商业发票1.doc

题目规定和阐明
题目名称
制商业发票
基本规定
根据合同、信用证及下述提供资料，制作商业发票，规定格式清晰、内容完整。
下载模板
商业发票08
有关阐明
1. 6月2日，大连工艺进出口公司填制编号为AC031旳商业发票。
2. 信用证如未规定唛头，可自行缮制或填写“N/M”。
售 货 确 认 书
SALES CONFIRMATION
编号：
No. 205001
买方： 电传/传真： 日期：
BUYERS：BELLAFLORA TELEX/FAX：[phone] DATE：-05-09
地址： 买方订单号：
ADDRESS： BUYERS ORDER：
卖方：大连工艺品进出口公司 电传/传真：
SELLERS：DALIAN ARTS&CRAFTS IMPORT & EXPORT CORP TELEX/FAX：
地址：
ADDRESS：NO. 23 FUGUI STR. DALIAN, CHINA
兹经买卖双方批准，成交下列商品，签订条款如下：
The undersigned buyers and sellers have agreed to close the following transactions according to the terms and conditions stipulated below:
品名及规格
NAME OF COMMODITY & SPECIFICATION
单价
UNIT PRICE
数量
QUAN
金额及术语
AMOUNT & PRICE TERMS
CHRISTMAS GIFTS
AG-1355
AG-1409A
AG-1409B
AG-1429
AG-1434
AG-1451
AG-1455
AG-1473
AG-1476
AG-1410
AG-1501
AG-1502
AG-1503
AG-1505
DL- (EACH 400 DOZ)
1556B, 1568B, 1571B, 1603B, 1637B,
1679B, 1691B, 1768B, 1770B, 1771B
DL-1734B
(EACH 400 DOZ) DL-1846B, DL-1889B
AM-648
AM-3
C-32
CIF VIENNA
USD 0.66
0.46
1.01
0.78
0.50
0.50
0.52
0.76
0.90
0.95
0.52
0.68
0.58
0.52

2.15
4.10
3.96
0.54
1.54
1.43
(SETS)
768
1600
600
768
1600
600
672
420
382
240
900
648
840
960

(DOZ)
4000
400
800
750 PCS
750 PCS
600 PCS
CIF VIENNA
USD 506.88
736.00
606.00
599.04
800.00
300.00
349.44
319.20
343.80
228.00
468.00
440.64
487.20
499.20

8600.00
1640.00
3168.00
405.00
1155.00
858.00

TOTAL
USD 22509.40
数量及总值均容许增减 %。
With 10 percent more or less both in the amount and quantity of the S/C allowed.
总金额：
Total Value：U.S.DOLLARS TWENTY TWO THOUSAND FIVE HUNDRED AND NINE POINT FORTY.
包装：
PACKING：IN 3 CARTONS
保险：
INSURANCE：BY SELLER, FOR THE INVOICE VALUE PLUS 10PCT, AGAINST ALL RISKS AND WAR & S.R.C.C. RISKS.
装运时间：
TIME OF SHIPMENT: JUNE. 20
装运港和目旳港：
PORT OF LOADING & DESTINATION: ANY PORT OF CHINA TO VIENNA
付款：
PAYMENT: L/C AT SIGHT, ARRIVED THE SELLER BEFORE MAY 15TH, .
一般条款： 请参看本合同背面 唛头：
GENERAL TERMS AND CONDITIONS: (Please see overleaf) SHIPPING MARKS

买方签字： 卖方签字：
THE SIGNATURE OF BUYERS THE SIGNATURE OF SELLERS

ISSUE OF A DOCUMENTARY CREDIT
SEQUENCE OF TOTAL
* 27
1 / 1
FORM OF DOC. CREDIT

APPLICABLE RULES
* 40 A

40E
NON-TRANSFERABLE

UCP LATEST VERSION
DOC. CREDIT NUMBER
* 20
372623
DATE OF ISSUE
31 C
090514
EXPIRY
* 31 D
DATE 090705 PLACE LINZ
APPLICANT
* 50
BELLAFLORA GARTENCENTER
GESELLSCHAFT M. B. H.
FRANZOSENHAUSWEG 50
A-2040 LINZ
BENEFICIARY
* 59
DALIAN ARTS&CRAFTS IMPORT & EXPORT CORP
NO. 23 FUGUI STR. DALIAN, CHINA
AMOUNT
* 32 B
CURRENCY USD AMOUNT 22,509.40
POS. /NEG. TOL. (%)
39 A
10/10
AVAILABLE WITH/BY
* 41 D
OBKLAT2L
*BANK FUER OBEROEATERREICH UND
*SALZBURG (OBERBANK)
*LINZ
BY NEGOTIATION
PARTIAL SHIPMENTS
43 P
ALLOWED
TRANSSHIPMENT
43 T
ALLOWED
PORT OF LOADING
44 E

