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发布时间：2022-01-06
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Commercial Invoice
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更多“Commercial Invoice”相关的问题
第3题
Sales Contract No.:ss03 Date:May 20.2009 Seller: Shanghai stationery and sporting goods Imp. and Exp. Corp. Address : 5-15 mansion 1230-1240 Zhongshan road, shanghai Buyer: Smith Co. Ltd. , Address :The Jane street ,Kong zone , London ,England This contract is made by and between the buyers and the sellers, whereby the buyers agree to buy and the sellers agree to sell the undermentioned commodity according to the terms and conditions stipulated below: Name of commodity: men’s gloves Specification: Model No. 5 Quantity: 2000dozens Unit Price : CFR Amsterdam USD 45.00 Per dozen Amount : USD90 000.00( Say U.S. Dollars Ninety Thousand Only) Shipment : From Shanghai , China To Amsterdam, Holland Not Later Than July 30, 2009 with transshipment and partial shipment not allowed Packing: By Seaworthy cartons(CTNS) Insurance: To be covered by buyers Terms of Payment: By irrevocable letter of Credit at Sight Shipping Marks: At sellers’ option L/C CREDIT NUMBER: A2B9600463 DATE OF ISSUE: 090618 ADVISING BANK： BANK OFCHINAZHONGSHAN DONG YI LU 23 SHANGHAICHINA FORM OF DOCUMENTARY CREDIT: IRREVOCABLE DATE AND PLACE EXPIRY: 090830/ON ISSUING BANK’S COUNTERS APPLICANT: SMITH CO. LTD. THE JANE STREET, KONG ZONE, LONDON ,ENGLAND BENEFICIARY: SHANGHAI STATIONERY AND SPORTING GOODS IMP.AND EXP.CORP.5-15 MANSION 1230-1240 ZHONGSHAN ROAD,SHANGHAI CURRENCY CODE, AMOUNT: USD 90 000.00 AVAILABLE WITH...BY...: ANY BANK IN ADVISING BANK'S COUNTRY BY NEGOTIATION AT 30 DAYS SIGHT DRAFT(S) DRAWN ON： ABN AMRO BANK NV, LONDON PARTIAL SHIPMENTS: PERMITTED TRANSSHIPMENT: PROHIBITED LOADING ON BOARD /DISPATCH/TAKING IN CHARGE AT/FROM: SHANGHAI PORT FOR TRANSPORTATION TO: AMSTERDAM PORT SHIPMENT PERIOD: NOT LATER THAN 090630 DESCRIPTION OF GOODS: 2000 DOZENS MEN'S GLOVES CFR AMSTERDAM AT USD 45.00 EACH
第4题
According to UCP 600, the commercial invoice must be made out in the same currency as the( ).
A. bill of lading B. sales contract
C. letter of credit D. insurance policy
第5题
According to Paul Grice, in making c__________ the participants must first of all be willing to cooperate.
第6题
If the invoice cost of merchandise purchase is $342000, the purchase discounts received is $2800, the purchase returns and allowances are $3000, the cost of transportation-in is $4300. The total cost of merchandise purchase is ( )
A、$352100
B、$232400
C、$340500
D、$346500
第7题
1.商业发票的名称是 。
A、A.COMMERCIAL INVOICE
B、B.PROFORMA INVOICE
C、C.CUSTOMS INVOICE
D、D.GENERAL INVOICE
第8题
The information in boxes of Shipper's Letter of Instruction(SLI) must be as follows:( ).
A. airport of departure B. airport of arrival
C. airport of destination D. airport of transport
