商业发票练习Word格式文档下载.doc

1、NANJING买方（Buyers）：EAST AGENT COMPANY3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231This Sales Contract is made by and between the Sellers and Buyers, whereby the sellers agree to sell and the buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below:品名及规格NAME OF C

2、OMMODITY & SPECIFICATION单价UNIT PRICE数量QUAN金额及术语AMOUNT & PRICE TERMSH6-59940BSGOLFCAPSCIFAKITAUSD 8.101800DOZSUSD 14580.0010% more or less both in amount and quantity allowedTOTALPacking:10 DOZS PER CARTONDelivery :FromtoShipping Marks:V.HLAS PLAMSC/NO.1-180Time of Shipment:Within30days after receipt

3、 of L/C. allowing transshipment and partial shipment.Terms of Payment:By 100% Irrevocable Letter of Credit on favor of the Sellers to be available. By sight draft to be opened and to reachChinabeforeJULY 30, 2003and to remain valid for negotiation inuntil the 15thdays after the foresaid Time of Ship

4、ment.L/C must mention this contract number L/C advised by BANK OF CHINA NANJING BRANCH.TLX: 44U4K NJBC, CN. ALL banking Charges outside（the mainland ofChina） are for account of theDrawee.Insurance:To be effected by Sellers for 110% of full invoice value coveringF.P.Aup toTo be effected by the Buyers

5、.ArbitrationAll disputes arising from the execution of or in connection with this contract shall be settled amicable by negotiation. In case of settlement can be reached through negotiation the case shall then be submitted to China International Economic & Trade Arbitration Commission. InNanjingfor

6、arbitration in act withitssure of procedures. The arbitral award is final and binding upon both parties for setting the Dispute. The fee, for arbitration shall be borne by the losing party unless otherwise awarded.THE SELLER:THE BUYER:ISSUE OF DOCUMENTARY CREDITISSUING BANKMETITABANKLED.,JAPANDOC. C

7、REDIT NUMBERLTR0505457DATE OF ISSUE030727EXPIRYDATE 030915 PLACENANJING,CHINAAPPLICANTBENEFICIARY210005, P. R. CHINAAMOUNTCURRENCY USD AMOUNT 14580.00POS. /NEG. TOL. （%）5/5AVAILABLE WITH/BYANY BANK IN ADVISING COUNTRYBY NEGOTIATIONDRAFT ATDRAFTS AT SIGHT FOR FULL INVOICE VALUEPARTIAL SHIPMENTSALLOWE

8、DTRANSSHIPMENTLOADING IN CHARGEFOR TRANSPORT TOSHIPMENT PERIODAT THE LATEST AUG 30,2003DESCRIPT. OF GOODS1800 DOZS OF H6-59940BS GOLF CAPS,USD 8.10 PER DOZ AS PER SALES CONTRACT 03TG28711 DD 22,7,03 CIFDOCUMENTS REQUIRED*COMMERCIAL INVOICE 1 SIGNED ORIGINAL AND 5 COPIES*PACKING LIST IN 2 COPIES*FULL

9、 SET OF CLEAN ON BOARD,MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT （AS INDICATE ABOVE）*GSP CERTIFICATE OF ORIGIN FORM A, CERTIFYING GOODS OF ORIGIN INCHINA, ISSUED BY COMPETENT AUTHORITIES*INSURANCE POLICY/CERTIFICATE COVERING F.P.A. OF PICC. INCLUDING WARWHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTI

10、NATION ATAKITA, FOR AT LEAST 110 PCT OF CIF-VALUE.*SHIPPING ADVICES MUST BE SENT TO APPLICANT WITH 2 DAYS AFTER SHIPMENT ADVISING NUMBERE OF PACKAGES, GROSS & NET WEIGHT, VESSEL NAME,BILL OF LADING NO. AND DATE, CONTRACT NO., VALUE.PRESENTATION PERIOD21 DAYS AFTER ISSUANCE DATE OF SHIPPING DOCUMENTC

11、ONFIRMATIONWITHOUTINSTRUCTIONSTHE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL.DIRECT TO US IN TWO CONSECUTIVE LOTS,UPONRECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.To:Invoice No.:Invoice Date:S/C N

12、o.:S/C Date:From: Letter of Credit No.:Date:Marks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountTOTAL:SAY TOTAL:0901_商业发票09.doc1997年3月12日，GUANGDONG FOREIGN TRADE IMP. AND EXP. GRANDTON填制编号为1997FT011的商业发票。AB44001GUANGDONGFOREIGN TRADE IMP.AND EXP. GRANDTONFEB.12,199

13、7267 TIANHE ROADGUANGZHOU,GUANGZHOUA.B.C. TRADING CO. LTD., HONGKONG312 SOUTH BRIDGE STREET, HONGKONG兹经买卖双方同意按下列条款成交：The undersigned sellers and buyers have agreed to close the following transactions according to the terms and conditions stipulated below:货号Art. No.Description金额ART NO. P97811ART NO.

