外贸样品英文发票单

进出口合同箱单发票中英文格式

郑州****有限公司 ZHENGZHOU ***** INDUSTRY & TRADE CO., LTD. Tel: 0086 0373-***** E-mail: ****** 销售合同 SALES CONTRACT The Buyer: ******** A/C: ********************* No.: ZZ20150414 BANK NAME: **************** DATE:2015/4/14 HEAD OFFICE SWIFT: *********** ADD:****************** 1.兹经买卖双方同意成交下列商品订交条款如下： The undersigned Seller(s) and Buyer(s) have agreed to close the following transactions according to the terms and conditions 2.装运条款卖方收到付款后安排发货（允许溢短装quantity more or less allowed 5%） Terms of Shipment: After receipt of payment, the seller deliver products . 装运口岸：Port of loading: QINGDAO CHINA 付款条件合同签订付全款，按时发货。 Term of payment: 100% T/T after sign the contract .DELIVER GOODS ON TIME. 3.凡属品质异议，买方须于货到目的地后30天内提出，凡属数量异议，买方须于货到目的地后15天内提出。 In case of quality discrepancy. The Buyer should claim within 30days after the arrival of the goods at the port of destination; while for quantity discrepancy, the Buyer should claim within 15days after the arrival of the goods at the port of destination. 4.仲裁条款凡因执行本合约所发生的或本合约有关的一切争议应由双方通过友好协商解决。如果协商不能解决，营提交中 国国际贸易促进委员会对外贸易仲裁委员会根据该会的仲裁程序暂行规则进行仲裁。仲裁裁决是终决，对双方都有约束力。 Arbitration: All disputes arising from the execution of or disconnection with this 3/C shall settled amicably through friendly negotiation. In case no settlement can be reached through negotiation, the case shall be submitted to Foreign Trade Arbitration Commission of the China Counsil for the Promotion of International Trade, Peking, for arbitration rules of procedure. The arbitral award is final and biding upon both parties. 5.买方收到本合约后应立即签返一份正本给卖方，本合约到达买方后10天内买方尚未签返，应视为买方已接受本合约规定 的全部条款。 Upon receipt of this Sales Contract, the Buyer shall return one original, duly signed, to the Seller immediately. Should the Buyer failed to do so within 10days after the arrival of the Sales Cont ract at the Buyer’s end, the Buyer shall be deemed as having accepted all the terms conditions set forth in this Sales Contract. 买方：卖方： The Buyer: The Seller: ************************************

【免费下载】商业发票装箱单习题

项目练习二：出口托运单证. 一、基础知识题 （一）选择题： 1、以下哪种单据不属于发票类( ) A. 花色搭配单 B. 海关发票 C. 领事发票 D. 形式发票 2、包装单据一般不应显示货物的（），因为进口商把商品转售时只要交付包装单据和货物，不愿泄漏其购买成本。 A、品名、总金额B．单价、总金额C．包装件数、品名D．品名、单价 3、发票上的货物数量应与信用证一致，如信用证在数量前使用“约”、“大约”字眼时，应理解为：（） A、货物数量有不超过5%的增减幅度。 B、货物数量有不超过10%的增减幅度 C、货物数量有不超过3%的增减幅度 D、货物数量不得增减 5、信用证要求提供厂商发票的目的是：（） A．查验货物是否已经加工生产 B．核对货物数量是否与商业发票相符 C．检查是否有反倾销行为 D．确认货物数量是否符合要求 7、信用证中规定“PACKING LIST IN FIVE COPIES”，则受益人提交的装箱单的份数为（） A. 5份副本 B. 1份正本4份副本 C. 不需要提交正本 D. 5份正本至5份副本 8、一般情况下，商业发票的金额应与（）一致。 A.合同金额 B. 信用证金额 C.保险金额 D. 实际发货金额 9、海关发票是由（）制定的一种特殊发票格式。 A.出口方 B. 进口方 C.出口国海关 D.进口国海关 10、下列哪点不是商业发票的作用（） A.是进出口报关完税必不可少的单据 B. 是全套单据的核心 C. 是结算货款的依据 D. 是物权凭证

