01 外貿出口單據模板(求出口單證樣本)

求出口單證樣本

提單：

BILL OF EXCHANGE

NO.SHHXFP98167 FOR US$46980 SHANGHAI 27-APR-98 At

sight of this FIRST Bill of exchange(SECOND being unpaid) pay to SHANGHAI A J FINANCE CORPORATION or order the sum of SAY U.S.DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY (amount in words) Value received for 1639 CTNS of 4 ITEMS OF CHINESE CERAMIC DINNERWARE (quantity) (name of 買粉絲modity) Drawn under THE ROYAL BANK OF CANADA,BRITISH COLUMBIA INTERNATIONAL CENTRE L/C No 98/0501-FTC dated 8-Apr-98

To:THE ROYAL BANK OF CANADA,BRITISH COLUMBLA INTERNATIONAL CENTRE 1055 WEST  GEORGIA STREET,VANCOUVER, B.C.V6E 3P3 CANADA

 

For and on behalf of HUAXIN TRANDING CO.,LTD.

(Signature)

商業發票：

SPEEDWELL & CO., LTD.

6F-3 266 Jiangbin Rd,

Wenzhou, Zhejiang, China

COMMERCIAL INVOICE

------------------------

INVOICE NO.: 241900 DATE : NOV. 09, 2006

TO : J.C. PENNEY PURCHASING CORPORATION, SHIPPED PER S.S.: SOFIE MAERSK V.409

6501 LEGACY DRIVE. PLANO, TX,

USA 75024-3698 SAILING ON OR ABOUT : NOV. 14, 2004

FOB NYK LOGISTICS (HONG KONG) LTD. FROM : YANTIAN

YANTIAN, CHINA

L/C NO. 779619 DATED SEP. 29, 2006 TO : HASLET RAMP VIA LOS ANGELES

DRAWN UNDER J.C. PENNEY PURCHASING CORP.

- - - - - - - -

MARKS & NOS. CONTENTS QUANTITY UNIT PRICE AMOUNT

- - - - - - - -

CONTRACT NO. LOT NO. LINE# PAIRS UNIT PRICE AMOUNT

- - - - - - - -

0408762 7044 4363 3,600 USD 10.80 USD 38,880.00

-----------------

USD 38,880.00

LESS PLI THROUGH PENNEY: 0.45% USD 174.96

-

USD 38,705.04

-

SAY TOTAL U.S. DOLLARS THIRTY EIGHT THOUSAND SEVEN HUNDRED AND FIVE CENTS FOUR ONLY.

TOTAL: SIX HUNDRED (600) CARTONS ONLY.

TOTAL: THREE THOUSAND SIX HUNDRED (3,600) PAIRS ONLY.

SUB/CONTRACT NO./SUFFIX: 063/0408762/RT

HTS NUMBER : 6403.91.6075 (SIZE# 7 ~ 13)

DUTY RATE : 8.50%

DIVISION : S

DESCRIPTION : ABOUT 3600 UNITS OF MENS LEATHER SHOES AS PER CONTRACT 0408762

LOT NO. LINE# COLOR# QUANTITY# NET WEIGHT GROSS WEIGHT

7044 4363 PEANUT 3,600 6762.00 8694.00

THE COUNTRY OF ORIGIN OF MERCHANDISE IS CHINA (MAINLAND).

INVOICE TO STATE 7 PERCENT BUYING COMMISSION (NOT INCLUDED IN INVOICE

PRICE) PAYABLE TO HARBOR IMPORTS BY JCPENNEY PURCHASING CORP.

*THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL.

*

DI NUMBER: 10051716

受益聲明單據

ZHEJIANG YIDA SHOES CO., LTD

NO.12, LUHE ROAD, NANJIAO IND. DISTRICT,

WEN ZHOU CITY, ZHE JIANG PROVINCE, CHINA

BENEFICIARY STATEMENT

TO WHOM IT MAY CONCERN : DATE: JAN. 10, 2005

RE : COMMODITY : 6000 UNITS OF MENS LEATHER SHOES

AS PER CONTRACT 0414903

SHIPMENT : PER S.S.: SOFIE MAERSK V.409

SAILING ON OR ABOUT : NOV. 14, 2004

L/C # : 1413589

LOT# : 6083 / 6082

AMOUNT : USD5,9400.00

DESTINATION : HASLET VIA LOS ANGELES

WE HEREBY CERTIFY THAT :

3 COPIES OF JCPPC PURCHASE CONTRACT

1 ORIGINAL AND 4 COPIES OF COMMERCIAL INVOICE FROM THE SELLER AS LISTED

ON THE JCPPC CONTRACT,

1 ORIGINAL AND 4 COPIES OF PACKING LIST

5 COPIES OF SIGNED MANUFACTURER'S CERTIFICATE COUNTRY OF ORIGIN/ PRISON

LABOR / ILLEGAL CHILD LABOR CERTIFYING THAT THE MERCHANDISE WAS

MANUFACTURED AT THE DESIGNATED FACTORY, ITS LOCATION AND COUNTRY OF

ORIGIN, AND THAT NEITHER CONVICT LABOR AND/OR FORCED LABOR AND/OR

INDENTURED LABOR UNDER PENAL SANCTIONS, NOR, TO OUR KNOWLEDGE,

ILLEGAL CHILD LABOR, WAS EMPLOYED IN THE PRODUCTION OR MANUFACTURE OF

THE MERCHANDISE; AND THAT THE MERCHANDISE WAS MANUFACTURED IN

COMPLIANCE WITH ALL OTHER APPLICABLE LABOR AND WORKPLACE SAFETY LAWS

AND REGULATIONS.

1 COPY OF THE JCPPC LETTER OF CREDIT OR DOCUMENT INSTRUCTINS.

1 ORIGINAL AND 5 COPIES OF INTERIM FOOTWEAR INVOICE

WERE SENT TO APL LOGISTICS - SHANGHAI, CHINA

------------------------------

NAME OF MANUFACTURER

JAN. 10, 2005

------------------------------

DATE

自己上去找清楚的！ 買粉絲://zs.wzvtc.買粉絲/itradeblog/main/index.asp

需要一份國外商業發票模板

模板如下：

（附件：空白發票樣板

很赞哦!（9332）