商业发票操作三题目

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背景资料:
ISSUING BANK:TOKYO BANK LTD.,TOKYO
L/C NO.:6248
DATE OF ISSUE:050516
APPLICANT :SAKA INTERNATIONAL FOOD CO.26 TORIMI-CHO
BENEFICIARY:NINGBO NATIVE PRODUCTS CO.NO.115 DONGFE
LOADING IN CHARGE:NINGBO,CHINA
FOR TRANSPORTION TO :NAGOYA,JAPAN

……
SHIPPING MARKS:NO MARKS
制作发票的日期:2005年8月16日;INVOICE NO.:BP8500555

DOCUMENTS REQUIRED:+COMMERCIAL INVOICE IN TRIPLICA
DESCRIPTION OF GOODS:20M/T FRESH BAMBOO SHOOTS AT C
PER M/T AND 30 M/T FRESH ASPARAGU
TORIMI-CHO NISHI-PU,NAGOYA 546,JAPAN
O.115 DONGFENG ROAD,NINGBO,CHINA

P8500555
E IN TRIPLICATE AND CERTIFY THAT THE GOODS ARE OF CHINESE OR
SHOOTS AT CIF NAGOYA USD1080.00
SH ASPARAGUS AT CIF NAGOYA USD1600.00 PER M/T AS PER CONTRAC