<style>
    * {
        margin: 0;
        padding: 0;
    }

    .page {
        padding: 10px 0;
        width: 1000px;
        margin: 0 auto;
    }

    .page p {
        color: #000;
    }

    table {
        width: 100%;
        border-collapse: collapse;
        border-spacing: 0;
        margin: 10px 0;
    }

    table td, table th {
        position: relative;
        padding: 3px 15px;
        min-height: 20px;
        line-height: 20px;
        font-size: 12px;
        border: 1px solid #000;
        color: #000;
        white-space: nowrap;
    }

    .no-border td, .no-border th {
        border: 1px solid transparent;
    }

    .tc {
        text-align: center;
    }
</style>

<section class="page">
    <h2 class="tc">SEMOUR ELECTRONICS CO.，LIMITED</h2>
    <p class="tc">Flat Rm 1210, 12/F Sunbeam Centre #27, Shing Yip Street, Kwun Tong, Kowloon Hong Kong（固定地址）</p>
    <p class="tc">SELLER /CONTACT:Joanna Email:Joanna@ichunt.com Tel: (+86)755-3580 8309 Fax: (+86)755-3580 0650 Mob: +8613600403130</p>
    <br>
    <h2 class="tc">PACKING LIST</h2>
    <table class="no-border">
        <tbody>
        <tr>
            <td>
                <p>Ship to：</p>
                <p>XXXX（收货人）</p>
            </td>
            <td>
                <p>Bill to:</p>
                <p>the United States of America</p>
            </td>
            <td>
                <p>INV No.</p>
                <p>PISEMOUR08062022-0001</p>
            </td>
            <td>
                <p>Date：</p>
                <p>2022/6/8</p>
            </td>
        </tr>
        <tr>
            <td colspan="2">
                <p>Company Name：</p>
                <p>XXXXXXXXXXXXXXXXXXXXXXXX（收货公司）</p>
            </td>
            <td colspan="2">
                <p>Company Name：</p>
                <p>XXXXXXXXXXXXXXXXXXXXXXXX（收货公司）</p>
            </td>
        </tr>
        <tr>
            <td>
                <p>Address:</p>
                <p>XXXXXXXXXXXXXXXXXX</p>
            </td>
            <td>
                <p>Address:</p>
                <p>XXXXXXXXXXXXXXXXXX</p>
            </td>
            <td>
                <p>Payment terms：</p>
                <p>100%advance</p>
            </td>
        </tr>
        <tr>
            <td>
                <p>Tel:</p>
                <p>XXXXXXXXXXXXXXXXXX</p>
            </td>
            <td>
                <p>Tel:</p>
                <p>XXXXXXXXXXXXXXXXXX</p>
            </td>
            <td>
                <p>Buyer:</p>
                <p>XXXXXXXXXXXXXXXXXX</p>
            </td>
            <td>
                <p>Delivery terms：</p>
                <p>EXW HK</p>
            </td>
        </tr>
        <tr>
            <td>
                <p>Attn:</p>
                <p>XXXXX（即收货人）</p>
            </td>
            <td>
                <p>Attn:</p>
                <p>XXXXX（即收货人）</p>
            </td>
            <td colspan="2">
                <p>公司名/客户名:</p>
                <p>XXXXXXXXXXXXXXXXXX</p>
            </td>
        </tr>
        </tbody>
    </table>
    <table>
        <tbody>
        <tr>
            <td>Slno</td>
            <td>CUSTOMER P/N</td>
            <td>Manufacturer</td>
            <td>Description</td>
            <td>QTY（Total）</td>
            <td>UNIT</td>
            <td>UNIT PRICE</td>
            <td>CURRENCY</td>
            <td>AMOUNT</td>
        </tr>
        <tr>
            <td>1</td>
            <td>型号</td>
            <td>制造商</td>
            <td>IC（二级分类）</td>
            <td>200</td>
            <td>pcs（固定单位）</td>
            <td>6.00000</td>
            <td>USD（固定币种）</td>
            <td>1200.00</td>
        </tr>
        <tr>
            <td colspan="8">Bank Charge</td>
            <td>$40.00</td>
        </tr>
        <tr>
            <td colspan="8">Freight Cost</td>
            <td>$40.00</td>
        </tr>
        <tr>
            <td colspan="2">TOTAL:</td>
            <td colspan="2">$40.00</td>
            <td colspan="2">Total Amount</td>
            <td colspan="3">$40.00</td>
        </tr>
        </tbody>
    </table>
    <p>Remark:1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.2.All bank fees are the responsibility of the customer.</p>
</section>

<script type="text/javascript">

</script>