6.包装
Packing
EXPORTED BROWN CARTON
7.唛头
Shipping Marks
ROSE BRAND
178/2006
RIYADH
8.装运期及运输方式
Time of Shipment & means of Transportation
Not Later Than , 2007BY VESSEL
COMMERCIAL INVOICE
To:
NEO GENERAL TRADING CO.
.BOX 99552,RIYADH22766, KSA
Invoice No.:
2006SDT001
Invoice Date:
DEC. 13, 2006
S/C No.:
NEO
S/C Date:
NOV. 8, 2006
44 F
DAMMAM PORT,SAUDI ARABIA
LATEST SHIPMENT
44 C
070115
GOODS DESCRIPT.
45 A
ABOUT 1700 CARTONS CANNED MUSHROOMS PIECES & STEMS 24 TINS X 227 GRAMS NET WEIGHT . 425 GRAMS) AT PER CARTON. ROSE BRAND.
NANJING210005,CHINA
TEL: 0086-25-4715004 FAX: 0086-25-4711363
NEO
Nov. 8, 2006
NANJING,CHINA
买方
BUYER:
NEO GENERAL TRADING CO.
.BOX 99552,RIYADH22766, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
Commodity & Specification
2.数量
Quantity
3.单价及价格条款
Unit Price & Trade Terms
4.金额
Amount
CFR DAMMAM PORT,SAUDI ARABIA
ABOUT 1700 CARTONS CANNED MUSHROOMS PIECES & STEMS 24 TINS X 227 GRAMS NET WEIGHT . 425GRAMS) AT PER CARTON.
ADDITIONAL CONDITION
47 A
A DISCREPANCY FEE OF WILL BE IMPOSED ON EACH SET OF
DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITH
DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.
From:
SHANGHAI PORT,CHINA
DAMMAM PORT,SAUDI ARABIA
Letter of Credit No.:
0011LC123756
AL RAJHI BANKING AND INVESTMENT CORP.
Description of goods
Quantity
Unit Price
DOCUMENTS REQUIRED:
46 A
+ 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.
Amount
ROSE BRAND
178/2006
RIYADH
C/NO.:1-1750
CFR DAMMAM PORT,SAUDI ARABIA
CANNED MUSHROOMS PIECES & STEMS
24 TINS X 227 GRAMS NET WEIGHT . 425GRAMS)ROSE BRAND
12.备注
Remarks
The Buyer
The Seller
NEO GENERAL TRADING CO.
KKKTRADING CO., LTD.
(signature)
(signature)
二、信用证
MT S700 ISSUE OF A DOCUMENTARY CREDITPAGE00001
APPLICATION HEADER
The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation inChinauntil the 15thday after the date of shipment.
PAYMENT UNDER THE GOODS WASAPPROVED BY SAUDI GOVERNMENT LAB.
CHARGES
71 B
KSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING,
BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.
AMOUNT
*32 B
CURRENCY USD AMOUNT 13260,
PERCENTAGE CREDIT AMOUNT TOLERANCE
39 A
10/10
AVAILABLE WITH/BY
*41 D
ANY BANK INCHINA,
BY NEGOTIATION
DRAFTS AT ...
42 C
ROSE BRAND.
1700CARTONS
Total:
1700CARTONS
允许
With
溢短装，由卖方决定
More or less of shipment allowed at the sellers’ option
5.总值
Total Value
USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
BE MANUALLY SIGNED.
+ INSPECTION (HEALTH) CERTIFICATE FROM (ENTRY-EXIT
INSPECTION AND QUARANTINE OF THE PEOPLES REP. OFCHINA) STATING
GOODS ARE FIT FOR HUMAN BEING.
*20
0011LC123756
DATE OF ISSUE
31 C
061202
APPLICABLE RULES
40 E
UCP LATEST VERSION
DATE/PLACE EXP.
*31 D
APPLICANT
*50
NEO GENERAL TRADING CO.
.BOX 99552,RIYADH22766, KSA
买卖双方同意以下条款达成交易：
This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below.
1.品名及规格
CONFIRMAT INSTR
*49
WITHOUT
REIMBURS. BANK
53 D
RIYADH(HEAD OFFICE)
INS PAYING BANK
78
DOCUMENTS TO BE DESPATCHED IN ONELOTBY COURIER.
COPRORATIONRIYADH(HEAD OFFICE)
+ SHIPPING 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.
题目要求和说明
题目名称
实训10：制作汇票
基本要求
根据下述提供单据，制作汇票，要求格式清楚、内容完整。
下载模板
0906_汇票
相关说明
一、销售合同
销售同
SALES CONTRACT
卖方SELLER:
KKKTRADING CO., LTD.
HUARONGMANSIONRM2901 GUANJIAQIAO,
RJHISARIAXXX
*ALRAJHI BANKING AND INVESTMENT
*CORPORATION
*RIYADH
*(HEAD OFFICE)
SEQUENCE OF TOTAL
*27
1 / 1
FORM OF DOC. CREDIT
*40 A
IRREVOCABLE
DOC. CREDIT NUMBER
+ 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.