出口制单结汇操作要求 步骤12.pdf

商业发票Commerceinvoice

1)SELLER:3)INVOICENO.4)INVOICEDATE

HunanTextilesImp.Exp.CorporationFD-FLEINV03May-01-2004

5)L/C-NO.6)DATE:

FLE-FDLC03Apr-01-2004

7)ISSUEDBY:ALAHLIBANKOFNEW

YORK

2)BUYER:8)CONTRACTNO.9)DATE

FLEISHMAN-HILLARDLINKLTD.No.LD-DRGSC041-Apr-01

10)FROM:11)TO:

HUNANNEWYORK

12)SHIPPEDBY13)PRICE

TERM:CIF

NEWYORK

14)MARKS15)DESCRIPTIONOF16)QTY.17)UNIT18)AMOUNT

GOODSPRICE

KW-04ART.NO.CIFNEWYORK

KW-168130G3200SETS106.04RMB2099496

CB-137808J1200SETS157.73RMB3123037.54

CB-197808P200SETS58.43RMB2313726.26

8130G2200SETS88.48RMB3503889.91

TOTAL

19)ISSUEDBY:HunanTextilesImp.Exp.Corporation

20)SIGNATURE:Jessie

出口投保：

海运出口货物投保单

,2)被保险人：

1)保险人：

HunanTextilesImp.Exp.Corporation

中国人民保险公司

3)标记4)包装及数量5)保险货物项目6)保险