1、外貿新人培訓手冊-綜合制單發票:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOKCOMMERCIAL INVOICETO： NO.：自編PROSPERITY INDUSTRIAL CO.LTD DATE： 7月5日8月31日, 342-3 FLYING BUILDING KINGDOM STREET L/C NO.：HKH123123HONGKONG S/C NO.：AWC-23-522 PAYMENT TERMS： BY L/CFROM XIAMEN TO HONGKONG BY SEA _

2、MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNTP.7. 1625/3D GLASS MARBLE BOXES USD2.39/BOX USD4,780.00HONGKONG 1641/3D GLASS MARBLE 1000BOXES USD1.81/BOX USD1,810.00NO. 1-400 2506D GLASS MARBLE 1000BOXES USD1.85/BOX USD1,850.00 TOTAL： 4000BOXES CIF HONGKONG USD8,440.00SAY US DOLLARS EI

3、GHT THOUSAND FOUR HUNDRED AND FORTY ONLY.XIAMEN TAIXIANG IMP. AND EXP. CO. LTD. STAMP & SIGNATURE 箱單:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOKPACKING LISTTO： INVOICE NO.：與發票同PROSPERITY INDUSTRIAL CO.LTD DATE： 不早于發票日期 342-3 FLYING BUILDING KINGDOM STREET L/C NO.：HKH12

4、3123HONGKONG S/C NO.：AWC-23-522SHIPPING MARK: P.7. PAYMENT TERMS： BY L/C HONGKONG NO. 1-400FROM XIAMEN TO HONGKONG BY SEA _C/ NO. NO.S & KIND ITEM QUANTITY G/W N/W MEASOF PKGSGLASS MARBLE1-200 200CTN 1625/3D 10BOXES 80KGS 75KGS 1.130.560.3M3201-300 100CTNS 1641/3D 10BOXES 80KGS 75KGS 1.130.560.3M330

5、1-400 100CTNS 2506D 10BOXES 80KGS 75KGS 1.130.560.3M3TOTAL： 400CTNS 4000BOXES 3KGS 30000KGS 75.936M3TOTAL PKGS： FOUR HUNDRED CARTONS ONLYTOTAL QTY：4000BOXESTOTAL G/W：3KGSTOTAL N/W：30000KGSTOTAL MEAS：75.936 M3ALL THE GOODS HAVE BEEN PACKED IN CARTON SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION.XIA

6、MEN TAIXIANG IMP. AND EXP. CO. LTD. 產地證1.ExporterXIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONGCertificate No.CERTIFICATE OF ORIGINOFTHE PEOPLES REPUBLIC OF CHINA2.ConsigneePROSPERITY INDUSTRIAL CO. LTD.342-3 FLYING BUILDING KINGDOM STREET HONGKONG3.Means of transpor

7、t and routeFROM XIAMEN TO HONGKONG BY SEA5.For certifying authority use only4.Country/region of destinationHONGKONG6.Marks and numbersP.7. HONGKONGNO. 1-4007.Number and kind of packages; description of goods1625/3D GLASS MARBLE1641/3D GLASS MARBLE2506D GLASS MARBLE8.H.S code6802.21109.Quantity BOXES

8、BOXESBOXES10.Number and date of invoices發票號發票日期11.Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in china and that they comply with the rules of origin of the peoples republic of china.XIAMEN TAIXIANG IM

9、P. AND EXP. CO. LTD. STAMP & SIGNATURE XIAMEN，CHINA，裝箱日期后. Place and date, signature and stamp of certifying authority12.Certification It is hereby certified that the declaration by the exporter is correct.HONGKONG，CHINA，日期Place and date, signature and stamp of certifying authorityB/L No.XMV0998Ship

10、perXIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA中 國 對 外 貿 易 運 輸 總 公 司Consignee or order CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.TO ORDER 直運或轉船提單 BILL OF LOADINGNotify address DIRECT OR WITH TRANSHIPMENT PROSPERITY INDUSTRIAL CO. LTD. SHIPPED on board in