（二）判断题： 1、如果合同和信用证中均未规定具体唛头，则填写发票时，“唛头”一栏可以空白不填。 ( ) 2、信用证要求PACKING LIST TO BE MADE OUT IN NEUTRAL FORM，则装箱单中不能显示出具人名称。（） 3、商业发票上的货物描述应详细，而装箱单的货物描述只需用商品品名。（） 8、装箱单的主要作用是补充商业发票内容的不足，便于买方掌握商品的包装、数量及供进口国海关检查和核对货物。（） 9、商业发票的日期应早于提单的日期。（） 10、除非信用证另有规定，商业发票必须由信用证的受益人开立。（） 二、操作题： 1、按以下材料缮制商业发票： ISSUING BANK:TOKYO BANK LTD.,TOKYO L/C NO.: 9426 DATE OF ISSUE :010615 APPLICANT: SAKA INTERNATIONAL FOOD CO. 26 TORIMI-CHO NISHI – PU, NAGOYA 546, JAPAN BENEFICIARY: NINGBO NATIVE PRODUCTS CO. NO.115 DONGFENG ROAD, NINGBO, CHINA LOADING IN CHARGE: NINGBO, CHINA FOR TRANSPORTION TO: NAGOYA, JAPAN DESCRIPTION OF GOODS:20M/T FRESH BAMBOO SHOOTS AT CIF NAGOYA USD 1080.00 PER M/T AND 30 M/T FRESH ASPARAGUS AT CIF NAGOYA USD1600.00 PER M/T AS PER CONTRACT NO. NP94051 DOCUMENTS REQUIRED: +COMMERCIAL INVOICE IN TRIPLICATE AND CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN. ………. SHIPPING MARKS : NO MARKS 制作发票的日期: 2001年6月19日 ------------------------------------------------------------- ----------------------------------------------------------------- COMMERCIAL INVOICE To: Date: Invoice No: Contract No: From: to: Letter of credit No:

(完整版)根据资料制作商业发票和装箱单

根据下述给出的条件缮制商业发票、装箱单、汇票 卖方：SUZHOU IMPORT & EXPORT TRADE CORPORATION 321 FENGXIAN ROAD SHANGHAI CHINA 买方：TANJIN-DAIEI CO., LTD.SHIBADAIMON MF BLDG, 2-1-16, SHIBADAIMON MINATO-KU, OSAKA, 105 JAPAN 货名：红茶（BLACK TEA） 单价：ART NO.555 USD 110.00/KG、 ART NO.666 USD 100.00/KG、 ART NO.777 USD 90.00/KG CIF OSAKA 数量：ART NO.555 100KGS、ART NO.666 110KGS、ART NO.777 120KGS 包装：每5公斤装1箱（ PACKED IN ONE CARTON OF 5 KGS EACH） 装一个20英尺的集装箱（编号：GATU0506118）（整箱） 毛重：ART NO.555 5KGS/CTN、ART NO.666 5KGS/CTN、ART NO.777 6 KGS/CTN 净重：每箱4KGS 体积：每箱0.2CBM 唛头：自编一个标准化唛头 支付条件：L/C AT SIGHT 信用证号：XT173 开证日期：MAY 10, 2010 发票编号：TX0522 发票日期: 2010年6月1日 合同号:TXT264 装运港：苏州港（SUZHOU PORT）目的港：大阪港（OSAKA PORT） 装运日：2010年6月20日出票人姓名：黄河

