根据信用证制作商业发票
“根据信用证制作商业发票”相关的资料有哪些?“根据信用证制作商业发票”相关的范文有哪些?怎么写?下面是小编为您精心整理的“根据信用证制作商业发票”相关范文大全或资料大全,欢迎大家分享。
根据信用证制作商业发票、装箱单、装船通知
16.3.1 根据信用证缮制结汇单据:商业发票、装箱单、装船通知 (一) 信用证资料
BANK OF KOREA LIMITED, BUSAN
SEQUENCE OF TOTAL *27: 1/1
FORM OF DOC. CREDIT *40A: IRREVOCABLE DOC. CREDIT NUMBER *20: S100-108085 DATE OF ISSUE 31C: 20050815
DATE AND PLACE OF EXPIRY *31D: DATE 20051001 PLACE CHINA
APPLICANT *50: JAE & SONS PAPERS COMPANY
203 LODIA HOTEL OFFICE 1546, DONG-GU BUSAN, KOREA
BENEFICIARY *59: WONDER INTE
制作商业发票(答案)
案例:制作商业发票
根据以下相关信息制作商业发票:
IRREVOCABLE DOCUMENTARY CREDIT NO.: 211LC200116 DATED: 18FEB2005. DATE AND PLACE OF EXPIRY: 17 APR. 2005 IN BENEFICIARY’S COUNTRY BENEFICIARY: ANHUI CHEMICALS IMP. & EXP. CO. LTD. JIN AN MANSION 306
TUNXI ROAD, HEFEI, ANHUI, CHINA A/C NO.: 6018090000-185 APPLICANT: HOP TONG HAI (PTE) LTD.
BLK 15, NORTH BRIDGE ROAD
#04-9370 BARCELONA SPAIN 100032 FAX: 2953397 AMOUNT: USD37850.00
UNITED STATES DOLLARS THIRTY SEVEN THOUSAND EIGHT HUNDRED
AND FIFTY ONLY.
PARTIAL SHI
根据合同审核信用证
根据合同审核信用证2
1.合同资料
销售合同
SALES CONTRACT
Contract No:RT05342
Date:Mar.20,2005
Signed at: Shanghai Sellers: shanghai tool import& export co., ltd Tel:021-******** Address:31,ganxiang road shanghai ,china Fax:021-******** Buyers: mamut enterprise sav Tel:024-4536-2453 Adress:tarragona75-3er,Barcelona,spain Fax:024-4356-2452
This contract is made by and between the sellers and buyers, whereby the sellers agree to buy the under-mentioned goods according to the conditions stipulated below:
(5)Packing:8pc double offset ring spanner
Packed in
汇票与商业发票的制作
汇票与商业发票的制作几种出口单据的制作 A.汇票 国际贸易中,主要使用的是跟单汇票,作为出口方要求付款的凭证。制作汇票时应注意 下列问题。 出票条款。信用证名下的汇票,应填写出票条款。包括:开证行名称,信用证号码和开 证日期。 汇票金额。托收项下汇票金额应与发票一致。若采用部分托收、部分信用证方式结算, 则两张汇票金额各按规定填写,两者之和等于发票金额。信用证项下的汇票,若信用证没有 规定,则应与发票金额一致。若信用证规定汇票金额为发票的百分之几,则按规定填写。这 一做法,通常用于以含佣价向中间商报价,发票按含佣价制作,开证行在付款时代扣佣金的 情况。 付款人名称。托收方式的汇票,付款人为买方。信用证方式下,以信用证开证行或其指 定的付款行为付款人。若信用证未加说明,则以开证行为付款人。 收款人名称。汇票的收款人应是银行。信用证方式下,收款人通常为议付行;托收方式 下, 收款人可以是托收行, 均作成指示式抬头。 托收中也可将出口方写成收款人 (已收汇票) , 然后由收款人作委托收款背书给托收行。 B.商业发票。 商业发票(Commercial Invoice)是出口商开立的发货价目清单,是装运货物的总说明。 发票全面反映了合同内容。 发票的主
根据合同审核信用证
上海ABC进出口有限公司
SHANGHAI ABC IMPORT & EXPORT CO.,LTD
Rm 1901 Changjiu Bldg. No.941 Jiaozhou Rd.,Shanghai 200060, China
销售合同 No:SJ2005-BJ02 SALES CONTRACT Date:20 March 2005
卖方 The Sellers: 买方The Buyers:
上海ABC进出口有限公司 JAMES BROWN ICN
SHANGHAI ABC IMPORT & EXPORT CO., LTD. 304-310 Finch Street, Toronto,Canda The undersigned Sellers and Buyers have agreed to close the following transaction according to the term
根据合同内容审核信用证
K1+478~K1+568段左侧片石混凝土挡土墙
根据下述合同内容审核信用证,并指出不符之处
Exercise 1
Sales Contract
The Seller: SHANGHAI SHENG DA CO., LTD.