11、 apparent good order and condition (unless342-3 FLYING BUILDING otherwise indicated) the goods or packages specified herein and to KINGDOM STREET， HONGKONG be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat. The weight, measure, mark

12、s and numbers, quality, contents and value. Being particulars furnished by the shipper, are not checked by the currier on loading. XIAMENPre-carriage by Place of receipt The shipper, consignee and the holder of this bill of lading hereby expressly accept and agree to all printed, written or stamped

13、provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.XIAMENVessel Port of loading IM WITNESS whereof the number of original Bills if Lading SHENGLIXIAMEN stated below have been signed, one of which being accomplished, the other to be voidSHENGLIXIAMENHONGK

14、ONGPort of discharges Final destinationHONGKONGContainer seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3)or marks and Nos. Description of goods75.9363GLASS MARBLE 75.9363GLASS MARBLE 400 CTNSP.7. HONGKONGNO. 1-400REGARDING TRANSHIPMENT Freight and chargesINFORMATION PLEASE CON

15、TACT FREIGHT PREPAIDEx. rate Prepaid at freight payable at Place and date of issue 地點、日期 Total prepaid Number of original Signed for or on behalf of the Master Bs/L as Agent THREE（3） 應有簽名(SINOTRANS STANDARD FORM4) SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450ON BOARD DATE：一般與右同中國平安保險股份

16、有限公司PING AN INSURANCE COMPANY OF CHINA，LTD.NO. 貨 物 運 輸 保 險 單CARGO TRANPORTATION INSURANCE POLICY被保險人：Insured XIAMEN TAIXIANG IMP. AND EXP. CO. LTD. 中國平安保險股份有限公司根據被保險人旳規定及其所交付商定旳保險費，按照本保險單背面所載條款與下列特款，承保下述貨品運送保險，特立本保險單。This Policy of Insurance witnesses that PING AN INSURANCE COMPANY OF CHINA，LTD.，at

17、the request of the Insured and in consideration of the agreed premium paid by the Insured，undertakes to insure the undermentioned goods in transportation subject to the conditions of Policy as per the clauses printed overleaf and other special clauses attached hereon.保單號 賠款償付地點Policy No. Claim Payab

18、le at HONGKONG（IN USD）發票或提單號Invoice No. or B/L No. INVOICE No. GM-運送工具 查勘代理人per conveyance S.S. SHENGLI VESSEL Survey By：起運日期 AS PER B/L 自Slg. on or abt. From XIAMEN 至 To HONGKONG保險金額 US DOLLARS NINE THOUSAND TWO HUNDRED AND EIGHTY FOUR Amount Insured (USD9284.00) ONLY 保險貨品項目、標記、數量及包裝： 承保條件Descripti

19、on, Marks, Quantity & Packing of Goods： Conditions：COVERING ALL RISKS (或FPA或WA) AND WAR RISK AS PER CIC DATED 1/1/81GLASS MARBLECOVERING ALL RISKS (或FPA或WA) AND WAR RISK AS PER CIC DATED 1/1/811625/3D P.7. BOXES 200CTNS1641/3D HONGKONG 1000BOXES 100CTNS2506D NO. 1-400 1000BOXES 100CTNSTOTAL 4000BOXE

20、S 400CTNS簽單日期Date： 日期不遲于B/L For and on behalf of PING AN INSURANCE COMPANY OF CHINA，LTD. authorized signature匯票憑Drawn under HONGKONG AND SHANGHAI BANKING CORP. HONGKONG信用證 第 號L/C No HKH123123日期Dated JULY,5,按 息 付款Payable with interest .% per annum號碼 匯 票 金 額 中 國， 廈門 年 月 日 No: GM- Exchange for USD 8440

21、.00 Xiamen , China (B/L 日期后21天之內,且在9.15之前)見票 日 后（本 匯 票 之 副 本 未 付）At 30 DAYS AFTERSight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of BANK OF CHINA, XIAMEN BRANCH 或 其 指 定 人付金額The sum of US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLY To HONGKONG AND SHANGHAI BAN

