已知资料:1.INVOICE NO.:JE071018012.INVOICE DATE:OCT.18,20073.PACKING G.W.:3.5KGS/CTNN.W.:3
已知资料:
1.INVOICE NO.:JE07101801
2.INVOICE DATE:OCT.18,2007
3.PACKING
G.W.:3.5KGS/CTN N.W.:3.0KGS/CTN MEAS:0.04CBM/CTN
PACKED IN ONE CTN OF 3 SETS TOTAL:600CTNS
4.H.S.CODE:6202.9300
5.B/L NO.:HEDF071080
6.B/L DATE:Oct.25.2007
7.INSURANCE:USD 800
8.FREIGHT:USD 1 600
9.注册号:8372948335
10.证书号:384920399
11.境内货源地:江苏
12.生产厂家:江苏服装厂
13.出口商负责人:郑飞联系电话:86-25-83305419
要求:根据第一题资料、上述资料、贸易惯例,在下面表格中缮制汇票两份;商业发票、普惠制产地证明书申请书各一份。
1.商业发票
JIANGSU YONGTAI TRADE CORPORATION
40 QINHUAI ROAD NANJING CHINA
TEL:025-83305419 INV.NO.:________
FAX:025-83305418 DATE:________
E-mail:JSIMTC@168.com S/C NO.:________
COMMERCIAL INVOICE
TO:
FROM _____________________ TO_____________________
L/C NO.:_____________________ ISSUED BY:_____________________
TOTAL AMOUNT:
WE HEREBY CERTIFY THAT THE ABOVE MENTIONED GOODS ARE OF CHINESE ORIGIN.
_____________________
× × ×
2.汇票
信用证项下汇票
NO. __________________
BILL OF EXCHANGE
For Drawn
At____________sight of this SECOND BILL of EXCHANGE(first of the same tenor and date
unpaid)pay to the order of______________________________________________the sum of
Drawn under__________________________________________________________________
L/C No.___________________________Dated___________________________________
To:_____________________________________
_____________________________________
______________________________________
托收项下汇票
NO. __________________
BILL OF EXCHANGE
For