隔字组词根据所给销售合同制作商业发票。注该批货最终运往法国马赛港。
SALES CONFIRMATION NO.: 03CAN-1108
DATE: NOV.08, 2004
THE SELLER: JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD.
80 ZHONGSHAN ROAD, NANJING, CHINA
-025-********
THE BUYER: SHEMSY NEGOCE ID CORP.
75 ROUTE 96570 DARDILLY, FRANCE
FAX :33-56-12345678 TEL: 33-56-12345678
BUYER’S ORDER NO.:FE021G
THIS SALES CONFIRMATION IS HEREBY MUTUALLY CONFIRMED, TERMS AND CONDITIONS ARE AS FOLLOWS:
NAME OF GOODS AND SPECIFICATIONS | QTY | UNIT PRICE 冰雪奇缘故事 | AMOUNT |
LEATHER BAGS ITEM NO. SL100 ITEM NO. SG120 ITEM NO. SF200 | 1000PCS 2000PCS 夸女人漂亮的话3000PCS | USD2.00/PC USD1.50/PC USD3.00/PC | FOB SHANGHAI USD2000.00 USD3000.00 USD9000.00 |
TOTAL | 6000PCS | | USD14000.00 |
SAY US DALLARS FOURTEEN THOUSAND ONLY |
| | | |
全国疟疾日PACKING: AS PER BUYER’S DEMANDS
SHIPPING MARKS: AS PER BUYER’S DEMANDS
SHIPMENT: X TO BE MADE (45 DAYS BY SEA AFTER RECEIVED 30% T/T
PAYMENT ) FROM CHINA PORT TO (AS BUYER’S DEMANDS) PARTIAL SHIPMENTS AND TRANSHIPMENT TO BE ALLOWED.
PAYMENT: X 30% T/T IN DEPOSIT, 70% D/P AT SIGHT
INSURANCE: TO BE EFFECTED BY THE SELLER FOR ( ) % OF INVOICE VALUE TO COVER ( ) RISK AND WAR RISK UPTP ( ) AS PER THE OCEAN MARINE CARGO CLAUSE AND WAR RISK CLAUSE OF THE PEOPLE’S INSURANCE COMPANY OF CHINA X TO BE EFFECTED BY THE BUYER
SELLER : JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD. BUYER: SHEMSY NEGOCE ID CORP.
COMMERCIAL INVOICE
TO: INVOICE NO:
DATE:
ORDER NO:
S/C NO:
FROM TO
MARKS | DESCRIPTION OF GOODS | 如愿以偿造句 QUANTITY | UNIT PRICE | AMOUNT |
| | | 吗啡片 | |
| | | | |
TOTAL: 我爱劳动
SAY
