| To:
EIA CCS Information Service Center via hktdc.com |
| Dear
Sirs, |
| We
require the following CCS information: |
Commodity
Code
(As per HS) |
Import Exported
(Pls. ' ' if appropriate) |
Breakdowns
required(1)-(6) |
Month |
Year |
Service
Charge
(USD)* |
|
| ------------- |
------- |
-------- |
--------------- |
------ |
------ |
------------- |
| ------------- |
------- |
-------- |
--------------- |
------ |
------ |
------------- |
| ------------- |
------- |
-------- |
--------------- |
------ |
------ |
------------- |
| ------------- |
------- |
-------- |
--------------- |
------ |
------ |
------------- |
| ------------- |
------- |
-------- |
--------------- |
------ |
------ |
------------- |
| ------------- |
------- |
-------- |
--------------- |
------ |
------ |
------------- |
| ------------- |
------- |
-------- |
--------------- |
------ |
------ |
------------- |
| ------------- |
------- |
-------- |
--------------- |
------ |
------ |
------------- |
| ------------- |
------- |
-------- |
--------------- |
------ |
------ |
------------- |
| ------------- |
------- |
-------- |
--------------- |
------ |
------ |
------------- |
| Total
Charge USD |
------------- |
|
| * The order
is valid only when it is attached with the covering payment to the
service charge. |
| * The payment
can be made in following ways: (Pls. ''
if appropriate) |
| ( ) |
A bank
draft/cheque payable on any banks located in Hong Kong and to
the order
of E & T Advertising Ltd.. |
| ( ) |
A wire
transfer/mail transfer effected to your account below: |
|
Hong Kong
Dollar A/C 033
645 00075866 |
|
US Dollar A/C 033
645 92009417 |
|
Beneficiary:
E & T Advertising Ltd. |
|
Bank of
China (Hong Kong) Ltd. Hennessy Rd. (Wan Chai) Branch |
|
Address:
310-312 Hennessy Road, Hong Kong. |
| ( ) |
Please
charge my credit card for HKD/USD |
|
( )
Visa ( )
Mastercard ( )
American Express |
|
Cardholder's
name (print)_______________________________________________ |
|
Card No._________________________________ Expiry
Date________________ |
|
Signature____________________________________________________________ |
|
|
| This Order is
authorized by: |
| Name____________________________________ Position_________________________ |
| Company Name_______________________________________________________________ |
| Address_____________________________________________________________________ |
| Tel_______________________ Fax__________________ E-mail____________________ |
| Signature____________________________ Date__________________________ |
|
|
