制全套议付单据.docx

上传人:b****8 文档编号:12913383 上传时间:2023-06-09 格式:DOCX 页数:15 大小:22.87KB
下载 相关 举报
制全套议付单据.docx_第1页
第1页 / 共15页
制全套议付单据.docx_第2页
第2页 / 共15页
制全套议付单据.docx_第3页
第3页 / 共15页
制全套议付单据.docx_第4页
第4页 / 共15页
制全套议付单据.docx_第5页
第5页 / 共15页
制全套议付单据.docx_第6页
第6页 / 共15页
制全套议付单据.docx_第7页
第7页 / 共15页
制全套议付单据.docx_第8页
第8页 / 共15页
制全套议付单据.docx_第9页
第9页 / 共15页
制全套议付单据.docx_第10页
第10页 / 共15页
制全套议付单据.docx_第11页
第11页 / 共15页
制全套议付单据.docx_第12页
第12页 / 共15页
制全套议付单据.docx_第13页
第13页 / 共15页
制全套议付单据.docx_第14页
第14页 / 共15页
制全套议付单据.docx_第15页
第15页 / 共15页
亲,该文档总共15页,全部预览完了,如果喜欢就下载吧!
下载资源
资源描述

制全套议付单据.docx

《制全套议付单据.docx》由会员分享,可在线阅读,更多相关《制全套议付单据.docx(15页珍藏版)》请在冰点文库上搜索。

制全套议付单据.docx

制全套议付单据

制全套议付单据

题目要求和说明

题目名称

全套议付单据

基本要求

根据销售合同内容填制全套单据

下载模板

0901_商业发票02.doc

0902_装箱单02.doc

0801_海运提单03.doc

0904_普惠制产地证.doc,

0906_汇票03.doc

相关说明

发票号码:

JS03225

发票日期:

NOV.25,2003

货名

毛重(KGS)

净重(KGS)

体积(CBM)

STYLE:

1521A

LatexFullCoatedCottonWoven,KnitWristLiner

1665

1583

10.80

STYLE:

2954C

PVCDippedGloves,InterlockLiner,RoughChipFinish,Gauntlet

2430

1827

13.40

船名航次:

CMACGMV.26GW

起运港:

SHANGHAI

目的港:

MONTREAL

参考文件

CHUAWEI(JIANGSU)GLOVESCO.,LTD.

2810,ShanghaiInternationalTradeCenter2201YanAnRoad(W),SHANGHAI200336

TEL:

+862162789099FAX:

+862162789569

销售合同

SALESCONTRACT

ContractNo:

F01LCB05127

Date:

Sep.20,2003

TheBuyer:

JAMESBROWN&SONS.

#304-310JaJaStreet,

Toronto,Canada

TEL:

(1)7709910,FAX:

(1)7701100

ThiscontractismadebyandbetweentheBuyerandSeller,wherebythebuyeragreestobuyandthesalleragreestosellthegoodsaccordingtotheunder-mentionedandconditions.

Art.No.

Description

Size

Color

QTY

Price

Amounts

FOBSHANGHAI

1521A

LatexFullCoatedCottonWoven,KnitWristLiner

101/2

Natural

1000

DOZ.PER

USD4.47

USD$4,470

2954C

PVCDippedGloves,InterlockLiner,RoughChipFinish,Gauntlet

101/2

1200

DOZ.PER

USD6.70

USD$8,040

=USD$12,510

Packaging:

1DOZINAPOLYBAG,25DOZSINAEXPORTCARTON

TimeofDelivery:

NOV.25,2003

Certificate:

Insurance:

Payment:

T/TINADVANCE

Remark:

THESELLER

THEBUYER

CHUAWEI(JIANGSU)GLOVESCO.,LTD.

(进口商签字和盖章)

JAMESBROWN&SONS.

(出口商签字和盖章)

参考答案:

商业发票

楚为(江苏)手套有限公司

CHUAWEI(JIANGSU)GLOVESCO.,LTD.

1810,ShanghaiInternationalTradeCenter2201YanAnRoad(W),SHANGHAI200336

出口专用东税外票准字(1998)099号

INVOICE发票

致TO:

销售号

JAMESBROWN&SONS.

#304-310JaJaStreet,

Toronto,Canada

TEL:

(1)7709910,FAX:

(1)7701100

SalesNo.

发票号码

JS03225

InvoiceNo.

日期

NOV.25,2003

Date

合同号

F01LCB05127

ContractNo.

