商业发票制作
三、商业发票的制作
AMOUNT
CIF COPENHAGEN USD1,037.50 USD4.15/BOX USD258.00 USD6.45/BOX USD148.35 USD6.45/BOX
SAY US DOLLARS ONE THOUSAND FOUR HUNDERED AND FORTY THREE POINT EIGHT FIVE ONLY
江苏和泰股份有限公司 JIANGSU HOTIY CORPOARATION
广银芳 GUANGYF
五、商业发票制作训练
APPLICANT : TBCD ELECTRONIC CO LTD N2036 FEATI STREET PAMPANGA ,PHLIPINES BENEFICIARY :BEIJING LONGTAIDA CO LTD NO123 ZHONGGUANCUN SOUTH RD, HAIDIAN DISTRICT, BEIJING, PRC CHINA DOC CREDIT NUMBER: 18LC04/10359 Contract No: RT05342 LOADING IN CHARGE : ANY PORT OF CHINA FOR TRANSPORT TO :MANILA PHILIPPINES LATEST SHIPMENT:070412 DESCRIP OF GOODS: 730 PCS 60’’CRT AS PER C/N RT05342 NO.0601 DATE FEB29,2007 FOB DALIN CHINA AMOUNT:CURRENCY USD AMOUNT36432.20 PACKING CONDITION: 1 SET IS PACKED IN ONE CARTON, INNER ,THE CRT IS WRAPPED WITH PLASTIC BAG PUNCHED WITH HOLES AND FIXED WITH CYSTOSEPIMENT.
4.2商业发票的内容和制作
“Naked”；如果为集装箱运输此栏还需要填写集装箱号。
包装类型及件数；商品编码；商品描述：发票显示的包装类型及件数不
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得与其它单据上的同种数值相矛盾；商品编码为海关规定的商品分类编 码规则确定的出口货物的商品编号；商品描述必须与信用证规定的完全
一致，品名不可遗漏或随意简写，同时，商品描述必须真实反映实际货
盖了公章则要与出口商名称一致。
商业发票的制作要点
案例分析
国内某公司对外出口，对方开来信用证中，对发票 只规定：“Commercial Invioce in duplicate”公 司交单后被拒付，理由是商业发票受益人漏签字盖 章，经检查发现的确漏签字盖章,立即补寄签字完整 的发票，但此时信用证已过期，故又被拒绝，公司 与外方交涉，以降价处理才收回货款。
14
金额：即总价，是商业发票中一项极为重要的内容，一般要严格与信用 证一致；金额即实际发货金额，应与信用证规定一致。
15
总值：与小写金额一致，用英文大写表述。
出口商签章：可有可无，若信用证要求SIGED INVOICE，就要求出口
16
商签字或加盖图章，否则按《UCP600》的规定，发票可不签章，若加
号，一般由出口商根据公司的实际使用情况自行编制。
商业发票的制作要点
5
合同号：因发票是证明出口商履行合同或订单条款情况的文件，因此 必须要注明合同号。一笔交易有多个合同号发票上应分别列出。
6
信用证码：注明信用证号码。
7
原产地国：生产或制造货物的国家（地区），当出现不一致时，应在自 由处置区说明。
8
贸易方式：根据国际贸易惯例在合同中指明贸易方式。
商业发票的内容
开头 结尾
主体
制作商业发票和装箱单—制作商业发票
8、包装数量和种类/货物描述 (Number&kind of package/Description of Goods)： 货物描述必须全部体现信用证45A全部 内容，可以分开几处体现。
11、备注及声明语句 根据信用证规定ห้องสมุดไป่ตู้求填写。
12、签字盖章。信用证无规定时，可签可不签；规定签字 则必须签，如sign commercial invoice,manually sign commercial invoice.
