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1.商业发票(15分) GUANGZHOU ABC TRADING CO.,LTD. NO.87 HAIBIN STREET,GUANGZHOU C
1.商业发票(15分) GUANGZHOU ABC TRADING CO.,LTD. NO.87 HAIBIN STREET,GUANGZHOU C
admin
2010-02-09
67
问题
1.商业发票(15分)
GUANGZHOU ABC TRADING CO.,LTD.
NO.87 HAIBIN STREET,GUANGZHOU CHINA
TEL:0086-20-62385859 INV.NO.:___________
FAX:0086—20—62385857 DATE:___________
E—mail:GZA@163.com S/C NO.:___________
COMMERCIAL INVOICE
TO:
FROM___________ TO___________
L/C NO.:___________ ISSUED BY:___________
TOTAL AMUUNT:
WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUE AND CORRECT.
______________
× × ×
2.装箱单(10分)
GUANGZHOU ABC TRADING Co.,LTD.
NO.87 HAIBIN STREET.GUANGZHOU CHINA
TEL:0086-20-62385859 INV.NO.:_______________
FAX:0086-20-62385857 DATE:_______________
E-mail:GZA@163.com S/C NO.:_______________
PACKING LIST
TO: MARKS&NOS.
SAY TOTAL PACKED IN***********************************************ONLY.
___________________
× × ×
3.汇票(10分)
BILL OF EXCHANGE
凭 不可撤销信用证
Drawn under_________________________Irrevocable L/C No.____________________
Date_______支取Payable With Interest@________%________按________息_______付款
号码 汇票金额 广州
No.________________Exchange for________________GUANGZHOU________________
见票________日后(本汇票之副本未付)付交________________金额________________
AT________sight of this FIRST of Exchange(Second of Exchange heing unpaid)Pay to the
order of _________________________________________________________________the sum of
款已收讫
Value received_______________________________________________________________
___________________________________________________________________________
此致:
To:________________________________
____________________________________
________________________
× × ×
4.装运通知(10分)
GUANGZHOU ABC TRADING CO.,LTD.
NO.87 HAIBIN STREET,GUANGZHOU CHINA
TEL:0086-20-62385859 INV.NO.:_____________
FAX:0086-20-62385857 DATE: _____________
E—mail:GZA@163.com S/C NO.:_____________
SHIPPING ADVICE
TO:
DEAR SIRS,
WE HEREBY 1NFORM YOU THAT THE GOODS UNDER THE ABOVE MEN~ONED CREDIT HAVE BEEN SHIPPED THE DETAILS OF THE SHIPMENT ARE STAED BELOW.
COMMODITY:____________________________________________________________
NUMBER OF CTNS:________________________________________________________
TOTAL G.T:______________________________________________________________
OCEAN VESSEL:__________________________________________________________
DATE OF DEPARTURE:_____________________________________________________
B/L NO.:________________________________________________________________
PORT 0F LOADING:________________________________________________________
DESTINATION:____________________________________________________________
SHIPPING MARKS:________________________________________________________
_________________
× × ×
选项
答案
1.商业发票 GUANGZHOU ABC TRADING CO.,LTD. NO.87 HAIBIN STREET,GUANGZHOU CHINA TEL:0086—20—62385859 INV.NO.:E107070826 FAX:0086—20—62385857 DATE:July 08,2007 E—mail:GZA@163.corn S/C NO.:GZSC070615 COMMERCIAL INVOICE TO:THAILAND ABC TRADING COMPANY NO.452 PEAR ROAD,BANGKOK THAILAND FROM (GUANGZHOU) TO (BANGKOK) L/C NO.:TH07070168 ISSUED BY:(CENTRAL BANK OF THAILAND) [*] 2.装箱单 GUANGZHOU ABC TRADING CO.,LTD. NO.87 HAIBIN STREET,GUANGZHOU CHINA TEL:0086—20—62385859 INV.NO.:E107070826 FAX:0086—20—62385857 DATE:July 08,2007 E—mail:GZA@163.corn S/C NO.:GZSC070615 PACKING LIST TO:THAILAND ABC TRADING COMPANY MARKS&NOS. NO.452 PEAR ROAD.BANGKOK THAILAND N/M [*] 3.汇票 BILL OF EXCHANGE 凭 不可撤销信用证 Drawn under CENTRAL BANK OF THAILAND Irrevocable L/C No.TH07070168 Date July 18,2007 支取Payable With Interest@_______%__ ____按___ ___息_____ _付款 号码 汇票金额 天津 N0. E107070826 Exchange for USD 40 300.00 GUANGZHOU 见票_________日后(本汇票之副本未付)付交__________________金额__________________ AT 30 DAYS AFTER sight of this FIRST of Exchange(Second of Exchange being unpaid)Pay to the order of BANK OF CHINA GUANGZHOU BRANCH the sum of SAY USD FORTY THOUSAND THREE HUNDRED ONLY 款已收讫 Value received________________________________________________________________________ _______________________________________________________________________________ 此致: To: CENTRAL BANK OF THAILAND 69,HERBI ROAD BANGKOK THAILAND [*] 4.装运通知 GUANGZHOU ABC TRADING CO.,LTD. NO.87 HAIBIN STREET.GUANGZHOU CHINA TEL:0086-20-62385859 INV.NO.:E107070826 FAX:0086-20-62385857 DATE:July 18,2007 E-mail:GZA@163.com S/C NO.:GZSC070615 SHIPPING ADVICE TO:THAILAND ABC TRADING COMPANY NO.452 PEAR ROAD.BANGKOK THAILAND DEAR SIRS, WE HEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED THE DETAILS OF THE SHIPMENT ARE STAED BELOW. COMMODITY: PHOENIX BlKE NUMBER OF CTNS: 55 CARTONS TOTAL G.T: 1 525 KGS OCEAN VESSEL: TMCSSEL V.890 DATE OF DEPARTURE: JULY l 6.2007 GUANGZHOU B/L NO.: TMC0707 1621 PORT OF LOADING: GU A NGZHOU DESTINATION: BANGKOK SHIPPING MARKS: N/M [*]
解析
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