Sender: GLOBEX E-SERVICES(HK) LIMITED Jane Lin UNIT 02,9/F TEXACO ROAD, INDUSTRIAL CENTRE BLOCK B NO.14-22, WANG LUNG STREET, TSUEN WAN,N.T. Hong Kong Phone 85236102720   Fax <{*$sender.oab_fax*}>   Tax ID/VAT Number:	Commercial Invoice
Receiver: <{$receiver.loa_company}> <{$receiver.loa_name}> <{$receiver.loa_address}> <{$receiver.loa_city}> <{$countryKV[$receiver.loa_country]}> Phone <{$receiver.loa_phone}>   Fax    Tax ID/VAT Number:	Date: <{$shipDate}>
	Invoice Number: <{$shipOrder.invoice_number}>
	Shipment Reference:
Exporter ID:	Exporter Code:
	Other Remarks:
	Waybill Number: <{$shipOrder.tracking_number}>

<{assign var="count" value=0}> <{*assign var="total_weight" value=0*}> <{assign var="total_value" value=0}> <{foreach from=$skuList item=sku key=k}> <{$count=$count+1}> <{*$total_weight=$sku.product_weight*$sku.op_quantity + $total_weight*}> <{$total_value=$sku.loh_total_price + $total_value}> <{/foreach}>

Full Description of Goods	Qty	Commodity Code	Unit Value	Subtotal Value	Unit Net Weight	Gross Weight	Country of Origin
<{$sku.loh_hs_name}>	<{$sku.loh_quantity}>		<{$sku.loh_price}>	<{$sku.loh_total_price}>			China

Total Declared Value:	<{$total_value}>	Total Net Weight:	<{*$total_weight*}>
Total Line Items:	<{$count}>	Total Gross Weight:	<{$shipOrder.oso_weight}>
Payer of GST/VAT:		Currency Code:	<{$currency_code}>
Harm.Comm.code:		Terms Of Payment:
Invoice Type:	<{$invoiceType}>	Terms of Trade:	<{$termsOfTrade}>
Reason for Export:	<{$reasonForExport}>
Other Charges:

I/We hereby certify that the infomation on this Invoice is true and correct and that the contents of this shipment are as stated above.

SIGNATURE:

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