上海安德国际贸易有限公司(5)

2019-03-03 18:16

操作十一:报关参考 <1> <2> <3>

1) SELLER

P A C K I N G L I S T

3) INVOICE NO. AD-MASINV02 5) FROM SHANGHAI

4) INVOICE DATE 2003-5-9 6) TO

ALEXANDRIA

SHANGHAI ANDE INTERNATIONAL TRADE CORP. Address:

2) BUYER

16(B) NO.1 BUILDING, 2005 LANE HUANGXING RD., SHANGHAI, CHINA

7) TOTAL PACKAGES(IN WORDS)

SAY ONE THOUSAND THREE HUNDRED AND THIRTY CARTONS ONLY. 8) MARKS & NOS. MASRI BRO ALEXANDRIA NO. 1-1330 12)QTY.

13) G.W.(kg) 14) N.W.(kg)

15) MEAS(m3)

MASRI BRO. CO., LTD. Address:

9) C/NOS.

1-365

365 CTNS

SERVER SET

ART NO.S9420-7 ART NO. S8310

P.O.BOX: 14/5873, ALEXANDRIA EGYPT HOT LINE: 019112575, FAX: 1.212-4782432

10) NOS. & KINDS OF PKGS. 11) ITEM

THREE FIVES BRAND STAINLESS STEEL

365 SETS 7263.5 5292.5 24.9835

366-730 365 CTNS TABLE WARE WHISTLING KETTLE 4-PIECE TEASET

3650 SETS 5475 3650 24.9835

731-1030 300 CTNS ART NO.S6320 1 800 PIECES 3300 2100 24.9683

1031-1330 TOTAL

300 CTNS

1330 CTNS

ART NO.S5130 1800 SETS

16) ISSUED BY

3600 2400

24.9683

19638.5 13442.5

99.9036

SHANGHAI ANDE INTERNATIONAL CORP.

17) SIGNATURE

4 COPIES

XXX

SALES MANAGER ASSISTANT

操作十二:投保参考、装船参考

海运出口货物投保单

1)保险人: 中国人民保险公司

3)标记 4)包装及数量 MASRI BRO ALEXANDRIA NO. 1-1330 1330 CTNS 5)保险货物项目 THREE FIVES BRAND STAINLESS STEEL SERVER SET ART NO.S9420-7 TABLE WARE ART NO.S8310 WHISTLING KETTLE ART NO.S6320 4-PIECE TEASET ART NO.S5130 7)总保险金额:(大写) SAY US DOLLARS ONE HUNDRED AND THIRTY ONE THOUSAND THREE HUNDRED AND SIXTY-FIVE ONLY.

8)运输工具:

9)装运港:

11)投保险别:

ALL RISKS AND WAR RISKS AS PER OCEAN MARINE CARGO CLAUSES OF PICC DATE 1/1/1981 13)投保日期: 15-May-03

2)被保险人:

上海安德国际贸易公司

6)保险货物金额 US$ 131365.00 (船名) DONGFENG

(航次) V.513

SHANGHAI 10)目的港: ALECANDRIA

12)货物起运日期 20-May-03

14)投保人签字:

上海安德国际贸易公司 XXXXX

操作十三:议付参考 <1> <2> <3> <4> <5> <6> <7> <8> <9> <10>

BILL OF EXCHANGE

No. For At pay to ONLY

Drawn under L/C No. To:

AD-MASINV02

US$ 119422.45 (amount in figure)

***************

sight of this

FIRST

SHANGHAI

27-May-03

or order the sum of

(place and date of issue)

Bill of exchange(SECOND being unpaid)

BANK OF CHINA, SHANGHAI BRANCH

SAY US DOLLARS ONE HUNDRED AND NINTEEN THOUSAND FOUR HUNDRED AND TWENTY TWO AND CENTS FORTY FIVE

1330 CARTONS ( quantity )

MAS-ADLC02

dated

(amount in words)

of

( name of commodity )

14-Apr-03

Value received for STAINLESS STEEL WARE

THE NATIONAL BANK OF DUBAI LTD, CAIRO BRANCH

THE NATIONAL BANK OF DUBAI LTD, CAIRO BRANCH P.O. BOX 777 CAIRO-EGYPT

TLX45421HATNAL EM-FAX: 268939

For and on behalf of CORP.

