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已知资料:
1.INVOICE NO.:E107070826
2.INVOICE DATE:JULY 08。2007
3.PACKlNG
项目: CTNS G.W.(KGS) N.W.(KGS) MEAS(m3)
Size A LINING SPORT SHIRT 500 10/5 000 8/4 000 0.03/15
Size B LINING SPORT SHIRT 150 15/2 250 13/1 950 0.04/6
4.Packed in ONE 20’FCL
5.H.S.CODE:8109.2500
6.注册号:TJ89654611
7.CERTIFICATE NO.:5928271032
8.B/L NO.:TMC07071621
9.B/L DATE:JULY 16,2007
10.VESSEL:TMCSSEL V.890
11.集装箱号:TMCU982171
12.报检单位登记号:1583746295
13.报检单编号:440607016834516
14.生产单位注册号:3452393789
要求:根据第一题资料、上述资料、贸易惯例,在下面表格中缮制商业发票、装箱单、出入境货物报检单、汇票各一份。
1.商业发票(15分)
TIANJIN ABC IMPORT&EXPORT CO.,LTD.
56 XUANWU ROAD,BEIJING,CHINA
TEL:0086-22-62385859 INV.NO.:_________
FAX:0086-22-62385857 DATE:_________
S/C NO.:_________
COMMERCIAL INVOICE
TO:
FROM _________ TO_________
L/C NO.:_________ ISSUED BY:_________

TOTAL AMOUNT:
WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUE AND CORRECT.
______________________
× × ×
2.装箱单(10分)
TIANJIN ABC IMPoRT&EXPORT Co.,LTD.
56 XUANWU ROAD,TIANJIN,CHINA
TEL:0086-22-62385859 INV.NO.:_____________
FAX:0086-22-62385857 DATE: _____________
E—mail:TJC@163.com S/C NO.:___________
PACKING LIST
TO. MARKS&NOS.

SAY TOTAL PACKED IN *************************************************ONLY.
&nb

A.INVOICE
B.:E107070826
C.INVOICE
D.PACKlNG
E.W.(KGS)
F.W.(KGS)
G.03/15
Size
H.04/6
I.Packed
J.H.S.CODE:8109.2500
K.注册号:TJ89654611
L.CERTIFICATE
M.:5928271032
N.B/L
O.:TMC07071621
P.B/L
Q.VESSEL:TMCSSEL
R.890
S.集装箱号:TMCU982171
T.报检单位登记号:1583746295
U.报检单编号:440607016834516
V.生产单位注册号:3452393789
W.商业发票(15分)
X.,LTD.
Y.NO.:_________
Z.:_________
[.:_________
.shangxueba.cn/images/ct_zydzczm0006_zydzczzhidan_00009(20102)4.jpg'
].装箱单(10分)
^.,LTD.
_.NO.:_____________
FAX:0086-22-62385857
`.com
a.:___________
b.
c.shangxueba.cn/images/ct_zydzczm0006_zydzczzhidan_00009(20102)5.jpg'
d.


【参考答案】

1.商业发票TIANJIN ABC IMPORT&EXPORT CO.LTD.56 XUAN WU ROADBEIJlN......

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审证资料TIANJIN ABC IMPORT&EXPORT Co.,LTD.56 XUANWU ROAD TIANJIN,CHINATel:0086-22-62385859 S/C No.:EURO070615Fax:0086-22-62385857 Date:June 15,2007E-mail:TJC@163.com P/I No.:EP07051806SALES CONTRACTTO:NORWAY XYZ TRADING GROUP87,FLOWER ROAD,STAVANGER,NORWAYTel:147-4536-2435 Fax:147-4536-2434This contract is made by and between the Sellers and Buyers,whereby the sellers agree to sell and the buyers agree to buy the under—mentioned goods according to the conditions stipulated below:(1)Packing:Size A LINING SPORT SHIRT:Packed in 1 carton of 10 sets each;Size B LINING SPORT SHIRT:Packed in 1 carton of 10 sets each;Packed in one 20 FCL.(2)Delivery From (TIANJIN,CHINA) to (STAVANGER,NORWAY)(3)Shipping marks N/M(4)Time of Shipment:Latest Date of Shipment Sep.15,2007.(5)Partial Shipment:Not Allowed(6)Transshipment:Allowed(7)Terms of Payment:By Irrevocable Letter of Credit to be available at 45 DAYS after sight draft to be opened by the sellers.(8)Arbitration:Any dispute arising from the execution of or in connection with this contract shall be settled amicably through negotiation.In case no settlement can be reached through negotiation,the case shall then be submitted to China International Economic&Trade Arbitration Commission in Beijing(or in Shanghai 1 for arbitration in accordance with its arbitration rules.The arbitration award is final and binding upon both parties.The fee for arbitration shall 1)e borne by the losing party.DOCUMENTARY CREDITSEQUENCE OF TOTAL *27: 1/1FORM. OF DOC.CREDIT *40A: REVOCABLEDOC.CREDIT NUMBER *20: NW07070168DATE OD ISSUE 31C:070701DATE AND PLACE OF EXPIRY *3lD:DATE 071 120 PLACE NORWAYAPPUCANT *50: NORWAY XYZ TRADING GBOUP87.FLOWER ROAD,STAVANGER,NORWAYISSUING BANK 52A:DENNORSKE BANK,79.SPERD ROAD STAVANGER,NORWAYBENEFlClARY *59:TIANJING ABC lMPORT&EXPORT CO.,LTD.56 XUANWU ROAD TIANJIN.CHINAAMOUNT *32B:CURRENCY CNY AMOUNT 177,500.00AVAILABLE WITH/BY &