title
案例
案例
在单据的正确填写应该是：
FAR WEST
公司/品牌名称
S/C NO.12345
合同/发票/订单号
NEW YORK C/NO.1-200
目的港 件号
唛头和数量
• 有时候，买方要求唛头具有几何图形，在信用证 中用文字表示：
1、”GREE” in diamond，在菱形中写“GREE”
GREE
2、”LOUIS” in square，在方形中写“LOUIS”
6、航运信息(From...To...by...)：装运港、 目的港及运输方式
5、合同编号(S/C No.)/合同日期(S/C Date)，信用 证号码(L/C No.)/开证行(Issued By)： 按照实际信息填写。
4、发票号码(Invoice No.)/出票日期(Invoice Date): 发票号码由出口方自行编制；发票日期在信用证 开证日期之后，提单签发日期之前，且不能晚于 信用证的交单期和有效期。
根据案例制作商业发票
案例
ZHINVC190810 Aug.,10, 2019
制作商业发票
《国际贸易单证操作实训》课件——项目2.2：制作商业发票和装箱单操作
引导案例
A公司立即进行审查，发现信用证规定金额为 USD105000.00，不允许分批装运，货物显示数量为10 CARTONS。受益人提交的发票显示出运货物数量10 CARTONS，但金额却为101500.00。发票正常手签，没有 其他问题。
商业发票是出口商对所装运货物的情况进行的详细描述，并凭 以向买方收取货款的一种价目总清单，是全套进出口单据的核心。 使进口商对货物的品名、规格、单价、数量、总价等能够有一个 全面的了解，并凭以对货物进行验收与核对。同时，商业发票也 是进出口商记帐、收付汇、进出口报关及海关统计的依据。在不 需要出具汇票时，还可以作为买方支付货款的依据。
Document Practices of International Trade
Document Practices of International Trade
项目 2.2
制作商业发票和装箱单操作
知识目标
（1）了解商业发票、装箱单的作用； （2）了解包装单据的定义、作用和种类； （3）了解发票的概念和作用； （4）了解其他形式的发票。
5）COMMERCIAL INVOICE IN 3 COPIES DULY SIGNED, INDICATING THE CREDIT NUMBER LC081226 AND CONTRACT NO. 08DY006. 翻译：正确签署的商业发票一式三份，显示信用证号码LC081226和合同号 码08DY006。
际情况。
任务4 审查信用证
很实用的一款商业发票模板
COMMERCIAL INVOICE 商业发票RECEIVER DETAILS (收件人详细资料。
请务必准确填写收件人信息；联系电话和人名将有助于加快货物通关速度)Company Name (收件人公司名称)Consignment / Invoice No.（货物发票号码）TNT Consignment Number （运单号）Street （街道，门牌号码）Total No. Of Packages （货物总件/ 箱数）City/States （城市/ 州名）Total Weight （货物总重量）Dimensions（货物总体积）Country （国家）Fax / Telex （联系人传真/电传）Post / Zip Code （邮政编码）Telephone （联系人电话）Contact Name （联系人姓名）Mr. / Ms.Trade Terms (e.g. CIF / FOB) （贸易条件例如: CIF / FOB）CONSIGNMENT DETAILS (货物详细信息)Package Number （箱号）Full Description of Goods（详细的货物名称）Weight（重量）No. OfItems（数量）DimensionsL x W x D (m³)（体积长x宽x高平方米）UnitValue（单价）Total Value andCurrency（报关总价和货币）Net(净重)Gross（毛重）EXPORT INFORMATION (出口信息)Name and Address of Manufacturer / Importer (if know) （生产商或货物进口商的地址，如果知道请提供）Reason for Export （出口原因）Origin of Goods （货物原产国/地）SHIPPER DECLARATION（发件人声明）I (name) NRIC No certify that the particulars and quantity of goods specified in this documents and the goods which are submitted for clearance for export out of (country).声明：兹证实本发票已列明所有出口货件的详情，数量及价值，各项交运货件并没有签发其他发票Signature （发件公司签章）Name & Designation of Authorized Signatory （发件人签章）Name and Stamp of Company (Shipper) / Firm（发件公司名称）Address of Company (Shipper) / Firm （发件公司地址）。
03.6制作商业发票的证明、签名和份数
证明Certification
ZHEJIANG JINYUAN IMPORT & EXPORT CO., LTD.
118 XUEYUAN STREET, HANGZHOU, P.R.CHINA
COMMERCIAL INVOICE
To:
SIK GMBH & CO. KG
RATHAUSMARKT 66, 20095 HAMBURG,
STYLE NO. L357 STYLE NO. L358 PACKED IN FIVE HUNDRED AND TWO CARTONS ONLY.
