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NO.

合同号：订单号：004发票日期：4-Jul-18Contract No.

Your Order No.:

Date of Invoice:

收货人/To ：AL SOURAYIA TRADING COMPANY

P.O.BOX 40441,JEDDAH 21499,KSA

PORT OF DISCHARGE:JEDDAH

FCL:上 海 xxx 材 料 有 限 公 司

SHANG HAI GAO RONG LI NA NEW DECORATIVE MATERIALS CO., LTD 上海市松江工业区东部xxx号

No.2777 Shengang Road, Songjiang District, Shanghai 201611, P. R. China

电话/TEL. 0086-21-67600676 传真/FAX. 0086-21-67600671

装箱单PACKING LIST

发票号：20180053

GRLN201805001Tel ：02-6612456/5595675Fax ：02-6693816/6637600

1*40GP