外贸单证操作课程设计.docVIP

xxxx大学 外贸单证操作课程设计 题目： 外贸单证操作 学生姓名： xxx 学生学号： 2010xxxxx 院系名称： 工程管理系 专业班级： 物流10x 指导教师： xxx ZHEJIANG MANNI IMOORT AND EXPORT CO., LTD 99XUEYUAN SREET, HANGZHOU, P.R.CHINA TEL: 0086-571FAX: 0086-571 COMMERCIAL INVOICE To: EMIRATES CLOTHES TRADER P.O.BOX33， NO.12，SALAHUDDIN ROAD,DUBAI,U.A.E. Invoice No.: 2010MN05015 Invoice Date: JULY 30,2010 S/C No.: MN10066 S/C Date: JUNE 8,2010 From: CHINESE MAIN PORT To: DUBAI,U.A.E. Letter of Credit No.: KKK101090 Issued By: HSBC BANK PLC,DUBAI,U.A.E. Date of Issue: JUNE 25,2010 Marks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount ECT MN10066 STANDAR CARTON BUBAI CARTON:1-260 5000PCS BOYS JACKET,SEHELL: WOWEN TWILL 100% COTTON, LINING:WOWEN100%POLYESTER, STYLE NO.SS98, AS PER S/C NO. MN10066 AT USD 14.80/PC CIFC5 DUBAI,U.A.E.PACKED IN 20P00CS /CTN 5200PCS CIFC5 DUBAI, U.A.E. USD 14.80/PC USD76960.00 TOTAL : 5200PCS USD76960.00 SAY TOTAL: US.DOLLARS SEVENTY FOUR THOUSAND ONLY ZHEJIANG MANNI IMPORT AND EXPORT CO.LTD 王宁 2012 年 11 月 13日 ZHEJIANG MANNI IMOORT AND EXPORT CO., LTD 99XUEYUAN SREET, HANGZHOU, P.R.CHINA TEL: 0086-571FAX: 0086-571 PACKING LIST TO: EMIRATES CLOTHS TRADER P.O.BOX33,NO.12， SALAHUDDIN ROAD DUBAI,U.A.E. INVOICE NO.: 2010MN05015 INVOICE DATE: JULY 30,2010 S/C NO.: MN10066 S/C DATE: JUNE 8，2010 FROM: CHINESE MAIN PORT TO: DUBAI,U.A.E. Letter of Credit No.: KKK101090 Date of Shipment: IN AUGUST,2010 Marks and Numbers Number and kind of package Description of goods SIZE Quantity PACKAGE G.W N.W Meas. ECT MN10066 STANDARD CARTON DUBAI CARTON:1-260 5000PCS BOYS JACKET SHELL: WOVEN TWILL100% COTTON,LINING: WOVEN100% POLYESTER,STYLE NO.SS98, AS PER S/C NO:MN10066 AT USD14.80/PC CIFC5 DUBAI, D.A.E.PACKED IN 20PCS/CTNS 92 98 104 110