BLOUSE
WE HEREBY CERTIFY THAT ALL DOCUMENTS HAS BEEN SENT TO YOU IMMEDIATELY AFTER SHIPMENT.上海市新龙股份有限公司
SHANGHAI NEW DRAGON CO.,LTD.SHANGHAI, CHINA
×××
