题目名称 基本要求 下载模板 相关说明
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制商业发票 根据合同、信用证及下述提供资料，制作商业发票，要求格式清楚、内容完整。 0901_商业发票07.doc 2003年8月12日，南京蓝星贸易公司填制编号为2003SDT009的商业发票。 售 货 确 认 书
SALES CONFIRMATION
卖方（Sellers）：
NANJING LANXING CO.,LTD
Contract No.: Date：
03TG28711 JULY,22,2003 NANJING
ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING 210005, P.R.CHINA Signed at:
买方（Buyers）：
EAST AGENT COMPANY
3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231
This Sales 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 terms and conditions stipulated below:
品名及规格 NAME OF COMMODITY & SPECIFICATION H6-59940BS GOLF CAPS 单价 UNIT PRICE CIF AKITA USD 8.10 数量 QUAN 1800DOZS 金额及术语 AMOUNT & PRICE TERMS CIF AKITA USD 14580.00 10% more or less both in amount and quantity allowed Packing: Delivery : Shipping Marks:
10 DOZS PER CARTON From NANJING to AKITA V.H LAS PLAMS C/NO.1-180
Time of Shipment: Terms Payment:
Within 30 days after receipt of L/C. allowing transshipment and partial shipment.
TOTAL
USD 14580.00
of By 100% Irrevocable Letter of Credit on favor of the Sellers to be available. By sight draft to be opened and
to reach China before JULY 30, 2003 and to remain valid for negotiation in China until the 15th days after the foresaid Time of Shipment.
L/C must mention this contract number L/C advised by BANK OF CHINA NANJING BRANCH.
TLX: 44U4K NJBC, CN. ALL banking Charges outside China (the mainland of China) are for account of the Drawee.
Insurance: To be effected by Sellers for 110% of full invoice value covering F.P.A up to AKITA To be effected by the Buyers.
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Arbitration
All disputes arising from the execution of or in connection with this contract shall be settled amicable by negotiation. In case of settlement can be reached through negotiation the case shall then be submitted to China International Economic & Trade Arbitration Commission. In Nanjing for arbitration in act with its sure of procedures. The arbitral award is final and binding upon both parties for setting the Dispute. The fee, for arbitration shall be borne by the losing party unless otherwise awarded.
THE SELLER:
THE BUYER:
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ISSUE OF DOCUMENTARY CREDIT
ISSUING BANK DATE OF ISSUE EXPIRY APPLICANT BENEFICIARY METITABANKLED., JAPAN 030727 DATE 030915 PLACE NANJING, CHINA EAST AGENT COMPANY 3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231 NANJING LANXING CO.,LTD ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING 210005, P. R. CHINA AMOUNT POS. /NEG. TOL. (%) AVAILABLE WITH/BY DRAFT AT… PARTIAL SHIPMENTS TRANSSHIPMENT LOADING IN CHARGE FOR TRANSPORT TO SHIPMENT PERIOD DOCUMENTS REQUIRED *COMMERCIAL INVOICE 1 SIGNED ORIGINAL AND 5 COPIES *PACKING LIST IN 2 COPIES *FULL SET OF CLEAN ON BOARD,MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT (AS INDICATE ABOVE) *GSP CERTIFICATE OF ORIGIN FORM A, CERTIFYING GOODS OF ORIGIN IN CHINA, ISSUED BY COMPETENT AUTHORITIES *INSURANCE POLICY/CERTIFICATE COVERING F.P.A. OF PICC. INCLUDING WARWHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTINATION AT AKITA, FOR AT LEAST 110 PCT OF CIF-VALUE. *SHIPPING ADVICES MUST BE SENT TO APPLICANT WITH 2 DAYS AFTER SHIPMENT ADVISING NUMBERE OF PACKAGES, GROSS & NET WEIGHT, VESSEL NAME,BILL OF LADING NO. AND DATE, CONTRACT NO., VALUE. PRESENTATION PERIOD CONFIRMATION INSTRUCTIONS WITHOUT THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL.DIRECT TO US IN TWO 21 DAYS AFTER ISSUANCE DATE OF SHIPPING DOCUMENT CURRENCY USD AMOUNT 14580.00 5/5 ANY BANK IN ADVISING COUNTRY BY NEGOTIATION DRAFTS AT SIGHT FOR FULL INVOICE VALUE ALLOWED ALLOWED NANJING AKITA AT THE LATEST AUG 30,2003 1800 DOZS OF H6-59940BS GOLF CAPS,USD 8.10 PER DOZ AS PER SALES CONTRACT 03TG28711 DD 22,7,03 CIF AKITA DOC. CREDIT NUMBER LTR0505457 DESCRIPT. OF GOODS 4
CONSECUTIVE LOTS,UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.
