制全套议付单据3.doc

题目要求和说明 题目名称 全套议付单据 基本要求 根据销售合同内容填制全套单据 下载模板 0901_商业发票02.doc0902_装箱单02.doc 0801_海运提单03.doc0904_普惠制产地证.doc， 相关说明 发票号码：JS03225 单据制作日期：NOV.25，2003 货名 毛重(KGS) 净重(KGS) 体积（CBM） STYLE：1521A Latex Full Coated Cotton Woven, Knit Wrist Liner 1665 1583 10.80 STYLE：2954C PVC Dipped Gloves, Interlock Liner, Rough Chip Finish, Gauntlet 2430 1827 13.40 船名航次：CMA CGM V.26GW 起运港：SHANGHAI 目的港：MONTREAL CHUAWEI (JIANGSU) GLOVES CO., LTD. 2810,Shanghai International Trade Center 2201 Yan An Road(W),SHANGHAI 200336 TEL:+86 21 6278 9099 FAX:+86 21 6278 9569 销 售 合 同 SALES CONTRACT Contract No： F01LCB05127 Date： Sep. 20，2003 The Buyer： JAMES BROWNSONS. #304-310 JaJa Street, Toronto, Canada TEL:(1)7709910,FAX:(1)7701100 This contract is made by and between the Buyer and Seller, whereby the buyer agrees to buy and the saller agrees to sell the goods according to the under-mentioned and conditions. Art. No. Description Size Color QTY Price Amounts FOB SHANGHAI 1521A Latex Full Coated Cotton Woven, Knit Wrist Liner 10 1/2 Natural 1000 DOZ.PER USD4.47 USD$4,470 2954C PVC Dipped Gloves, Interlock Liner, Rough Chip Finish, Gauntlet 10 1/2 1200 DOZ.PER USD6.70 USD$8,040 =USD$12,510 Packaging： 1 DOZ IN A POLYBAG, 25 DOZS IN A EXPORT CARTON Time of Delivery: NOV. 3, 2003 Certificate: Insurance: Payment: T/T IN ADVANCE Remark: THE SELLER THE BUYER CHUAWEI (JIANGSU) GLOVES CO., LTD. (进口商签字和盖章) JAMES BROWNSONS. (出口商签字和盖章) 1. Shipper Insert Name, Address and Phone ? B/L No. ? CHUAWEI (JIANGSU) GLOVES CO., LTD. 2810, Shanghai International Trade Center 2201 Yan An Road(W), SHANGHAI 200336 TEL:+86 21 6278 9099 FAX:+86 21 6278 9569 中远集装箱运输有限公司 COSCO CONTAINER LINES ? TLX: 33057 COSCO CN FAX: +86(021) 6545 8984 ? ORIGINAL 2. Consignee Insert Name, Address and Phone TO THE ORDER OF JAMES BROWNSONS. #304-310 JaJa Street, Toronto, Canada TEL:(1)7709910,FAX:(1)7701100 ? Port-to-Port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition except as o