|
|
 |
|
| 무선랜이란?
사무실등 실내에서 사용하는경우
떨어져있는 건물간사용하는경우]
무선랜카드의 설치..
통신속도/보안설정
adsl , cable 모뎀의 설정
무선브리지 설정등...
실무적인 내용들 |
|
|
|
|
|
 |
|
| 수입신용장의 개설
4.1 신용장 개설방법
4.2 신용장 개설절차
4.3 신용장의 조건변경
4.4 신용장 개설에 따른 제비용
3.1 신용장 개설방법
수입자는 수입물품에 대한 수입승인을 받은 다음 그 유효기간 내에 신용장 개설을 신청하게 된다.
신용장개설은행은 신용장개설에 관한 심사 및 기타의 절차를 완료하고 개설의뢰인이 제출한 의뢰서의 내용을 점검하고 타당하다고 인정되면 신용장을 개.. |
|
|
|
|
|
 |
|
| 취소불능화환신용장발행신청서
(APPLICATION FOR IRREVOCABLE DOCUMENTARY CREDIT)
ABC BANK OF KOREA
Cable Address :
Mailing Address :
Telex Number :
To :
Dear Sirs :
AT SIGHT L/C및
내국수입 USANCE
지급보증용
We request you to establish by □ cable □ air mail an Irrevocable Credit on the following terms and conditions
Advising Bank
Cable Address
Credit Number
Applicant
Benefici.. |
|
|
|
|
|
 |
|
| (업무과용)NEGO 명세서 작성 서식입니다.
< 세부 내역 >
1.NEGO 현황
1-1. 품명
1-2. 수량
1-3. 금액
2. NEGO 대전 처리 내용
2-1. NEGO 총액
2-2. 원화대체
3. 외화 급 원화 대잔 처리 명세
3-1. 발행외환증서
3-2. 외화가수금
3-3. cable charge 등 포함 |
|
|
|
|
|
 |
|
| 취소불능화환신용장발행신청서입니다.
Cable Address :
Mailing Address :
Telex Number :
To :
Dear Sirs :
We request you to establish by □ cable □ air mail an Irrevocable Credit on the following terms and conditions
Advising Bank
Cable Address
Credit Number
Applicant
Tenor of Draft At Sight For % of invoice value
Documents(please indicate b.. |
|
|
|
|
|
 |
|
| COMMERCIAL INVOICE
① Shipper/Exporter
⑧ No.& Date of Invoice
⑨ No.& date of L/C
⑩L/C issuing bank
② For Account & Risk of Messrs.
⑪ Remarks :
③ Notify Party
④ Port of loading
⑤ Final destination
⑥ Carrier
⑦ Sailing on or about
⑫ Marks and Numbers of PKGS
⑬ Description of goods
⑭ Quantity/Unit
⑮ Unit-price
Amount
P. O. Box : Signed by
.. |
|
|
|
|
|
 |
|
| 상업송장
(COMMECIAL INVOICE)
① Shipper/Exporter
⑧ No. & date of invoice
⑨ No. & date of L/C
② For account & risk of Messers.
L/C issuing bank
Remarks :
③ Notify party
④ Port of loading
⑤ Final destination
⑥ Carrier
⑦ Sailing on or about
Marks & numbers of Pkgs.
Description of Goods
Quantity/unit
Unit-price
Amount
P.O. Box :
Cable address.. |
|
|
|
|
|
 |
|
| 상업송장
━━━
(COMMECIAL INVOICE)
Shipper/Exporter
No. & date of invoice
No. & date of L/C
For account & risk of Messers.
L/C issuing bank
Remarks :
Notify party
Port of loading
Final destination
Carrier
Sailing on or about
Marks & numbers of Pkgs.
Description of Goods
Quantity/unit
Unitprice
Amount
P.O. Box :
Cable address :
T.. |
|
|
|
|
|
 |
|
| 상업송장
(COMMECIAL INVOICE)
① Shipper/Exporter
⑧ No. & date of invoice
⑨ No. & date of L/C
② For account & risk of Messers.
L/C issuing bank
Remarks :
③ Notify party
④ Port of loading
⑤ Final destination
⑥ Carrier
⑦ Sailing on or about
Marks & numbers of Pkgs.
Description of Goods
Quantity/unit
Unit-price
Amount
P.O. Box :
Cable addre.. |
|
|
|
|
|
 |
|
| 송장_무역입니다.
COMMERCIAL INVOICE
① Shipper/Exporter
⑧ No.& Date of Invoice
⑨ No.& date of L/C
⑩L/C issuing bank
② For Account & Risk of Messrs.
⑪ Remarks :
③ Notify Party
④ Port of loading
⑤ Final destination
⑥ Carrier
⑦ Sailing on or about
⑫ Marks and Numbers of PKGS
⑬ Description of goods
⑭ Quantity/Unit
⑮ Unit-price
Amount
P. O... |
|
|
|
|
|
 |
|
| ABC INTERNATIONAL CORP. as Seller, hereby confirms having sold to you as Buyer, the following goods by contract of sale made on the above date and on the terms and conditions hereinafter set forth. Buyer is hereby requested to sign and return the original and if any discrepancy be found by Buyer, Seller should be informed immediately by cable. |
|
|
|
|
|
 |
|
| 상 업 송 장
(COMMECIAL INVOICE)
① Shipper/Exporter
⑧ No. & date of invoice
⑨ No. & date of L/C
② For account & risk of Messers.
L/C issuing bank
Remarks :
③ Notify party
④ Port of loading
⑤ Final destination
⑥ Carrier
⑦ Sailing on or about
Marks & numbers of Pkgs.
Description of Goods
Quantity/unit
Unit-price
Amount
P.O. Box :
.. |
|
|
|
|
|
 |
|
| COMMERCIAL INVOICE
① Shipper/Exporter
⑧ No.& Date of Invoice
No.& date of L/C
⑩L/C issuing bank
② For Account & Risk of Messrs.
⑪ Remarks :
③ Notify Party
④ Port of loading
⑤ Final destination
⑥ Carrier
⑦ Sailing on or about
⑫ Marks and Numbers of PKGS
⑬ Description of goods
⑭ Quantity/Unit
⑮ Unitprice
Amount
P. O. Box : Signed by
.. |
|
|
|
|
|
 |
|
| COMMERCIAL INVOICE
① Shipper/Exporter
⑧ No.& Date of Invoice
No.& date of L/C
⑩L/C issuing bank
② For Account & Risk of Messrs.
⑪ Remarks :
③ Notify Party
④ Port of loading
⑤ Final destination
⑥ Carrier
⑦ Sailing on or about
⑫ Marks and Numbers of PKGS
⑬ Description of goods
⑭ Quantity/Unit
⑮ Unitprice
Amount
P. O. Box : Signed by
.. |
|
|
|
|
|
 |
|
| COMMERCIAL INVOICE
① Shipper/Exporter
⑧ No.& Date of Invoice
No.& date of L/C
⑩L/C issuing bank
② For Account & Risk of Messrs.
⑪ Remarks :
③ Notify Party
④ Port of loading
⑤ Final destination
⑥ Carrier
⑦ Sailing on or about
⑫ Marks and Numbers of PKGS
⑬ Description of goods
⑭ Quantity/Unit
⑮ Unitprice
Amount
P. O. Box : Signed by
.. |
|
|
|
|
|
