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1、操作一：建立業(yè)務(wù)關(guān)系 你公司是位于上海西部的一家專營輕工業(yè)品的貿(mào)易公司。公司成立50年以來，在國內(nèi)外享有很高的聲譽，在世界各地擁有大量的客戶。近來，INTERNET網(wǎng)絡(luò)上有一則消息, 科威特FLEISHMAN-HILLARD公司欲求購中國產(chǎn)的鐘, 公司全稱和詳細的地址為:Fleishman-Hillard Link Ltd.DENSO HALL, KUWAITPHONE: 77 66 4 79 - 22 04 87TELEX: 23035 PCOKR PKCABLE: ALPLUCINEFAX NO: 92-21-7736479請參照上述基本要求, 給對方發(fā)一封要求建立業(yè)務(wù)往來的郵件, 要求格

2、式完整、正確，內(nèi)容包括公司介紹、可提供的產(chǎn)品介紹, 并隨寄商品目錄。信函中應(yīng)表達想與對方建交的熱切愿望。信函日期：2003年3月2日參 考 答 案 操作一：建交參考上 海 飛 達 進 出 口 有 限 公 司SHANGHAI FEIDA IMP.&EXP. CO., LTD.上 海 滬 閩 路 100 號NO.100 HUMING ROAD SHANGHAI電話(PHONE): 021-66504975 電傳(FAX): 021-64331256FLEISHMAN-HILLARD LINK LTD. DATE: 02-MAR-01 DENSO HALL , KUWAIT Dear Sir,We

3、have got your name and fax number from the Internet and are glad to introduce ourselves to you as a specialized company handling light products.Our firm, which is located in the west of Shanghai, has been dealing in the line of importing and exporting light products for nearly half a century. By now

4、, we have been doing business with customers from many countries, and enjoy a high reputation. As one of the biggest dealers in China, we handle a wide range of clocks ,such as traditional Chinese clocks, electric clocks and so on. Last year, we exported over five million clocks of various kinds to

5、Europe and Northern America.Our twenty years experience of doing business with foreign customers has enabled us to know that Chinese clocks are selling well because of their attractive design, fine quality and low price. So we are confident that our commodities will be proved to be quite satisfactor

6、y to your customers.We are now taking this opportunity to express our desire to establish direct business relations with you on the basis of equality and mutual benefit. For your selection, we are sending you a copy of our latest catalog that might be suitable for your market .With best regards!Your

7、s faithfully,SHANGHAI FEIDA IMP.&EXP.CO.,LTD. MANAGER操作二：出口報價核算(計算過程中保留4位小數(shù)，結(jié)果保留2位小數(shù))品名：鐘(clock)型號：8130G3 7808J1 7808P 8130G2訂貨量 ：每個品種的起碼訂貨量為169箱，4個品種拼裝在1個20整箱內(nèi)。出口退稅：9國內(nèi)費用(一個20英尺集裝箱)：倉儲費1600元；國內(nèi)運雜費1200元；商檢費 100元；港區(qū)雜費1100元； 經(jīng)營管理費500元；其他費用500元保險：10加成后一切險(ALL RISKS)和戰(zhàn)爭險(WAR RISKS)，費率分別為0.8%,0.2%預(yù)期利潤：10

8、其他商品信息及相關(guān)費用信息你可以在TMT信息查詢系統(tǒng)中查詢 根據(jù)對方訂單，報出客戶詢盤的美元價格，并將核算的詳細過程列出參 考 答 案 操作二：報價參考上海飛達進出口有限公司四個貨號的商品包裝方式均為：24只/紙箱。四個貨號拼裝在一個20英尺的集裝箱中，且起訂量為每個品種為169箱。 所以， 每個貨號的報價數(shù)量為：169244056只 每個貨號的國內(nèi)費用為：(1600+1100+1000+1200+100）/(44056）0.3082（元/只） 每個貨號的出口運費為：20008.25/(44056）1.0170（元/只）貨號 8130G3 1） 實際成本采購成本退稅收入 10-109%/(1+