Quantity
2250PCS 2268PCS
Unit Price Amount
CIF HAMBURG, GERMANY AS PER INCOTERMS2010
份数Copy
提交的份数应与信用证规定的一致，正副本份数的确定方法： （ ISBP745 A29d） 1．若信用证规定“发票Invoice、一份发票One invoice、 “发票一份 Invoice in one copy或发票——一份Invoice——1 copy”时，则需提交 一份正本发票。 2．若信用证规定“发票若干份Invoice in X copies”时，如发票三份，则 提交至少一份正本发票。
（ ISBP745 A31b） 单据副本无需签署，也无需注明日期。
证明Certification
1．加注运费、保险费和FOB金额。 2．注明特定号码。如信用证号码、许可证号码等。 3．缮打证明句。如证明已经航邮有关单据。
This is to certify that two copies of invoices have been airmailed direct to applicant immediately after shipment.
制作商业发票(答案)
案例：制作商业发票根据以下相关信息制作商业发票:IRREVOCABLE DOCUMENTARY CREDIT NO.: 211LC200116 DATED: 18FEB2005.DA TE AND PLACE OF EXPIRY: 17 APR. 2005 IN BENEFICIARY’S COUNTRY BENEFICIARY: ANHUI CHEMICALS IMP. & EXP. CO. LTD.JIN AN MANSION 306TUNXI ROAD, HEFEI, ANHUI, CHINAA/C NO.: 6018090000-185APPLICANT: HOP TONG HAI (PTE) LTD.BLK 15, NORTH BRIDGE ROAD#04-9370 BARCELONA SPAIN 100032FAX: 2953397AMOUNT: USD37850.00UNITED STA TES DOLLARS THIRTY SEVEN THOUSAND EIGHT HUNDREDAND FIFTY ONL Y.PARTIAL SHIPMENT: NOT ALLOWEDTRANSHIPMENT: ALLOWEDSHIPMENT FROM CHINA TO BARCELONA W/T A T HONG KONGLATEST SHIPMENT DA TE: 7 APR. 2005THIS CREDIT IS A V AILABLE WITH THE ADVISING BANK BY NEGOTIATION AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND BENEFICIARY’S DRAFT(S) AT 30 DAYS AFTER SIGHT DRAWN ON ISSUING BANK FOR FULL INVOICE V ALUE.DOCUMENTS REQUIRED (IN THREE-FOLD UNLESS OTHERWISE STIPULATED):1. SIGNED COMMERCIAL INVOICE;2. SIGNED PACKING LIST;3. CERTIFICATE OF CHINESE ORIGIN;4. INSURANCE POLICY/CERTIFICATE ENDORSED IN BLANK FOR 110% CIF VALUE, COVERING ALL RISKS AND WAR RISK;5. FULL SET OF CLEAN ‘ON BOARD’OCEAN BILLS OF LADING MADE OUT TO ORDER OF BANK OF CHINA, BARCELONA MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.6. SHIPMENT ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE OF SHIPMENT, MARKS, AMOUNT AND THE NUMBER OF THIS DOCUMENTARY CREDIT TO APPLICANT WITHIN 3 DAYS AFTER THE DATE OF BILL OF LADING.EVIDENCING SHIPMENT OF:1300 DOZENS 100% COTTON OVERALLS, SHIRTS & SINGLETS AS PER S/C NO.02EC301302 DATED 26-01-2005 AS DETAILS BELOW:1) 600 DOZENS 100% COTTON OVERALLS AT USD45.00 PER DOZEN. CIF BARCELONA;2) 600 DOZENS 100% COTTON SHIRTS AT USD16.50 PER DOZEN. CIF BARCELONA;3) 100 DOZENS 100% COTTON SINGLETS AT USD9.50 PER DOZEN. CIF BARCELONA.OTHER TERMS AND CONDITIONS:1. ALL BANKING CHARGES, INCLUDING REIMBURSEMENT CHARGES, OUTSIDE BARCELONA ARE FOR ACCOUNT OF BENEFICIARY.2. THE NUMBER AND DATE OF THIS CREDIT AND THE NEME OF ISSUING BANK MUST BE QUOTED ON ALL