国际贸易实务正式商业发票

SHANGHAI NEW DRAGON CO.,LTD. P50，82

27. CHUNGSHAN ROAD E.1.

SHANGHAI CHINA

TEL: 8621-65342517 FAX: 8621-65724743

编号

No. 21SSG-017

售货确认书日期

SALES CONFIRMATION Date：AUG.26,2011

TO：CRYSTAL KOBE LTD.

1410 BROADW AY, ROOM 300 NEW YORK, NY10018 U.S.A.

货号品名及规格数量单价及价格条款金额

ART.NO. COMMODITY AND

SPECIFICATION QUANTITY UNIT PRICE&TERMS AMOUNT

H32331SE LADIES’ 55% ACRYLIC CIF NEW YORK LESS 3% DISCOUNT

45% COTTON 500DOZS= USD58 PER DOZ USD29 000.00

KNITTED BLOUSE 120 CARTON - USD 870.00

总金额

TOTAL AMOUNT USD28130.00

装运条款

SHIPMENT：SHIPMENT ON OR BEFOR NOV. 20, 2011 WITH PARTIAL SHIPMENTS ARE NOT ALLOWED TRANSSHIPMENT IS PROHIBITED FROM SHANGHAI TO NEW YORK.

付款方式

PAYMENT：THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE L/C AT SIGHT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT REMAINED V ALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.

保险

INSURANCE：THE SELLER SHALL COVER INSURANCE AGAINST ALL RISKS FOR 110 % OF THE TOTAL INVOICE V ALUE AS PER THE RELEV ANT OCEAN MARINE CARGO CLAUSE OF P.I.C.C.DATED JAN.1ST，1981.

注意请完全按本售货确认书开证并在证内注明本售货确认书号码。

IMPORTANT：PLEASE ESTABLISH L/C EXACTLY ACCORDING TO THE TERMS AND CONDITIONS OF THIS S/C AND WITH THIS S/C NUMBER INDICATED.

CRYST AL KOBE LTD. SHANGHAI NEW DRAGON CO.,LTD.

买方（The Buyers）卖方（The Sellers）

P101

SEQUENCE OF TOTAL ♦27: 1/2

FORM OF DOC. CREDIT ♦40: IRREVOCABLE

DOC. CREDIT NUMBER ♦20: L-02-I-03437

DATE OF ISSUE ♦31C: 20110930

EXPIRY ♦31D: DATE 20111205 AT NEGOTIATING BANK’S COUNTER APPLICANT ♦50: CRYSTAL KOBE LTD.,

1410 BROADWAY, ROOM 300

NEW YORK,N.Y.10018 U.S.A.

BENEFICIARY ♦59: SHANGHAI NEW DRAGON CO.,LTD.

27 CHUNGSHAN ROAD E. 1,

SHANGHAI, CHINA

AMOUNT ♦32B: CURRENCY USD AMOUNT 28130

A V AILABLE WITH/BY ♦41D: BANK OF CHINA

BY NEGOTIATION

DRAFTS AT…♦42C: DRAFTS AT SIGHT FOR FULL INVOICE V ALUE DRAWEE ♦42A: BANK OF NEW YORK

PARTIAL SHIPMENTS ♦43P: NOT ALLOWED

TRANSSHIPMENT ♦43T: PROHIBITED

LOADING IN CHARGE ♦44A: SHIPMENT FROM SHANGHAI

FOR TRANSPORT TO ♦44B: NEW YORK

LATEST DATE OF SHIP ♦44C: 20111120

DESCRIPT.OF GOODS ♦45A: LADIES’55% ACRYLIC 45% COTTON

KNITTED BLOUSE

STYLE NO. H32331SE ORDER NO. 21SSG-017

500 DOZS AT USD58 PER DOZ

CIF NEW YORK LESS 3% DISCOUNT DOCUMENTS REQUIRED ♦46A :

+ORIGINAL SIGNED COMMERCIAL INVOICE IN QUADRUPLICATE INDICATING S/C NO.21SSG-017 OF SHANGHAI NEW DRAGON CO.,LTD.

+PACKING LIST IN TRIPLICATE.

+INSURANCE POLICY OR CERTIFICATE IN TWO FOLD AND ENDORSED IN BLANK, FOR 110 PCT OF FULL TOTAL INVOICE V ALUE COVERING ALL RISKS AS PER THE RELEV ANT OCEAN MARINE CARGO CLAUSE OF P.I.C.C. DATED JAN.1,1981. WITH CLAIMS, IF ANY, PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFTS.

+3/3 SET OF ORIGINAL CLEAN ON BOARD MARINE BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED NOTIFY APPLICANT WITH FULL ADDRESS AND TEL. NO.559-525-70000 AND MARKED “FREIGHT PREPAID”.

+CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND ONE COPY.

+INSPECTION IS TO BE EFFECTED BEFORE SHIPMENT AND INSPECTION CERTIFICATES ARE REQUIRED TO BE ISSUED BY CHINA EXIT AND ENTRY INSPECTION AND QUARANTINE BUREAU.