起运港

SHANGHAI,CHINA

portofdeparture

目的港

MONTREAL

portofdestination

唛头及号数

Marks&Numbers

品名

Descriptions

数量,单位

Quantities

单价

UnitPrice

总价

Amount

FOBSHANGHAI

N/M

STYLE:

1521A

LatexFullCoatedCottonWoven,KnitWristLiner

1000DOZ.

USD4.47

USD4470.00

STYLE:

2954C

PVCDippedGloves,InterlockLiner,RoughChipFinish,Gauntlet

1200DOZ.

USD6.70

USD8040.00

Total:

2200DOZ

USD12510.00

 

SAYU.S.DOLLARSTWELVETHOUSANDFIVEHUNDREDANDTENONLY.

装箱单

楚为(江苏)手套有限公司

CHUAWEI(JIANGSU)GLOVESCO.,LTD.

2810,ShanghaiInternationalTradeCenter2201YanAnRoad(W),SHANGHAI200336

PACKINGLIST装箱单

致To:

发票号码

JS03225

JAMESBROWN&SONS.

#304-310JaJaStreet,

Toronto,Canada

TEL:

(1)7709910,FAX:

(1)7701100

 

InvoiceNo.

日期

NOV.25,2003

Date

合同号

F01LCB05127

ContractNo.

唛头及编码

Marks

品名

Description

数量(CTN)

毛重(KGS)

净重(KGS)

体积(CBM)

N/M

STYLE:

1521A

LatexFullCoatedCottonWoven,KnitWristLiner

40

1665

1583

10.80

STYLE:

2954C

PVCDippedGloves,InterlockLiner,RoughChipFinish,Gauntlet

48

2430

1827

13.40

TOTAL:

88

4095

3410

24.20

G.W.:

4095KGS

N.W.:

3410KGS

普惠制产地证

ORIGINAL

1.Goodsconsignedfrom(Exporter'sbusinessname,address,country)

ReferenceNo.

CHUAWEI(JIANGSU)GLOVESCO.,LTD.

2810,ShanghaiInternationalTradeCenter2201YanAnRoad(W),SHANGHAI200336

GENERALIZEDSYSTEMOFPREFERENCES

CERTIFICATEOFORIGIN

(Combineddeclarationandcertificate)

2.Goodsconsignedto(Consignee'sname,address,country)

FORMA

JAMESBROWN&SONS.#304-310

JaJaStreet,Toronto,Canada

Issuedin

THEPEOPLE'SREPUBLICOFCHINA

(country)

SeeNotesoverleaf

3.Meansoftransportandroute(asfarasknown)

4.Forofficialuse

SHIPMENTFROMSHANGHAITOMONTREALBYVESSEL

5.Itemnum-

ber

6.Marksand

numbersof

packages

7.Numberandkindofpackages;descriptionofgoods

8.Origin

criterion

(seeNotes

overleaf)

9.Gross

weight

orother

quantity

10.Number

anddateof

invoices

1

N/M

SALESCONDITIONS:

FOBSHANGHAI/CHINA

SALESCONTRACTNO.F01LCB05127

LATEXFULLCOATEDCOTTONWOVEN,KNITWRISTLINER.

STYLEQTY/DOZSUSD/DOZ

1521A10004.47

PVCDIPPEDGLOVES,INTERLOCKLINER,ROUGHCHIPFINISH,GAUNTLET

STYLEQTY/DOZSUSD/DOZ

2954C12006.70

**********************************************

“P”

 

4095KGS

JS03225

NOV.25,2003

11.Certification

Itisherebycertified,onthebasisofcontrolcarriedout,thatthedeclarationbytheexporteriscorrect.

12.Declarationbytheexporter

Theundersignedherebydeclaresthattheabovedetailsandstatementsarecorrect,thatallthegoodswere

producedin

CHINA

(country)

andthattheycomplywiththeoriginrequirementsspecifiedforthosegoodsintheGeneralizedSystemofPreferencesforgoodsexportedto

CANADA

-----------------------------------------------------------------------------------------

SHANGHAINOV.27,2003

---------------------------------------------------------------------------------------------------------

Placeanddate,signatureandstampofcertifyingauthority

----------------------------------------------------------------------------------------------------------

Placeanddate,signatureandstampofauthorizedsignatory

海运提单

1.ShipperInsertName,AddressandPhone

 

B/LNo.

 

CHUAWEI(JIANGSU)GLOVESCO.,LTD.