UNIT C 5/F JINGMAO TOWER No. SD080215
SHANGHAI, CHINA
The Buyer: ALFAGA ENTERPRISE Date: Feb. 15, 2008
28, IMAMGONJ
DHAKA,BANGLADESH Signed at: Shanghai, China
The undersigned Seller and buyer have agreed to close the following transactions according to the terms and conditions stipulated below:
Packing: In Cartons
Shipping Mark: A.E.
CHITTAGONG
Time of Shipment: During May, 2008
Loading Port and Destination: From Shanghai t
根据合同审核信用证(1) - 图文
宁波舒普机电科技公司
NINGBO SUPPER ELECTRONIC MACHINERY CO. LTD
528,JINYUAN,ROAD,INVESTMENT AND ENTERPRISE CENTRAL ZONE,YINZHOU DISTRICT,
NINGBO P.R.CHINA
销售确认书
SALES CONFIRMATION
DATE: 25TH,NOVEMBER 2008
S/C NO.:SP8021
BUYERS: SOUTH EAST EXIM LTD
476/C.D.I. ROAD MALIBAGH DHAKA-1219, BANGLADESH
THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTION ACCORD
根据信用证填单练习02
题目要求和说明
题目名称 全套议付单据 基本要求 根据信用证内容填制全套单据 下载模板 0901_商业发票01.doc 0902_装箱单01.doc 0801_海运提单01.doc 0903_一般原产地证.doc 0906_汇票02.doc 相关说明 根据信用证内容填制上海化工公司的全套单据 货名、数量、单价、毛重(KGS)、净重(KGS) TRANSMISISION BELT 100MM x 4P x 350 60PACKAGES 120 ROLLS USD201.92 55@ROLL 54@ROLL TRANSMISSION BELT 125MM x 4P x 350 15PACKAGES 30 ROLLS USD227.89 74@ROLL 73.2@ROLL 唛头:MAGIC INT’L PLC / P.O.BOX 147140 / ADDIS ABABA / ETHIOPIA / VIA ASSAB 体积:20CBM FOB价:USD 24493.10 运费:USD 6574.00 船名:GUANG HANG V.312 开航日期:March 19,2004 H.S.Code::4010
ISS
FedEx商业发票模板
COMMERCIAL INVOICE
商业发票
(Please complete in English print)
(请用英文标准字体填写)
(NOTE: All shipments must be accompanied by a
FedEx international Air Waybill & two duplicate copies of CI.)请注意:所有货件必须附有FedEx国际运单及两份商业发票副本。
SIGNATURE OF SHIPPER / EXPORTER 发货人签名
NAME (PLEASE PRINT) TITLE (PLEASE PRINT) DATE 姓名(请用标准字体填写) 职位(请用标准字体填写) 日期
信用证
在网上看到的很有用的关于SWIFT跟单信用证MT700的代码的解读,拿上来跟大家分享SWIFT跟单信用证MT700的代码解读
M/O(①)Tag代码 Field Name栏位名称 Content/Options内容 No. (序号③) M 27 Sequence of Tota 页次(序号②) 1!n/1!n 1个数字/1个数字 1 M 40A Form of Documentary Credit跟单信用证类别 24x 24个字符 2 M 20 Documentary Credit Number信用证号码 16x 16个字符 3 O 23 Reference to Pre-Advice预通知的编号 16x