SHIP TO:XXX XXX
XXX XXX
XXX
XXX
XXXXXXXX公司
XXXXXXXX COMPANY
Add: XXXXXXXXXXXXXXXXXXX
TEL:XXXXXXXXXXX FAX:XXXXXXXXXXXX COMMERCIAL INVOICE
Contract Number:
Invoice Number:
Invoice Date:
USD Account: XXXXX
Bank name: XXXXXX
Bank address: XXXXXX
Swift code: XXXXXXX Company's account information:TOTAL AMOUNT SAY IN USD : XXXXXXXXXXXONLY