1. 商业发票 商业发票 Commercial Invoice

进出口合同箱单发票中英文格式

进出口合同箱单发票中 英文格式 -CAL-FENGHAI-(2020YEAR-YICAI)_JINGBIAN

郑州****有限公司 ZHENGZHOU ***** INDUSTRY & TRADE CO., LTD. Tel: 0086 0373-***** E-mail: ****** 销售合同 SALES CONTRACT The Buyer: ******** A/C: ********************* No.: ZZ20150414 BANK NAME: **************** DATE:2015/4/14 HEAD OFFICE SWIFT: *********** ADD:****************** 1.兹经买卖双方同意成交下列商品订交条款如下： The undersigned Seller(s) and Buyer(s) have agreed to close the following transactions according to the terms and conditions 2.装运条款卖方收到付款后安排发货（允许溢短装quantity more or less allowed 5%） Terms of Shipment: After receipt of payment, the seller deliver products . 装运口岸：Port of loading: QINGDAO CHINA 付款条件合同签订付全款，按时发货。 Term of payment: 100% T/T after sign the contract .DELIVER GOODS ON TIME. 3.凡属品质异议，买方须于货到目的地后30天内提出，凡属数量异议，买方须于货到目的地后15天内提出。 In case of quality discrepancy. The Buyer should claim within 30days after the arrival of the goods at the port of destination; while for quantity discrepancy, the Buyer should claim within 15days after the arrival of the goods at the port of destination. 4.仲裁条款凡因执行本合约所发生的或本合约有关的一切争议应由双方通过友好协商解决。如果协商不能解决，营提交 中国国际贸易促进委员会对外贸易仲裁委员会根据该会的仲裁程序暂行规则进行仲裁。仲裁裁决是终决，对双方都有约束力。 Arbitration: All disputes arising from the execution of or disconnection with this 3/C shall settled amicably through friendly negotiation. In case no settlement can be reached through negotiation, the case shall be submitted to Foreign Trade Arbitration Commission of the China Counsil for the Promotion of International Trade, Peking, for arbitration rules of procedure. The arbitral award is final and biding upon both parties. 5.买方收到本合约后应立即签返一份正本给卖方，本合约到达买方后10天内买方尚未签返，应视为买方已接受本合约规 定的全部条款。 Upon receipt of this Sales Contract, the Buyer shall return one original, duly signed, to the Seller immediately. Should the Buyer failed to do so within 10days aft er the arrival of the Sales Contract at the Buyer’s end, the Buyer shall be deemed as having accepted all the terms conditions set forth in this Sales Contract. 买方：卖方： The Buyer: The Seller: ************************************

(作业)请根据下列信用证制作商业发票及装箱单

练习一：请根据下列信用证及相关资料制作商业发票及装箱单。 （一）信用证条款 SEQUENCE OF TOTAL ：27：1/1 SWIFT700的开证格式，即全部只有一页，没别的意思 FORM OF DOCUMENTARY CREDIT ：40A：IRREVOCABLE DOCUMENTARY CREDIT NUMBER ：20：LC12465 DATE OF ISSUE ：31C：001228 DATE AND PLACE OF EXPIRY ：31D：010320 CHINA APPLICANT BANK： : 51A：BANK OF GOOD COLOMBO APPLICANT ：50：ELECTRADE CO.,LTD ! THE FIRST STREET,COLOMBO, SRI LANKA BENEFICIARY ：59：ZHENGCHANG TRADING CO.,LTD XUESHI ROSD, HUZHOU, ZHEJIANG, CHINA CURRENCY CODE，AMOUNT ：32B： AVAILABLE WITH….BY… ：41D：BANK OF CHINA，HUZHOU BRANCH DRAFTS AT…. ：42C：AT SIGHT DRAWEE ：42D：BANK OF GOOD COLOMBO PARTIAL SHIPMENT ：43P：NOT ALLOWED TRANSHIPMENT ：43T：NOT ALLOWED LOADING FROM ：44A：SHANGHAI, CHINA FOR TRANSPORTION TO ：44B：COLOMBO, SRI LANKA @ LATEST DATE OF SHIPMENT ：44C：010228 DESCRPT OF GOODS ：45A： COMMODITY ：CIRCUIT BREAKER ITEM NO：WS1020 3000PCS PC WT1041 2500PCS PC ZT3050 2500PCS PC TOTAL VALUE：CIF COLOMBO， SHIPPING MARKS： HZ0114 COLOMBO C/ DOCUMENTARY REQUIRED ：46A： 1.' 2.SIGNED COMMERCIAL INVOICE IN TRIPLICATE CERTIFYING THAT GOODS ARE IN ACCORDANCE WITH CONTRACT NO. ZC1212. 3.PACKING LIST IN TRIPLICATE SHOWING THE TOTAL WEIGHT AND MEASUREMENT. 4.CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND TWO COPIES ISSUED BY CHINA COUNCIL FOR PROMOTION OF INTERNATIONAL TRADE. 5.3/3 SET OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED,MARKED FREIGHT PREPAID NOTIFY THE APPLICANT. 6.INSURANCE CERTIFICATE COVERING ALL RISKS FOR 110% INVOICE VALUE SUBJECTED TO

