一、出口商基本联系方式: 01,公司名称:Company Name; 02,公司详细地址:Detailed Address; 03,电话号码:Telephone Number; 04,传真号码:Fax Number; 05,电子邮箱:E-mail Address; 二、形式***/***编号(No.:) 三、开具日期(Date:) 四、形式***、***基本资料(产品名称及种类、运输方式、装运港、目的港、客户公司名称及详细地址): 如: INVOICE OF Soft PVC Photo Frame SHIPPED BY Sea BY ORDER AND ACCOUNT OF UR1 INTERNATIONAL PTY LTD. 400 Princes Hwy( *域名隐藏* 701)Nobel Park,Melbourne 3174,Australia 五、形式***、***表格中的基本项目及内容: 01,Marks&No.(箱唛),箱唛可分为正唛(Main Mark)、侧唛(Side Mark); 如: UR1(客户公司简称); MELBOURNE(澳大利亚墨尔本,目的港港口名称,Destination Port's Name); Item No.:(产品代码,即:Product's Number); APN No.:(条形码); QTY: INNER/OUTER (每一个外箱中所装产品数量,即:Quantity); CTN No.:(外箱编号,即:Outside Carton's Number); REF No.:(参考编号,即:Reference Number); MADE IN CHINA(原产地,Origin Place); 02,Item No.(产品代码:即Product's Code Number); 03,Description(产品规格型号、描述); 04, QTY(PCS)(每个外箱中所装产品数量); 05, USD/PCS(FOB HK)(单价及价格条款); 06, AMOUNT(USD)(总金额) 六、汇总数字: 01,Total Quantity(PCS)(总数量); 02,Total Mount(USD)(总金额); 大写金额,如: SAY TOTAL *域名隐藏* S ONE THOUSAND THREE HUNDRED AND EIGHTY-SIX ONLY. 七、条款: 01,支付条款: 如: T/T 30% when order confirmed,the balance to be paid at the sight of B/L via FAX. 02,支付凭证编号: 如: L/C No.: Payment Term:T/T 03,包装条款: Packing for inner box(内盒包装) Packing for outside carton(外箱包装) 如: Packing for all: Stiff cardboard with easel,white cardboard tray in PVC cover. 6 PCS inside per inner box,72 PCS inside a carton with Caution label. 04,交货期: 如: Delivery:ETD HK December 16,2004 05,受益方/出口方: 如: Beneficiary:Ever Bright Plastic Products Limited 06、出口方银行资料(银行名称、银行地址、银行帐号): 如: Bank:Bank Of China(HK)Ltd Sheung Kwai Chung,Sub-branch, Account No.:031-358-92087172 07,甲乙双方: 采购方: 如: Purchaser: UR1 INTERNATIONAL PTY LTD. 出售方: 如: Seller: DECORATION WORLD CO.,LTD
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