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본문내용
. 만일 주문품의 일부가 동시에 선적을 할 수 없는 경우에는 그 사유를 상대방에게 알려서 선발토록 하여야 한다.
<표-3 무역주문 견적송장사례>
Shipper / Exporter
No & Date of Invoice
PI
Consignee
L/C Issuing Bank:
Bank of America, Oakland
Notify party
Terms of Payment
CIF Oakland California
Port of loading
Busan, Korea
Final destination
Oakland, California
Terms of delivery
Partial shipment ( )
Carrier
Hanjin
Sailing on/or about
On board:
Remarks:
ETD: ETA:
Marks & Package
Description of goods
PORTSABLE GAS
Quantity
6,100 PCS
Unit-price
(CIF)
Amounts
(USD)
ITEMS (MODEL)
Min Order
PRICE
(CIF)
QUANTITY
(40ft)
PACKING
SUPER EG 4060 X
PROBER I
4 UNITS
USD12,190.79
8 UNITS
2EA/CTN
SUPER EG 4070 XI
PROBER II
4 UNITS
USD13,109.69
8 UNITS
2EA/CTN
SUPER EG 4080 XII
PROBER III
6 UNITS
USD13,722.89
12 UNITS
3EA/CTN
SUPEREG 4090 XIII
PROBER IV
6 UNITS
USD15,007.98
12 UNITS
3EA/CTN
TOTAL AMOUNT: USD ___________________________
OUR BANK NAME:________________________________
BANK CODE:_____________________________________
ACCOUNT NO:___________________________________
BENEFICIARY:____________________________________
H K YUM
PRESIDENT
PROFORMA INVOICE
<표-4 무역주문 발주서사례>
Shipper / Exporter
No & Date of Purchase Order Sheet
PO
Consignee
L/C Issuing Bank:
Bank of America, Oakland
Notify party
Terms of Payment
CIF Oakland California
Port of loading
Busan, Korea
Final destination
Oakland, California
Terms of delivery
Partial shipment ( )
Carrier
Hanjin
Sailing on/or about
On board:
Remarks:
ETD: ETA:
Marks & Package
Description of goods
PORTSABLE GAS
Quantity
6,100 PCS
Unit-price
(CIF)
Amounts
(USD)
ITEMS (MODEL)
Min Order
PRICE
(CIF)
QUANTITY
(40ft)
PACKING
SUPER EG 4060 X
PROBER I
4 UNITS
USD12,190.79
8 UNITS
2EA/CTN
SUPER EG 4070 XI
PROBER II
4 UNITS
USD13,109.69
8 UNITS
2EA/CTN
SUPER EG 4080 XII
PROBER III
6 UNITS
USD13,722.89
12 UNITS
3EA/CTN
SUPEREG 4090 XIII
PROBER IV
6 UNITS
USD15,007.98
12 UNITS
3EA/CTN
TOTAL AMOUNT: USD _________________________________
SHIPMENT:_____________________________________________
DOCUMENTARY REQUIRED:_____________________________
PAYMENT:______________________________________________
BENEFICIARY:__________________________________________
JOHN K. SMITH/ PRESIDENT
PURCHASE ORDER SHEET
<표-3 무역주문 견적송장사례>
Shipper / Exporter
No & Date of Invoice
PI
Consignee
L/C Issuing Bank:
Bank of America, Oakland
Notify party
Terms of Payment
CIF Oakland California
Port of loading
Busan, Korea
Final destination
Oakland, California
Terms of delivery
Partial shipment ( )
Carrier
Hanjin
Sailing on/or about
On board:
Remarks:
ETD: ETA:
Marks & Package
Description of goods
PORTSABLE GAS
Quantity
6,100 PCS
Unit-price
(CIF)
Amounts
(USD)
ITEMS (MODEL)
Min Order
PRICE
(CIF)
QUANTITY
(40ft)
PACKING
SUPER EG 4060 X
PROBER I
4 UNITS
USD12,190.79
8 UNITS
2EA/CTN
SUPER EG 4070 XI
PROBER II
4 UNITS
USD13,109.69
8 UNITS
2EA/CTN
SUPER EG 4080 XII
PROBER III
6 UNITS
USD13,722.89
12 UNITS
3EA/CTN
SUPEREG 4090 XIII
PROBER IV
6 UNITS
USD15,007.98
12 UNITS
3EA/CTN
TOTAL AMOUNT: USD ___________________________
OUR BANK NAME:________________________________
BANK CODE:_____________________________________
ACCOUNT NO:___________________________________
BENEFICIARY:____________________________________
H K YUM
PRESIDENT
PROFORMA INVOICE
<표-4 무역주문 발주서사례>
Shipper / Exporter
No & Date of Purchase Order Sheet
PO
Consignee
L/C Issuing Bank:
Bank of America, Oakland
Notify party
Terms of Payment
CIF Oakland California
Port of loading
Busan, Korea
Final destination
Oakland, California
Terms of delivery
Partial shipment ( )
Carrier
Hanjin
Sailing on/or about
On board:
Remarks:
ETD: ETA:
Marks & Package
Description of goods
PORTSABLE GAS
Quantity
6,100 PCS
Unit-price
(CIF)
Amounts
(USD)
ITEMS (MODEL)
Min Order
PRICE
(CIF)
QUANTITY
(40ft)
PACKING
SUPER EG 4060 X
PROBER I
4 UNITS
USD12,190.79
8 UNITS
2EA/CTN
SUPER EG 4070 XI
PROBER II
4 UNITS
USD13,109.69
8 UNITS
2EA/CTN
SUPER EG 4080 XII
PROBER III
6 UNITS
USD13,722.89
12 UNITS
3EA/CTN
SUPEREG 4090 XIII
PROBER IV
6 UNITS
USD15,007.98
12 UNITS
3EA/CTN
TOTAL AMOUNT: USD _________________________________
SHIPMENT:_____________________________________________
DOCUMENTARY REQUIRED:_____________________________
PAYMENT:______________________________________________
BENEFICIARY:__________________________________________
JOHN K. SMITH/ PRESIDENT
PURCHASE ORDER SHEET
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