报关技能培训1(出口一般贸易).doc

浙江省轻工业品进出口公司 ZHEJIANG LIGHT INDUSTRIAL PRODUCTS IMP. EXP. CORP. 191 Baochu Road, Hangzhou, China 售货确认书 SALES CONFIRMATION To: PEGASUS CANDLE CO., LTD. No.: ZLP09E0318 1320-5 NISHIACHI-CHO Date: 18 MAR., 2009 KURASHIKI CITY, OKAYAMA, Place: HANGZHOU JAPAN This sales confirnation is made between the sellers and buyers whereby the seller agree to sell and the buyers agree to buy the undermentioned goods according to the terms and conditions stipulated below： Description of Goods Quantity Unit Price Amount WIRE CANDLE HOLDERS FOB SHANGHAI JM1894 480PCS USD1.10 USD528.00 JM1896 480PCS USD1.20 USD576.00 JM1904 720PCS USD1.00 USD720.00 JM1906 720PCS USD0.90 USD648.00 2400PCS USD2472.00 Total amount in words: SAY U. S. DOLLARS TWO THOUSAND FOUR HUNDRED SEVENTY TWO ONLY. Delivery time: ON OR BEFORE 30 APR., 2009 Shipment: FORM SHANGHAI TO YOKOHAMA, PARTIAL SHIPMENTS AND TRANSSHIPMENT NOT ALLOWED Packing: JM1894 AND JM1896, 48PCS PER CARTONS, JM1904 AND JM1906, 72PCS PER CARTONS, TOTAL 40 CARTONS Insurance: BY THE BUYER Marks and Nos.: PEGASUS / ZLP09E0318 / YOKOHAMA / NO. 1-40 Payment: 50% OF THE AMOUNT USD1236.00 IS PAID BEFORE 15 MARCH 2009 AND THE BALANCE OF USD1236.00 IS PAID BEFORE 15 MAY 2009 Documents required: COMMERCIAL INVOICE IN TRIPLICATE PACKING LIST IN DUPLICATE FULL SET CLEAN ON BOARD BILL OF LADING CONSIGNED TO THE BUYER NOTIFY THE SAME CERTIFICATE OF ORIGIN IN DUPLICATE The seller The Buyer Zhejiang Light Industrial Products I/E Corp. Pegasus Co., Ltd. 何寿林 尾田进二 Issuer: (1) ZHEJIANG LIGHT INDUSTRIAL PRODUCTS IMP. AND EXP. CORP. 商业发票 191 BAOCHU ROAD, HANGZHOU CHINA COMMERCIAL INVOICE To: (2) PEGASUS CANDLE CO., LTD. 1320-5 NISHIACHI-CHO KURASHIKI CITY, OKAYAMA, No.: Date JAPAN SEP250415 15 APR., 2009 Shipment details: (3) S/C No.: (4) S/C Date (5) SEA FREIGHT ZLP09E0318 18 MAR., 2009 FROM SHANGHAI TO YOKOHAMA Country of origin: CHINA Mark