INNER MONGOLIA ERDOS INTERNATIONAL TRADE LTD Invoice
Erdos warms the whole world
Date:
Invoice #:
Customer ID:
PO No. #
Payment Due by:
180 Armstrong Road
Pittston, Pennslyvania
PA 18640-9628
USA
Item # Qty Unit Price
1 150 43.15
150
Subtotal $ 6,472.50
VAT Rate
VAT $ -
S&H $ -
Discount $
Total $ 6,472.50
Bank Name: BANK OF CHINA DONG SHENG BRANCH
Bank Address:No.8 Yijinhuoluo West Street, Dongsheng district, Ordos, Inner Mongolia, China
Account Name:INNER MONGOLIA ERDOS INTERNATIONAL TRADE LTD.
Account No:1556 0474 4415
Swift Code:BKCH CNBJ 89C
Leicester LE3 8DU,
2025-06-02
OZB254804-1A-AW25
JP Boden & Co Ltd
65975803
August 1, 2025
Bill To: Ship To (If Different):
JP Boden & Co Ltd
Kirby Road，Glenfield
U.K.
Salesperson Shipping Method Shipping Terms Payment Terms Delivery Date
Queenie Sea FOB Tianjin 60 days 2025-08-01 2025-06-02
Due Date
Product ID Description Line Total
K0862 LADIES' PURE CASHMERE KNITTED SWEATERS 6,472.50
TOTAL
Tel: +86 477 8543109 Fax: +86 477 8525342 E-mail: 0 Web: www.chinaerdos.com/
Special Notes and Instructions
All invoice amounts are in USD 0.00%
SAY: U.S DOLLARS SIX THOUSAND FOUR HUNDRED AND SEVENTY-TWO AND CENTS FIFTY ONLY.
Make all checks payable to:
Should you have any enquiries concerning this invoice, please contact Queenie +86 477 8543112/queenie@chinaerdos.cn
No.1 Qingfang Street, Ordos City, Hantai, Dongsheng District, China, Inner Mongolia, 017000
SHIP TO: JP Boden & Co Ltd SHIPPING MARKS：
Kirby Road
Glenfield CARTON LABEL
Leicester
LE3 8DU
UK
Invoice date:2025/6/2 PO：65975803
NET WEIGHT: 33.86KGS DIMENSION: 2-53X42X38CM
GROSS WEIGHT: 46.11GS DIMENSION: 5-60X40X20CM 0.42m³
CTN. PO CODICECOLOR
NO. NO. Code XS S M L XL
1 UK 65975803K0862 BLK 17 10 27
2 UK 65975803K0862 BLK 33 33
3 UK 65975803K0862 BLK 20 20
4 UK 65975803K0862 BLK 20 20
5 UK 65975803K0862 BLK 20 20
6 UK 65975803K0862 BLK 14 14
7 UK 65975803K0862 BLK 9 7 16
DESTIN
ATION
SIZE
Total
INNER MONGOLIA ERDOS INTERNATIONAL TRADE LTD.
ADD:NO.1 QINGFANG STREET, HANTAI, DONGSHENG DISTRICT, ORDOS CITY, INNER MONGOLIA
TEL:86 477 8543551 FAX: 86 477 8530107
PACKING LIST
Invoice no. : OZB254804-1A-AW25