单证考试,改正函,商业发票,装箱单,保险单,提单,原地证,汇票,装运通知等填写.docVIP

补充资料 商品： 不锈钢组合餐具(server set) 不锈钢组合餐具(table ware) 不锈钢叫壶(whistling kettle) 不锈钢茶具(4-piece teaset) 货号： S9420-7 S8310 S6320 S5130 包装尺码CM) 62×24×46 62×24×46 67.5×45×27.4 67.5×45×27.4 毛/净重 订舱编号：BH02AD 订舱委托书日期：月日公司开户银行中国银行银行账号AD-MASINV02 发票日期：月日DONGFENG V.513 提单号AD-MASBL02 出口日期：月日日期：月日.1000 核销单号：068334108 集装箱3320757,3320758,3320759,3320760 产地证号：AD-MASORG02 出单员：李军 To: MASRI BRO.CO, LTD Date: April 22nd, 2003 Dear Sirs, RE: AMENDMENT TO L/C NO. MAS-ADLC02 We are glad to receive your L/C NO. MAS-ADLC02 under the S/C NO.AD-MASSC02.But we regret to inform you that it contains some discrepancies. Please instruct the issuing bank to make the following amendment ASAP: Please of expiry should be “in china”, instead of “at our counter” Our address is “16 (B) NO.1 Building’, instead of “16(A) NO. 1 Building” The total amount should be “USD 119422.45,to say in words US Dollars one hundred and nineteen thousand four hundred and twenty two and cents forty five”, instead of “USD 119420.00,US Dollars one hundred and nineteen thousand four hundred and cents twenty only” Port of discharge should be “Alexandra Egypt” instead of “Port said, Egypt” Draft should be draw “at sight”, instead of “at 30 days’ sight” The quantity of Art NO. S9420-7 should be “365 sets’ instead of ‘365 sets” The Art NO. of Stainless Steel Teaset should be “S5130”, instead of “S5130” Insurance should be covered for “110% of total invoice value”, instead of “full CIF value plus 110 percent” Please delete the clause “shipment per pacific International Line Yuan shipping co. line vessess not allowed” Please see to it that the amendment to the L/C reach us not later than April 30, 2003, failing which we should not be able to effect shipment as requested. Yours faithfully, 鬃? grC O M M E R C I A L　I N V O I1) SELLER? 3) INVOICE NO. 4) INVOICE DATE SHANGHAI ANDE INTERNTIONAL TRADE CORP. AD-MASINV02 MAY 9, 2003 Address: 16(B) NO.1 BUILDING,2005LANE HUANGXING RD,SHANGHAI,C