出口电汇业务单证缮制03.docVIP

一、根据已知资料缮制商业发票、装箱单、装运通知、受益人证明、报关单、产地证以及提单。 （一）销售合同书 GUANGZHOU SKY TOOL MANUFACTURE CO., LTD NO 258， TIANYA ROAD,HUANGPU DISTRICT, GUANGHZOU, CHINA TEL: 0086-20 P/I NO.:FAX:0086-20 S/C NO. DATE: JUNE 12, 2008 SALES CONTRACT TO: PY. HJOY LANGGENG. NO 310 RA SEMARANG INDONESIA. DEAR SIRS, WE HEREBY CONFIRM HAVING SOLD TO YOU THE FOLLOWING GOODS ON TERMS AND CONDITIONS AS SPECIFIED BELOWS: SHIPPING MARKS DESCRIPTIONS OF GOODS QTY (PCS) UNITPRICE (USD) AMOUNT (USD) N/M TOOLS DOUBLE OPEN END SPANNER 8X12 MM (MTM) 12X14 MM(MTM) 60000 80000 CFR Semarang， INDONESIA 0.50 0.40 30000.00 32000.00 TOTAL: 140000 62000.00 PRODUCT FINISHED TIME: JULY 25,2008 TERMS OF PAYMENT:30% T/T IN ADVANCE,THE OTHER 70% T/T BEFORE SHIPMENT. PORT OF LOADING: NANSHA,GUANGZHOU,CHINA . PORT OF DISCHARGE: SEMRANG,INDONESIA. LATEST DATE OF SHIPMENT: JULY 10,2008 OUR BANK INFORMATION IS AS FOLLOWS: BENEFICIARY ADDRESS: NO 258， HUANGPU DISTRIC, GUANGHZOU, CHINA BANK NAME: BANK OF CHINA, GUANGZHOU BRANCH, BAIYUN BRANCH. ACCOUNT NO.: RMB7986624 BANK ADDRESS: NO. 3188 BAIYU ROAD,BAIYUN DISTRICT, GUANGZHOU,CHINA. THE BUYER: THE SELLER: PY. HJOY LANGGENG. GUANGZHOU SKY TOOL MANUFACTURE CO., LTD BOB LIU YANG 附加资料： INV NO: TKY068. DATE:JUNE 20.2008 PACKING G.W N.W MEAS DOUBLE OPEN END SPANNER 8X12 MM (MTM) 2KGS/CTN 1.8KGS/CTN 0.02M3/ CTN PACKED IN 1 CARTON OF 100PCS EACH 12X14 MM(MTM) 2.5KGS/CTN 2.2KGS/CTN 0.01M3/CTN PACKED IN 1 CARTON OF 100PCS EACH PACKED IN ONE 20’ CONTAINER NO :TEX312214 HS CODE: 8204.11 CERTIFICATE NO: 500511266 FREIGHT: USD 2400.00 BILL OF LADING NO: COSCSHIPMENT DATE: JULY 02,2008 报检单位登记号报检单编号：T00668856