DRAFTS.3. A FEE OF USD50.00 (OR ITS EQUIV ALENT) TO BE DEDUCTED FROM THE PROCEEDS UPON EACH PRESENTA TION OF DISCREPANT DOCUMENTS EVEN IN THE CREDIT INDICATES THAT ALL BANKING CHARGES ARE FOR THE ACCOUNT OF APPLICANT AND ACCEPTANCE OF SUCH DOCUMENTS DOES NOT IN ANY W AY ALTER THE TERMS AND CONDITIONS OF THIS CREDIT.4. ONE ADDITIONAL COPY OF COMMERCIAL INVOICE AND PHOTOCOPY OF TRANSPORT DOCUMENT(S)/DELIVERY ORDER(S) ARE REQUIRED TO BE PRESENTED TOGETHER WITH THE DOCUMENTS FOR THE ISSUING BANK’S RETENTION, OTHERWISE USD5.00 OR EQUIV ALENT WILL BE DEDUCTED FROM THE PROCEEDS IF THESE EXTRA DOCUMENTS ARE NOT PRESENTED.5. 5 PCT MORE OR LESS IN QUANTITY AND AMOUNT ARE ALLOWED.6. SHIPMENT MUST BE EFFECTED BY 1×20’FULL CONTAINER LOAD. B/L TO SHOW EVIDENCE OF THIS EFFECT IS REQUIRED.7. ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS TO BE FAXED TO APPLICANT AFTER SHIPMENT. BENEFICIARY’S CERTIFICATE TO THIS EFFECT IS REQUIRED.INSTRUCTIONS TO THE NEGOTIATING BANK:THE AMOUNT AND DA TE OF EACH NEGOTIATION MUST BE ENDORSED ON THE REVERSE OF THE ORIGINAL CREDIT BY THE NEGOTIATING BANK. ALL DOCUMENTS ARE TO BE SENT TO ISSUING BANK IN ONE LOT.UPON RECEIPT OF DOCUMENTS IN CONFORMITY WITH THE TERMS AND CONDITIONS OF THIS CREDIT, WE SHALL REIMBURSE YOU BY CREDITING OUR HEAD OFFICE’S ACCOUNT WITH US.THIS CREDIT IS ISSUED SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDTIS (1993 REVISION) ICC PUBLICATION NO.500.BANK OF CHINA, BARCELONA+++++++AUTHORISED SIGNA TURES 2、其他信息（1）PACKING INFORMA TIONC.T.HBARCELONANO.:1-314（3）DATE OF SHIPMENT: MARCH 31, 2005VESSEL NAME AND VOY AGE NO.: TIANSHUN V. 138具体制作商业发票如下：ANHUI CHEMICALS IMP. & EXP. CO. LTD.JIN AN MANSION 306, TUNXI ROAD, HEFEI, ANHUI, CHINACOMMERCIAL INVOICETo: HOP TONG HAI (PTE) LTD.BLK 15, NORTH BRIDGE ROAD#04-9370 BARCELONA SPAIN 100032 Invoice No.: AXAO2C3-0474 Invoice Date:MAR. 18, 2005 S/C No.: 02EC301302S/C Date:JAN. 26TH, 2005From: SHANGHAI To: BARCELONA W/T AT HONG KONG Letter of Credit No.: 211LC200116Issued By: BANK OF CHINA, BARCELONATOTAL: 1300 DOZS USD37850.00SAY TOTAL: UNITED STATES DOLLARS THIRTY SEVEN THOUSAND EIGHT HUNDRED AND FIFTY ONL Y.ANHUI CHEMICALS IMP. & EXP. CO. LTD.+++++++++IN 1 ORIGINAL AND 3 COPIES。
制作商业发票
