制全套议付单据

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制全套议付单据

题目要求和说明 题目名称 全套议付单据 基本要求 根据销售合同内容填制全套单据 下载模板 0901_商业发票02.doc 0902_装箱单02.doc 0801_海运提单03.doc 0904_普惠制产地证.doc, 0906_汇票03.doc 相关说明 发票号码:JS03225 发票日期:NOV.25,2003 货名 毛重(KGS) STYLE:1521A 1665 Latex Full Coated Cotton Woven, Knit Wrist Liner STYLE:2954C PVC Dipped Gloves, 2430 Interlock Liner, Rough Chip Finish, Gauntlet 船名航次:CMA CGM V.26GW 起运港:SHANGHAI 目的港:MONTREAL 参考文件

净重(KGS) 1583 体积(CBM) 10.80 1827 13.40 CHUAWEI (JIANGSU) GLOVES CO.,LTD. 2810,Shanghai International Trade Center 2201 Yan An Road(W),SHANGHAI 200336 TEL:+86 21 6278 9099 FAX:+86 21 6278 9569 销 售 合 同 SALES CONTRACT Contract No: F01LCB05127 Date: Sep. 20,2003 The Buyer: JAMES BROWN&SONS. #304-310 JaJa Street, Toronto,Canada TEL:(1)7709910,FAX:(1)7701100 This contract is made by and between the Buyer and Seller , whereby the buyer agrees to buy and the saller agrees to sell the goods according to the under-mentioned and conditions. Art.No. 1521A Description Latex Full Coated Cotton Woven, Knit Wrist Liner PVC Dipped Gloves, Interlock Liner, Rough Chip Finish, Gauntlet Size 10 1/2 Color Natural QTY 1000 DOZ.PER Price USD4.47 Amounts USD$4,470 FOB SHANGHAI 2954C 10 1/2 1200 DOZ.PER USD6.70 USD$8,040 =USD$12,510 1 DOZ IN A POLYBAG, 25 DOZS IN A EXPORT CARTON Packaging: NOV.25,2003 Time of Delivery: Certificate: Insurance: T/T IN ADVANCE Payment: Remark: THE SELLER CHUAWEI (JIANGSU) GLOVES CO.,LTD. (进口商签字和盖章) THE BUYER JAMES BROWN&SONS. (出口商签字和盖章) 参考答案:商业发票

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