二 晶达电子(苏州)有限公司(3205341319)从宁波富瑞电子科技有限公司(3302542327)购入液晶电视机用零件(法定计量单位：千克)一批，用于加工外销液晶电视机成品。 NINGBO FOURY TECH INDUSTRIES CO.,LTE PO BOX 315xxx,NO.13 TIAN SHAN LU,NINGBO EXPORT PROCESSING ZONE ZHEJIANG CHAINA INVOICE &PACKING LIST INVOICE NO:FK100215 DATE:2010/04/07 P.O.NO:CD100215 SHIP TO : AMTRAN ELECTRONIC CO.,LTD NO.xxx KOMFENG ROAD ,SUZHOU NEW DISTRICT ,JIANGSU,GHINA TEL:0512-66655xxx FAX;0512-66655xxx BILL TO : AMTRAN ELECTRONIC CO.,LTD NO.xxx JINFENG ROAD,SUZHOU NEW DISTRICT,JIANGSU,CHINA TEL:0512-66655XXX FAX:0512-66655XXX FROM NINGBO,ZHEJIANG TO SUZHOU,JIANGSU Shipped per: TRUCK SAILING ON OR ABOUT:________________ DESCRIPTION QTY G.W. N.W. UNIT PRICE AMOUT 40液晶电视用前框 464pcs 1002.2kgs 920.25kgs usd47.75 USD 22156.00 180101276020 40液晶电视用后壳 462PCS 2144KGS 1982.67KGS USD52.72 USD24356.64 170102231020 TOTAL 926PCS 3149.5KGS 2903.17KGS USD46512.64 SAY GORTY SIX THOUSAND FIVE HUNDRED AND TWELVE DOLLARS AND SIXTY FOUR CENTS ONLY. TOTAL PACKED IN:
A．此栏为空
B．其他法定
C．特定区域
D．进料加工外贸知识