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: DATE AND PLACE OF EXPIRY *31D: DATE PLACE CHINA APPLICANT *50: JAE & SONS PAPERS COMPANY 203 LODIA HOTEL OFFICE 1546, DONG-GU BUSAN, KOREA BENEFICIARY *59: WONDER INTERNATIONAL CO., LTD. NO. 529, QIJIANG ROAD, NANJING, CHINA. AMOUNT *32B: CURRENCY USD AMOUNT (10% MORE OR LESS ARE ALLOWED) AVAILABLE WITH/BY *41A: ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT… 42C: 90 DAYS AFTER B/L DATE FOR FULL INVOICE COST DRAWEE 42A: BANK OF KOREA LIMITED, BUSAN PARTIAL SHIPMENTS: 43P: ALLOWED TRANSHIPMENT 43T: ALLOWED LOADING IN CHARGE 44A: MAIN PORTS OF CHINA FOR TRANSPORTATION TO 44B: BUSAN, KOREA LATEST DATE OF SHIPMENT 44C: DESCRIPT OF GOODS 45A: COMMODITY : UNBLEACHED KRAFT LINEBOARD UNIT PRICE : MT TOTAL : 100MT+10% ARE ALLOWED PRICE TERM : CFR BUSAN KOREA COUNTRY OF ORIGIN : P. R. CHINA PACKING : STANDARD EXPORT PACKING SHIPPING MARK : ST05-016 BUSAN KOREA DOCUMENTS REQUIRED 46A: 1. COMMERCIAL INVOICE IN 3 COPIES INDICATING LC NO.&CONTRACT NO. ST05-016 2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND NOTIFYING APPLICANT 3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS 4. CERTIFICATE OF ORIGIN IN 3 COPIES 5. SHIPPING ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE OF SHIPMENT, MARKS, QUANTITY, NET WEIGHT AND GROSS WEIGHT OF THE SHIPMENT TO APPLICANT WITHIN 3 DAYS AFTER THE DATE OF BILL OF LADING.

根据信用证制作商业发票、装箱单、装船通知.doc

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 ISSUE31C: DATE AND PLACE OF EXPIRY*31D: DATE PLACE CHINA APPLICANT*50: JAE & SONS PAPERS COMPANY 203 LODIA HOTEL OFFICE 1546, DONG-GU BUSAN, KOREA BENEFICIARY*59: WONDER INTERNATIONAL CO., LTD. NO. 529, QIJIANG ROAD, NANJING, CHINA. AMOUNT*32B: CURRENCY USD AMOUNT (10% MORE OR LESS ARE ALLOWED) AVAILABLE WITH/BY *41A: ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT42C: 90 DAYS AFTER B/L DATE FOR FULL INVOICE COST DRAWEE42A: BANK OF KOREA LIMITED, BUSAN PARTIAL SHIPMENTS:43P: ALLOWED TRANSHIPMENT43T: ALLOWED LOADING IN CHARGE44A: MAIN PORTS OF CHINA FOR TRANSPORTATION TO 44B: BUSAN, KOREA LATEST DATE OF SHIPMENT 44C: DESCRIPT OF GOODS45A: COMMODITY: UNBLEACHED KRAFT LINEBOARD UNIT PRICE: MT TOTAL: 100MT+10% ARE ALLOWED PRICE TERM: CFR BUSAN KOREA COUNTRY OF ORIGIN : P. R. CHINA PACKING: STANDARD EXPORT PACKING SHIPPING MARK: ST05-016 BUSAN KOREA https://www.wendangku.net/doc/cc8920660.html,MERCIAL INVOICE IN 3 COPIES INDICATING LC NO.&CONTRACT NO. ST05-016 2.FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND NOTIFYING APPLICANT 3.PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS 4.CERTIFICATE OF ORIGIN IN 3 COPIES 5.SHIPPING ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE OF SHIPMENT, MARKS, QUANTITY, NET WEIGHT AND GROSS WEIGHT OF THE SHIPMENT TO APPLICANT WITHIN 3 DAYS AFTER THE DATE OF BILL OF LADING.

海运提单+发票+装箱单+保险单

BILL OF LADING

SHANGHAI KNITWEAR IMP/EXP CORP Address 488 WUNI SOUTH ROAD SHANGHAI COMMERCIAL INVOICE TO:LOSANGELAS RETAILING CO.LTD INVOICE NO. : SKIC123-456 L/C NO.:202-612-1068 th

公司单证章（盖章） 中保财产保险有限公司 The People’s Insurance (property) Company of Chian, Ltd.发票号码保险单号次 Invoice No.SKIC123-456 Policy No. 海洋货物运输保险单 MARINE GARGO TRANSPORTATION INSURANCE POLICY 被保险人 Insured: LOSANGELAS RETAILING CO.LTD

中保财产保险有限公司(以下简称本公司)根据被保险人的要求,及其所缴付的保险费,按照本保险单承担的险别和背面所载条款与下列特别条款承保下列货物运输保险，特签发本保险单。 This policy of Insurance witnesses that The People’s Insurance (Property) Company of China, Ltd. (here in afere called “The Company”), at the request of the Insured and consideration of the premium paid by the Insures, undertake to insure the under mentioned goods in transportation subject to the condition of this Policy as per the Clauses printed overleaf and other special clauses 承保险别 Condition:ALL RISKS AS PER AND SUBJECT TO THE RELEVANT DCEAN MARINE CARGO CLOUSES OF THE PEOPLE’S INSURANCE COMPANY OF CHINA DATED 1/1, 1981. 货物标记 Msrks of Goods:LOSANGELAS RETAILING CO.LTD LOS ANGELES CARTON/NO.1-600 2-A15261 MADE IN CHINA 总保险金额 Total Amount Insured: SAY UNITED STATE DOLLARS NINE HUNDRED SIXTY TWO THOUSAND AND FIVE HUNDRED ONLY 保费: 运输工具: 开航日期: Premium As arranged Per conveyance s.s Vessels EAST WIND V19 Slg. On or abt NOV.20th 2012 起运港目的地 Form SHANGHAI To LOS ANGELAS 所保货物，如发生本保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘，如有索赔应向本公司提交保险单正本（本保险单共有2份正本）及有关文件。如一份正本已用于索赔，其余正本则自动失效。

商业发票的种类和模板

商业发票的种类和模板 1、商业发票（Commercial Invoice），是记帐单据简称发票（Invoice），是出口商向进口商开立的发货价目清单，也是卖方凭以向买方索取所提供的货物或服务的价款的依据。商业发票是全套单据的中心。 2、商业发票的作用 1）、商业发票是全部单据的中心，是出口商装运货物并表明是否履约的总说明。 2）、便于进口商核对已发货物是否符合合同条款的规定。 3）、作为出口商和进口商记帐的依据。 4）、在出口地和进口地作为报关缴税的计算依据。 5）、在不用汇票的情况下，发票替代汇票作为付款的依据。 3、商业发票的种类 1）、领事发票（Consular Invoice） 有些国家法令规定，进口货物必须要领取进口国在出口国或其邻近地区的领事签证的发票，交进口商作为有关货物报关和缴纳关税的前提条件之一。领事发票和商业发票是平等的单据。领事发票是一份官方的单证，有些国家规定了领事发票的固定格式，这种格式可以从领事馆获得。 2）、海关发票（Customs Invoice） 海关发票是非洲、美洲和大洋洲等某些国家海关规定的格式，由出口商填制，供进口商凭以 报关用的一种特别的发票。其主要内容是商品的价值(Value of Goods)和商品的产地(Origin of Goods)。 3）、厂商发票（Manufacturer Invoice） 厂商发票是厂方出具给出口商的销售货物的凭证。来证要求提供厂商发票，其目的是检查是否有削价倾销行为，以便确定应否征收"反倾销税"。

4、商业发票条款 商业发票是出口单据中的中心单据，所有其他单据都要参照商业发票的有关内容缮制，如各种单据中的货名，唛头、包装、数量、毛净重等都要与商业发票相一致。如果商业发票缮制有误，其它单据也就跟着发生差错，尤其是信用证项下的商业发票，必须准确而全面的体现各有关条款的具体要求，因此，在缮制发票时，正确理解信用证条款是非常必要的。 例21 Note carefully the description of the commodities in the credit since it must be described in exactly the same terms 1n your documents．此条款要求受益人必须十分注意信用证中的商品描述，出口人提供的发票必须与信用证的规定完全一致。 例22 Invoice made out in name of applicant. Applicant：By order of XYZ Bank for account Of ABC Co．上述条款，在开证人中有根据XYZ银行的指示代ABC公司开证，像这样词句，发票抬头只要做ABC公司即可，但也有的议付行要求将"XYZ Bank for account of“也照打。由于各地议付行掌握不一，最好与议付行取得一致意见后再行制单。 例23 Invoices specifying type of garments，component material of chief value and net weight per dozen for each size。这是美国来证的条款，要求发票中必须注明服装的式样，所用原料的主要成份和每种尺码中每打的净重。所谓主要成份是指棉的或是人造纤维的，如CVC即chief value of cotton； CVS即chief value of sythentic fibre。来证规定注明每打商品的净重，是因为有些商品的配额，是按原料的净重计算的。 例24 Combined documents not acceptable．不接受“联合单据”。联合单据是指发票与装箱单／重量单和产地证明书合并在一起的单据，并非指联合运输单据(Combined Transport Documents)． 例25 Facsimile signatures are acceptable only on duplicate of invoice only．此条款规定模拟式签字只能用于副本发票上，也就是说正本发票必须手签。(按签字式样制成的橡皮章属于模拟式签字)。 例26 Invoice must bear the Developing Country Declaration．澳大利亚来证中，要求在发票上必须声明自发展中国家来的商品必须是本国产品，以便该国海关给予优惠的税率。所谓发展中国家的声明是：．I declare that the final process of manufacture Of the goods for which special rates

国际贸易合同协议书中英文版本

国际贸易合同协议书中 英文版本 集团文件版本号：（M928-T898-M248-WU2669-I2896-DQ586-M1988）

S A L E S C O N T R A C T 销售合同 Contract No.: 合同号： Date: 日期 Seller: 卖方 Tel: Fax: Buyer:买方 This Sales Contract is made out as per the following terms/conditions mutually confirmed: Description of cargo 货品 C I F W u h a

n C I F 武 汉 NOTE: 1.Thermal blanket is necessary for dry container at any time during a year. Otherwise the Buyer has the right to return the cargo or refuse the payment for cargos influenced by hot temperature. 干柜在一年中的任何时候都需隔热层，否则买方有权退回货物或拒绝 为因高温造成影响的货物付款。 2.Insurance: To be effected by the seller for 110% of full invoice value covering marine institute cargo clauses All Risks.

