题目要求和说明 | |
题目名称 | 制商业发票 |
基本要求 | 根据合同、信用证及下述提供资料，制作商业发票，要求格式清楚、内容完整。 |
下载模板 | 0901_商业发票07.doc |
相关说明 | 2003年8月12日，南京蓝星贸易公司填制编号为2003SDT009的商业发票。 |
售 货 确 认 书 SALES CONFIRMATION | |||||||
卖方（Sellers）： | Contract No.: | 03TG28711 | |||||
NANJING LANXING CO.,LTD | Date： | JULY,22,2003 | |||||
ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING 210005, P.R.CHINA | Signed at: | NANJING | |||||
买方（Buyers）： | |||||||
EAST AGENT COMPANY | |||||||
3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231 | |||||||
This Sales Contract is made by and between the Sellers and Buyers, whereby the llers agree to ll 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 COMMODITY & SPECIFICATION | 单价 UNIT PRICE | 数量 QUAN | 金额及术语 AMOUNT & PRICE TERMS | ||||
H6-59940BS GOLF CAPS | CIF AKITA USD 8.10 | 1800DOZS | CIF AKITA USD 14580.00 | ||||
10% more or less both in amount and quantity allowed | TOTAL | USD 14580.00 | |||||
Packing: | 10 DOZS PER CARTON | ||||||
Delivery : 喜字剪纸 | From NANJING to AKITA | ||||||
Shipping Marks: | V.H LAS PLAMS C/NO.1-180 | ||||||
Time of Shipment: | Within 30 days after receipt 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 reach China before JULY 30, 2003 and to remain valid for negotiation in China until the 15th days after the foresaid Time of Shipment. L/C must mention this contract number L/C advid by BANK OF CHINA NANJING BRANCH. TLX: 44U4K NJBC, CN. ALL banking Charges outside 戒烟的危害China (the mainland of China) are for account of the Drawee. | ||||||
Insurance: | To be effected by Sellers for 110% of full invoice value covering F.P.A up to AKITA To be effected by the Buyers. | ||||||
Arbitration | All disputes arising from the execution of or in connection with this contract shall be ttled amicable by negotiation. In ca of ttlement can be reached through negotiation the ca shall then be submitted to China International Economic & Trade Arbitration Commission. In Nanjing for arbitration in act with its sure of procedures. The arbitral award is final and binding upon both parties for tting the Dispute. The fee, for arbitration shall be borne by the losing party unless otherwi awarded. | ||||||
THE SELLER: | THE BUYER: | ||||||
| 火龙果怎么挑 | |||||||
ISSUE OF DOCUMENTARY CREDIT | |
ISSUING BANK | METITABANKLED., JAPAN |
DOC. CREDIT NUMBER | LTR0505457 |
DATE OF ISSUE | 030727 |
EXPIRY | DATE 030915 PLACE NANJING, CHINA |
APPLICANT | EAST AGENT COMPANY 3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231 |
BENEFICIARY | NANJING LANXING CO.,LTD ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING 210005, P. R. CHINA |
AMOUNT | CURRENCY USD AMOUNT 14580.00 |
POS. /NEG. TOL. (%) | 二级页面5/5 |
AVAILABLE WITH/BY | ANY BANK IN ADVISING COUNTRY BY NEGOTIATION |
DRAFT AT… | DRAFTS AT SIGHT FOR FULL INVOICE VALUE |
PARTIAL SHIPMENTS | ALLOWED |
TRANSSHIPMENT | ALLOWED |
LOADING IN CHARGE | NANJING |
FOR TRANSPORT TO | AKITA |
SHIPMENT PERIOD | AT THE LATEST AUG 30,2003 |
DESCRIPT. OF GOODS | |
| 阿普唑仑片的副作用>江米怎么吃 | 1800 DOZS OF H6-59940BS GOLF CAPS,USD 8.10 PER DOZ AS PER SALES CONTRACT 03TG28711 DD 22,7,03 CIF AKITA |
DOCUMENTS REQUIRED | |
*COMMERCIAL INVOICE 1 SIGNED ORIGINAL AND 5 COPIES *PACKING LIST IN 2 COPIES *FULL SET OF CLEAN ON BOARD,MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT (AS INDICATE ABOVE) *GSP CERTIFICATE OF ORIGIN FORM A, CERTIFYING GOODS OF ORIGIN IN CHINA, ISSUED BY COMPETENT AUTHORITIES *INSURANCE POLICY/CERTIFICATE COVERING F.P.A. OF PICC. INCLUDING WARWHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTINATION AT AKITA, 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. | |
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