To: INVOICE NO.:AHG11312 UNIWORLD S.D.L.COMPANY S/C NO.:HLIP-05128
MINCHINBURY REGION, LOCKED BAG56, L/C NO.:ZSC98
WE CERTIFY HEREBY THAT COMMERCIAL INVOICE, PACKING LIST, FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LOADING, FULL SET OF NEGOTIABLE INSURANCE POLICY WERE SENT DIRECTLY TO APPLICANT BY COURIER AFTER ONE DAY FROM THE TIME OF SHIPMENT. THE RELATIVE COURIER RECEIPT SHOULD BE REQUIRED FOR PRESENTION.
ANHUI CHEMICAL IMPORT AND EXPORT COMPANY
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