101 发 票和装箱单样本

101 发 票和装箱单样本 实训1 Issuer SHENZHEN ANIMAL BY-PRODUCTS IMP(, EXP(CORPORATION 商业发票 76 WULIN RD，NANCHANG，CHINA COMMERCIAL INVOICE To PT.HYCO LANGGENG 310 UTRY SEMARANG INDONESIA No(12345 Date APR 5， 2005 S/C No. Transport details L/C No. FROM SHENZHEN PORT，CHINA 03ZA16IA0019 TO SEMARANG,INDONESIA 291-11-6222531 Terms of payment L/C Amount Marks and kind of Unit price Number andQuantity numbers packages; Description CIFC5 USD330 P(T(Y(L( of goods SEMARANG HA23 600PCS USD0.55/PC USD455 SEMARANG HB46 HC15 700PCS USD0.65/PC USD1080 C/NO(1-UP HD89 STUFFED TOY AS 800PCS USD1.35/PC USD675 PER SALES CONTRACT 900PCS 03ZA16IA0019DATED USD0.75/PC 05.03.13 USD2540 TOTAL 3000 PCS LESS5%DISCOUNT: USD127 USD2413 LESS5%COMMISSION: USD120.65 CIF NET VALUE: USD2292.35 实训2 JJJ IMPORT AND EXPORT COMPANY NO(32 DINGHAI ROAD HANGZHOU ， CHINA 商业发票 COMMERCIAL INVOICE 日期Date To XYZ TRADING CO(，LTD NO(1 KING ROAD SYDNEY ，发票号 Invoice No. INV142701 AUSTRALIA( 合约号Contract No. JJJ050675. 信用证号L/C No. 012/05/15406G 装由Shipped per 开船日期Sailing about 出From 至To 唛头 货 名 数 量 单价 金额 SHIPPING QUANTITIES AND DESCRIPTIONS UNIT PRICE AMOUNET MARK C AND F N/M LEATHER GARMENTS SYDNEY USD1250 100 PCS AART 2335/00 USD12.50/PC USD4275 300 PCS AART 2333/35 USD14.25/PC USD5130 USD51.30/PC USD210 00 100 PCS AART 2335/32 USD35.00/PC USD24180 600 PCS AART 2332/52 USD60.45/PC 400 PCS AART 2331/00 USD55835 TOTAL 1500 PCS FOB VALUE: USD50000.00 F:5835 WE HEREBY EVIDENTIFYING THAT THE GOODS ARE FORMLY CONFIRMED WITH S/C NO JJJ050675. *** 实训3 Revenue Canada CANADA CUSTOMS INVOIE 1.Vendor(Name and Address) 2.Date of Direct Shipment to Canada NANJING YOUYI CO.,LTD AS PER B/L DATE 3.Other References(Include Purchaser’s Order No.) ROOM 501,JIAFA MANSTION, BEIJING EAST ORDER NO(BEU900405 ROAD , NANJING 4.consignee(Name and Address) 5.Purchaser’s Name and Address(If other than Consignee) EAST AGENT COMPANY SAME AS CONSIGNEE 5-65,OHTAMACHI,NAKA-KU,VICTORIA,CANADA. 6.Country of Transshipment / IF SHIPMENT INCLUDES GOODS OF 7.Country of Origin of Goods DIFFERENT ORIGINSENTER ORIGINS CHINA AGAINST ITEMS IN 12 8.Transportation:Gave Mode and Place of Direct Shipment to 9.Conditions of Sale and Terms of Payment Canada CFR VICTORIA L/C AT SIGHT SHIPMENT FROM NANJING TO 10.Currency of Settlement VICTORIA,CANADA. USD25，200 11.No. of 12.Specification of Commodities(Kind of Packages, Marks 13.Quantity Selling Price Pkgs and Numbers, General Description and Characteristics, i.e. (State Unit) 14.Unit Price 15.Total Grade, Quality) 30CTNS 3000PCS USD8.4 USD25，200 H6-59940BS GOLF CAPS USD/PC 15. 18.If any fields 1 to 17 are included on an attached commercial invoice, 16.Total weight 17.Invoice Total USD25200 check this box Net Gross Commercial Invoice _ YY024579___________________________ 7600KGS 7654KGS 19.Exporter’s Name and Address(If other than Vendor) 20.Originator(Name and Address) SAME AS VENDOR NANJING YOUYI CO.,LTD ROOM 501,JIAFA MANSTION, BEIJING EAST ROAD , NANJING 21.Departmental Ruling(if applicable) 22.If fields 23 to 25 are not applicable, check this box ? n/a 23.If included in field 17 indicate amount: 24.If not included in field 17 indicate amount: 25. Check(if applicable): (i) Transportation charges, expenses and (i)Transportation charges, expenses and (i)Royalty payments or subsequent proceeds insurance from the place of direct insurance to the place of direct shipment to are paid or payable by the purchaser shipment to Canada Canada n/a? $___USD6250.00________________ $_________ n/a _________________ (ii) Costs for construction, erection and (ii) Amount for commissions other than buying assembly incurred after importation into commissions Canada $_________ n/a ______________ (ii) The purchaser has supplied goods or $______ n/a _ (iii) Export packing services for use in the production of (iii) Export packing these goods $__________ n/a ______________ $_______ n/a _____ n/a? 实训4 NANJING LANXING CO.,LTD ROOM 2501,JIAFA MANSTION, BEIJING WEST ROAD , NANJING 装箱单 PACKING LIST Invoice No. SDT009 Date: 20050215 标志及箱号 品名及规格 数量 件数 毛重 净重 尺码 1800PCS 18CTNS 450KGS. 360 KGS 2.989 CBM E.A MEN’S NYLON 5200PCS 52CTNS 1300KGS 1040KGS 8.635 CBM 6000PCS 60CTNS 1500KGS 1200KGS 9.962 CBM YOKOHAMA DOWN C/NO.1-130 JACKETS 1-18 19-70 JHS-011 71-130 JHS-012 JHS-013 TOTAL 13000 PCS 130 CTNS 3250 KGS 2600 KGS 21.586 CBM SAY ONE HUNDRED AND THIRTY CTNS ONLY。 实训5 GUANGDONG FOREIGN TRADE IMP.AND EXP. GRANDTON. 285 TIANHE ROAD GUANGZHOU, CHINA FAX: 86140218 TEL: 86140219 装箱单 PACKING LIST TO;A.B.C. TRADING CO. LTD., HONGKONG 312 SOUTH BRIDGE STREET, HONGKONG 品名及规 标志及箱号 数量 件数 毛重 净重 尺码 格 LUGGAGE 800SETS 80 CTNS 1760 1600 10.266CBM A.B.C. SET OF 800SETS 80 CTNS KGS KGS 10.266CBM HONGKONG 8PCS 1760KGS 1600 1—160 LUGGAGE KGS CARTONS SET OF MADE IN 6PCS CHINA TOTAL 1600 160CTNS 3520 3200KGS 20.532CBM SETS KGS SAY ONE HUNDRED AND SIXTY CTNS ONLY。