商业单据的种类与用途.docVIP

商业单据的种类及用途 商业发票（Commercial Invoice) 商业发票是由出口商（卖方）签发给进口商（买方），证明将一定数量的货物销售给进口商的文件，其内容包括编号、签发日期、买卖双方的名称和地址、商品名称、规格型号、单价、数量、金额等。 Invoice Correspondence address:P. O. Box 7893788 GC BunstenHolland Telephone: 033-2983084Facsimile: 033-2983083Telex: 76471 　 Contract no.L/C no. 　 : CH/99/66.908: LC88E0074/99 　 　 Invoice no. 10823 Date: Sept. 13, 1999 Terms of delivery CIF Dalian Time of shipment September 15, 1999 Weight Gross weight: 121380.00 kgs Net weight: 119000.00 kgs Shipment From Rotterdam to Dalian, with mv Sea Nordica and Lindoe MaerskB/L No.: SEAU871107100 Description of merchandise Quantity Unit Price Curr. Amount DEMENERALIZED WHEY POWDER Origin: Finland Packing: 25kg in 4-ply paper sacks with inner polyethylene liner and big bags Payment: 90 days after B/L date (due date: 14-12-1999) SHIPPING MARK: CH/99/66.908------------DALIAN CHINA 　 119.00 Mt IN USD 990.00/Mt IN USD 111860.00 　 CIF DalianIncludingPacking charges Authorized Signature: 　 HYPERLINK /pengjing/document/shangyedanju/shangyefapiao.htm 样本 装箱单（Packing List) 装箱单是由出口商签发，载明所售货物数量及包装情况的说明文件。装箱单一般是与商业发票一一对应的关系，其编号亦参照相关的商业发票。 Contract no. : CH/99/66.908 L/C no. : LC84E0074/99 Packing list / Weight memo APPLICANT DALIAN WEIDA TRADING CO., LTDNO. 100ZHONGSHAN ROADDALIANCHINA 　 　 SHIPPER DELING TRADE AVP. O. BOX 1003700 GC BunstenHolland 　 　 COMMODITY DEMINERALIZED WHEY POWDERas specified in invoice no. 10132, Sept. 19, 1999 　 　 PACKINGCONDITIONS as called for by the L/C1760 25kg in 4-ply paper sacks with inner polyethylene liner and big bags in 7x20containers Gross weight per packing unit: 25.50 kgsNet weight per packing unit : 25.00 kgs 　 　 QUANTITY 119.00 Mt 　 　 SHIPMENT From Rotterdam to Dalian, with mv Sea Nordica and Lindoe Maersk. Shipment date September 15, 1999 　 　 B/L NUMBER SEAU871107100 　 　 SHIPPING MARKS CH/99/66.908-------------------DALIAN CHINA 　 　 　 　 Bunsten, Sept 13, 1999 HYPERLINK /pengjing/document/shangyedanju/zhuangxiangdan.htm 样本 产地证（Certificate of Ori