| To: EIA CCS Information Service Center |
| Dear Sirs, |
| We require the following CCS information: |
Commodity Code
(As per HS) | Import Exported
(Pls. 'X' 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. 'X' 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. |
| The China State Bank, Ltd., Hong Kong Branch, Wanchai Sub-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__________________________ |