9、17%） 9.2308（元/只）2） 國內(nèi)費用：0.3082（元/只）3） 出口運費：1.0170（元/只）4） 出口報價：CIFC3（實際成本+國內(nèi)費用+出口運費）/（1-傭金率-預(yù)期利潤率-（1+加成率）保費率）（9.2308+0.3082+1.0170）/(1-5%-10%-110%1%）/8.251.53（美元/只）貨號 7808J1 1） 實際成本采購成本退稅收入 11-119%/(1+17%） 10.1538（元/只）2） 國內(nèi)費用：0.3082（元/只）3） 出口運費：1.0170（元/只）4） 出口報價：CIFC3（實際成本+國內(nèi)費用+出口運費）/（1-傭金率-預(yù)期利潤率-（1

10、+加成率）保費率）（10.1538+0.3082+1.0170）/（1-5%-10%-110%1%）/8.251.66（美元/只）貨號 7808P 1） 實際成本采購成本退稅收入 8-89%/(1+17%）7.3846（元/只）2） 國內(nèi)費用：0.3082（元/只）3） 出口運費：1.0170（元/只）4） 出口報價：CIFC3（實際成本+國內(nèi)費用+出口運費）/（1-傭金率-預(yù)期利潤率-（1+加成率）保費率）（7.3846+0.3082+1.0170）/(1-5%-10%-110%1%）/8.251.26（美元/只） 貨號 8130G2 1） 實際成本采購成本退稅收入 8.5-8.59%/(1

11、+17%） 7.8462（元/只）2） 國內(nèi)費用：0.3082（元/只）3） 出口運費：1.0170（元/只）4） 出口報價：CIFC3（實際成本+國內(nèi)費用+出口運費）/（1-傭金率-預(yù)期利潤率-（1+加成率）保費率）(7.8462+0.3082+1.0170）/（1-5%-10%-110%1%）/8.251.33（美元/只）操作三：草擬發(fā)盤函 請根據(jù)客戶來函要求，寫一封發(fā)盤信，詳細回答客戶提出的問題，告知對方交易的基本條件，并敦促對方盡快做出決定，發(fā)盤有效期為一周。交易的基本條件：1. 保險：按發(fā)票金額加成10%投保一切險及戰(zhàn)爭險。2. 支付方式：即期信用證。3. 裝運：五月底裝運。信函日期

12、：2003年3月12日 參 考 答 案 操作三：發(fā)盤參考上 海 飛 達 進 出 口 有 限 公 司SHANGHAI FEIDA IMP. & EXP. CO., LTD.上 海 滬 閩 路 100 號NO.100 HUMING ROAD SHANGHAI電話(PHONE): 021-66504975 電傳(FAX): 021-64331256FLEISHMAN-HILLARD LINK LTD. DATE: 12-MAR-01DENSO HALL, KUWAITDear Sirs,Thank you for your fax of Mar. 7 from which we learn of y

13、our interest in our Chang jiang Brand Clock Art No.8130G3,7808J1, 7808P, 8130G2. We are sure that they are well up to your high standards of quality and service. Hereby, we quote our favorable prices as follows:(1)COMMODITY: CHANG JIANG BRAND CLOCK (2)UNIT PRICE: CIFC5KUWAIT 8130G3 US$ 1.53/PC. 7808

14、P US$ 1.26/PC. 7808J1 US$ 1.66/PC. 8130G2 US$ 1.33/PC.(3)QUANTITY:169 CARTONS FOR EACH ART NO. TOTAL 676CARTONS IN ONE 20 FCL CONTAINER.(4)PACKING:EACH 24 PCS. TO BE PACKED IN ONE CARTON(5)PAYMENT: TO BE PAYABLE BY AN IRREVOCABLE SIGHT LETTER OF CREDIT, FOR FULL CONTRACT VALUE THROUGH A BANK ACCEPTA

