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1、题目要求和说明题目名称出口单据制作基本要求根据销售合同内容填制全套单据要求把下列单据中打“√”地方填上相应内容,并分别写一份实验报告(每个单据一个报告,共四份)。实验报告填制日期分别为2013-05-13、2013-05-20、2013-05-27、2013-06-03.对应的实验名称分别为:出口单据制作之销售合同(一)、出口单据制作之提单(二)、出口单据制作之商业发票(三)、出口单据制作之装箱单(四)。实验报告交打印版,打印版的实验报告模板见附件。请班委按班级学号排序后,在20130603-20130624之间交至z
2、s607我办公桌.相关说明发票号码:JS09225单据制作日期:NOV.25,2011货名毛重(KGS)净重(KGS)体积(CBM)STYLE:1521ALatexFullCoatedCottonWoven,KnitWristLiner1665158310.80STYLE:2954CPVCDippedGloves,InterlockLiner,RoughChipFinish,Gauntlet2430182713.40Theseller:CHUAWEI(JIANGSU)GLOVESCO.,LTD.Thebuyer:JAM
3、ESBROWN&SONS.船名航次:CMACGMV.26GW起运港:SHANGHAI目的港:MONTREALCHUAWEI(JIANGSU)GLOVESCO.,LTD.2810,ShanghaiInternationalTradeCenter2201YanAnRoad(W),SHANGHAI200336TEL:+862162789099FAX:+862162789569销售合同SALESCONTRACTContractNo:F01LCB05127Date:Sep.20,2011TheBuyer:JAMESBROWN&S
4、ONS.#304-310JaJaStreet,Toronto,CanadaTEL:(1)7709910,FAX:(1)7701100ThiscontractismadebyandbetweentheBuyerandSeller,wherebythebuyeragreestobuyandthesalleragreestosellthegoodsaccordingtotheunder-mentionedandconditions.Art.No.DescriptionSizeColorQTYPriceAmountsFOBSH
5、ANGHAI1521ALatexFullCoatedCottonWoven,KnitWristLiner101/2Natural1000DOZ.PERUSD4.47USD$4,4702954CPVCDippedGloves,InterlockLiner,RoughChipFinish,Gauntlet101/21200DOZ.PERUSD6.70USD$8,040=USD$12,510Packaging:1DOZINAPOLYBAG,25DOZSINAEXPORTCARTONTimeofDelivery:NOV.3,2
6、011Certificate:Insurance:Payment:T/TINADVANCERemark:THESELLERTHEBUYER√(进口商签字和盖章)√(出口商签字和盖章)1.ShipperInsertName,AddressandPhoneB/LNo.√中远集装箱运输有限公司COSCOCONTAINERLINESTLX:33057COSCOCNFAX:+86(021)65458984ORIGINAL2.ConsigneeInsertName,AddressandPhone√Port-to-PortorCom
7、binedTransportBILLOFLADINGRECEIVEDinexternalapparentgoodorderandconditionexceptasother-Wisenoted.Thetotalnumberofpackagesorunitesstuffedinthecontainer,thedescriptionofthegoodsandtheweightsshowninthisBillofLadingarefurnishedbytheMerchants,andwhichthecarrierhasnor
8、easonablemeansofcheckingandisnotapartofthisBillofLadingcontract.ThecarrierhasIssuedthenumberofBillsofLadingstatedbelow,allofthistenoranddate,OneoftheoriginalBillsofLa