X X X (Signature)

SHANGHAI ANDE INTERNATIONAL TRADE

操作十三:议付参考 <1> <2> <3> <4> <5> <6> <7> <8> <9> <10>

No. For At pay to

AD-MASINV02

US$ 119422.45 (amount in figure)

***************

sight of this

FIRST

SHANGHAI

27-May-03

or order the sum of

BILL OF EXCHANGE

(place and date of issue)

Bill of exchange(SECOND being unpaid)

BANK OF CHINA, SHANGHAI BRANCH

SAY US DOLLARS ONE HUNDRED AND NINTEEN THOUSAND FOUR HUNDRED AND TWENTY TWO AND CENTS FORTY FIVE ONLY

Drawn under L/C No. To:

1330 CARTONS ( quantity )

MAS-ADLC02

(amount in words)

of

dated

( name of commodity )

14-Apr-03

Value received for STAINLESS STEEL WARE

THE NATIONAL BANK OF DUBAI LTD, CAIRO BRANCH

THE NATIONAL BANK OF DUBAI LTD, CAIRO BRANCH P.O. BOX 777 CAIRO-EGYPT

TLX45421HATNAL EM-FAX: 268939

For and on behalf of CORP.

X X X (Signature)

SHANGHAI ANDE INTERNATIONAL TRADE

操作十三:议付参考 <1> <2> <3> <4> <5> <6> <7> <8> <9> <10>

1) SELLER

C O M M E R C I A L I N V O I C E

3) INVOICE NO. AD-MASINV02 5) L/C NO. MAS-ADLC02 7) ISSUED BY

4) INVOICE DATE 9-May-03 6) DATE 14-Apr-03

SHANGHAI ANDE INTERNATIONAL TRADE CORP. Address:

2) BUYER

16(B) NO.1 BUILDING, 2005 LANE HUANGXING RD., SHANGHAI, CHINA

THE NATIONAL BANK OF DUBAI LTD, CAIRO BRANCH 8) CONTRACT NO. AD-MASSC02 10) FROM SHANGHAI 12) SHIPPED BY DONGFENG V.513 16) QTY.

9) DATE 1-Apr-03 11) TO ALEXANDRIA 13) PRICE TERM CIF C5 ALEXANDRIA

18) AMOUNT

MASRI BRO. CO., LTD. Address:

14) MARKS

MASRI BRO

P.O.BOX: 14/5873, ALEXANDRIA EGYPT, HOT LINE: 019112575, FAX:1.212-4782432

15) DESCRIPTION OF GOODS

THREE FIVES BRAND STAINLESS STEEL

SERVER SET

17) UNIT PRICE

CIF C5 ALEXANDRIA

365

US$ 57.03

US$ 20815.95

ART NO. S29420-7

ALEXANDR NO. 1-1330

TABLE WARE TEA SET

ART NO. S8310 ART NO. S5130 ART NO. S6320

3650 1800 1800

US$ 7.97 US$ 21.31 US$ 17.31

TOTAL

US$ 29090.5 US$ 38358.00 US$ 31158.00 US$ 119422.45

WHISTLING KETTLE

MANAFACTUREER OF THE ABOVE-MENTIONED COMMORDITY: SHANGHAI ANDE INTERNATIONAL CORP. 16(B) NO.1 BUILDING, 2005 LANE HUANGXING RD., 'SHANGHAI CHINA

19)TOTAL VALUE

SAY US DOLLARS ONE HUNDRED HUNDRED AND NINETEEN THOUSAND FORE HUNDRED AND TWENTY TWO ONLY.

20) ISSUED BY

SHANGHAI ANDE INTERNATIONAL TRADE CORP.

4 COPIES

21) SIGNATURE

X X X

SALES MANAGER ASSISTANT

操作十三:议付参考 <1> <2> <3> <4> <5> <6> <7> <8> <9> <10>

民 保

险 公

THE PEOPLE'S INSURANCE COMPANY OF CHINA

总 公 司 设 于 北 京 Head office: BEIJING

一 九 四 九 年 创 立 Established in 1949

保 险 单

保险单号次 POLICY NO.

INSURANCE POLICY

AD-MASBD02

中 国 人 民 保 险 公 司 ( 以 下 简 称 本 公 司 )


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