当前所在位置:珠峰网资料 >> 外贸 >> 外销员 >> 正文
外销员外贸英语辅导:形式发票
发布时间:2012/7/8 21:34:36 来源:城市网学院 编辑:admin
  ABC EXPORT AND IMPORT TRADING COMPANY
  NO.666 FAZHANG ROAD BEIJING CHINA
  PROFORMA INVOICE
  Date: MARCH. 4, 2002 Ref. No.: 02E1-569A
  YOUR PURCHASE ORDER:06990
  SELLER: ABC EXPORT AND IMPORT TRADING COMPANY
  ADDRESS: NO.666 FAZHANG ROAD BEIJING CHINA
  BUYER: GENERAL EX IMPORT COMPANY
  ADDRESS: NO.2 ZXW ROAD,DUBAI
  1. DESCRIPTION OF GOODS, QUANTITY, UNIT PRICE, AMOUNT
  DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT
  ALUMINIUM FOIL JUMBO ROLLS 26 MIRCON
  FSK TAPE JUMBO ROLLS 30 MIRCON
  30 ROLLS
  26 ROLLS
  CFR DUBAI
  USD687.00/ROLL
  USD516.00/ROLL
  CFR DUBAI
  USD20,610.00
  USD13,416.00
  TOTAL:
  USD34,026.00
  2.SHIPPING MARK:
  3.PORT OF DESTINATION: DUBAI,UAE
  4.PORT OF DELIVERY: SHANGHAI, CHINA
  5.TIME OF SHIPMENT: ONE CONTAINER
  6.TERMS OF PAYMENT: BY D/P AT SIGHT
  7.BANK OF COMMUNICATIONS BEIJING BRANCH
  NO. 33 JINRONG STREET, XICHENG DISTRICT,
  BEIJING, CHINA POSTAL CODE: 100032
  TEL: 66101616. FAX: 66101800 Telex: 222915 BCOMB
  Account number: 12345690212
广告合作:400-664-0084 全国热线:400-664-0084
Copyright 2010 - 2017 www.my8848.com 珠峰网 粤ICP备15066211号
珠峰网 版权所有 All Rights Reserved