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Issuer:商业发票COMMERCIALINVOICEORIGINALTo:.No:Date:Transportdetails:S/CNO:L/CNO:Termsofpayment:MarksandnumbersNumberandkindofpackageDescriptionofgoodsQuantityUnitpriceAmount:ONAM20080311OAKLANDCTNNO.1-200CFROAKLANDOFtheU.S.A(INCOTERMS2000)TOTAL:SAYTOTAL: