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
26
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
跟单员审查付款方式是因为每个企业都自定的付款条件,规定有些付款方式企业不能接受。()
对棉花、羊毛等商品一般采取公量计算其重量。()
“仓至仓条款”(W/W)是()
在出口商品塑胶袋包装中,什么胶袋被禁用()
中国的包装是指为在流通中保护产品、方便储运、促进销售,按一定技术方法而采用的容器、材料及辅助物等的总体名称。()
包装得越漂亮,就越利于出口产品价值和使用价值的实现。()
我国甲公司欲与加拿大乙公司签订销售合同出口服装到加拿大,拟采取空运方式,甲公司承担将货物运至目的地的运费但不负责保险,根据《INCOTERMS2000》,应采用的贸易术语是()
国际贸易中使用的票据主要有汇票、本票和支票,其中哪种票使用最多()
A工厂准备采用60cm×40cm×20cm的包装尺寸的出口纸箱,YiYangTradingCo.Ltd.要求纸箱达到耐破强度为1100kPa,边压强度为7400N/m,戳穿强度为80kg/cm等要求。请你以跟单员的身份,根据瓦楞纸箱的分类和瓦楞纸板技
D/P付款条件下,出口商业汇票上的受票人应是( )。
随机试题
Don’t______yourbooksonthefloor.
日本血吸虫病传播途径中最重要的环节是
下列腧穴在五行配属中,属金的是
临时用电安全技术档案应由()建立与管理。
游客患重病需做手术,如果亲属不在,应由()同意并签字。
杨老师在运用自己编制的试卷组织测验时发现,优等生和后进生的得分没有拉开差距,这说明杨老师的试卷()。
()是我国第一部长篇历史章回小说。
“那一位”是量词短语。()
阅读以下说明和Java代码,将应填入(n)处的字句写在对应栏内。【说明】下面代码里,instr是一个抽象类,它被两个子类wind和rain分别实现,而brass又继承了wind类,并覆盖了play方法。【程序】(1)
Whatisthepurposeoftheadvertisement?
最新回复
(
0
)