14、P97801AIR CONDITIONER（HUALING BRAND）KF-23GWKF-25GW500PCSHKD1000.00FOBC2HKD 500000.001000PCSHKD 1000000.00数量及总值均得有%的增减，由卖方决定。With5%more or less both in amount an quantity allowed at the sellers option.总值Total Value: HKD 1000000.00（H. K. Dollars ONE MILLION ONLY）包装Packing: 1 PC PER CARTON装运期Time of Sh

15、ipment: APR. 30,1997装运口岸和目的地Loading port & Destination: FROM GUANGZHOU TO DUBAI VIA HONGKONG保险由卖方按发票全部金额110%投保至为止的险。 To beeffectedby sellers for 110% of full invoice value coveringonly.付款条件：买方须于1997年3月10日前将不可撤销的，即期信用证开到卖方，议付有效期延至上列装运期后15天在中国到期，该信用证中必须注明允许分运及装运。Terms of payment:By Irrevocable, and Di

16、visible Letter of Credit to be available by sight draft to reach the sellers before MAR.10,1997 and to remain valid for negotiation in China until the 15thday after the foresaid Time of Shipment. The L/C must specify that transshipment and partial shipments are allowed.装船标记Shipment Mark:A.B.C./DUBAI

17、/NOSI-1000/MADE IN开立信用证时请注明我成交确认书号码。When opening L/C, please mention our S/C number.Remarks: THE CREDIT IS SUBJECT TOUCP500（1993 REVISION）TO: BANK OF CHINA GUANGZHOU BRANCHIRREVOCABLE DOCUMENTARY CREDIT NO.97-34985FOR THE ACCOUNT OF A.B.C. TRADING CO., LTD., HONGKONG.312SOUTH BRIDGE STREET, HONGKONG

18、.DEAR SIRS,WE OPEN AN IRREVOCABLE DOCUMENTARY CREDIT IN FAVOUR OFFOREIG FOREIGN TRADE IMP. AND EXP. CORPORATION,CHINA. FOR A SUM NOT EXCEEDING HKD 1000000.00 （SAY HONGKONG DOLLARS ONE MILLION ONLY.） AVAILABLE BY THE BENEFICIARYS DRAFT（S） AT SIGHT DRAWN ON APPLICANT BEARING THE CLAUSE” DRAWN UNDER NA

19、NYANG COMMERCIAL BANK LTD., HONGKONG. DOCUMENTARY CREDIT NO. 97-34985 DTAED IST MARCH, 1997.” ACCOMPANIED BY THE FOLLOWING DOCUMETNS:（1） MANUAL SIGNED COMMERCIAL INVOICE IN TRIPLICATE. ALL INVOICES MUST SHOW FOB SEPARATELY.（2） 3/3 ORIGNAL + 3NN COPIES CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER

20、MARKED FREIGHT COLLECT.（3） CERTIFICATE FO ORIGIN ISSUED BYGUANGZHOUIMPORT AND EXPORT COMMODITY INSPECTION BUREAU OF THE PEOPLES REPUBLIC OFCHINAIN TRIPLICATE. EVIDENCING SHIPMENT OF THE FOLLOWING MERCHANDISE:AIR CONDITIONER （HUALING BRAND）, 500PCS KF-23GW AND 500 PCS KF-25GW, PACKING: IN CARTON BOX,

21、 50 KILOS NET EACH CARTON,1PC/CARTON,HKD1000.00,FOBC2%DUBAIVIA HONGKONG, PARTIAL SHIPMENT PERMITED. TRANSSHIPMENT PERMITED. LATEST DATE FOR SHIPMENT: 30THAPRIL, 1997. EXPIRY DATE: 15THMAY, 1997.IN PLACEOF OPENER FOR NEGOTIATION.OTHER TERMS AND CONDITIONS:BENEFICIARYS DECLARATION ON THE INVOICE THAT

22、THE PRODUCTION COMPANY IS A STATEOWNEDENTERPRISEAND AS NO RELATION WITHISRAELWHATSOEVER.SHIPPER MUST SEND ONE COPIES OF SHIPPING DOCUMENTS DIRECT TO BUYER AND CERTIFICATE TO THIS EFFECT IS REQUIRED.DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER SHIPPING DATE SHOW ON B/L, BUT WITHIN THE VALIDITY OF

23、 THE L/C.DISVREPANCY FEE OF USD50.00 WILL BE DEDUCTED FROM THE PROCEEDS OF ANY DRAWING IF DISCREPANT DOCUMENTS ARE PRESENTED.SHIPPING MARKS:A.B.C./DUABI/NOSI-1000/MADE INWE HEREBY ENGAGE WITH THE DRAWERS, ENDORSERS AND BONARIDE HOLDERS OF DRAFT（S） DRAWN UNDER AND COMPLIANCE WITH THE TERMS OF THIS CREDIT THAT SUCH DRAFT（S） SHALL BE DULLY HONOURED ON DUE PRESENTATION.YOURS FAITHFULLYNANYNG COMMERCIAL BANK LED.,HONGKONGSeller:Buyer:L/C No.:FromtoMarks and No. 10