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기준별사실신고서(2)
═══
1. IMPORTED MATERIALS AND COMPONENTS (INCLUDING THOSE OF
UNDETERMINED ORIGIN)LIST. 수입원자재 사용분에 대한 명세를 입력하세요.
HS
Description
Q ty
Unit price in
CIF US＄
Total amount in
CIF US＄
2. DOMESTIC MATERIALS AND COMPONENTS LIST. 국내원자재사용분에 대한 명세.
HS
Description
Q ty
Unit price in
CIF US＄
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| PUBLIC PROCUREMENT SERVICE
THE REPUBLIC OF KOREA
CONTRACT DATA
End-User
Name
Address
Code No.
P.R. No.
Invitation No.
Loan No.
Method of Contract
Contract No.
Contract Date
Bid Opening Date
Conversion Rate
Contract
Amount
(USD)
FOB
Ex-Factory
Max. Frt.
CFR
I/P
CIP
Other Charges
Total
H.S.K. No.
Commodity
Insurance
Premium
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| 품목, 수량, 단가, 금액 등의 항목이 들어있는 공급하는자 회수용 납품증명서 양식입니다.
납품증명서
Microsoft 귀하
납품자 :
ITEM NO
품 목DESCRIPTION
수량 Q'TY
단 가UNIT PRICE
금액 AMOUNT
비고 REMARK
상기와 같이 납품 받았음을 확인 합니다.
...
사용자확인
사업자등록번호 :
교육기관명:
주소:
대표자: (인) |
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| 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.. |
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| 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.. |
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| 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.. |
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| 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... |
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| DEBT ACKNOWLEDGEMENT FORM
I, ___ the undersigned, hereby confirm and
acknowledge to the following Creditor ___
that I am indebted to said Creditor, in the amount of $___ dollars as of
the below mentioned date. The indebted amount includes any and all legally permitted
charges such as accrued interest, up to that same below mentioned date.
I furthermore ackno.. |
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| [별지 제2호 서식]
국외오퍼내역확인(신청)서
대외무역관리규정 제3-1-4조제2항제2호에 의한 귀 협회의 확인을 신청합니다.
확인
①번호
②일자
유효기간
확인일로부터 1개월간
③ Supplier
④ Nation
⑤ Manufacturer
⑥ Origin
⑦ FOB□ CIF□ C&F□ FAS□ C&I□ Others□ ()
⑧
Shipping Date
실수요자
사업자등록번호 :
수
입
자
상호:
대표자:
전화번호:
⑨
HS No. (10)
Commodity / Specification
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| SQL Server 대용량 데이터 관리 방안 - 실제 고객 사례를 통하여
Quest Software 소개
대용량 관리에 대한 DBA의 고민
Quest Software의 제안
E-land World 소개
E-land World SQL Server 운영 환경
E-land World 백업 방안
Agenda
Our strategy has led to strength and leadership
Consistent annual growth
$389 M in ’04 Revenues
Nasdaq: QSFT
2,500+ employees
Customers
18,000+ worldwide
75% of .. |
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| 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 :
.. |
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| 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
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| 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
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| 신용장양도신청서(분할)입니다.
TO THE COMMERCIAL BANK OF KOREA, LTD.
DATE :
YOUR ADVICE NO.
L/C No.
For
Favour
Opening Bank
Gentleman:
We hereby irrevocably transfer in part the above-mentioned credit to
under the same terms and conditions of the credit with the following exceptions:
⑴The amount to be transferred: ...
생략 |
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| Exporter & Manufactures
Messrs. Our Ref.
Seoul
OFFER SHEET
We are pleased to offer the undermentioned article(s) as per conditions and details described as follows
Origin :
Packing :
Shipment :
Shipping port :
Inspection :
Destination :
Payment :
Validity :
Remarks :
Looking forward to your valued order for the above offer, we are,
yours faithfully,
Items No.
Commodity.. |
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