世格国际贸易有限公司发票
世格审单2
草,把金额标那么高什么心理!老子就给你搞成不要钱的分享都被你们这帮傻比搞臭了!单据审核结果信用证合同PURCHASER ORDERDate FEB28.2004Order No. 04JSSC1010 The Seller: The Buyer:JIANGSU SUCCESS COMPANY 36 GARDEN STREET,NANJING CHINATEL(86)2545454545FAX(86)2565656565 SUMITOMO CORPORATION2 HOTOTSUBASHI,CHIYADA-KU, TOKYO,JAPANTEL(81)06 22121212FAX(81)06 22121211The buyer and the Seller agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter:modity: CHINESE ROYAL JELLYDecenoic Acid 2.1% MINMoisture: 67% MAXQuantity: 700KGSUnit price: JPY4510 Per kg net CIP Narita AirportTotal value: JPY3157000 Less 2.5% Discount JPY 78925Net value: JPY 30780752.Price term: CIP Narita Airport3.Terms of payment: Irrevocable L/C 90 days date4. Packing: In 1 kg/plastic bottle 10 kgs/carton in refrigerated container5. Original G.S.P Form A6. Time of Shipment: End of March, 20047. Shipping marks: Sumit in triangle/Purchaser Order Number/Invoice Number/Airport of Destination/ Carton Number8. Port of Loading: Any Chinese Airport9. Port of Destination: Narita Airport10. Remarks:The Seller: The Buyer:秦蓝(sign)宫本田(sign)商业发票JIANGSU SUCCESS COMPANY 36GARDEN STREET,NANJING,CHINAINVOICEMessrs: SUMITOMO CORPORATION2 HOTOTSUBASHI,CHIYADA-KU,TOKYO,JAPAN Date MARCH 20.2004Invoice No.H2455683S/C No.:04JSSC1010L/C No.: 4028DTerms of Payment: L/C AT SIGHTMarks andNumbersDescription Packages Quantity Unit Price AmountSUMIT IN TRIANGLE P.O.NO.0404JSSC1010 INV.NO. H2455683 NARITAC/NO.1-70 CHINESE ROYAL JELLYDecenoic Acid 2.1% MINMoisture: 67% MAX70CTNS 700KGS @JPY4510PER KGNETLES 2.5% DISCOUNTCIP NARITA AIRPORTJPY3157000JPY 78925JPY 3078075PACKING : 1KG/PLASTIC BOTTLE 10 KGS/CARTON APPLICANT’S REF NO.MCCI-04-0120JIANGSU SUCCESS COMPANY装箱单JIANGSU SUCCESS COMPANY 36GARDEN STREET,NANJING,CHINAPACKING LISTTO: SUMITOMO CORPORATION2 HOTOTSUBASHI,CHIYADA-KU,TOKYO,JAPAN DATE: MARCH 20.2004 As per Invoice No. H2455683TOTAL: 700 BOTTLES1050 KGS 700 KGS 3.40CBMPACKING: IN 1KG/PLASTIC BOTTLE 10 KGS/CARTONGROSS WEIGHT: 15KGS/CARTONNET WEIGHT: 10KGS/CARTONJIANGSU SUCCESS COMPANYLILY普惠制产地证单据审核结果。
国际贸易实务单证汇总
pay to
BANK OFCHINASEOULBRANCH,SEOUL
or order the sum of
U.S. DOLLARS SEVEN HUNDRED AND THIRTY EIGHT THOUSAND ONLY
USER HEADER
BANK. PRIORITY 113:
MSG USER REF. 108:
SEQUENCE OF TOTAL
*27
1 / 1
FORM OF DOC. CREDIT
*40 A
IRREVOCABLE
DOC. CREDIT NUMBER
*20
AD25009/504919
DATE OF ISSUE
2001MAY24 02:16:37LOGICAL TERMINALPAL5
MT S700 ISSUE OF A DOCUMENTARY CREDITPAGE00001
FUNCMSC700
UMR1080003
MSGACK DWS765I AUTHENTICATION SUCCESSFUL WITH PRIMARY KEY
SEOUL,KOREA.
