10.1 发票和装箱单样本

实训1
Issuer
SHENZHEN ANIMAL BY-PRODUCTS IMP.&EXPCORPORATION
76 WULIN RDNANCHANGCHINA
商业发票
COMMERCIAL INVOICE
To
PT.HYCO LANGGENG
310 UTRY SEMARANG INDONESIA
No.12345
Date
APR 5, 2005
Transport details
FROM  SHENZHEN PORT,CHINA
TO SEMARANG,INDONESIA
S/C No.
03ZA16IA0019
L/C No.
291-11-6222531
Terms of payment
L/C
Marks and numbers
PTYL
                                                  SEMARANG
                                                  C/NO1-UP
Number and kind of packages; Description of goods
HA23
HB46
HC15
HD89
STUFFED TOY AS PER SALES CONTRACT
03ZA16IA0019DATED 05.03.13
Quantity
         
600PCS          血浆胶体渗透压
              700PCS         
              800PCS         
              900PCS         
Unit price
CIFC5 SEMARANG
USD0.55/PC
USD0.65/PC
USD1.35/PC
USD0.75/PC
Amount
USD330
USD455
USD1080
USD675
TOTAL
3000 PCS
USD2540
LESS5%DISCOUNTUSD127
USD2413
LESS5%COMMISSION USD120.65
CIF NET VALUE
USD2292.35
实训2
JJJ IMPORT AND EXPORT COMPANY
NO.32 DINGHAI ROAD HANGZHOU , CHINA
商业发票
COMMERCIAL INVOICE
一地烟灰
To
XYZ TRADING CO.,LTD NO1 KING ROAD SYDNEY AUSTRALIA
日期Date
发票号Invoice No.
INV142701
合约号Contract No.
JJJ050675.
信用证号L/C No.
012/05/15406G
装由Shipped per
开船日期Sailing about
From
To
唛头
SHIPPING MARK
QUANTITIES AND DESCRIPTIONS
单价
UNIT PRICE
金额
AMOUNET
N/M
LEATHER GARMENTS
100 PCS AART 2335/00
300 PCS AART 2333/35
100 PCS AART 2335/32
600 PCS AART 2332/52
400 PCS AART 2331/00
C  AND  F  SYDNEY
USD12.50/PC
USD14.25/PC
USD51.30/PC
USD35.00/PC
USD60.45/PC
USD1250
USD4275
USD5130
USD21000
USD24180
TOTAL
1500 PCS
USD55835
FOB VALUE  USD50000.00
F5835
WE HEREBY EVIDENTIFYING THAT THE GOODS ARE FORMLY CONFIRMED WITH S/C NO JJJ050675.
                                               
***
实训3            Revenue Canada            CANADA CUSTOMS INVOIE
1.Vendor(Name and Address)
NANJING YOUYI CO.,LTD
ROOM 501,JIAFA MANSTION, BEIJING EAST ROAD , NANJING
2.Date of Direct Shipment to Canada
AS PER B/L DATE
3.Other References(Include Purchaser’s Order No.)
ORDER NOBEU900405
4.consignee(Name and Address)
EAST AGENT COMPANY
5-65,OHTAMACHI,NAKA-KU,VICTORIA,CANADA.
5.Purchaser’s Name and Address(If other than Consignee)
SAME AS CONSIGNEE
6.Country of Transshipment
/
7.Country of Origin of Goods CHINA
IF SHIPMENT INCLUDES GOODS OF DIFFERENT ORIGINSENTER ORIGINS AGAINST ITEMS IN 12
8.Transportation:Gave Mode and Place of Direct Shipment to Canada
SHIPMENT FROM NANJING TO VICTORIA,CANADA.
9.Conditions of Sale and Terms of Payment
CFR VICTORIA  L/C AT SIGHT
10.Currency of Settlement
USD25200
11.No. of Pkgs
30CTNS
12.Specification of Commodities(Kind of Packages, Marks and Numbers, General Description and Characteristics, i.e. Grade, Quality)
H6-59940BS GOLF CAPS        USD/PC        15.
13.Quantity
(State Unit)
3000PCS
Selling Price
14.Unit Price
USD8.4
15.Total
USD25200
18.If any fields 1 to 17 are included on an attached commercial invoice, check this box                                                                                                                                              
Commercial Invoice _ YY024579___________________________               
16.Total weight
17.Invoice Total
USD25200
Net
7600KGS
Gross
7654KGS
19.Exporter’s Name and Address(If other than Vendor)
SAME AS VENDOR
20.Originator(Name and Address)
NANJING YOUYI CO.,LTD
ROOM 501,JIAFA MANSTION, BEIJING EAST ROAD , NANJING
21.Departmental Ruling(if applicable)
n/a
22.If fields 23 to 25 are not applicable, check this box
                                                                                                                                     
23.If included in field 17 indicate amount:
(i) Transportation charges, expenses and insurance from the place of direct shipment to Canada
$___USD6250.00________________
(ii) Costs for construction, erection and assembly incurred after importation into Canada
$______ n/a
(iii) Export packing
$_______ n/a _____
24.If not included in field 17 indicate amount:
(i)Transportation charges, expenses and
insurance to the place of direct shipment to
Canada
$_________ n/a _________________
(ii) Amount for commissions other than buying commissions
$_________ n/a ______________
(iii) Export packing
$__________ n/a ______________
25. Check(if applicable):
(i)Royalty payments or subsequent proceeds are paid or payable by the purchaser
n/a
(ii) The purchaser has supplied goods or services for use in the  production of these goods
n/a
实训4
NANJING LANXING CO.,LTD
ROOM 2501,JIAFA MANSTION, BEIJING WEST ROAD , NANJING
装箱单
PACKING  LIST
Invoice No.
SDT009
Date:
20050215
标志及箱号
品名及规格
数量
件数
毛重
净重
尺码
E.A
YOKOHAMA
C/NO.1-130
1-18
19-70
71-130
MENS NYLON  DOWN  JACKETS
路政传奇
JHS-011 
JHS-012 
JHS-013
1800PCS
5200PCS
6000PCS
18CTNS
52CTNS
60CTNS
450KGS.
1300KGS
1500KGS
360 KGS
1040KGS
1200KGS
2.989 CBM
8.635 CBM
9.962 CBM
TOTAL
13000 PCS
130 CTNS
3250 KGS超标量
2600 KGS
21.586 CBM
  SAY ONE HUNDRED AND THIRTY CTNS ONLY
实训5
GUANGDONG FOREIGN TRADE IMP.AND EXP. GRANDTON.             
285 TIANHE ROAD GUANGZHOU, CHINA                     
FAX: 86140218  TEL: 86140219
装箱单
PACKING  LIST
TOA.B.C. TRADING CO. LTD., HONGKONG
312 SOUTH BRIDGE STREET, HONGKONG
标志及箱号
品名及规格
数量
件数
毛重
净重
尺码
A.B.C.
HONGKONG
1—160 CARTONS
MADE IN CHINA
LUGGAGE SET OF 8PCS
LUGGAGE SET OF 6PCS
800SETS 800SETS
80 CTNS
80 CTNS
兴文草根论坛1760 KGS
1760KGS
1600 KGS
1600 KGS
10.266CBM
10.266CBM
TOTAL
1600 SETS
唐溶160CTNS
3520 KGS
3200KGS
20.532CBM
  SAY ONE HUNDRED AND SIXTY CTNS ONLY

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