CHINA PORT
PORT OF DISCHARGE
44 F

VIENNA
LATEST SHIPMENT
44 C
090620
DESCRIPT. OF GOODS
45 A

CHRISTMAS GIFTS AS PER SALES CONFIRMATION NO.205001 OF MAY. 9TH
CIF VIENNA
DOCUMENTS REQUIRED
46 A

1. COMMERCIAL INVOICE, 5 FOLD, ALL DULY SIGNED CERTIFYING THAT THE GOODS HAVE BEEN PACKED AND MARKED SEPARATELY FOR EACH BELLAFLORA BRANCH
2. FULL SET OF CLEAN ON BOARD ORIGINAL MARINE BILL OF LADING, MADE OUT TO ORDER, BLANK ENDORSED
NOTIFY: 1. BIRKART AUSTRIA
2. BELLAFLORA
3. CERTIFICATE OF P. R. CHINA ORIGIN AS PER GSP FORM A. ISSUED AND MANUALLY SIGNED BY AN AUTHORITY ALSO MANUALLY SIGNED BY EXPORTER, BEARING A REFERENCE NUMBER AND SHOWING AUSTRIA AS IMPORTING COUNTRY.
4. PACKING LIST, 5-FOLD.
5. INSURANCE CERTIFICATE OR POLICY FOR THE INVOICE VALUE PLUS 10 PERCENT, BLANK ENDORSED, COVERING ALL RISKS AND WAR RISKS AND RISKS OF S. R. C. C. AS PER O. M. C. C. OF P. I. C. C. CLAUSES DD. 1981,01,01 FROM SELLER'S WAREHOUSE TO BUYER'S WAREHOUSE. CLAIMS PAYABLE IN AUSTRIA, MANING A CLAIM SETTLING AGENT IN AUSTRIA.
ADDITIONAL COND.
47 A

UPON RECEIPT OF DOCUMENTS STRICTLY COMPLYING WITH CREDIT TERM, WE SHALL REMIT FUNDS.
DETAIL OF CHARGES
71 B
BANKING CHARGES, EXCEPT CHARGES OF ISSUING BANK, ARE FOR ACCOUNT OF BENEFICIARY.
IF DOCUMENTS ARE PRESENTED WITH DISCREPANCY WE SHALL DEDUCT COUNTER VALUE OF USD50.00
PRESENTATION PERIOD
48
21 DAYS
CONFIRMATION
* 49
WITHOUT
SEND. TO REC. INFO.
72
L/C IS SUBJECT TO UCP DC ICC IN USE
PLEASE ADVISE URGENTLY TO BEN.

ISSUER
DALIAN ARTS&CRAFTS IMPORT & EXPORT CORP
NO. 23 FUGUI STR. DALIAN, CHINA
商业发票
COMMERCIAL INVOICE

TO
BELLAFLORA GARTENCENTER
GESELLSCHAFT M. B. H.
FRANZOSENHAUSWEG 50
A-2040 LINZ

NO.
AC031
DATE
-06-02

TRANSPORT DETAILS
SHIPMENT FROM DALIAN TO VIENNA BY VESSEL
S/C NO.
205001
L/C NO.
372623

TERMS OF PAYMENT
L/C AT SIGHT

Marks and Numbers
Number and kind of package
Description of goods
Quantity
Unit Price
Amount

N/M
CIF VIENNA

CHRISTMAS GIFTS
AG-1355
AG-1409A
AG-1409B
AG-1429
AG-1434
AG-1451
AG-1455
AG-1473
AG-1476
AG-1410
AG-1501
AG-1502
AG-1503
AG-1505
DL- (EACH 400 DOZ)
1556B, 1568B, 1571B, 1603B, 1637B,
1679B, 1691B, 1768B, 1770B, 1771B
DL-1734B
(EACH 400 DOZ) DL-1846B, DL-1889B
AM-648
AM-3
C-32
(SETS)
768
1600
600
768
1600
600
672
420
382
240
900
648
840
960

(DOZ)
4000
400
800
750 PCS
750 PCS
600 PCS

USD 0.66
0.46
1.01
0.78
0.50
0.50
0.52
0.76
0.90
0.95
0.52
0.68
0.58
0.52

2.15
4.10
3.96
0.54
1.54
1.43

USD 506.88
736.00
606.00
599.04
800.00
300.00
349.44
319.20
343.80
228.00
468.00
440.64
487.20
499.20

8600.00
1640.00
3168.00
405.00
1155.00
858.00

TOTAL:

USD 22509.40

SAY TOTAL:
U.S.DOLLARS TWENTY TWO THOUSAND FIVE HUNDRED AND NINE POINT FORTY.