打印单据制作和审核-3.doc

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1、项目二出口单据制作和审核——案例3根据合同及相关资料进行单据操作上海电器有限公司SHANGHAIELECTRICAPPLIANCECO.,LTD.96GaojiStreetPudongDistrictShanghaiChina销售确认书SALESCONFIRMATIONTo:SANTOSTRADECOMPANYLIMITEDNo.:SEA080620355SANJOSEBOULEVARDDate:20JUN.2008RIODEJANEIROBRAZILTheundersignedSellersandBuyershaveagreedtoclo

2、sethefollowingtransactionaccordingtothetermsandconditionsstipulatedbelow:Art.No.NameofcommodityandspecificationsQuantityUnitPriceAmountCIFRIODEJANEIROSVABRANDCOLOURTVSET2108110V100HZ360SETSUSD90.00/PCUSD32400.00WITHREMOTECONTROLSAYU.S.DOLLARSTHIRTYTWOTHOUSANDFOURHUNDREDONL

3、Y.Timeofshipment:ONORBEFORE05AUG2008ShippingMarks:S.T.C./SEA080620/RIODEJANEIRO/NO.1-360Meansofshipment:SEAFREIGHTFROMSHANGHAITORIODEJANEIROALLOWINGPARTIALSHIPMENTSANDTRANSSHIPMENTPacking:ONESETINONECARTON,TOTAL360CARTONSONLY.Insurance:TOBEEFFECTEDBYTHESELLERSAT110PERCENTO

4、FTHEINVOICEVALUECOVERINGALLRISKSASPERCICOFPICCDATED01/01/1981.Termsofpayment:50%OFTHES/CAMOUNTUSD16200.00PAIDBYT/TBEFORE30JUNEANDTHEBALANCEOFAMOUNTUSD16200.00PAIDBYD/AAT30DAYSAFTERSIGHTDocumentsrequite:1．SIGNEDCOMMERCIALINVOICEINTRIPLICATE2．FULLSETCLEANONBOARDBILLOFLADINGM

5、ADEOUTTOORDERBLANKENDOURSEDNOTIFYTHEBUYER3．INSURANCEPOLICYINDUPLICATE4．CERTIFICATEOFORIGININDUPLICATE5．SIGNEDPACKINGLISTINTRIPLICATE6．CERTIFICATEOFQUALITYISSUEDBYCIQINDUPLICATETheBuyer:TheSeller:SANTOSTRADECOMPANYLIMITEDShanghaiElectricApplianceCo.,Ltd.RobertoJose徐运迪Signat

6、ure签署Pleasereturnonecopyforourfile其他相关资料：发票：08SEA0718发票日期：2008年7月18日提单：SHRIO6730提单日期：2008年7月31日船名：ZHENHUAV.004E1*20集装箱FCL，CY/CY箱号：COSU809522封号：20589产地证号：SH089216税则号：8704.2000毛重：每箱25公斤净重：每箱23公斤纸箱尺码：（47*47*38）厘米保险单：PISH86005789在新加坡中转托收银行：中国银行分行1．将发票填写完整上海电器有限公司SHANGHAIELECTR

7、ICAPPLIANCECO.,LTD.96GaojiStreetPudongDistrictShanghaiChina商业发票COMMERCIALINVOICEMessrs:(1)(2)InvoiceNo.:Invoicedate:S/CNo.:S/Cdate:Transportdetails:(3)TermsofPayment:SEEBELOWMarks&Nos.DescriptionofgoodsQuantityUnitPriceAmount(4)(5)(6)ART.NO.2108(7)(8)(9)110V100HZWITHREMOTE

8、CONTROLSAYU.S.DOLLARSTHIRTYTWOTHOUSANDFOURHUNDREDONLY.TOTALPACKEDIN360CARTONS.GROSSWEIGHT