ShanghaiInternationalTradeCenter2201YanAnRoad(W),

SHANGHAI200336

TEL:

+862162789099FAX:

+862162789569

中远集装箱运输有限公司

COSCOCONTAINERLINES

 

TLX:

33057COSCOCN

FAX:

+86(021)65458984

 

ORIGINAL

2.ConsigneeInsertName,AddressandPhone

TOTHEORDERJAMESBROWN&SONS.

#304-310JaJaStreet,Toronto,Canada

TEL:

(1)7709910,FAX:

(1)7701100

 

Port-to-PortorCombinedTransport

BILLOFLADING

RECEIVEDinexternalapparentgoodorderandconditionexceptasother-

Wisenoted.Thetotalnumberofpackagesorunitesstuffedinthecontainer,

ThedescriptionofthegoodsandtheweightsshowninthisBillofLadingare

FurnishedbytheMerchants,andwhichthecarrierhasnoreasonablemeans

OfcheckingandisnotapartofthisBillofLadingcontract.Thecarrierhas

IssuedthenumberofBillsofLadingstatedbelow,allofthistenoranddate,

OneoftheoriginalBillsofLadingmustbesurrenderedandendorsedorsig-

Nedagainstthedeliveryoftheshipmentandwhereuponanyotheroriginal

BillsofLadingshallbevoid.TheMerchantsagreetobeboundbytheterms

AndconditionsofthisBillofLadingasifeachhadpersonallysignedthisBill

ofLading.

SEEclause4onthebackofthisBillofLading(Termscontinuedontheback

Hereof,pleasereadcarefully).

*ApplicableOnlyWhenDocumentUsedasaCombinedTransportBillofLading.

3.NotifyPartyInsertName,AddressandPhone

(ItisagreedthatnoresponsibilityshallattschtotheCarrierorhisagentsforfailuretonotify)

 

JAMESBROWN&SONS.

#304-310JaJaStreet,Toronto,Canada

TEL:

(1)7709910,FAX:

(1)7701100

 

4.CombinedTransport*

5.CombinedTransport*

 

Pre–carriageby

 

PlaceofReceipt

 

6.OceanVesselVoy.No.

7.PortofLoading

 

CMACGMV.26GW

SHANGHAIPORT

8.PortofDischarge

9.CombinedTransport*

 

MONTREAL

PlaceofDelivery

Marks&Nos.

Container/SealNo.

No.of

Containers

orPackages

DescriptionofGoods(IfDangerousGoods,SeeClause20)

GrossWeightKgs

Measurement

 

N/M

 

88CTNS

 

1521A

LatexFullCoatedCottonWoven,KnitWristLiner

2954C

PVCDippedGloves,InterlockLiner,RoughChipFinish,Gauntlet

 

1665.00KGS

 

2430.00KGS

 

10.80M3

 

13.4M3

 

 

DescriptionofContentsforShipper’sUseOnly(NotpartofThisB/LContract)

10.TotalNumberofcontainersand/orpackages(inwords)

SubjecttoClause7Limitation

EIGHTEYEIGHTCARTONSONLY.

11.Freight&Charges

RevenueTons

Rate

Per

Prepaid

Collect

 

DeclaredValueCharge

 

 

 

 

 

Ex.Rate:

Prepaidat

Payableat

Placeanddateofissue

 

 

 

SHANGHAIPORTNOV.25,2003

TotalPrepaid

No.ofOriginalB(s)/L

SignedfortheCarrier,COSCOCONTAINERLINES

 

THREE

 

LADENONBOARDTHEVESSEL(货运代理公司签字盖章)

DATE

NOV.25,2003

BY

 

 

 

汇票

BILLOFEXCHANGE

DrawnUnder

不可撤销信用证

IrrevocableL/CNo.

日期

Date

支取PayableWithinterest

@

%

付款

号码

No.

MJS03/01/REV2

汇票金额

Exchangefor

USD12,510.00

浙江

Zhejiang

见票

at

----------

日后(本汇票之副本未付)付交

sightofthisFIRSTofExchange(SecondofExchange

Beingunpaid)Paytotheorderof

CHUAWEI(JIANGSU)GLOVESCO.,LTD.

金额

thesumof

U.S.DOLLARSTWELVETHOUSANDFIVEHUNDREDANDTENONLY.

此致

To

JAMESBROWN&SONS

展开阅读全文
相关资源
猜你喜欢
相关搜索
资源标签

当前位置:首页 > 临时分类 > 批量上传

copyright@ 2008-2023 冰点文库 网站版权所有

经营许可证编号:鄂ICP备19020893号-2