15、BLE TO THE SELLER.(6)SHIPMENT:FROM SHANGHAI TO KUWAIT TO BE EFFECTED WITHIN 30 DAYS AFTER THE RECEIPT OF THE RELEVANT L/C(7)INSURANCE: TO BE COVERED BY THE SELLER FOR 110% OF THE CONTRACT VALUE AGAINST ALL RISKS AND WAR RISK AS PER C.I.C. DATED 1/1/1981.(8) OTHER CONDITIONS: QUOTATION VALID UNTIL Ma

16、rch 19, 2003.Yours faithfully, SHANGHAI FEIDA IMP.&EXP.CO.,LTD. x x xMANAGER 操作四：出口還價核算按客戶還盤的條件（降價10，取2位小數(shù)），計算：（計算過程小數(shù)請保留至4位，小于1時保留至5位，計算結(jié)果取小數(shù)后2位）1) 還價后，試計算各貨號的總利潤額分別為多少元人民幣？2) 若接受客戶價格，且公司要求有5%的利潤率，則每個貨號的產(chǎn)品的國內(nèi)采購價格 (含稅)最高為多少元人民幣？再次報價： 在原報價基礎(chǔ)上降價3%重新報價？（保留兩位小數(shù)）飛達進出口有限公司1）利潤核算貨號8130G3 客戶還價US$ 1.38CIFC5總

17、利潤額：銷售收入客戶傭金出口保費實際成本國內(nèi)費用出口運費1.38*8.25*169*24*(1-5%-1.1*1%)-10*(1+17%-9%)/(1+17%)*169*24-（1600+1200+100+1100+500+500）/4-2000*8.25/4545.7288元 貨號7808J1 客戶還價US$ 1.49CIFC5總利潤額：銷售收入客戶傭金出口保費實際成本國內(nèi)費用出口運費1.49*8.25*169*24*(1-5%-1.1*1%)-11*(1+17%-9%)/(1+17%)*169*24-（1600+1200+100+1100+500+500）/4-2000*8.25/4258

18、.0188元貨號7808P 客戶還價US$ 1.13CIFC5總利潤額：銷售收入客戶傭金出口保費實際成本國內(nèi)費用出口運費1.13*8.25*169*24*(1-5%-1.1*1%)-8*(1+17%-9%)/(1+17%)*169*24-（1600+1200+100+1100+500+500）/4-2000*8.25/4178.5243元貨號8130G2 客戶還價US$ 1.20CIFC5總利潤額：銷售收入客戶傭金出口保費實際成本國內(nèi)費用出口運費1.20*8.25*169*24*(1-5%-1.1*1%)-8.5*(1+17%-9%)/(1+17%)*169*24-（1600+1200+100

19、+1100+500+500）/4-2000*8.25/4505.9816元2）成本核算貨號8130G3實際成本：1.38(1-110%1%-5%-5%)8.25-0.3082-1.01708.7961元/只 采購成本：8.7961/1-9%/(1+17%)9.53元/只 貨號7808J1實際成本：1.49(1-110%x1%-5%-5%)8.25-0.3082-1.01709.6028元/只 采購成本：9.6028/1-9%/(1+17%)=10.40元/只 貨號7808P實際成本：1.13(1-110%1%-5%-5%)8.25-0.3082-1.01706.9625元/只采購成本：6.96

20、25/1-9%/(1+17%)7.54元/只 貨號8130G2實際成本：1.20(1-110%1%-5%-5%)8.25-0.3082-1.01707.4759元/只采購成本：7.4759/1-9%/(1+17%)8.10元/只 3）再次報價：貨號8130G3：1.53(1-3%)US$ 1.48只CIFC5貨號7808J1： 1.66(1-3%)US$ 1.61只CIFC5貨號7808P：1.26(1-3%)US$ 1.22只CIFC5貨號8130G2：1.33(1-3%)US$ 1.29只CIFC5操作五：還盤參考上 海 飛 達 進 出 口 有 限 公 司SHANGHAI FEIDA IM

21、P.&EXP. CO., LTD.上 海 滬 閩 路 100 號NO.100 HUMING ROAD SHANGHAI電話(PHONE): 021-66504975 電傳(FAX): 021-64331256FLEISHMAN-HILLARD LINK LTD. DATE: 22-MAR-01 DENSO HALL , KUWAIT Dear Sirs,We have carefully read your fax dated March 17, 2003.After discussing the matter with our manufacturers, we would gladly i

22、nform you that you could get a 3% reduction. Please note that this is a big concession on our part which shows our goodwill and sincerity in establishing business relations between us. You can surely find later that the quality of our products is second to none, and that a 3% reduction is the best y

23、ou can obtain.By the way, as we are new to each other, your suggestion of D/A at 30 days sight is unacceptable. Maybe after some transactions are successfully executed, you can obtain such favorable payment terms as D/P at sight. Meanwhile we would like to inform you that owing to a recent sharp inc

24、rease in the cost of labor and materials we would be forced to adjust our price soon. So early reply would be in your interest.Yours faithfully, SHANGHAI FEIDA IMP. & EXP.CO, LTD. x x xMANAGER 操作六：出口成交核算請根據(jù)你與國外客戶最終達成的交易條件，作出詳細的出口合同核算，其中包括：購貨總成本總退稅收入實際采購成本費用細目及總額(包括:國內(nèi)費用、海洋運費、保險費、傭金)合同利潤額及利潤率注意：計算過程保

25、留四位小數(shù)，最后結(jié)果保留二位小數(shù)參 考 答 案 操作六：成交參考飛達進出口有限公司合同核算: 貨號8130G37808J17808P8130G2數(shù)量(SET)4056405640564056單價1.481.611.221.29總值6002.886530.164948.325232.24購貨成本40560446163244834476成交條件CIFC5購貨總成本 40560+44616+32448+34476=152100（元） 退稅收入 152100/1.170.09=11700（元） 國內(nèi)費用 5000（元） 出口運費 20008.25=16500（元） 合同金額 6002.88+6530.

26、16+4948.32+5232.24=22713.60（美元） 出口保費 22713.601.10.018.25=2061.2592（元） 客戶傭金 22713.600.058.25=9369.36（元） 成交利潤額 22713.608.25+11700-152100-16500-2061.2592-9369.36-5000=14056.58（元） 成交利潤率 14056.5808/8.25/22713.60=7.5% 操作七： 出口合同簽訂步驟一請根據(jù)出口合同基本條款的要求和雙方在信中確定的條件制作售貨確認書，要求條款內(nèi)容全面、具體。步驟二給國外客戶寄出成交簽約函，感謝對方的訂單，說明隨寄售

27、貨確認書，催促迅速會簽合同，并希望信用證在4月25日前開到。(空白合同可在TMT信息查詢系統(tǒng)中下載）合同日期：2003年4月1日信函日期：2003年4月1日合同號碼：FD-FLESC03上 海 飛 達 進 出 口 有 限 公 司SHANGHAI FEIDA IMP.&EXP. CO., LTD.上 海 滬 閩 路 100 號NO.100 HUMING ROAD SHANGHAI電話(PHONE): 021-66504975 電傳(FAX): 021-64331256FLEISHMAN-HILLARD LINK LTD. DATE: 01-APR-01 DENSO HALL , KUWAIT D

28、ear sirs,Many thanks for your order and we are sending you our signed Sales Confirmation No.FD-FLESC03 in duplicate. Please counter sign and return one for our file.We will do our best to execute your order and assure the goods quality, shipping date as well as the terms you asked for will receive o

29、ur best attention.As the shipment date is approaching, please immediately instruct your banker to issue the relevant L/C at sight in our favor. The L/C has to reach here as quickly as possible or the shipment may be delayed.Best regards!Yours faithfully, SHANGHAI FEIDA IMP.&EXP.CO.,LTD. x x xMANAGER

30、 SALES CONFIRMATIONS/C No.: FD-FLESC03Date: April 1st 2003The Seller:SHANGHAI FEIDA IMP.&EXP. CO.,LTD.The Buyer: FLEISHMAN-HILLARD LINK Ltd.Address:NO.100 HUMING ROAD Address:DENSO HALL, SHANGHAI, CHINAKUWAITItem No.Commodity &SpecificationsUnitQuantityUnit Price(US$)AMOUNT(US$)CHANGJIANG BRAND CLOC

