制全套议付单据Word格式.docx
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制全套议付单据Word格式.docx
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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
(1)7709910,FAX:
(1)7701100
ThiscontractismadebyandbetweentheBuyerandSeller,wherebythebuyeragreestobuyandthesalleragreestosellthegoodsaccordingtotheunder-mentionedandconditions.
Art.No.
Description
Size
Color
QTY
Price
Amounts
FOBSHANGHAI
101/2
Natural
1000
DOZ.PER
USD4.47
USD$4,470
1200
USD6.70
USD$8,040
=USD$12,510
Packaging:
1DOZINAPOLYBAG,25DOZSINAEXPORTCARTON
TimeofDelivery:
NOV.25,2003
Certificate:
Insurance:
Payment:
T/TINADVANCE
Remark:
THESELLER
THEBUYER
(进口商签字和盖章)
(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
SalesNo.
发票号码
InvoiceNo.
日期
Date
合同号
ContractNo.
起运港
SHANGHAI,CHINA
portofdeparture
目的港
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
1000DOZ.
USD4470.00
PVCDippedGloves,InterlockLiner,RoughChipFinish,Gauntlet
1200DOZ.
USD8040.00
Total:
2200DOZ
USD12510.00
SAYU.S.DOLLARSTWELVETHOUSANDFIVEHUNDREDANDTENONLY.
装箱单
CHUAWEI(JIANGSU)GLOVESCO.,LTD.
PACKINGLIST装箱单
致To:
唛头及编码
Marks
数量(CTN)
40
48
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.
GENERALIZEDSYSTEMOFPREFERENCES
CERTIFICATEOFORIGIN
(Combineddeclarationandcertificate)
2.Goodsconsignedto(Consignee'
sname,address,country)
FORMA
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
SALESCONDITIONS:
FOBSHANGHAI/CHINA
SALESCONTRACTNO.F01LCB05127
LATEXFULLCOATEDCOTTONWOVEN,KNITWRISTLINER.
STYLEQTY/DOZSUSD/DOZ
1521A10004.47
PVCDIPPEDGLOVES,INTERLOCKLINER,ROUGHCHIPFINISH,GAUNTLET
2954C12006.70
**********************************************
“P”
4095KGS
11.Certification
Itisherebycertified,onthebasisofcontrolcarriedout,thatthedeclarationbytheexporteriscorrect.
12.Declarationbytheexporter
Theundersignedherebydeclaresthattheabovedetailsandstatementsarecorrect,thatallthegoodswere
producedin
CHINA
andthattheycomplywiththeoriginrequirementsspecifiedforthosegoodsintheGeneralizedSystemofPreferencesforgoodsexportedto
CANADA
-----------------------------------------------------------------------------------------
SHANGHAINOV.27,2003
---------------------------------------------------------------------------------------------------------
Placeanddate,signatureandstampofcertifyingauthority
----------------------------------------------------------------------------------------------------------
Placeanddate,signatureandstampofauthorizedsignatory
海运提单
1.ShipperInsertName,AddressandPhone
B/LNo.
ShanghaiInternationalTradeCenter2201YanAnRoad(W),
SHANGHAI200336
中远集装箱运输有限公司
COSCOCONTAINERLINES
TLX:
33057COSCOCN
FAX:
+86(021)65458984
2.ConsigneeInsertName,AddressandPhone
TOTHEORDERJAMESBROWN&
#304-310JaJaStreet,Toronto,Canada
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)
4.CombinedTransport*
5.CombinedTransport*
Pre–carriageby
PlaceofReceipt
6.OceanVesselVoy.No.
7.PortofLoading
SHANGHAIPORT
8.PortofDischarge
9.CombinedTransport*
PlaceofDelivery
Marks&
Nos.
Container/SealNo.
No.of
Containers
orPackages
DescriptionofGoods(IfDangerousGoods,SeeClause20)
GrossWeightKgs
Measurement
88CTNS
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
BY
汇票
BILLOFEXCHANGE
凭
DrawnUnder
不可撤销信用证
IrrevocableL/CNo.
支取PayableWithinterest
@
%
按
息
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
金额
thesumof
U.S.DOLLARSTWELVETHOUSANDFIVEHUNDREDANDTENONLY.
此致
To
SONS
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