常用结汇单据模版

广东新会东方厂
商 业 发 票
COMMERCIAL INVOICE
Messrs : LUCKY FREUND VICTORIA INTERNATIONAL STUTTGAURTE STR.5
D-84618 SCHORNDORF/GERMANY
INVOICE NO : 97-236-2298
INVOICE DATE:
DEC 24,1997
L/C NO. :
4.1520
Exporter : Guangdong
Machinery Import&Export Corporation(Group) 720 Dong Feng Road East
Guangzhou/P.R. China L/C DATE : November 18,1997
S/C NO. :
Transport details:
Terms ｏf payment: FROM China ports TO Rotterdam port BY SEAFREIGHT
BY L/C
唛头 MARKS & NUMBERS 货名 DESCRIPTION OF GOODS 数量 GUANTITY 单价 UNIT PRICE 总值 AMOUNT F.V. ART NO.22199 F.V. ART NO.22199 4.500 pcs.of Stainless Steel Spade Head S821/29099 USD 9,60 per pcs 2.500 pcs.of Stainless Steel Spade Head F807/22199
800SETS USD25.00/SET USD20,000.00
800SETS USD25.OO/SET USD20 000
CIF DUBLIN,IRELAND U SD20,000.00
TOTAL QUANTITY:
800SETS
PACKING:
40CARTONS
TOTAL WEIGHT ：NET WT.： 25KGS/CTN GROSS WT.： 28KGS/CTN
TOTAL:
U ． S ． DOLLARS TWELVE THOUSAND AND TWENTY-EIGHT ONLY
WE CERTIFY THAT THE GOODS NAMED HAVE BEEN SUPPLIED IN CONFORMITY
WITH S/C NO. GD-98TX2509
GUANGDONG TEXTILES IMP ． & EX COTTON MANUFATURED CO
广 东 省 纺 织 品 进 出 口 针 织 品 有 限 公 司
GUANGDONG TEXTILES IMP ． & EXP ． KNITWEARS COMPANY LIMITED 15/F.，GUANGDONG TEXTILES MANSION 168 XIAO BEI ROAD GUANGZHOU CHINA
装 箱 单
PACKING LIST
Exporter ： GUANGDONG TEXTILES IMP ． & EXP ．
KNITWEARS COMPANY LIMTIED ． 15/F ．，GUANGDONG TEXTILES MANSION
168 XIAO BEI ROAD GUANGZHOU ， CHINA ．
DATE:
OCT ．05，2006 INVOICE NO : YSM1999B B/L NO. : KGT258365 S/C NO. :
GD-98TX2509
Transport details:
FROM GUANGZHOU TO SAN ANTONIO ．
W/T HONG KONG BY VESSEL
Shipped per ： G ．H ． V ．2111/SAN JOSE V ．9205E
唛头
MARKS & NUMBERS 件数 GUANTITY 货名 DESCRIPTION OF GOODS 净重 NET WT 毛重 GROSS WT 尺码 MEASUREMENT JOHNSON ’S 97KCS05107 SAN ANTONIO
CHILE
NO ．1-80
MADE IN CHINA
JOHNSON ’S 97KCS05111
CHILLE
NO ．1-80 MADE IN CHINA 40 CARTONS +DRAWER SLIDES AND HANDLES 25KGS/CTN 1000KGS 28KGSCTN 1120KGS 50*40*20
1.6CBMS
160 CARTONS
1000KGS 1120KGS 1.6CBMS
TOTAL QUANTITY: 800SETS 40CARTONS
TOTAL: FORTY(40)CARTONS ONLY ．
GUANGDONG TEXTILES IMP ． & EXP ． COTTON MANUFACTURED CO
BILL OF EXCHANGE
NO. TU231 DATE APRIL 18, 2002
EXCHANGE FOR USD9,785.00
AT *** *** DAYS AFTER SIGHT OF THIS FIRST OF EXCHANGE(SECOND OF EXCHANGE BEING UNPAID)
PAY TO THE ORDER OF THE INDUSTRIAL & COMMERCIAL BANK OF CHINA
THE SUM OF U.S. DOLLARS NINE THOUSAND SEVEN HUNDRED EIGHTY FIVE ONLY.
DRAWN UNDER L/C NO.:SP00256 DATED MAR. 21, 2002 ISSUED BY KUWAIT REAL ESTATE BANK
TO HAMEED ALI AL TUHOO CO.,
KUWAIT
BEIJING NATIONAL NATIVE PRODUCE
IMP. & EXP. CORPORATION
BILL OF EXCHANGE
NO. TU231 DATE APRIL 18, 2002
EXCHANGE FOR USD9,785.00
AT *** *** DAYS AFTER SIGHT OF THIS SECOND OF EXCHANGE(FIRST OF EXCHANGE BEING UNPAID)
PAY TO THE ORDER OF THE INDUSTRIAL & COMMERCIAL BANK OF CHINA
THE SUM OF U.S. DOLLARS NINE THOUSAND SEVEN HUNDRED EIGHTY FIVE ONLY. DRAWN UNDER L/C NO.:SP00256 DATED MAR. 21, 2002 ISSUED BY KUWAIT REAL ESTATE BANK
TO HAMEED ALI AL TUHOO CO.,
KUWAIT
BEIJING NATIONAL NATIVE PRODUCE
IMP. & EXP. CORPORATION
BILL OF EXCHANGE
NO. YU25868 DATE APR. 14, 2002
EXCHANGE FOR JPY60,600.00
AT D/P 90 DAYS DAYS AFTER SIGHT OF THIS FIRST OF EXCHANGE(SECOND OF EXCHANGE BEING UNPAID)
PAY TO THE ORDER OF THE BANK OF TOKYO, LTD.
THE SUM OF JAPAN YUAN SIXTY THOUSAND SIX HUNDRED ONLY.
DRAWN UNDER COVERING 3,000 DOZ OF GARMENTS UNDER CONTRACT NO.:02PT744 FOR COLLECTION
TO TOYOHANM AND CO., LTD.
58 NISHIKI 6-CHOME, NAKAKU
SHANGHAI FENGHUA TEXTILES
I/E CORP.
BILL OF EXCHANGE
NO. YU25868 DATE APR. 14, 2002
EXCHANGE FOR JPY60,600.00
AT D/P 90 DAYS DAYS AFTER SIGHT OF THIS SECOND OF EXCHANGE(FIRST OF EXCHANGE BEING UNPAID)
PAY TO THE ORDER OF THE BANK OF TOKYO, LTD.
THE SUM OF JAPAN YUAN SIXTY THOUSAND SIX HUNDRED ONLY.
DRAWN UNDER COVERING 3,000 DOZ OF GARMENTS UNDER CONTRACT NO.:02PT744 FOR COLLECTION
TO TOYOHANM AND CO., LTD.
58 NISHIKI 6-CHOME, NAKAKU
SHANGHAI FENGHUA TEXTILES
I/E CORP.
中国五金矿产进出口公司广东省分公司
CHINA NATIONAL METALS AND MENERALS IMPORT AND EXPORT CORPORATION GUANGDONG BRANCH BULDING MATERIALS DEPT GUANGZHOU P.R.OF CHINA
受益人证明书
BENNEFICIARY'S CERTIFICATE
DATE:JUN 23，2006 RE：INVOICE NO.: EIEOW2284L/C NO.: R7456G9C
WE HEREBY CERTIFY THAT THE CARRYING STEAMER IS NOT A BLACKLISTED SHIP NOR OF ISRAELI NATIONALITY AND SHE IS NOT SCHEDULED TO CALL AT AND ISRARLI PORTS.
CHINA NATIONAL METALS AND MINERALS
IMPORT AND EXPORT CORPORATION
GUANGDONG BRANCH
广东轻工家电有限公司
GUANGDONG LIGHT ELECTRICAL APPLIANCES COMPANY LIMITED
52，DEZHENG ROAD SOUTH GUANGZHOU，CHINA.
FAX: +86-20-8331 6675
REF. NO.: GDP982653
TO MESSRS: A.B.C. CORP. AKEDSANTERINK AUTO
P. O. BOX. 9，FINLAND
装船通知
ADVICE OF SHIPMENT
1)Name of Commodity: HALOGEN FITTING W500
2)Quantity: 800 CARTONS
3)Invoice Value: USD36480.00
4)Name of Carrying Steamer: DONGFANGHONG/SUISUN 103
5)Date of Shipment: MAY.20，1998.
6)Shipping Marks: N/M
7)Credit No.: LRT9802457
8)Port of Loading: GUANGZHOU, CHINA
9)Port of Discharge: HELSINKI, FINLAND
10)Open Policy No.: GD09883454566
GUANGDONG LIGHT ELECTRICAL
APPLIANCES CO.，LTD.。