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2013年單證員考試《操作與繕制》練習題五及答案

來源：考試大發布時間：2013-01-17 15:12:24

　　　　4.請將發票填寫完整。

Issuer: SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 ZHONGSHAN DONGYI ROAD, SHANGHAI CHINA			上海園林用品進出口有限公司 SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 Zhongshan Dongyi Road, Shanghai, China 發票 INVOICE
To: （1） LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA, CYPRUS
			No. (2) 09SHGD3029		Date ( 3 ) 02 FEB. 2009
Transport details:( 4 ) From: SHANGHAI PORT To: LIMASSOL PORT By Vessel			Terms ofPayment( 5 ) BY L/C		L/C No.( 6) 186/09/10014
			Country of Origin CHINA
Marks & Nos	Description of Goods		Quantity	Unit Price		Amount
( 7 )	WOODEN GARDEN PRODUCTS
			CFR LIMASSOL PORT
L.P.O.L.			( 8 )	( 9 )		( 10 )
186/09/10014	WOODEN FLOWER STANDS		350PCS	@USD9.90/PC		USD3465.00
MADE IN CHINA
NO.1-325	WOODEN FLOWER POTS		600PCS	@USD8.00/PC		USD4800.00
	TOTAL：		950PCS			USD 8265.00

	SAY U.S.DOLLARS EIGHT THOUSAND TWO HUNDRED AND SIXTY FIVE ONLY.
	AS PER S/C NO 08SGP1201
	TOTAL PACKED IN 325CARTONS.
	GROSS WEIGHT: 4175.00KGS.
	WE HEREBY CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN.




		上海園林用品進出口有限公司(章) SHANGHAI GARDEN PRODUCTS I/E CO. LTD

		法人（章）