22、KING CORP. HONGKONGXIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUASTAMP & SIGNATURE練習2 根據下列國外來證及有關信息制單。注意：該批商品旳托運日期為12月6日。有關資料如下：QUANTITY=64PCS.NW=167.804.GW=167.804.MEAS=47.944M3, UNIT PRICE=USD390.00/M3 ,TOTAL=USD18698.16,VESSEL NAME:YOUNGSTAR V.231E, CONTAINER

23、NO.:140CPIU2254836， HS CODE：6802.2300。發票CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROADCOMMERCIAL INVOICETO： NO.：RB-1206SAKAI TRADING CO. LTD. DATE：NOV.25, SANWA BLDG1-1 KAWARAMACH L/C NO.：41-1902141-0032-CHOME CHUO-KU OSAKA 541, JAPAN S/C NO.：01MAF400-5-23PAYMENT

24、 TERMS： BY L/CFROM HUANGPU TO OSAKA BY SEA _ MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNT CHINA GRANITENO MARK (G485 ROUGH BLOCKS) 47.944M3 USD390.00/M3 USD18,698.16TOTAL： 47.944M3 FOB HUANGPU USD18,698.16SAY US DOLLARS EIGHTEEN THOUSAND SIX HUNDRED AND NINTY EIGHT POINT ONE SIX ONL

25、Y.CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH STAMP & SIGNATURE箱單CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROADPACKING LISTTO： INVOICE NO.：RB-1206SAKAI TRADING CO. LTD. INV. DATE：NOV.25, SANWA BLDG1-1 KAWARAMACH L/C NO.：41-1902141-0032-CHOME CHUO

26、-KU OSAKA 541 , S/C NO.：01MAF400-5-23JAPAN PAYMENT TERMS： BY L/CSHIPPING MARKS：NO MARKFROM HUANGPU TO OSAKA BY SEA _C/NO. NO.S & KIND ITEM QUANTITY G/W N/W MEASOF PKGS IN BULK CHINA GRANITE 64PCS 167.804KGS 167.804KGS 0.749125M3 (G485 ROUGH BLOCKS)TOTAL： 64PCS 1.0739104KGS 1.0739104KGS 47.944 M3TOTA

27、L QTY：64PCSTOTAL G/W：1.0739104KGSTOTAL N/W：1.0739104KGSTOTAL MEAS：47.944 M3CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH產地證1.ExporterCHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH 774 DONG FENG EAST ROADCertificate No.CERTIFICATE OF ORIGINOFTHE PEOPLES REPUBLIC OF CHINA2

28、.ConsigneeSAKAI TRADING CO. LTD. SANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPAN3.Means of transport and routeFROM HUANGPU TO OSAKA BY SEA5.For certifying authority use only4.Country/region of destinationJAPAN6.Marks and numbersNO MARK7.Number and kind of packages; description of goodsCHIN

29、A GRANITE(G485 ROUGH BLOCKS)8.H.S code6802.2300Quantity 47.944M310.Number and date of invoices發票號發票日期11.Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in china and that they comply with the rules of orig

30、in of the peoples republic of china.CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH STAMP & SIGNATUREGUANGDONG,CHINA,日期.Place and date, signature and stamp of certifying authority12.Certification It is hereby certified that the declaration by the exporter is correct.GUANGDONG,CHINA,日期Pl

31、ace and date, signature and stamp of certifying authorityB/L No.ShipperCHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH 774 DONG FENG EAST ROAD中 國 對 外 貿 易 運 輸 總 公 司Consignee or order CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.TO ORDER 直運或轉船提單 BILL OF LOADINGNotify address DIRECT OR

32、 WITH TRANSHIPMENTSAKAI TRADING CO. LTD. SANWA BLDG1-1 SAKAI TRADING CO. LTD. SANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPAN The weight, measure, marks and numbers, quality, contents and value. Being particulars furnished by the shipper, are not checked by the currier on loading. Pre-carr

