《贸易单据制作》PPT课件.ppt

貿易單據製作 101-1,1.所有單據須標註 DRAWN UNDER THE DOCUMENTARY CREDIT NO.003LC01110480003 OF HDFC BANK LTD.,匯 票 BILL OF EXCHANGE,匯票號碼,簽發地點，日期,小寫金額,匯票期限,大寫金額 (ONLY),付款人 (DRAWEE),信用狀號碼,開狀日期,受款人 (押匯銀行),開狀銀行,發票人,USD48,695.00,45 DAYS AFRER,U.S. DOLLARS FORTY-EIGHT THOUSAND SIX HUNDRED AND NINETY-FIVE ONLY,HDFC BANK LTD.,003LC01110480003,DEC.20,2011,BAY KING CO.,LTD.,商業發票 COMMERCIAL INVOICE,54 SETS OF WXYGEN CONCENTRATOR,發票號碼,簽發日期,品名與總數量,QUINOX OVERSEAS PRIVATE LIMITED R-914B,KHIRKI EXT.,MALAVIYA NAGAR NEW DELHI-1017,INDIA,BAY KING CO.,LTD. NO.158,5 ROAD, TAICHUNG INDUSTRIAL PARK, SHITUEN CHU TAICHUNG,TAIWAN,申請人或其他,受益人或其他,SHIPPING ORDER,S.S. JJIE V.W006,啟航日期,S.S.船名，船次,裝運地,卸貨地,信用狀號碼,契約號碼,QUINOX (IN DIA) MUMBAI C/NO.1-27 MADE IN TAIWAN,FOB TAICHUNG,WXYGEN CONCENTRATOR,DRAWN UNDER THE DOCUMENTARY CREDIT NO.003LC0111048000 OF HDFC BANK LTD.,U.S. DOLLARS FORTY-EIGHT THOUSAND SIX HUNDRED AND NINETY-FIVE ONLY,包裝單 PACKKING LIST,S.S. JJIE V.W006,QUINOX (IN DIA) MUMBAI C/NO.1-27 MADE IN TAIWAN,QUINOX OVERSEAS PRIVATE LIMITED R-914B,KHIRKI EXT.,MALAVIYA NAGAR NEW DELHI-1017,INDIA,MUMBAI,1-10 11-17 18-27 27 CTNS vvvvvvvvvv,WXYGEN CONCENTRATOR,1 SET 10 SETS 2 SETS 14 SETS 3 SETS 30 SETS 54 SETS vvvvvvvvvv,10 KGS 100 KGS 25 KGS 175 KGS 16 KGS 160 KGS 435 KGS vvvvvvvvvv,XY-001 1.75*1.2*1.1 =2.31 CBM 2.31*10 = 23.1 CMB XY-002 1*0.9*2.5 = 2.25 CBM 2.25*7 = 15.75 CBM XY-003 6*4*4 = 96 CFT 96 35.315 = 2.71839162 CBM 2.718 * 10 = 27.18 CBM,1 立方呎 (CFT,才) = 1728 立方吋 = 12*12*12 1 立方公尺 (CBM) = 35.315 CFT,2.31 CBM 23.1 CBM 2.25 CBM 15.75 CBM 2.718 CBM 27.18 CBM 66.03 CBM vvvvvvvvvvvv,SAY TOTAL TWENTY-SEVEN CTNS ONLY,DRAWN UNDER THE DOCUMENTARY CREDIT NO.003LC0111048000 OF HDFC BANK LTD.,裝貨單 SHIPPING ORDER,TO THE ORDER OF HDFC BANK LTD.,27 CTNS,QUINOX (IN DIA) MUMBAI C/NO.1-27 MADE IN TAIWAN,SAY TOTAL TWENTY-SEVEN CTNS ONLY,DRAWN UNDER THE DOCUMENTARY CREDIT NO.003LC0111048000 OF HDFC BANK LTD.