首页
外语
计算机
考研
公务员
职业资格
财经
工程
司法
医学
专升本
自考
实用职业技能
登录
财经
1.商业发票(15分) GUANGZHOU ABC TRADING CO.,LTD. NO.87 HAIBIN STREET,GUANGZHOU C
1.商业发票(15分) GUANGZHOU ABC TRADING CO.,LTD. NO.87 HAIBIN STREET,GUANGZHOU C
admin
2010-02-09
30
问题
1.商业发票(15分)
GUANGZHOU ABC TRADING CO.,LTD.
NO.87 HAIBIN STREET,GUANGZHOU CHINA
TEL:0086-20-62385859 INV.NO.:___________
FAX:0086—20—62385857 DATE:___________
E—mail:GZA@163.com S/C NO.:___________
COMMERCIAL INVOICE
TO:
FROM___________ TO___________
L/C NO.:___________ ISSUED BY:___________
TOTAL AMUUNT:
WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUE AND CORRECT.
______________
× × ×
2.装箱单(10分)
GUANGZHOU ABC TRADING Co.,LTD.
NO.87 HAIBIN STREET.GUANGZHOU CHINA
TEL:0086-20-62385859 INV.NO.:_______________
FAX:0086-20-62385857 DATE:_______________
E-mail:GZA@163.com S/C NO.:_______________
PACKING LIST
TO: MARKS&NOS.
SAY TOTAL PACKED IN***********************************************ONLY.
___________________
× × ×
3.汇票(10分)
BILL OF EXCHANGE
凭 不可撤销信用证
Drawn under_________________________Irrevocable L/C No.____________________
Date_______支取Payable With Interest@________%________按________息_______付款
号码 汇票金额 广州
No.________________Exchange for________________GUANGZHOU________________
见票________日后(本汇票之副本未付)付交________________金额________________
AT________sight of this FIRST of Exchange(Second of Exchange heing unpaid)Pay to the
order of _________________________________________________________________the sum of
款已收讫
Value received_______________________________________________________________
___________________________________________________________________________
此致:
To:________________________________
____________________________________
________________________
× × ×
4.装运通知(10分)
GUANGZHOU ABC TRADING CO.,LTD.
NO.87 HAIBIN STREET,GUANGZHOU CHINA
TEL:0086-20-62385859 INV.NO.:_____________
FAX:0086-20-62385857 DATE: _____________
E—mail:GZA@163.com S/C NO.:_____________
SHIPPING ADVICE
TO:
DEAR SIRS,
WE HEREBY 1NFORM YOU THAT THE GOODS UNDER THE ABOVE MEN~ONED CREDIT HAVE BEEN SHIPPED THE DETAILS OF THE SHIPMENT ARE STAED BELOW.
COMMODITY:____________________________________________________________
NUMBER OF CTNS:________________________________________________________
TOTAL G.T:______________________________________________________________
OCEAN VESSEL:__________________________________________________________
DATE OF DEPARTURE:_____________________________________________________
B/L NO.:________________________________________________________________
PORT 0F LOADING:________________________________________________________
DESTINATION:____________________________________________________________
SHIPPING MARKS:________________________________________________________
_________________
× × ×
选项
答案