33、iage by Place of receipt The shipper, consignee and the holder of this bill of lading hereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.HUANGPUGUANGDONGYOUNGSTARV.231EVessel Port of lo

34、adingHUANGPUGUANGDONGYOUNGSTARV.231E stated below have been signed, one of which being accomplished, the other to be voidPort of discharges Final destinationOSAKAContainer seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3)or marks and Nos. Description of goodsONE CONTAINER CHINA

35、 GRANITE 1.0739104 47.944(140) (G485 ROUGH BLOCKS)CONTAINER NO.CPIU 2254836REGARDING TRANSHIPMENT Freight and chargesINFORMATION PLEASE CONTACT FREIGHT COLLECTEx. rate Prepaid at freight payable at Place and date of issue OSAKA, JAPAN GUANGDONG, CHINA, 日期 Total prepaid Number of original Signed for

36、or on behalf of the Master Bs/L as Agent THREE(3) 應有簽名(SINOTRANS STANDARD FORM4) SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450匯票憑Drawn under SANWA BANK LTD, OSAKA 信用證 第 號L/C No 41-1902141-003日期Dated NOV, 2, 按 息 付款Payable with interest .% per annum號碼 匯 票 金 額 中 國， 廣 州 年 月 日 No 發票號 Exchan

37、ge for USD 18698.16 Guangzhou , China DEC. 21, 見票 日 后（本 匯 票 之 副 本 未 付）At Sight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of BANK OF CHINA, GUANGZHOU BRANCH 或 其 指 定 人付金額The sum of US DOLLARS EIGHTEEN THOUSAND SIX HUNDRED AND NINTY EIGHT POINT ONE SIX ONLY. To THE SAN

38、WA BANK LTD . NEWYORK .CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH 774 DONG FENG EAST ROADSTAMP & SIGNATURE受益人證明CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROADBENEFICIARYS CERTIFICATE GUANGDONG 日期 TO WHOM IT MAY CONCERN：RE：L/C NO. 41-1902141-003，S

39、/C NO. 01MAF400-5-23WE HEARBY CERTIFY THAT GOODS UNDER ORDER ABOVE MENTIONED HAS BEEN SHIPPED ON AND ALL THE FOLLOWING DOCUMENTS HAVE BEEN AIRMAILED DIRECT TO THE BUYER IMMEDIATELY AFTER SHIPMENT. SIGNED COMMERCIAL INVOICE IN THREE COPIESPACKING LIST IN THREE COPIESCERTIFICATE OF WEIGHT IN THREE COP

40、IESCERTIFICATE OF ORIGIN IN ONE COPYCHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCHSTAMP & SIGNATURE練習3 根據下列合同及有關資料，繕制單據。注意：該批貨品于12月12日被裝上LANJING V.0123號輪，上海至南非旳遠洋航線大概2個月，貨品所使用旳紙箱，每個重0.2KGS，商品編碼為0810.1000。發票ZHANGJIAGANG HUIYUAN FOODS CO. LTD.102-1 GREEN GARDEN ZHANGJIAGANGCOMMERCIAL INV

41、OICETO：FRUIT INTERNATIONAL PRODUCE LTD NO.：自定2102 BRIGHT STREET, LEDBURY HRT 1J , DATE：開票日期SOUTH AFRICA S/C NO.：PAYMENT TERMS： D/P. AT SIGHTFROM SHANGHAI TO CAPETOWN SOUTH AFRICA BY SEA _ MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNT自編 IQFSTRAWBERRIES 100MT USD720.00/MT USD72,000.00T

42、OTAL： 100MT CFR CAPETOWN USD72,000.00SAY US DOLLARS SEVENTY TWO THOUSAND ONLY.ZHANGJIAGANG HUIYUAN FOODS CO. LTD. STAMP & SIGNATURE裝箱單ZHANGJIAGANG HUIYUAN FOODS CO. LTD.102-1 GREEN GARDEN ZHANGJIAGANGPACKING LISTTO： DATE：裝箱單日期FRUIT INTERNATIONAL PRODUCE LTD INVOICE NO.：SW-60122102 BRIGHT STREET, LED

