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Order Form
ORDER DATE :
May 21 2012
COMPANY :
COMPANY ADDRESS :
TEL :
FAX :
CONTACT PERSON:
()
OUR REFERENCE NO. :
120521-001
SHIPPING TO :
(If different with the copmany address and cannot be PO Box)
BILLING TO :
(If different with the shipping address)
PAYMENT :
T/T Yvonne Industrial Co., Ltd.
A/C No. 294 - 050539 - 001
HANG SENG BANK LIMITED
56, TSUEK LUK STREET, SANGPOKONG, KLN, HK.
( 2 days before shipment)
30 Days Credit(Local Vendor Only)
SHIP METHOD :
(At least select one)
FORWARDER :
AIR
SEA
Name :
Account :
DHL
FEDEX
UPS
TNT
Account No :
OTHERS
ATTACHMENT (Layout or size breakdown):
File name:
