作业一 ——外贸单证概览.doc

外贸单证概览 COMMERCIAL INVOICE TEL: S/C NO.: FAX: INV NO.: DATE: L/C NO.: TO: From to MARKS NOS. DESCRIPTION QUANTITY U/PRICE AMOUNT ? ? ? ? TOTAL AMOUNT: WE HEREBY CERTITY THAT THE ABOVE MENTIONED GOODS ARE OF CHINESE ORIGIN. Signature: PACKING LIST TEL: INVOICE NO.: FAX: DATE: S/C ON.: TO: SHIPPING MARKS: C/NOS. DESCRIPTION QTY (PCS) G.W (kgs) N.W (kgs) MEAS (m3) ? ? TOTAL AMOUNT: . Signature： BILL OF EXCHANGE No. ________________ Exchange for ____________________ DATE :_______________________ At ________________sight of this Second of Exchange ( First of the same tenor and date unpaid), pay to the Order of _________________ the sum of __________________________________________________________. Drawn under ______________________________________________________ L/C No.______________ Dated ___________________ To ______________________________________________________________ ______________________________________________________________ signature: _______________ 中 华 人 民 共 和 国 出 口 许 可 证 EXPORT