43、BURY HRT 1J , S/C NO.：1201YLSOUTH AFRICA PAYMENT TERMS： D/P AT SIGHTSHIPPING MARKS：自定FROM SHANGHAI TO CAPETOWN SOUTH AFRICA BY SEA _C/NO. NO.S & KIND ITEM QUANTITY G/W N/W MEASOF PKGS 1-6250 6250CTNS IQF CHINESE 100MT 16.2KGS 16KGS 0.60.50.4M3 STRAWBERRIESTOTAL： 6250CTNS 100MT 101250KGS 100000KGS 75

44、0 M3TOTAL PKGS：SIX THOUSAND TWO HUNDRED AND FIFTY CARTONS ONLYTOTAL QTY：100MTTOTAL G/W：101250KGSTOTAL N/W：100000KGSTOTAL MEAS：750M3ZHANGJIAGANG HUIYUAN FOODS CO. LTD. STAMP & SIGNATUREShipper B/L NO.ZHANGJIAGANG HUIYUAN FOODS CO. LTD.102-1 GREEN GARDEN ZHANGJIAGANG中 國 對 外 貿 易 運 輸 總 公 司Consignee or o

45、rder CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.TO ORDER OF SHIPPER 直運或轉船提單 BILL OF LOADINGNotify address DIRECT OR WITH TRANSHIPMENTFRUIT INTERNATIONAL PRODUCE LTD. 2102 BRIGHT STREET, LEDBURY HRT 1J, SOUTH FRUIT INTERNATIONAL PRODUCE LTD. 2102 BRIGHT STREET, LEDBURY HRT 1J, SOUTH The weight,

46、 measure, marks and numbers, quality, contents and value. Being particulars furnished by the shipper, are not checked by the currier on loading. Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill of lading hereby expressly accept and agree to all printed, written or

47、stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.SHANGHAILANJINGV.0123Vessel Port of loading IM WITNESS whereof the number of original Bills if Lading SHANGHAILANJINGV.0123 stated below have been signed, one of which being accomplished, the oth

48、er to be voidCAPETOWNSOUTH AFRICAPort of discharges Final destinationCAPETOWNSOUTH AFRICAContainer seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3)or marks and Nos. Description of goodsFRUIT IQF CHINESE 10250 750CAPETOWN STRAWBEERRIESNO. 1-6250 6250 CTNSREGARDING TRANSHIPMENT

49、Freight and chargesINFORMATION PLEASE CONTACT FREIGHT PREPAIDEx. rate Prepaid at Freight payable at Place and date of issue SHANGHAI SHANGHAI,日期 Total prepaid Number of original Signed for or on behalf of the Master Bs/L as Agent THREE(3) 應有簽名(SINOTRANS STANDARD FORM4) SUBJECT TO THE TERMS AND CONDI

50、TIONS ON BACK 95c No. 0123450產地證1.ExporterZHANGJIAGANG HUIYUAN FOODS CO. LTD.102-1 GREEN GARDEN ZHANGJIAGANGCertificate No.CERTIFICATE OF ORIGINOFTHE PEOPLES REPUBLIC OF CHINA2.ConsigneeFRUIT INTERNATIONAL PRODUCE LTD. 2102 BRIGHT STREET, LEDBURY HRT 1J, SOUTH 3.Means of transport and routeFROM SHAN

51、GHAI TO CAPETOWN SOUTH AFRICA BY SEA 5.For certifying authority use only4.Country/region of destinationSOUTH AFRICA6.Marks and numbersFRUIT CAPETOWN NO. 1-62507.Number and kind of packages; description of goodsCTNSIQF STRAWBERRIESPACKED IN 6250 ( SIX THOUSAND TWO HUNDRED AND FIFTY) CARTONS8.H.S code

52、0810.10009.Quantity100MT 10.Number and date of invoices發票號發票號碼11.Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in china and that they comply with the rules of origin of the peoples republic of china.ZHA

