KAMAXOPTIC COMMUNICATION LTD. Add: 804,Caiwuwei Development Bldg,BaoAn Nanlu,Shenzhen,P.R.China Ph:+86-755821277436;+86-755-82127610 Fax:+86+755-82127686
COMMERCIAL INVOICE BILL TO:
SHIP TO:
Microwave Photonic Systems, Inc. 882, South Matlack Street Suit 104, West Chester PA 19382, USA Receipient: Rick Stewart Tel: 6103447676
Microwave Photonic Systems, Inc. 882, South Matlack Street Suit 104,West Chester PA 19382, USA Receipient: Rick Stewart Tel: 6103447676
Invoice Number
K-MPSI-2009-CI-005
Shipping way
UPS
Order Date
21/Apr/09
Tracking Number
H8114641695
Order Number
replacement
Shipping Date
22/Apr/09
Payment Due Date
Net 30days
Weight(Total packages)
1.5kg
Currency
USD
Tarrif Code
85177090
Incoterms 2000
EXW SHENZHEN
COUNTRY OF ORIGIN
P.R. CHINA
ITEM
1
P/N
Description
P-SC-SC-5-D-3-A-T-P-0.3
Qty.
SC-SC MM DUPLEX 50/125um 12IN(REPLACEMENT)fiber patch-cord
40
Unit PriceAmount
$0.10
$4.00
replacement no values
Sub Total
$4.00
Shipping charge Total Amount to be paid in USD these products are used for fiber network equipements ORIGIN OF THE GOODS IS CHINA: GOODS SOLD TO A CUSTOMER IN USA.
The payment is to be made to Bank Name: China EverBright Bank, Shenzhen Branch Bank Address: 201A, Fortune Piazza, No. 7060, Shennan Highway, Futian Swift Code: EVERCNBJSZ1 Beneficiary: Shenzhen Kamaxoptic Communication Co., Ltd Account No.: 083901120100302025151 All bank charges are for the account of the applicant. Please take good note of the above bank information and state exactly the full details in your payment request. Thank you! In case of disputes between the buyer and the seller, which can not be resolved by friendly negotiation, arbitrations will be made by China International Economic and Trade Arbitration Commission before court action is taken.
$4.00