要求和说明 题目名称 制装箱单 基本要求 根据信用证及下述资料,制作装箱单,要求格式清楚、内容完整。 下载模板 0902_装箱单07.doc 相关说明 2003年8月12日,南京蓝星贸易公司填制装箱单。 补充资料: 1.商业发票编号为2003SDT009,日期为2003年8月12日。 2.Package:240 CARTONS;G.W:19KGS;N.W:17KGS;Meas.:21.583 CBM 南京蓝星贸易公司 NANJING LANXING CO., LTD ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING 210005, P.R.CHINA TEL: 025-4715004 025-4715619 FAX: 025-4691619 PACKING LIST To: EAST AGENT COMPANY 3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231 Invoice No.: 2003SDT009 Invoice Date: 2003-08-12 S/C No.: 03TG28711 S/C Date: 2003-07-22 From: NANJING To: AKITA Letter of Credit No.: LTR0505457 Date of Shipment: 2003-08-30 Marks and Numbers Number and kind of package Description of Quantity Package G.W N.W Meas. goods V.H LAS PLAMS C/NO.1-240 ABOUT 240 CARTONS OF H6-59940BS GOLF CAPS 1800 DOZS 240 CARTONS 19KGS 17KGS 21.583 CBM TOTAL: 1800 DOZS 240 CARTONS 19KGS 17KGS 21.583 CBM SAY TOTAL: TWO HUNDRED AND FOURTY CARTONS ONLY 题目要求和说明 题目名称 制装箱单 基本要求 根据商业发票内容,制作装箱单,要求格式清楚、内容完整。 下载模板 0902_装箱单08.doc 相关说明 2003年3月9日,南京唐朝纺织服装有限公司填制装箱单。 ISSUER NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA 商业发票 COMMERCIAL INVOICE TO FASHION FORCE CO., LTD P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA NO. NT01FF004 DATE Mar.9, 2005 TRANSPORT DETAILS SHIPMENT FROM SHANGHAI TO MONTREAL BY VESSEL S/C NO. F01LCB05127 L/C NO. 63211020049 TERMS OF PAYMENT L/C AT SIGHT Marks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount USD FASHION FORCE F01LCB05127 CTN NO. MONTREAL MADE IN CHINA CIF MONTREAL, CANADA LADIES COTTON BLAZ...