已知资料:合同号及日期:YL20070610日期:2007—06—10商业发票号及日期:IY20070710日期:2007—07—10
已知资料:
合同号及日期:YL20070610 日期:2007—06—10
商业发票号及日期:IY20070710 日期:2007—07—10
客户名称及地址:TS MAPLE COMPANY
19 VTRA ORCHARD ROAD SINGAPORE
付款方式:D/P AT SIGHT
装运信息:班轮运输;装船期:2007—07—16;起运港:天津;目的港:新加坡
船名航次:RECKMERS V.768
价格条款:CIF SINGAPORE
货物描述:
SILK BLOUSES Size 7(160cm) 5 000SETS @ USD35.00/SET USDl75 000.00
SILK BLOUSES Size 9(1 70cm) 6 000SETS @ USD38.00/SET USD228 000.00
装箱情况:Packed in 1 carton of 20pcs each
项目: CTNS G.W.(KGS) N.W.(KGS) MEAS(CBM)
SILK BLOUSES Size 7(160cm) 250 1.0KG/250 0.8KG/200 0.02M3/5
SILK BLOUSES Size 9(170cm) 300 1.5KG/450 1.3KG/390 0.03M3/9
保险:FOR 1 10 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK
唛头:N/M
我方收款银行:BANK OF CHINA TIANJIN BRANCH
要求:根据以上资料,在下面表格中缮制汇票、商业发票、装箱单、保险单各一份。
1.商业发票(15分)
BELLING YILIAN CLOTHING MANUFA CTURE CO.,LTD.
CHANGPING DISTRICT,BELLING,CHINA
TEL:0086—10—62387997 INV.NO.:——
FAX:0086—10—62387995 DATE:——
P/I 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.装箱单(10分)
BELLING YILIAN CLOTHING MANUFACTURE CO.,LTD.
CHANGPING DISTRICT,BELLING,CHINA
TEL:0086—10—62387997 INVOICE NO.:——
FAX:0086-10-62387995 DATE:——
P/I NO.:——
PACKING LIST
TO:
SAY TOTAL**********************************************************ONLY.
&nbs