案例：制作商业发票根据以下相关信息制作商业发票:IRREVOCABLE DOCUMENTARY CREDIT NO.: 211LC200116 DATED: 18FEB2005.DA TE AND PLACE OF EXPIRY: 17 APR. 2005 IN BENEFICIARY’S COUNTRY BENEFICIARY: ANHUI CHEMICALS IMP. & EXP. CO. LTD.JIN AN MANSION 306TUNXI ROAD, HEFEI, ANHUI, CHINAA/C NO.: 6018090000-185APPLICANT: HOP TONG HAI (PTE) LTD.BLK 15, NORTH BRIDGE ROAD#04-9370 BARCELONA SPAIN 100032FAX: 2953397AMOUNT: USD37850.00UNITED STA TES DOLLARS THIRTY SEVEN THOUSAND EIGHT HUNDREDAND FIFTY ONL Y.PARTIAL SHIPMENT: NOT ALLOWEDTRANSHIPMENT: ALLOWEDSHIPMENT FROM CHINA TO BARCELONA W/T A T HONG KONGLATEST SHIPMENT DA TE: 7 APR. 2005THIS CREDIT IS A V AILABLE WITH THE ADVISING BANK BY NEGOTIATION AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND BENEFICIARY’S DRAFT(S) AT 30 DAYS AFTER SIGHT DRAWN ON ISSUING BANK FOR FULL INVOICE V ALUE.DOCUMENTS REQUIRED (IN THREE-FOLD UNLESS OTHERWISE STIPULATED):1. SIGNED COMMERCIAL INVOICE;2. SIGNED PACKING LIST;3. CERTIFICATE OF CHINESE ORIGIN;4. INSURANCE POLICY/CERTIFICATE ENDORSED IN BLANK FOR 110% CIF VALUE, COVERING ALL RISKS AND WAR RISK;5. FULL SET OF CLEAN ‘ON BOARD’OCEAN BILLS OF LADING MADE OUT TO ORDER OF BANK OF CHINA, BARCELONA MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.6. SHIPMENT ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE OF SHIPMENT, MARKS, AMOUNT AND THE NUMBER OF THIS DOCUMENTARY CREDIT TO APPLICANT WITHIN 3 DAYS AFTER THE DATE OF BILL OF LADING.EVIDENCING SHIPMENT OF:1300 DOZENS 100% COTTON OVERALLS, SHIRTS & SINGLETS AS PER S/C NO.02EC301302 DATED 26-01-2005 AS DETAILS BELOW:1) 600 DOZENS 100% COTTON OVERALLS AT USD45.00 PER DOZEN. CIF BARCELONA;2) 600 DOZENS 100% COTTON SHIRTS AT USD16.50 PER DOZEN. CIF BARCELONA;3) 100 DOZENS 100% COTTON SINGLETS AT USD9.50 PER DOZEN. CIF BARCELONA.OTHER TERMS AND CONDITIONS:1. ALL BANKING CHARGES, INCLUDING REIMBURSEMENT CHARGES, OUTSIDE BARCELONA ARE FOR ACCOUNT OF BENEFICIARY.2. THE NUMBER AND DATE OF THIS CREDIT AND THE NEME OF ISSUING BANK MUST BE QUOTED ON ALL DRAFTS.3. A FEE OF USD50.00 (OR ITS EQUIV ALENT) TO BE DEDUCTED FROM THE PROCEEDS UPON EACH PRESENTA TION OF DISCREPANT DOCUMENTS EVEN IN THE CREDIT INDICATES THAT ALL BANKING CHARGES ARE FOR THE ACCOUNT OF APPLICANT AND ACCEPTANCE OF SUCH DOCUMENTS DOES NOT IN ANY W AY ALTER THE TERMS AND CONDITIONS OF THIS CREDIT.4. ONE ADDITIONAL COPY OF COMMERCIAL INVOICE AND PHOTOCOPY OF TRANSPORT DOCUMENT(S)/DELIVERY ORDER(S) ARE REQUIRED TO BE PRESENTED TOGETHER WITH THE DOCUMENTS FOR THE ISSUING BANK’S RETENTION, OTHERWISE USD5.00 OR EQUIV ALENT WILL BE DEDUCTED FROM THE PROCEEDS IF THESE EXTRA DOCUMENTS ARE NOT PRESENTED.5. 5 PCT MORE OR LESS IN QUANTITY AND AMOUNT ARE ALLOWED.6. SHIPMENT MUST BE EFFECTED BY 1×20’FULL CONTAINER LOAD. B/L TO SHOW EVIDENCE OF THIS EFFECT IS REQUIRED.7. ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS TO BE FAXED TO APPLICANT AFTER SHIPMENT. BENEFICIARY’S CERTIFICATE TO THIS EFFECT IS REQUIRED.INSTRUCTIONS TO THE NEGOTIATING BANK:THE AMOUNT AND DA TE OF EACH NEGOTIATION MUST BE ENDORSED ON THE REVERSE OF THE ORIGINAL CREDIT BY THE NEGOTIATING BANK. ALL DOCUMENTS ARE TO BE SENT TO ISSUING BANK IN ONE LOT.UPON RECEIPT OF DOCUMENTS IN CONFORMITY WITH THE TERMS AND CONDITIONS OF THIS CREDIT, WE SHALL REIMBURSE YOU BY CREDITING OUR HEAD OFFICE’S ACCOUNT WITH US.THIS CREDIT IS ISSUED SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDTIS (1993 REVISION) ICC PUBLICATION NO.500.BANK OF CHINA, BARCELONA+++++++AUTHORISED SIGNA TURES 2、其他信息（1）PACKING INFORMA TIONC.T.HBARCELONANO.:1-314（3）DATE OF SHIPMENT: MARCH 31, 2005VESSEL NAME AND VOY AGE NO.: TIANSHUN V. 138具体制作商业发票如下：ANHUI CHEMICALS IMP. & EXP. CO. LTD.JIN AN MANSION 306, TUNXI ROAD, HEFEI, ANHUI, CHINACOMMERCIAL INVOICETo: HOP TONG HAI (PTE) LTD.BLK 15, NORTH BRIDGE ROAD#04-9370 BARCELONA SPAIN 100032 Invoice No.: AXAO2C3-0474 Invoice Date:MAR. 18, 2005 S/C No.: 02EC301302S/C Date:JAN. 26TH, 2005From: SHANGHAI To: BARCELONA W/T AT HONG KONG Letter of Credit No.: 211LC200116Issued By: BANK OF CHINA, BARCELONATOTAL: 1325 DOZS USD38975.00SAY TOTAL: UNITED STA TES DOLLARS THIRTY EIGHT THOUSAND NINE HUNDRED AND SEVENTY FIVE ONL Y.ANHUI CHEMICALS IMP. & EXP. CO. LTD.+++++++++IN 1 ORIGINAL AND 3 COPIES案例：制作装箱单根据以下信息制作装箱单：2、商业发票ANHUI CHEMICALS IMP. & EXP. CO. LTD.JIN AN MANSION 306, TUNXI ROAD, HEFEI, ANHUI, CHINACOMMERCIAL INVOICETo: HOP TONG HAI (PTE) LTD.BLK 15, NORTH BRIDGE ROAD#04-9370 BARCELONA SPAIN 100032 Invoice No.: AXAO2C3-0474 Invoice Date:MAR. 18, 2005 S/C No.: 02EC301302S/C Date:JAN. 26TH, 2005From: SHANGHAI To: BARCELONA W/T AT HONG KONG Letter of Credit No.: 211LC200116Issued By: BANK OF CHINA, BARCELONATOTAL: 1325 DOZS USD38975.00SAY TOTAL: UNITED STA TES DOLLARS THIRTY EIGHT THOUSAND NINE HUNDRED AND SEVENTY FIVE ONL Y.ANHUI CHEMICALS IMP. & EXP. CO. LTD.+++++++++IN 1 ORIGINAL AND 3 COPIES现制作装箱单如下：ANHUI CHEMICALS IMP. & EXP. CO. LTD.JIN AN MANSION 306, TUNXI ROAD, HEFEI, ANHUI, CHINAPACKING LISTTo: HOP TONG HAI (PTE) LTD.BLK 15, NORTH BRIDGE ROAD#04-9370 BARCELONA SPAIN 100032 Invoice No.: AXAO2C3-0474 Invoice Date:MAR. 18, 2005 S/C No.: 02EC301302S/C Date:JAN. 26TH, 2005From: SHANGHAI To: BARCELONA W/TAT HONG KONGLetter of Credit No.: 211LC200116Date of Shipment: MAR. 31, 2005SAYTOTAL:THREE HUNDRED FOURTEEN CARTONS ONLY.ANHUI CHEMICALS IMP. & EXP. CO. LTD.+++++++++IN ONE ORIGINAL AND TWO COPIES。