AMOUNT: USD AMOUNT 738000.00
PLS. /NEG. TOL, (%): 05/05
AVAILABLE WITH/BY:BKCHKRSE
BANK OFCHINASEOULBRANCH
SEOUL
BY NEGOTIATION
DAFTS AT:120 DAYS AFTER THE DATE OF SHIPMENT
外贸函电练习及答案
题目名称建立业务关系基本要求根据下述资料，以世格国际贸易公司业务员Minghua Zhao的名义，给加拿大NEO公司写一封与他们建立业务关系的信函，要求用英文书写，表达清楚、内容完整。
（1学时）相关说明世格国际贸易公司(DESUN TRADING CO.,LTD.)成立于1987年，是一家拥有进出口经营权的外贸公司。
公司经营范围广泛，与多家供应商有固定的业务往来，信誉良好。
同时公司也极为重视新产品开发，05年的新产品DR系列瓷器选用上等瓷土(First-classPorcelain)烧制，包装精美，质量上乘，非常具有竞争力。
2005年10月12日公司业务员Minghua Zhao从网上看到加拿大NEO公司求购瓷器(chinaware)的信息，想与他们建立业务关系。
NEO公司的具体资料如下：Dear Mr. Andy BurnsFrom the Internet we have learned that you are in the market for chinaware, which just falls within our business scope. We are now writing you in the hope of entering into business relations with you.As a leading trading company in Shanghai and backed by nearly 20 years of export experience, we have good connections with some reputable ceramics factories and sufficient supplies and on-time delivery are guaranteed.To give you a general idea of our products, we enclose a complete set of leaflets showing various products being handled by this corporation with detailed specifications and means of packing. Quotations and samples will be sent upon receipt of your specific enquiries In particular, we could like to inform you that we have a new line that may be most suitable for your requirements-DR series. They are all made of first-class porcelain, decorated with hand-painted patterns, and packed in eye-catching gift cases. Most of articles are available from stock.We are sure you will find a ready sale for our products in Canada as have other retailers throughout Europe and USA.Please let us know if we may be of further assistance, and we are looking forward to your specific inquiry.Yours faithfullyDesun Trading Co., Ltd.Minghua Zhao题目名称询盘基本要求根据客户来函，向对方询盘，要求用英文书写，表达清楚、内容完整。
制全套报检单据
DOCS REQUIRED 46 A
DOCUMENTS REQUIRED:
+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C AND F.
PARTIAL SHIPMTS
NOT ALLOWED 43 P
TRANSSHIPMENT
NOT ALLOWED
43 T
LOADING ON BRD
44 A
CHINA MAIN FORT, CHINA
44 B DAMMAM PORT, SAUDI ARABIA
LATEST SHIPMENT
010430 44 C
+ FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO. OF THE CARRYING VESSEL'S AGENT AT THE PORTOF DISCHARGE.
+ THE PRODUCTION DATE OF THE GOODS NOT TO BE EARLIER THAN HALF MONTH AT TIME OF SHIPMENT. BENEFICIARY MUST CERTIFY THE SAME.
