文档介绍：实验报告制作商业发票装箱单汇票根据下述给出的条件缮制商业发票、装箱单、汇票卖方:SUZHOUIMPORT&EXPORTTRADECORPORATION321FENGXIANROADSHANGHAICHINA买方:TANJIN-DAIEICO., MFBLDG,2-1-16,SHIBADAIMONMINATO-KU,OSAKA,105JAPAN货名:红茶单价:ARTUSD/KG、ARTUSD/KG、ARTUSD/KGCIFOSAKA 数量:ART100KGS、ART110KGS、ART120KGS包装:每5公斤装1箱装一个20英尺的集装箱毛重:ART5KGS/CTN、ART5KGS/CTN、ART6KGS/CTN净重:每箱4KGS体积:每箱唛头:自编一个标准化唛头支付条件:L/CATSIGHT信用证号:XT173开证日期:MAY10,XX发票编号:TX0522发票日期:XX年6月1日合同号:TXT264 装运港:苏州港目的港:大阪港装运日:XX年6月20日出票人姓名:黄河 mercialInvoice Packinglist 12春商英班单证实操测验班别:姓名:学号:成绩:根据下列资料缮制商业发票、装箱单、汇票、 ISSUEOFDOCUMENTARYCREDIT27:SEQUENCEOFTOTAL:1/1 40A:FORMOF:IRREVOCABLE20:NUMBER:KLMUC:DATEOFISSUE: 40E:APPLICABLERULES:UCPLATESTVERSION 31D:DATEANDPLACEOFEXPIRY:DATEPLACECHINA51D:APPLICANTBANK:MERCIALBANK,JEDDAH50:APPLICANT:ALOSMNYINTERNATIONALTRADECO. 177ALHRAMSTREETSECONDFLOOR-G102AEGYPT12111 59:BENEFICIARY:PANY,SHANGHAI ,SHANGHAI,CHINA32B:AMOUNT:CURRENCYUSDAMOUNT 41A:AVAILABLEWITH…BYANYBANKINCHINABYNEGOTIATION 42C:DRAFTSATSIGHTFORFULLINVOICEVALUE42A:DRAWEE:ISSUINGBANK 43P:PARTIALSHIPMT:NOTALLOWED43T:TRANSSHIPMENT:NOTALLOWED 44E:PORTOFLOADING:SHANGHAI,CHINA44F:PORTOFDISCHARGE:SAID,EGYPT44C:LATESTDATEOFSHIPMENT:A:DESCRIPTIONOFGOODS ABOUT48000CANSOFMEILINGBRANDCANNEDORANGEJAM,,12CANSINACARTON UNITPRICE:/CTNCFRJEDDAHCOUNTRYOFORIGIN: 46A:DOCUMENTSREQUIRED MERCIALINVOICEIN3COPIESDATEDTHESAMEDATEASTHATOFL/CISSUANCEDATEINDICATINGCOUNTRYOFORIGINOFTHEGOODSANDCERTIFIEDTOBETRUEANDCORRECT,. PACKINGLISTINDICATINGQUANTITY,EACHPACKAGE,TTLQUANTITY,,ANDPACKINGCONDITIONSASREQUIREDBYL/C. ’SCERTIFICATECERTIFIEDTHATTHECOPYOFSHIPPINGADVICETOTHEAPPLICANTADVISING MERCHANDISE,SHIPMENTDATE,GROSSINVOICEVALUE,NAMEANDVOYAGEOFVESSEL,CARRIER’SNAME,:ADDITIONALCODITIONS . DOCUMENTSMUSTBEMADEOUTINTHENAMEOFTHEAPPLICANT UNLESSOTHERWISESTIPULATEDBYTHEL/C. 71B:CHARGES:OUNTOFBEN