53、NGJIAGANG HUIYUAN FOODS CO. LTD. STAMP & SIGNATUREZHANGJIAGANG, CHINA, 日期.Place and date, signature and stamp of certifying authority12.Certification It is hereby certified that the declaration by the exporter is correct.ZHANGJIAGANG, CHINA, 日期Place and date, signature and stamp of certifying author

54、ity裝運告知ZHANGJIAGANG HUIYUAN FOODS CO. LTD.102-1 GREEN GARDEN ZHANGJIAGANGSHIPPING ADVICEMESSERS: FRUIT INTERNATIONAL PRODUCE LTD. DATE: 遲于L/C2102 BRIGHT STREET, LEDBURY HRT 1J, S/C NO.: 1201YLSOUTH DEAR SIRS:RE: INVOICE NO. FIT041120WE HEARBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CONTR

55、ACT HAVE BEEN SHIPPED. THE DETAILS OF THE SHIPMENT ARE AS FOLLOWS:COMMODITY:IQF CHINESE STRAWBERRIESQUANTITY: 100MTTOTAL AMOUNT: USD 72,000OCEAN VESSEL: LANJING V.0123PORT OF LOADINGPORT OF DESTINATIONDATE OF SHIPMENT: DEC. 12, WE HEARBY CETIFY THAT THE ABOVE IS TRUE AND CORRECT.ZHANGJIAGANG HUIYUAN

56、 FOODS CO. LTD.102-1 GREEN GARDEN ZHANGJIAGANG STAMP & SIGNATURE匯票憑Drawn under CONTRACT NO. 1201YL AGAINST SHIPMENT OF 100MT OF IQF CHINESE STRAWBERRIES FOR COLLECTION信用證 第 號L/C No 日期Dated 按 息 付款Payable with interest .% per annum號碼 匯 票 金 額 中 國， 南 京 年 月 日 No: FIT041120Exchange for USD 7 Nan J見票 日 后（本

57、 匯 票 之 副 本 未 付）At Sight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of BANK OF CHINA, NANJING BRANCH 或 其 指 定 人付金額The sum of US DOLLARS SEVENTY TWO THOUSAND ONLY To FRUIT INTERNATIONAL PRODUCE LTD. 2102 BRIGHT STREET, LEDBURY HRT 1J, SOUTH ZHANGJIAGANG HUIYUAN FOODS CO

58、. LTD. STAMP & SIGNATURE練習4發票國貿商英有限公司INTERNATIONAL TRADE & BUSESS ENGLISH14 TIANTANG VILLEGE, JUNNONG ROADCOMMERCIAL INVOICEMESSER: GAP TRADING(TAIWAN) CORP INVOICE NO: 自定義 12th FLOOR SUITE 3 NO 234 ZHONGSHAN INVOICE DATE: NOV, 5, ROAD SECTION 4 TAIPEI, TAIWAN, PAYMENT TERMS: BY T/TEXPORTER: INTERNA

59、TIONAL TRADE & BUSESS ENGLISH 14 TIANTANG VILLEGE，JUNNING ROAD NANJINGFROM SHANGHAI TO LONG BEACH, BY SEA _MARKS & NO.S DESCRIPTIONS QUANTITIES UNIT PRICE AMOUNT_ FOB SHANGHAITRAVELERS CHOICE WHEEL BACKPACK 3000PCS USD:4.25/PC USD12750.00 ITEM NO: TC0010 600D POLYRAMIC PVC BACKINGCOLOR: BLACK SIZE:

60、13176” MADE IN CHINA C/NO: 1500 _TOTAL: 3000PCS USD12750.00SAY US DOLLARSTWELVE THOUSAND SEVEN HUNDRED AND FIFTY ONLY 國貿商英有限公司 INTERNATIONAL TRADE & BUSESS ENGLISH STAMP箱單國貿商英有限公司INTERNATIONAL TRADE & BUSESS ENGLISH14 TIANTANG VILLEGE, JUNNONG ROADPACKING LISTTO: GAP TRADING(TAIWAN) CORP DATE:11.111