实用进出口单证实用进出口单证图表部分参考答案.doc
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1、 BILL OF EXCHANGE(汇票) No. 97GS521 For US $13,597.40 JIANGXI 12Dec2003 (amount in figure) (place and date of issue) At / / / sight of this FIRST Bill of exchange (SECOND) being unpaid) pay to BANK OF CHINA, JIANGXI BRANCH or order the sum of SAY U.S. DOLLARS THIRTEEN THOUSAND FIVE HUNDRED NINETY SEVE
2、N AND FORTY CENTS ONLY (amount in words) Value received for 180 CARTONS of “XHIMLZU” BRAND VACUUM FLASKS (quantity) (name of commodity) Drawn under BANK MELII IRAN, BUR DUBAI BRANCH L/C No. DUB/2794 dated 13Oct.2003 To: BANK MELLI IRAN, BUR DUBAI BRANCH P. O. BOX: 3093 DUBAI(U.A.E.)For and on behalf
3、 of JIANGXI XIN CHANG IMPORT & EXPORT CO. 刘 国 庆 ( Signature ) BILL OF EXCHANGE No. For JIANGXI 12Dec2003 (amount in figure) (place and date of issue) At / / / sight of this FIRST Bill of exchange (SECOND) being unpaid) pay to BANK OF CHINA, JIANGXI BRANCH or order the sum of SAY U.S. DOLLARS THIRTEE
4、N THOUSAND FIVE HUNDRED NINETY SEVEN AND FORTY CENTS ONLY (amount in words) Value received for 180 CARTONS of “XHIMLZU” BRAND VACUUM FLASKS (quantity) (name of commodity) Drawn under BANK MELII IRAN, BUR DUBAI BRANCH L/C No. DUB/2794 dated 13Oct.2003 To: BANK MELLI IRAN, BUR DUBAI BRANCH P. O. BOX:
5、3093 DUBAI(U.A.E.)For and on behalf of JIANGXI XIN CHANG IMPORT & EXPORT CO. 刘 国 庆 (Signature )复制前一页(不出)JIANGXI XIN CHANG IMPORT & EXPORT CORPORATION5TH FLOOR TRADE BUILDING, ZHAN QIAN ROAD,NANCHANG, CHINA商业发票COMMERCIAL INVOICE 1) SELLER 3) INVOICE NO. 4) INVOICE DATE JIANGXI XIN CHANG IMPORT & 2003
6、GS521 1Dec.2003 EXPORT CORPORATION 5) L/C NO. 6) DATE 5TH FLOOR TRADE BUILDING ZHAN DUB/2794 13Oct.2003 QIAN ROAD, NANCHANG, CHINA 7) ISSUED BY BANK MELLI IRAN, BUR DUBAI BRANCH 2) BUYER 8) CONTRACT NO. 9) DATE ABC CORPORATION 2003 SBD084 27Sep.2003 P. O. BOX 28468, DUBAI, UAE. 10) FROM 11) TO SHANG
7、HAI DUBAL UAE 12) SHIPPED BY 13) PRICE TERM GALAXI V.234 CIF DUBAI 14) MARKS 15) DESCRIPTION OF GOODS 16) QTY. 17) UNIT PRICE 18) AMOUNT MOTTAEE “SHIMIZU” BRAND VACUUM FLASKS WITH “MODE JAPAN” DUBAI LABEL TO BE STUCK ON THE BOTTOM OF EACH FLASK CIF DUBAI TEL: 252737 AND ON BOX, AS PER SAMPLESM 2032
8、100 30 dozen US $36.12 US $1,083.60SM 2032 130 10 dozen US $32.40 US $354.00SM 2032 160 20 dozen US $39.82 US $796.40SM 2041 100 60 dozen US $40.51 US $2,490.60SM 2042 100 240 dozen US $37.22 US $8,932.80 US $13,597.40 TOTAL AMOUNT IN WORDS: SAY U.S. DOLLARS THIRTEEN THOUSAND FIVE HUNDRED NINETYSEVE
9、N AND FORTY CENTS ONLY. TOTAL GROSS WEIGHT: 2997.5 KGS TOTAL NUMBER OF PACKAGES: 180 CARTONS 23)ISSUED BY JIANGXI XIN CHANG IMPORT & EXPORT CO. 24)SIGNATURE 刘 国 庆JIANGXI XIN CHANG IMPORT & EXPORT CORPORATION5TH FLOOR TRADE BUILDING, ZHAN QIAN ROAD,NANCHANG, CHINA 装 箱 单 PACKING LIST TO:ABC CORPORATIO
10、N INV No.: DUB/2794P. O. BOX 28468, DUBAI, UAE. DATE: Dec. 2, 2003SHIPPING MARKS; DESCRIPTIONS G. W.: N. W.: MEAS. 180 CARTONS OF “SHIMIZU” BRAND VACUUM FLASKSMOTTAEI SM 2032 100 1 15 2/30 DOZEN 15/225 12/180 3.307m3 SM 2032 130 16 22 2/10 DOZEN 14.5/72.5 19.5/97.5 1.103m3SM 2032 160 23 30 2/20 DOZE
11、N 16/160 13/130 2.205m3SM 2041 100 31 60 2/60 DOZEN 16/480 13/390 6.613m3SM 2042 100 61 180 2/240 DOZEN 15.5/1860 12.5/1500 26.450m3TOTAL: 2797.5kgs 2257kg 39.678m3360 DOZEN JIANGXI XIN CHANG IMPORT & EXPORT CORP. 刘 国 庆 中 国 人 民 保 险 公 司The Peoples Insurance Company of China总公司设立于北京 一九四九年创立Head office
12、: BEIJING Established in 1949保 险 单 保险单号次INSURANCE POLICY POLICY NO. 中 国 人 民 保 险 公 司 ( 以 下 简 称 本 公 司 )THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLES INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED “THE COMPANY”)根 据 AT THE REQUEST OF JIANGXI XIN CHANG IMPORT & EXPORT CORPORATION. ( 以 下 简 称 被 保 险 人
13、) 的 要 求, 由 被 保 险 人 向 本 公 司 缴 付 约 定 (HEREINAFTER CALLED THE“INSURED”)AND IN CONSIDERATION OF THE AGREED PREMIUM PAYING TO THE COMPANY BY THE 的 保 险 费, 按 照 本 保 险 单 承 保, 险 别 和 背 面 所 载 条 款 与 下 列 INSURED, UNDERTAKES TO INSURE THE UNDERMENTIOED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLI
14、CY 特 款 承 保 下 述 货 物 运 输 保 险, 特 立 本 保 险 单。 AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON. 标 记 包装及数量 保险货物项目 保险金额 MARKS & NOS. QUANTITY DESCRIPTION OF GOODS AMOUNT INSURED As per Invoice No.:2003GS521 180 cartons “SHIMIZU” BRAND VACUUM FLASKS US $ 15 000.00 总 保 险 金 额: SAY
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