31、KCIFC5 KUWAIT18130G3SET40561.486002.8827808J1SET40561.616530.1637808PSET40561.224948.3248130G2SET40561.295232.24TOTAL22713.60TOTAL CONTRACT VALUE:SAY US DOLLAR TWENTY TWO THOUSAND SEVEN HUNDRED AND THIRTEEN POINT SIXTY ONLYPACKING:EACH 24 SETS PACKED IN ONE CARTON;TOTAL 676 CARTONS TO ONE 20 CONTAIN

32、ERPORT OF LOADING & DESTINATION: FROM SHANGHAI TO KUWAITSHIPMENT:TO BE EFFECTED BY THE SELLER BY THE END OF MAY,2003.WITH PARTIAL SHIPMENTS AND TRANSSHIPMENT PROHIBITED. PAYMENT:BY IRREVOCALBE SIGHT LETTER OF CREDIT OPENED BY THE BUYER THROUGH A BANK ACCEPTABLE TO THE SELLER NOT LATER THAN APRIL 25T

33、H, 2003 AND REMAIN VALID FOR NEGOTIATION IN SHANGHAI UNTIL 15 DAYS AFTER THE AFORESAID TIME OF SHIPMENT.INSURANCE:TO BE COVERED BY THE SELLER FOR 110% TOTAL INVOICE VALUE AGAINST ALL RISKS AND WAR RISK AS PER AND SUBJECT TO RELEVANT OCEANMARINE CARGO OF PEOPLES INSURANCE COMPANY OF CHINA DATED 1/1/1

34、981.Confirmed by:THE SELLERTHE BUYERSHANGHAI FEIDA IMP.&EXP. CO.,LTD. XXXREMARKS:1. The buyer shall have the covering letter of credit which should reach the Seller 30 days before shipment, failing which the Seller reserves the right to rescind without further notice, or to regard as still valid who

35、le or any part of this contract not fulfilled by the Buyer, or to lodge a claim for losses thus sustained, if any.2. In case of any discrepancy in Quality/Quantity, claim should be filed by the Buyer within 30 days after the arrival of the goods at port of destination; while for quantity discrepancy

36、, claim should be filed by the Buyer within 15 days after the arrival of the goods at port of destination.3. For transactions concluded on C.I.F. basis, it is understood that the insurance amount will be for 110% of the invoice value against the risks specified in the Sales Confirmation. If addition

37、al insurance amount or coverage required, the Buyer must have the consent of the Seller before Shipment, and the additional premium is to be borne by the Buyer.4. The Seller shall not hold liable for non-delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of

38、 natural disasters, war or other causes of Force Majeure, However, the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certifi-cate issued by the China Council for the Promotion of International Trade attesting such event(s).5. All

39、deputies arising out of the performance of, or relating to this contract, shall be settled through negotiation.In case no settlement can be reached through negotiation, the case shall then be submitted to the China International Economic and Trade Arbitration Commission for arbitration in accordance

40、 with its arbitral rules.The arbitration shall take place in Shanghai. The arbitral award is final and binding upon both parties.6. The Buyer is requested to sign and return one copy of this contract immediately after receipt of the same.Objection, if any, should be raised by the Buyer within it is

41、understood that the Buyer has accepted the terms and conditions of this contract.7. Special conditions: ( These shall prevail over all printed terms in case of any conflict.)操作八：審證參考上 海 飛 達 進 出 口 有 限 公 司SHANGHAI FEIDA IMP.&EXP. CO., LTD.上 海 滬 閩 路 100 號NO.100 HUMING ROAD SHANGHAI電話(PHONE): 021-665049

