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1、.制作装箱单操作(二)请根据以下信用证中的相关内容缮制商业发票:DOC.CREDIT NUMBER *20:002/0503668 DATE OF ISSUE 31C:120220 EXPIRY *31D:DATE 120515 PLACE CHINA APPLICANT *50:DE TUINKRAMER B.V.BENIFICIARY *59:CHINA NATIONAL ARTS&CRAFTS CORPORATION TAIYUAN BRANCH TAIYUAN FOREIGN TRADE BUILDING 85-99,ZHONGSHAN ROAD 7,TAIYUAN,CHINA AMO
2、UNT *32B:CURRENCY USD AMOUNT 16172.00 PARTIAL SHIPMENTS 43P:NOT ALLOWED TRANSSHIPMENT 43T:ALLOWED LOADING IN CHARGE 44A:QINGDAO,CHINA FOR TRANSPORTATION TO 44B:ROTTERDAM LATEST DATE OF SHIPMENT 44C:120430 DESCRIPIT OF GOODS 45A:5134 UNITS WIRE PRODUCTS CIF ROTTERDAM USD3.15 PER UNIT AS PER CONTRACT
3、NO.2012KE1985 DOCUMENTS REQUIRED 46A:PACKING LIST IN FIVE COPIES 其他资料:Shipping Mark:DE TUINKRAMER B.V.ROTTERDAM C/NOS.1-171 Goods packed in wooden cases,167 cases containing 30 pcs each and the remain 4 cases containing 31 pcs each,171 cases total G.W.:97KG/CASE N.W.:94KG/CASE M.:504545CM/CASE Date
4、of Shipment:APRIL 20,2012 Container No.:467934587M48 Port of Loading:Qingdao Port of Transshipment:Hong Kong Invoice No.:35798610 .CHINA NATIONAL ARTS&CRAFTS CORPORATION TAIYUAN BRANCH TAIYUAN FOREIGN TRADE BUILDING 85-99,ZHONGSHAN ROAD 7,TAIYUAN,CHINA PACKING LIST TO:DE TUINKRAMER B.V INVOICE NO.:D
5、ATE:MAR.11,2012 S/C NO.:2012KE1985 L/C NO.:002/0503668 SHIPPING MARKS:DE TUINKRAMER B.V.ROTTERDAM C/NOS.1-171 C/NOS.NOS&KINDS OF PKGS QUANTITY G.W.(KGS)N.W.(KGS)MEAS.(M3)1-171 GOODS PACKED IN WOODEN CASES,167 CASE CONTAINING 30 PCS EACH AND THE REMAIN 4 CASES CONTAINING 31 PCS EACH,171 CASES TOTAL 5134 UNITS 97KG/CASE 94KG/CASE 0.10125M3/CASE TOTAL 171 CASES 16587KG 16074KG 17.31M3 SAY TOTAL:ONE HUNDRED AND SEVENTY ONE CASES ONLY.CHINA NATIONAL ARTS&CRAFTS CORPORATION TAIYUAN BRANCH TAIYUAN FOREIGN TRADE BUILDING 85-99,ZHONGSHAN ROAD 7,TAIYUAN,CHINA 朱晓雨