商业发票1Word文档格式.doc
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商业发票1Word文档格式.doc
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大连工艺品进出口公司 电传/传真:
SELLERS:
DALIANARTS&
CRAFTSIMPORT&
EXPORTCORP TELEX/FAX:
NO.23FUGUISTR.DALIAN,CHINA
兹经买卖双方同意,成交下列商品,订立条款如下:
Theundersignedbuyersandsellershaveagreedtoclosethefollowingtransactionsaccordingtothetermsandconditionsstipulatedbelow:
品名及规格
NAMEOFCOMMODITY&
SPECIFICATION
单价
UNITPRICE
数量
QUAN
金额及术语
AMOUNT&
PRICETERMS
CHRISTMASGIFTS
AG-1355
AG-1409A
AG-1409B
AG-1429
AG-1434
AG-1451
AG-1455
AG-1473
AG-1476
AG-1410
AG-1501
AG-1502
AG-1503
AG-1505
DL-(EACH400DOZ)
1556B,1568B,1571B,1603B,1637B,
1679B,1691B,1768B,1770B,1771B
DL-1734B
(EACH400DOZ)DL-1846B,DL-1889B
AM-648
AM-3
C-32
CIFVIENNA
USD0.66
0.46
1.01
0.78
0.50
0.52
0.76
0.90
0.95
0.68
0.58
2.15
4.10
3.96
0.54
1.54
1.43
(SETS)
768
1600
600
672
420
382
240
900
648
840
960
(DOZ)
4000
400
800
750PCS
600PCS
USD506.88
736.00
606.00
599.04
800.00
300.00
349.44
319.20
343.80
228.00
468.00
440.64
487.20
499.20
8600.00
1640.00
3168.00
405.00
1155.00
858.00
TOTAL
USD22509.40
数量及总值均允许增减%。
With10percentmoreorlessbothintheamountandquantityoftheS/Callowed.
总金额:
TotalValue:
U.S.DOLLARSTWENTYTWOTHOUSANDFIVEHUNDREDANDNINEPOINTFORTY.
包装:
PACKING:
IN3CARTONS
保险:
INSURANCE:
BYSELLER,FORTHEINVOICEVALUEPLUS10PCT,AGAINSTALLRISKSANDWAR&
S.R.C.C.RISKS.
装运时间:
TIMEOFSHIPMENT:
JUNE.202009
装运港和目的港:
PORTOFLOADING&
DESTINATION:
ANYPORTOFCHINATOVIENNA
付款:
PAYMENT:
L/CATSIGHT,ARRIVEDTHESELLERBEFOREMAY15TH,2009.
一般条款:
请参看本合同背面 唛头:
GENERALTERMSANDCONDITIONS:
(Pleaseseeoverleaf) SHIPPINGMARKS
买方签字:
卖方签字:
THESIGNATUREOFBUYERS THESIGNATUREOFSELLERS
ISSUEOFADOCUMENTARYCREDIT
SEQUENCEOFTOTAL
* 27
1/1
FORMOFDOC.CREDIT
APPLICABLERULES
* 40A
40E
NON-TRANSFERABLE
UCPLATESTVERSION
DOC.CREDITNUMBER
* 20
372623
DATEOFISSUE
31C
090514
EXPIRY
* 31D
DATE090705PLACELINZ
APPLICANT
* 50
BELLAFLORAGARTENCENTER
GESELLSCHAFTM.B.H.
FRANZOSENHAUSWEG50
A-2040LINZ
BENEFICIARY
* 59
EXPORTCORP
AMOUNT
* 32B
CURRENCYUSDAMOUNT22,509.40
POS./NEG.TOL.(%)
39A
10/10
AVAILABLEWITH/BY
* 41D
OBKLAT2L
*BANKFUEROBEROEATERREICHUND
*SALZBURG(OBERBANK)
*LINZ
BYNEGOTIATION
PARTIALSHIPMENTS
43P
ALLOWED
TRANSSHIPMENT
43T
PORTOFLOADING
44E
CHINAPORT
PORTOFDISCHARGE
44F
VIENNA
LATESTSHIPMENT
44C
090620
DESCRIPT.OFGOODS
45A
CHRISTMASGIFTSASPERSALESCONFIRMATIONNO.205001OFMAY.9TH2009
DOCUMENTSREQUIRED
46A
1.COMMERCIALINVOICE,5FOLD,ALLDULYSIGNEDCERTIFYINGTHATTHEGOODSHAVEBEENPACKEDANDMARKEDSEPARATELYFOREACHBELLAFLORABRANCH
2.FULLSETOFCLEANONBOARDORIGINALMARINEBILLOFLADING,MADEOUTTOORDER,BLANKENDORSED
NOTIFY:
1.BIRKARTAUSTRIA
2.BELLAFLORA
3.CERTIFICATEOFP.R.CHINAORIGINASPERGSPFORMA.ISSUEDANDMANUALLYSIGNEDBYANAUTHORITYALSOMANUALLYSIGNEDBYEXPORTER,BEARINGAREFERENCENUMBERANDSHOWINGAUSTRIAASIMPORTINGCOUNTRY.
4.PACKINGLIST,5-FOLD.
5.INSURANCECERTIFICATEORPOLICYFORTHEINVOICEVALUEPLUS10PERCENT,BLANKENDORSED,COVERINGALLRISKSANDWARRISKSANDRISKSOFS.R.C.C.ASPERO.M.C.C.OFP.I.C.C.CLAUSESDD.1981,01,01FROMSELLER'
SWAREHOUSETOBUYER'
SWAREHOUSE.CLAIMSPAYABLEINAUSTRIA,MANINGACLAIMSETTLINGAGENTINAUSTRIA.
ADDITIONALCOND.
47A
UPONRECEIPTOFDOCUMENTSSTRICTLYCOMPLYINGWITHCREDITTERM,WESHALLREMITFUNDS.
DETAILOFCHARGES
71B
BANKINGCHARGES,EXCEPTCHARGESOFISSUINGBANK,AREFORACCOUNTOFBENEFICIARY.
IFDOCUMENTSAREPRESENTEDWITHDISCREPANCYWESHALLDEDUCTCOUNTERVALUEOFUSD50.00
PRESENTATIONPERIOD
48
21DAYS
CONFIRMATION
* 49
WITHOUT
SEND.TOREC.INFO.
72
L/CISSUBJECTTOUCPDCICCINUSE
PLEASEADVISEURGENTLYTOBEN.
ISSUER
商业发票
COMMERCIALINVOICE
TO
NO.
2009AC031
DATE
2009-06-02
TRANSPORTDETAILS
SHIPMENTFROMDALIANTOVIENNABYVESSEL
S/CNO.
205001
L/CNO.
TERMSOFPAYMENT
L/CATSIGHT
MarksandNumbers
Numberandkindofpackage
Descriptionofgoods
Quantity
UnitPrice
Amount
N/M
CIFVIENNA
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