国际贸易单证商业发票、提单、装箱单等样本：总结 计划 汇报 设计 可编辑.doc

COMMERCIAL INVOICE ISSUER XIAOGAN XINGFU TRADING CO., LTD. 8 YUQUAN ROAD, XIAOGAN, CHINA 商业发票 COMMERCIAL INVOICE TO JUN CORPORATION. 76 SWERT STREET, SEOUL, KOREA NO. Hk565656 DATE April 15, 2010 TRANSPORT DETAILS From Shanghai,china to busan,korea by vessel S/C NO. 787878 L/C NO. Acd90875 TERMS OF PAYMENT IRREVOCABLE l/c at 60 days after sight Marks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount Jun Seoul c/no. 1-100 90000 PAIRS OF BABY’S COTTON SOCKS ART.NO: BCS 003 AT USD1.00/PAIR CIF BUSAN INCOTERM 2000 AS PER S/C NO.787878. 100 cartons USD1.00/PAIR CIF BUSAN INCOTERM2000 Usd 90,000.00 TOTAL: 90,000 pairs usd 90,000.00 SAY TOTAL: Say u.s. dollars ninety thousand only Remarks:we hereby stated that the doods are of chinese origin and all the date on the invoice are true and correct. Vessel: yixiang bk9001 PACKING LIST Issuer XIAOGAN XINGFU TRADING CO., LTD. 8 YUQUAN ROAD, XIAOGAN, CHINA 装箱单 PACKING LIST TO JUN CORPORATION. 76 SWERT STREET, SEOUL, KOREA INVOICE NO. Hk565656 DATE April 15,2010 Marks and Numbers Number and kind of package Description of goods Quantity Package G.W N.W Meas. Jun Seoul c/no. 1-100 90000 PAIRS OF BABY’S COTTON SOCKS ART.NO: BCS 003 AT USD1.00/PAIR CIF BUSAN INCOTERM 2000 AS PER S/C NO.787878. 90,000 pairs 100 cartons （in a 20’gp） 5000 kgs 4500 kgs 0.75×0.65×0.60M3 TOTAL: 5000 kgs 4500 kgs SAY TOTAL: Say one hundred cartons only Seal no.cn696969 B/L 1. Shipper Insert Name, Address and Phone B/L No. ak9999 XIAOGAN XINGFU TRADING CO., LTD. 8 YUQUAN ROAD, XIAOGAN, CHINA 中远集装箱运输有限公司 COSCO CONTAINER LINES TLX: 33057 COSCO CN FAX: +86(021) 6545 8984 ORIGINAL 2. Consignee Insert Name, Address and Phone To the order of bank of china, xiaogan,china Port-to-Port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition except as other- Wise noted. The total number of