保险：由卖方按发票全额的110%购买涉及海洋协会货物保险条款“一切险” not allowed. 发货时间：7月15日之前，不允许分批装运。 4.Port of Shipment: Livorno 装运港：利沃诺 5.Port of Destination: Wuhan, China. 目的港：中国武汉 6.Time of arrival at the destination port: 到达时间：9月1日前抵达目的港。 7.Terms of Payment: T/T 90 days after B/L date 付款时间：提单日期后90天电汇 8. Documents: The Seller shall present the following documents to the Buyer as required: 卖方需提供买方所需的以下文件: 1)Full set of negotiable clean on board ocean Master’s Bill of Lading indicating shipping mark, blank endorsed, and notifying the Buyer with full name and address at the port of destination. 全套清洁提单

合同发票装箱单范文

SALES CONTRACT No: 01/NK-JZ-2010 This contract is made on March 20, 2010 between and by : BUYER: BAO ANH TRADING AND INVEST CO. ,Ltd Add: R 416B/C5 – Nghia Tan War, Cau Giay District, Ha Noi City , Vietnam . Tel : 84-4-37913511 Fax: 84-4-37913511 Bank A/C No:11722406527015.Techcombank, branch Hoang Quoc Viet, Ha Noi ,Viet Nam Represented by: Mr. DOAN NGOC KHANH, Director. SELLER: Nanning Junzhi Instrument and Equipment Co,. Ltd. Add: R202/1/B2-No. 6 South 1 Lane of Xinghu Road Nanning, Guangxi, China. Tel: 86-771-5310803 Fax: 86-771-5310803. Bank A/C No: 802705095308093014 at Bank of China, Yongzhou Subbranch Nanning. Represented by: Mr. LING YING NING, Director. It is mutually agreed that seller commits to sell and buyer to buy the goods under the items and conditions as follows: ARTICLE 1: Commodity, Unit, Quantity, Unit Price and Total value of the Contract: Description of commodity, Unit, Quantity, Unit price and Total value of the Contract as per attached annex no: 01/2010AN. The total value of contract is USD 16,367 ((USD: Sixteen thousand, three hundred and sixty-seven only.) The above price is understood DAF HuuNghi border, Langson, Vietnam. ARTICLE 2: Time and Place of Delivery: The goods will supplied within 15 days after receipt of Advance full TT payment at Huunghi border, LangSon, Vietnam. ARTICLE 3: Quality: All goods must be 100% brand new. Country of Origin: China. ARTICLE 4: Payment. Currency used in this Sales Contract : USD. The payment shall be carried out as following : Pay TT in advance 100% of total value USD 16,367 together with the duly signed and stamped sales contract. Bank A/C No: 80270 50953 08093 014 at Bank of China, Yongzhou Subbranch Nanning. ARTICLE 5: Inspection. The Control will be made by Vinacontrol. Any complain, if having will be valid within 40 days from receipt goods. ARTICLE 6: Arbitration. This Contract will be governed by the provisions of Incorterms 2000. If any dispute arises under this sales contract would be settled amicable at first. In case the dispute can not be settled, the problem will be referred to the arbitration of International Arbitration Center beside Chamber Commerce and Industry of Vietnam. The decision of the arbitration shall be accepted as final and binding upon the Two parties. This contract is made out in 4 copies of equal validity. Each party keep two copies. This contract is valid until 20/03/2011. FOR THE SELLER FOR THE BUYER