国贸专业CIF条件-世格外贸平台实习终极步骤
2013/6/8②填写完毕后，点"确定¨。
3、发布公司广告（1）点"业务中心"里标志为"广告公司"的建筑物;（2）在弹出页面中点"发布广告"，逐项填写如下：输入标题: We are importers of Canned Foodstuffs!输入关键字:Canned Foodstuffs选择发布类型为"公司广告"输入内容:We are importers of Canned Foodstuffs enjoying good reputation, please contactwith us! email:xyz2@simtrade（3）填写完毕后，点"确定"，成功发布公司广告。
注:自己的电子邮件地址可在公司基本资料页面中查到。
4、寻找商机（1）点"淘金网"，进入查询页面，在首页上可查看通知以及各类市场信息与供求信息;（2）点上排的"产品展示"，可看到所有产品信息，从中选择一种或多种商品进行交易(本例中选择商品01005甜玉米罐头）（3）点"公司库"，可看到所有公司信息，从中选择合适的公司作为交易对象。
5、发布信息(2)填写完毕后，点"确定"。
3、发布公司广告(1)点"业务中心"按钮，再点标志为"广告公司"的建筑物，在弹出页面中点"发布广告"，逐项填写如下:输入标题:我公司经营罐头食品输入关键字:罐头选择发布类型为"公司广告"输入内容:我公司长期经营罐头食品，信誉卓著，欢迎来函来电洽谈!email:xyz1@simtrade(2)填写完毕后，点"确定"，成功发布公司广告。
4、寻找商机点"淘金网"，进入查询页面，在首页上查看通知以及各类市场信息与供求信息，其中在进口商发布信息中可找到Carters Trading Company, LLC发布的求购甜玉米罐头(CANNED SWEET CORN)的信息(第一部分中进口商已发布该信息)。
一般原产地证(3)4.12(da)
题目名称
一般原产地证
基本要求
根据下列要求，填写一般原产地证。
下载模板
0903_一般原产地证.doc
相关说明
世格国际贸易有限公司向阿拉伯出口一批食品罐头，该出口公司产地证申报员李晓拟于2001年4月20日向南京检验检疫机构申报。根据提供的商业发票填制产地证。
世格国际贸易有限公司
DESUN TRADING CO., LTD.
Description of goods
Quantity
Unit Price
Amount
CFR DAMMAM PORT,SAUDI ARABIA
ROSE BRAND
178/2001
RIYADH
ABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.
ORIGINAL
1.Exporter
Certificate No.CZC1/12002/5649
DESUN TRADING CO., LTD.
CERTIFICATE OF ORIGIN
OF
2.Consignee
NEO GENERAL TRADING CO.
P.O.BOX 99552,RIYADH22766, KSA
12.Certification
It is hereby certified that the declaration by the exporter is correct.
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世格外贸答案050301制全套报检单据
包装种类及数量
高尔夫球帽
H6-59940BS GOLF CAPS 59019091南京1800打USD14580.00 90箱
运输工具名称号码
海运
贸易方式
一般贸易
货物存放地点
工厂仓库
合同号
03TG28711
信用证号
LTR0505457
用途
发货日期
2003-08-12
输往国家(地区)
日本
许可证／审批号
签名：_______________
领取证单
日期
签名
注：有“*”号栏由出入境检验检疫机关填写
◆国家出入境检验检疫局制
[1-2 (2000.1.1)]
□兽医卫生证书
□健康证书
□卫生证书
□动物卫生证书
__正__副
__正__副
__正__副
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__正__副பைடு நூலகம்
__正__副
__正__副
□植物检疫证书
□熏蒸/消毒证书
出境货物换证凭单
□
□
□
□
__正__副
__正__副
__正__副
总金额
（人民币元）
计费人
收费人
报检人郑重声明：
1.本人被授权报检。
2.上列填写内容正确属实，货物无伪造或冒用他人的厂名、标志、认证标志，并承担货物质量责任。
启运地
南京
到达口岸
秋田
生产单位注册号
集装箱规格、数量及号码
20尺X 1
合同、信用证订立的检验检疫条款或特殊要求
标记及号码
随附单据（划“”或补填）
V.H
LAS PLAMS
C/NO.
原产地证
FREIGHT CHARGES:USD1000.00
TOTAL AMOUNT C AND F:USD13260.00
(出口商签字和盖单据章)
世格国际贸易有限公司向阿拉伯出口一批食品罐头，该出口公司产地证申报员李晓拟于2009年4月20日向南京检验检疫机构申报。根据提供的商业发票填制产地证。
USD
ROSE BRAND
178/2009
RIYADH
CFR DAMMAM PORT,SAUDI ARABIA
ABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.
ROSE BRAND.
H.S.CODE:2003101100
1700CARTONS
USD7.80
USD13260.00
TOTAL:
1700CARTONS
USD13260EEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
TO
NEO GENERAL TRADING CO.
P.O.BOX 99552,RIYADH22766, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
NO.
2009SDT001
DATE
Apr.25, 2009
TRANSPORT DETAILS
SHIPMENT FROMSHANGHAIPORTTODAMMAMPORTBY SEA
S/C NO.
NEO2009026