外贸单证二.docVIP

托运订舱 商业发票填制如下： C O M M E R C I A L I N V O I C E 1)SELLER EVERTRUST IMP.AND EXP.CO.LTD ROOM 203,WORLD TRADE CENTER,2 77 WU XING ROAD,SHANGHAI,CHINA 3) INVOICE NO. KH-SPTINV01 4)INVOICE DATE 1-Sep-06 5) L/C NO. 384010021947 6) DATE 3-Aug-06 7) ISSUED BY DEUTSCHE BANK 2)BUYER GLOBLE TRADING UM GMBH MOOSFELDSTRABE 96 85238 PETERSHAUSEN,W.GERMANY 8) CONTRACT NO． KH-SPTSC28 9) DATE 30-Jul-06 10) FROM SHANGHAI，CHINA 11) TO HAMBURG，GERMAN 12)SHIPPED BY 13)PRICE TERM CIF HAMBURG，GERMAN 14)MARKS 15)DESCRIPTION OF GOODS 16)QTY. 17)UNIT PRICE 18)AMOUNT KD-SPTSC08 DUMBBELL CIF HAMBURG，GERMAN SPORTAR ------------------------------------------------------------------------------------------------------------ HAMBURG ART NO.G6610?0KGS 1 700 SETS US$10.67 US$18 139.00 C NO.1-1700 ================================================================ L/C NO:384010021947 TOTAL US$18 139.00 ========== 23)ISSUED BY EVERTRUST IMP.AND EXP.CO.LTD． ． 24)SIGNATURE 3 copies 装箱单填制如下： P A C K I N G L I S T 1)SELLER EVERTRUST IMP.AND EXP.CO.LTD ROOM 203,WORLD TRADE CENTER,2 77 WU XING ROAD,SHANGHAI,CHINA 3) INVOICE NO. KH-SPTINV01 4)INVOICE DATE 1-Sep-06 5）FROM SHANGHAI，CHINA 6）TO HAMGBURG，GERMAN TOTAL PACKAGES ( IN WORDS) SAY ONE THOUSAND AND SEVEN HUNDRED SETS ONLY 2)BUYER GLOBLE TRADING UM GMBH