国贸实务.doc

题目名称制作议付单据基本要求根据销售合同的内容填制全套单下载模版 0901_ 商业发票 0902_ 装箱单 0801_ 海运提单 0904 — 0906_ 汇票 相关说明发票号码: JS03225 发票日期: , 2003 货名毛重( KGS ) 净重( KGS ) 体积( CBM ) STYLE:1521A Latex Full Coated Cotton Woven Knit Liner 1665 1583 STYLE:2954C PVC Dipped Gloves, Interlock Liner,Rough Chip Finish Gauntlet 2430 1827 船名航次: CMA CGM 起运港: SHANGHAI 目的港: MONTREAL CHUWEI(JIANGSU) GLOVES CO.,LTD 1810,shanghai International Trade Center 2201 Yan An Road(W),SHANGHAI 200336 TEL:+862162789099 TAX:+862162789569 销售合同 SALES CONTRACT Contract No:-F01LC05127 Date: , 2003 THE BUYER: JAMES BROWN&SONS. #304-310 JaJa Street, BToronto, Canada TEL:(1)7709910, FAX:(1)7701100 This contract is made by and between the Buyer and Seller, whereby the buyer agrees to buy and the seller agrees to sell the goods according to the under-mentioned and conditions. Art. No. Description Size Color QTY Price Amount FOB SHANGHAI 1521A 2954C Latex Full Coated Cotton Woven, Knit Wrist Liner PVC Dipped Gloves, Interlock Liner, Rough Chip Finish, Gauntlet 10 1/2 10 1/2 Natural 1000 1200 USD USD $4,470 USD$8,084 =USD$12510 Packaging: 1DOZ INA POLYBAG, 25 DOZS INA EXPORT CARTON Time of Delivery: NOV. 25, 2003 Certificate: Insurance: Payment: T/T IN ADVANCE Remark: THE SELLER THE BUYET CHUANGWEI (JINGSU)GLOVES CO.,LTD JAMES BROWN&SONS ( 进口商签字和盖章) (出口