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To:
Invoice No.:
Invoice Date: S/C No.: S/C Date:
From:
Number and kind of package Description of goods Quantity To: Date:
Unit Price Amount
Letter of Credit No.:
Marks and Numbers TOTAL:
SAY TOTAL:
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题目要求和说明
题目名称 基本要求 下载模板 相关说明 制商业发票 根据合同、信用证及下述提供资料，制作商业发票，要求格式清楚、内容完整。 0901_商业发票09.doc 1997年3月12日，GUANGDONG FOREIGN TRADE IMP. AND EXP. GRANDTON填制编号为1997FT011的商业发票。
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售 货 确 认 书
SALES CONFIRMATION
卖方（Sellers）：
GUANGDONG FOREIGN TRADE IMP.AND EXP. GRANDTON 267 TIANHE ROAD GUANGZHOU, CHINA
Contract No.: Date： Signed at:
AB44001 FEB.12,1997 GUANGZHOU
买方（Buyers）：
A.B.C. TRADING CO. LTD., HONGKONG 312 SOUTH BRIDGE STREET, HONGKONG
兹经买卖双方同意按下列条款成交：
The undersigned sellers and buyers have agreed to close the following transactions according to the terms and conditions stipulated below: 货号 Art. No. ART P97811 ART P97801 品名及规格 Description 数量 Quantity 单价 Unit Price 金额 AMOUNT NO. AIR CONDITIONER (HUALING BRAND) NO. KF-23GW KF-25GW 500PCS 500PCS 1000PCS @HKD1000.00 @HKD1000.00 FOBC2 GUANGZHOU HKD 500000.00 HKD 500000.00 HKD 1000000.00 数量及总值均得有 %的增减，由卖方决定。
With 5 % more or less both in amount an quantity allowed at the seller’s option. 总值Total Value: HKD 1000000.00(H. K. Dollars ONE MILLION ONLY) 包装Packing: 1 PC PER CARTON 装运期Time of Shipment: APR. 30,1997
装运口岸和目的地Loading port & Destination: FROM GUANGZHOU TO DUBAI VIA HONGKONG 保险由卖方按发票全部金额110%投保至 为止的 险。
Insurance: To be effected by sellers for 110% of full invoice value covering up to only. 付款条件：买方须于1997年3月10日前将不可撤销的，即期信用证开到卖方，议付有效期延至上列装运期后15天在中国到期，该信用证中必须注明允许分运及装运。
Terms of payment:By Irrevocable, and Divisible Letter of Credit to be available by sight draft to reach the sellers before MAR.10,1997 and to remain valid for negotiation in China until the 15th day after the foresaid Time of Shipment. The L/C must specify that transshipment and partial shipments are allowed. 装船标记Shipment Mark:A.B.C./DUBAI/NOSI-1000/MADE IN CHINA 开立信用证时请注明我成交确认书号码。
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When opening L/C, please mention our S/C number.
Remarks: THE CREDIT IS SUBJECT TO《UCP500》(1993 REVISION) THE SELLER:
THE BUYER:
ISSUE OF DOCUMENTARY CREDIT
TO: BANK OF CHINA GUANGZHOU BRANCH IRREVOCABLE DOCUMENTARY CREDIT NO.97-34985
FOR THE ACCOUNT OF A.B.C. TRADING CO., LTD., HONGKONG.312 SOUTH BRIDGE STREET, HONGKONG. DEAR SIRS,
WE OPEN AN IRREVOCABLE DOCUMENTARY CREDIT IN FAVOUR OF GUANGDONG FOREIG FOREIGN TRADE IMP. AND EXP. CORPORATION, 267 TIANHE ROAD GUANGZHOU, CHINA. FOR A SUM NOT EXCEEDING HKD 1000000.00 (SAY HONGKONG DOLLARS ONE MILLION ONLY.) AVAILABLE BY THE BENEFICIARY’S DRAFT(S) AT SIGHT DRAWN ON APPLICANT BEARING THE CLAUSE” DRAWN UNDER NANYANG COMMERCIAL BANK LTD., HONGKONG. DOCUMENTARY CREDIT NO. 97-34985 DTAED IST MARCH, 1997.” ACCOMPANIED BY THE FOLLOWING DOCUMETNS:
(1) MANUAL SIGNED COMMERCIAL INVOICE IN TRIPLICATE. ALL INVOICES MUST SHOW FOB SEPARATELY.
(2) 3/3 ORIGNAL + 3NN COPIES CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER MARKED FREIGHT COLLECT.
(3) CERTIFICATE FO ORIGIN ISSUED BY GUANGZHOU IMPORT AND EXPORT COMMODITY INSPECTION BUREAU OF THE PEOPLE’S REPUBLIC OF CHINA IN TRIPLICATE. EVIDENCING SHIPMENT OF THE FOLLOWING MERCHANDISE:
AIR CONDITIONER (HUALING BRAND), 500PCS KF-23GW AND 500 PCS KF-25GW, PACKING: IN CARTON BOX, 50 KILOS NET EACH CARTON,1PC/CARTON,@HKD1000.00,FOBC2% DUBAI VIA HONGKONG, PARTIAL SHIPMENT PERMITED. TRANSSHIPMENT PERMITED. LATEST DATE FOR SHIPMENT: 30TH APRIL, 1997. EXPIRY DATE: 15TH MAY, 1997. IN PLACE OF OPENER FOR NEGOTIATION. OTHER TERMS AND CONDITIONS:
BENEFICIARY’S DECLARATION ON THE INVOICE THAT THE PRODUCTION COMPANY IS A STATEOWNED ENTERPRISE AND AS NO RELATION WITH ISRAEL WHATSOEVER.
SHIPPER MUST SEND ONE COPIES OF SHIPPING DOCUMENTS DIRECT TO BUYER AND CERTIFICATE TO THIS EFFECT IS REQUIRED.
DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER SHIPPING DATE SHOW ON B/L, BUT WITHIN THE VALIDITY OF THE L/C.
DISVREPANCY FEE OF USD50.00 WILL BE DEDUCTED FROM THE PROCEEDS OF ANY DRAWING IF DISCREPANT DOCUMENTS ARE PRESENTED.
SHIPPING MARKS:A.B.C./DUABI/NOSI-1000/MADE IN CHINA
WE HEREBY ENGAGE WITH THE DRAWERS, ENDORSERS AND BONARIDE HOLDERS OF DRAFT(S) DRAWN UNDER AND COMPLIANCE WITH THE TERMS OF THIS CREDIT THAT SUCH DRAFT(S) SHALL BE DULLY HONOURED ON DUE PRESENTATION.
YOURS FAITHFULLY
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NANYNG COMMERCIAL BANK LED.,HONGKONG
Invoice No.: Seller: Buyer: L/C No.: From
Contract No.: to
Date:
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