1.商业发票 GUANGZHOU ABC TRADING CO.,LTD. NO.87 HAIBIN STREET,GUANGZHOU CHINA TEL:0086—20—62385859 INV.NO.:E107070826 FAX:0086—20—62385857 DATE:July 08,2007 E—mail:GZA@163.corn S/C NO.:GZSC070615 COMMERCIAL INVOICE TO:THAILAND ABC TRADING COMPANY NO.452 PEAR ROAD,BANGKOK THAILAND FROM (GUANGZHOU) TO (BANGKOK) L/C NO.:TH07070168 ISSUED BY:(CENTRAL BANK OF THAILAND) [*] 2.装箱单 GUANGZHOU ABC TRADING CO.,LTD. NO.87 HAIBIN STREET,GUANGZHOU CHINA TEL:0086—20—62385859 INV.NO.:E107070826 FAX:0086—20—62385857 DATE:July 08,2007 E—mail:GZA@163.corn S/C NO.:GZSC070615 PACKING LIST TO:THAILAND ABC TRADING COMPANY MARKS&NOS. NO.452 PEAR ROAD.BANGKOK THAILAND N/M [*] 3.汇票 BILL OF EXCHANGE 凭 不可撤销信用证 Drawn under CENTRAL BANK OF THAILAND Irrevocable L/C No.TH07070168 Date July 18,2007 支取Payable With Interest@_______%__ ____按___ ___息_____ _付款 号码 汇票金额 天津 N0. E107070826 Exchange for USD 40 300.00 GUANGZHOU 见票_________日后(本汇票之副本未付)付交__________________金额__________________ AT 30 DAYS AFTER sight of this FIRST of Exchange(Second of Exchange being unpaid)Pay to the order of BANK OF CHINA GUANGZHOU BRANCH the sum of SAY USD FORTY THOUSAND THREE HUNDRED ONLY 款已收讫 Value received________________________________________________________________________ _______________________________________________________________________________ 此致: To: CENTRAL BANK OF THAILAND 69,HERBI ROAD BANGKOK THAILAND [*] 4.装运通知 GUANGZHOU ABC TRADING CO.,LTD. NO.87 HAIBIN STREET.GUANGZHOU CHINA TEL:0086-20-62385859 INV.NO.:E107070826 FAX:0086-20-62385857 DATE:July 18,2007 E-mail:GZA@163.com S/C NO.:GZSC070615 SHIPPING ADVICE TO:THAILAND ABC TRADING COMPANY NO.452 PEAR ROAD.BANGKOK THAILAND DEAR SIRS, WE HEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED THE DETAILS OF THE SHIPMENT ARE STAED BELOW. COMMODITY: PHOENIX BlKE NUMBER OF CTNS: 55 CARTONS TOTAL G.T: 1 525 KGS OCEAN VESSEL: TMCSSEL V.890 DATE OF DEPARTURE: JULY l 6.2007 GUANGZHOU B/L NO.: TMC0707 1621 PORT OF LOADING: GU A NGZHOU DESTINATION: BANGKOK SHIPPING MARKS: N/M [*]
解析
转载请注明原文地址:https://kaotiyun.com/show/YNxr777K
本试题收录于:
单证操作与缮制题库国际商务单证员分类
0
单证操作与缮制
国际商务单证员
相关试题推荐
从法律意义上来说,“定金”和“订金”具有不同的内涵,因此在签订合同时要谨慎使用。()
上海外贸公司与英国A商签订了某项销售合同规定,付款条件为D/P45天。当汇票及所附单据通过托收行寄抵代收行后,A商及时在汇票上履行了承兑手续。货抵目的港时,A商出具信托收据向代收行借单据提货。汇票到期时,A商因经营不善,丧失偿付能力。代收行以汇票付款人拒付
CIFExShip'sHold与DES相比,买方承担的风险()
以下各项中,不属于木质包装材料优点的是()
北京某公司从日本进口一批商品,经海关审定其成交价格为FOB大阪150000美元,运费5000美元,保险费率0.3%,适用最惠国税率为28%,请计算该批商品进口关税。(适用汇率为1美元=8元人民币)(列出计算步骤,否则不得分)
一批进口货物滞报3天,货物应税价格为1万元人民币,应纳税额为1000元人民币。则该批进口货物的收货人应向海关缴纳的滞报金为()
出口商(生产商)不仅保留客户的原“色卡”,而且也要保留要求客户确认的“色卡”。由于光线会影响人的眼睛对颜色的辨认,因此,颜色的核对,必须在统一的光线下进行。通常需要在太阳光或专用灯箱光线下进行颜色的辨认。()
汇票上附有发票和装箱单,因此是跟单汇票。()
跟单员在审查货物的品名条款时,应注意下列哪些事项()
外贸公司向当地税务巨申请退税,应提供的证明资料有()
随机试题
并励直流发电机绝对不允许短路。()
患儿,女,2岁,运动发育落后,自主运动不协调,下肢肌张力增高,抱起时双腿交叉呈剪刀样,最有可能的诊断是()
功能清肝明目的药物是
因承租人的行为导致房屋租赁合同人为终止的情形有()。
施工单位一般应当提交的档案资料有()。
发行人及其主承销商应当通过初步询价确定发行价格区间,在发行价格区间内通过投标询价确定发行价格。()
对于股权类产品风险,下列理解正确的是()。
一个好的班级能让学生产生归属感,满足其安全与亲和的需求。这体现了班级的()功能。
给定资料1.按照国际通行的老龄社会标准,中国从1999年开始迈人老龄化社会。全国老龄委办公室的数据显示,2013年中国60岁及以上的老人比例达到14.8%,人数突破两亿大关。根据第六次人口普查数据,农村整体老龄化程度比城市还高出3%。另据《人民日报》报道
白天:黑夜
最新回复
(
0
)