42、75 電傳(FAX): 021-64331256審證意見：信用證存在的問題 需要修改的理由 國外到期易產(chǎn)生逾期交單 合同號碼錯誤與實際合同號碼不符 付款期限不妥 超出合同規(guī)定期限 商品名稱錯誤與實際出運品名不符 一個品種貨號有誤與實際出運貨號不符 信用證到期日有誤與合同規(guī)定不符 沒有受UCP500約束的文句 信用證開立無依據(jù)審證人:XXX操作九：改證參考上 海 飛 達 進 出 口 有 限 公 司SHANGHAI FEIDA IMP.&EXP. CO., LTD.上 海 滬 閩 路 100 號NO.100 HUMING ROAD SHANGHAI電話(PHONE): 021-66504975 電

43、傳(FAX): 021-64331256FLEISHMAN-HILLARD LINK LTD. DATE: 25-APR-01 DENSO HALL , KUWAIT Dear Sirs,We are very glad to receive your L/C No. FLE-FDLC03, but we are quite sorry to find that it contains some discrepancies with the S/C. Please instruct your bank to amend the L/C as quickly as possible.The L/

44、C is to be amended as follows: *The place of expiry: In China, instead of In Kuwait; *The Number of the S/C:FD-FLESC03, instead of FD-FLE03; *Please amend L/C at 30 days sight to be L/C at sight. *The name of the goods is CHANGJIANG BRAND CLOCK, in stead of CANJIANG BRAND CLOCK. *The Art NO. should

45、be 8130G2 , instead of 8130G. *The expiry date of the L/C should be JUNE 15TH 2003. *Please add the words EXCEPT AS OTHERWISE STATED THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO.500.With best regar

46、ds!Yours faithfully, SHANGHAI FEIDA IMP.&EXP.CO.,LTD. x x xMANAGER 操作十 托運訂艙在收到信用證修改通知后，公司即開始安排出口貨物的裝運事宜；首先要向船公司訂艙。訂艙文件主要包括：出口貨物訂艙委托書；商業(yè)發(fā)票；裝箱單。(有關(guān)空白單據(jù)可從TMT系統(tǒng)中下載）請根據(jù)訂艙單據(jù)的填制要求認真填寫。公司編號公司開戶銀行銀行賬號INVOICE NO.BH03FD中國人民銀行7938724374FD-FLEINV03出口貨物訂艙委托書日期：五月九日商業(yè)發(fā)票日期：五月九日參 考 答 案 操作十： 訂艙參考 公司編號:BHP03FD出 口 貨 物

47、訂 艙 委 托 書日期:9-May-011)發(fā)貨人SHANGHAI FEIDA IMP.&EXP. CO.,LTD.100 HUMING ROADSHANGHAI CHINA4)信用證號碼 LE-FDLC035)開證銀行 ALAHLI BANK OF KUWAIT(KSC)6)合同號碼 FD-FLESC037)成交金額 US$ 22713.608) 裝運口岸 SHANGHAI9)目的港 KUWAIT2)收貨人ORDER OF ALAHLI BANK OF KUWAIT10)轉(zhuǎn)船運輸 YES11)分批裝運 NO12)信用證效期 15-Jun-0113)裝船期限 31-May-0114)運費 PR

48、EPAID15)成交條件 CIF KUWAIT16)公司聯(lián)系人XXX17)電話/傳真 021673827633)通知人FLEISHMAN-HILLARD LINK LTD.DENSO HALL,KUWAIT18)公司開戶行 Bank of China19)銀行帳號 793872437420)特別要求21)標記嘜碼22)貨號規(guī)格23)包裝件數(shù)24)毛重25)凈重26)數(shù)量27)單價28)總價CHANGJIANG BRAND CLOCKCIF KUWAITFLEISHMAN8130G3169CTNS2028KGS1690KGS4056PCSUSD1.48USD6002.88FD-FLESC0378

49、08J1169CTNS2028KGS1690KGS4056PCSUSD1.61USD6530.16KUWAIT7808P169CTNS2028KGS1690KGS4056PCSUSD1.22USD4948.32C/NO.1-6768130G2169CTNS2028KGS1690KGS4056PCSUSD1.29USD5232.2429)總件數(shù)30)總毛重31)總凈重32)總尺碼33)總金額676CTNS8112KGS6760KGS24.887M3USD22713.634)備注C O M M E R C I A L I N V O I C E1) SELLER3) INVOICE NO.4) I

