case13 商业发 票.docVIP

作业:商业发票 1.发票编号:LD-DRGINV01 2.发票出票日期:2001年5月9日 3. ART.NO G.W(KGS) N.W.(KGS) MEAS.(M3) 18812 12 9 0.124 18814 22 18 0.249 18817 22 18 0.249 18819 12 9 0.124 20英尺集装箱的有效容积为25立方米 COMMERCIAL INVOICE SELLER LIDA TRADING CO.,LTD Address: No.1267 EAST NANJING ROAD, SHANGHAI, CHINA 3)INVOICE NO. LD-DRGINV01 4)INVOICE DATE 9-May-01 5) L/C NO. DRG-LDLC01 6) L/C DATE 14-Apr-01 7)ISSUED BY CHEMICAL BANK NEWYORK 2)BUYER DRAGON TOY CO.,LTD. Address: 1180 CHURCH ROAD NEWYORK, PA19446 U.S.A. 8)CONTRACT NO LD-DRGSC01 9)DATE 1-Apr-01 10)FROM SHANGHAI 11)TO NEW YORK 12)SHIPPED BY 13)PRICE TERM CIF NEW YORK 14)MARKS 15)DESCRIPTION OF GOODS 16)QTY 17)UNIT PRICE 18)AMOUNT TELECONTROL RACING CAR CIF NEW YORK ART.NO 18812 2400PCS USD 19.88 USD47712.00 18814 2000PCS USD 20.66 USD41320.00 18817 2000PCS USD 21.94 USD43880.00 18819 2400PCS USD 23.06 USD55344.00 LD-DRGSC01 DRAGON TOY TOTAL: USD 188256.00 NEWYORK NO.1-600 AS PER SALES CONFIRMATION NO.LD-DRGSC01 DATED APRIL 1ST, 2001 AS PER L/C NO.DRG-LDLC01 DATED APRIL 14th, 2001 ART NO.18812 AND 18819 PACKED IN 400 CARTONS OF 12 PIECES EACH AND THEN TO TWO 20’FCL CONTAINERS ART NO.18814 AND18817 PACKED IN 200 CARTONS OF 20 PIECES EACH AND THEN TO TWO 20’FCL CONTAINERS TOTAL NUMBER OF PACKAGE: 600 CTNS TOTAL GROSS WEIGHT:9200KGS 19)TOTAL VALUE SAY US DOLLARS ONE HUNDREN AND EIGHTY-EIGHT THOUSAND TWO HUNDREN AND FIFTY-SI