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论述题目：
天津中欧公司接到孟加拉国一玻璃纤维订单，货值FOB天津港10万美元，共500ro, ,*40HC从天津新港经海运至L
500RO
TOTAL:
About 500RO
SAY TOTAL:
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装 箱 单
PACKING LIST
SINO SUROPE SHIBO IMP AND EXP CO.,LTD.
, ZHUJIANG ROAD, DISTRACT HEXI, TIANJIN，CHINA
Tel : 86—316—5793116 Fax :86-991-8852121
To:
TIANJIN ZHONG OU SHI BO CO.,LTD.
Invoice No.:
TJU-0908-2022
Invoice Date:
,2022
S/C No.:
ABC202208
S/C Date:
,2022
From:
TIANJIN XINGANG
To:
CHITTAGONG
Letter of Credit No.:
GHT345/3445
Date of Shipment:
,2022
Marks and Numbers
Number and kind of package
Description of goods
Quantity
Package
(kgs)
(kgs)
Meas.
N/M
500 ROLL IN TOTAL
1X40’HC CONTAINER
SAID TO CONTAIN:
CLASS WOOL
500
TOTAL:
500
500
65
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SAY TOTAL:
TEN THOUSAND DOLLARS ONLY
海 运 提 单〔B/L〕
Shipper
SINO SUROPE SHIBO IMP AND EXP CO.,LTD.
B/L NO.:CK987543
Combined Transport BILL OF LADING
Consignee
TO THE ORDER OF ISLAMI BANK
Notify Address
NISHARA MARDETING DISTRIBUTIBON
TEL:88—031—2854769**
For delivery of goo
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