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1、要求和说明题目名称制装箱单基本要求根据信用证及下述资料,制作装箱单,要求格式清楚、内容完整。下载模板0902_装箱单07.doc相关说明2003年8月12日,南京蓝星贸易公司填制装箱单。补充资料:1.商业发票编号为2003SDT009,日期为2003年8月12日。2.Package:240CARTONS;G.W:19KGS;N.W:17KGS;Meas.:21.583CBM南京蓝星贸易公司NANJINGLANXINGCO.,LTDROOM2501,JIAFAMANSTION,BEIJINGWESTROAD,NANJING210005,P.
2、R.CHINATEL:025-4715004025-4715619FAX:025-4691619PACKINGLISTTo:EASTAGENTCOMPANY3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231InvoiceNo.:2003SDT009InvoiceDate:2003-08-12S/CNo.:03TG28711S/CDate:2003-07-22From:NANJINGTo:AKITALetterofCreditNo.:LTR0505457DateofShipment:2003-08-30Mark
3、sandNumberandkindofpackageQuantityPackageG.WN.WMeas.NumbersDescriptionofgoodsV.HLASPLAMSC/NO.1-240ABOUT240CARTONSOFH6-59940BSGOLFCAPS1800DOZS240CARTONS19KGS17KGS21.583CBMTOTAL:1800DOZS240CARTONS19KGS17KGS21.583CBMSAYTOTAL:TWOHUNDREDANDFOURTYCARTONSONLY题目要求和说明题目名称制装箱单基本要求根
4、据商业发票内容,制作装箱单,要求格式清楚、内容完整。下载模板0902_装箱单08.doc2003年3月9日,南京唐朝纺织服装有限公司填制装箱单。相关说明ISSUERNANJINGTANGTEXTILEGARMENTCO.,LTD.HUARONGMANSIONRM2901NO.85GUANJIAQIAO,NANJING210005,CHINA商业发票COMMERCIALINVOICETOFASHIONFORCECO.,LTDP.O.BOX8935NEWTERMINAL,ALTA,VISTAOTTAWA,CANADANO.NT01FF004D
5、ATEMar.9,2005TRANSPORTDETAILSSHIPMENTFROMSHANGHAITOMONTREALBYVESSELS/CNO.F01LCB05127L/CNO.63211020049TERMSOFPAYMENTL/CATSIGHTMarksandNumbersNumberandkindofpackageDescriptionofgoodsQuantityUnitPriceAmountUSDFASHIONFORCEF01LCB05127CTNNO.MONTREALMADEINCHINACIFMONTREAL,CANADA
6、LADIESCOTTONBLAZER(100%COTTON,40SX20/140X60)2550PCSUSD12.80USD32640.00Total:2550PCSUSD32640.00SAYTOTAL:USDTHIRTYTWOTHOUSANDSIXHUNDREDANDFORTYONLYSALESCONDITIONS:CIFMONTREAL/CANADASALESCONTRACTNO.F01LCB05127LADIESCOTTONBLAZER(100%COTTON,40SX20/140X60)STYLENO.PONO.QTY/PCSUS
7、D/PC46-301A10337255012.80PAKAGEN.W.G.W.85CARTONS17KGS19KGSTOTALPACKAGE:85CARTONSTOTALMEAS:21.583CBMNANJINGTANGTEXTILEGARMENTCO.,LTD.唐明生ISSUERNANJINGTANGTEXTILEGARMENTCO.,LTD.HUARONGMANSIONRM2901NO.85GUANJIAQIAO,NANJING210005,CHINA装箱单PACKINGLISTTOFASHIONFORCECO.,LTDP.O.BOX
8、8935NEWTERMINAL,ALTA,VISTAOTTAWA,CANADAINVOICENO.NT01FF004DATEMar.9,2005MarksandNumbersNumberand