50、NVOICE DATESHANGHAIFEIDA IMP.& EXP. CO., LTD.FD-FLEINV039-May-01Address:100 HUMING ROAD5) L/C NO.6) DATESHANGHAI, CHINAFLE-FDLC0314-Apr-01ISSUED BYALAHLI BANK OF KUWAIT(KSC)2) BUYER8) CONTRACT NO.9) DATEFLEISHMAN-HILLARD LINK LTD.FD-FLESC031-Apr-01Address:DENSO HALL,10) FROM11) TOKUWAITSHANGHAIKUWAI

51、T12) SHIPPED BY13) PRICE TERMCIF KUWAIT14) MARKS15) DESCRIPTION OF GOODS16) QTY.17) UNIT PRICE(US$)18) AMOUNT(US$)CHANGJIANG BRAND CLOCKCIF KUWAITFLEISHMANFD-FLESC03ART. NO.KUWAIT8130G34056 SETS1.486002.88C/NO. 1-6767808J14056 SETS1.616530.167808P4056 SETS1.224948.328130G24056 SETS1.295232.24TOTAL22

52、713.60CERTIFIED THAT ALL OTHER DETAILS OF THE GOODSSHIPPED ARE AS PER BENEFICIARIES SC NO. FD-FLESC03DATED 2003-4-1 RELATED TO OPENERS ORDER NO. SC9701CERTIFIED THAT EACH PEICE/SET/CARTON OF THE GOODSCARRIES THE NAME OF COUNTRY OF ORIGIN: CHINA IN NON-DETACHABLE OR NON-ALTERABLE WAY.8130G3 TO BE PAC

53、KED IN 169 CTNS7808J1 TO BE PACKED IN 169 CTNS7808P TO BE PACKED IN 169 CTNS8130G2 TO BE PACKED IN 169 CTNSPACKING: IN EXPORT CARTONSTOTAL GROSS G.W.: 8112KGSTOTAL NUMBER OF PACKAGE: 676CTNS19) TOTAL VALUESAY US DOLLARS TWENTY-TWO THOUSAND SEVEN HUNDRED AND THIRTEEN ANDCENTS SIXTY ONLY20) ISSUED BYS

54、HANGHAI FEIDA IMP.& EXP. CO., LTD.21) SIGNATUREX X X4 COPIESP A C K I N G L I S T1) SELLER3) INVOICE NO.4) INVOICE DATESHANGHAI FEIDA IMP.& EXP. CO., LTD.FD-FLEINV032003-5-9Address:100 HUMING ROAD5) FROM6) TOSHANGHAI, CHINASHANGHAIKUWAIT7) TOTAL PACKAGES(IN WORDS)SAY SIX HUNDRED SEVENTY -SIX CARTONS

55、 ONLY.2) BUYER8) MARKS & NOS.FLEISHMAN-HILLARD LINK LTD.FLEISHMANAddress:DENSO HALL,FD-FLESC03KUWAITKUWAITC/NO. 1-6769) C/NOS.10) NOS. & KINDS OF PKGS. 11) ITEM12)QTY.13) G.W.(kg) 14) N.W.(kg)15) MEAS(m3)CHANJIANG BRAND CLOCK1-169169 CTNS1830G34056202816906.222170-338169 CTNS7808J14056202816906.2223

56、39-507169 CTNS7808P4056202816906.222508-676169 CTNS8130G24056202816906.222TOTAL676 CTNS162248112676024.887WEIGHT AND MEANS. PER EXPORT CARTON:ART.NO.G.W.(KGS.)N.W.(KGS.)MEAS.(M3)8130G312100.0377808J112100.0377808P12100.0378130G212100.03716) ISSUED BYSHANGHAI FEIDA IMP. & EXP. CO . LTD17) SIGNATUREX X X2 COPIES操作十一：出口報關(guān) 出口商在訂妥艙位收到配艙回單后則必須向海關(guān)辦理貨物的申報