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| Exporter Manufactures
Messrs. Our Ref.
Seoul
OFFER SHEET
We are pleased to offer the under-mentioned article(s) as per conditions and details
described as follows
Items No.
Commodity Description
Unit
Quantity
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| 본 자료는 경제적 주문량과 경제적 생산량의 개념과 각각에 대한 계산문제와 풀이과정에 대해 서술하였으며, 경제적 주문량의 전제조건과 경제적 발주량 (EOQ)의 결정모형에 대해 상세하게 설명한 자료임
1. 경제적 주문량(EOQ : Economic Order Quantity)
2. 경제적 생산량(EPQ : Economic Production Quantity)
3. 계산문제
1. 경제적 주문량(EOQ : Economic Order Quantity)
가장 경제적인 1회 주.. |
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| PACKING LIST
①Seller
⑦Invoice No. and date
②Consignee
⑧Buyer(if other than consignee)
⑨Other references
③Departure date
④Vessel/flight
⑤From
⑥To
⑩Shipping Marks
⑪No.&kind of packages
⑫Goods description
⑬Quantity or
net weight
⑭Gross Weight
⑮Measurement
Signed by |
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| MODEL TERMS OF CONTRACTS
FOR SALE OF GOODS
For Sales Between
Korean and Chinese Firms and Corporations
Contract Number :
Date of Signing of Contract :
Place of Signing of Contract :
Seller :...
Address :...
Country of Incorporation :...
Telex :...
Fax :...
Buyer :...
Address :...
Country of Incorporation :...
Telex :...
Fax :...
The Buyer and the Se.. |
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| HEALTH CERTIFICATE
TO WHOM IT MAY CONCERN :// 2001
KFDA certifies that the following products are manufactured, distributed and fit for human consumption with compliance and supervision under the Food Sanitation Act of the Republic of Korea.
Item & Quantity :
Importing Country :
.
.
.
이하생략 |
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| 원산지증명서입니다.
1.Seller
2.Consignee
3.Particulars of Transport (where required)
4.Buyer (if other than consignee)
5.Country of Origin
6.Invoice Number and Date
7.Shipping Marks
8.Number and kind of Packages:Description of Goods
9.Quantity. Gross weight or Measurement
10.Other Information |
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| SALE AND PURCHASE CONTRACT(소고기수입)
Date : July __, 2003
Contract No. :-
This Sale and Purchase Contract (the Contract) is made on ___th day of July, 2003 by
and between BiefDil Company, Ltd (the Seller) and HamBuy Corp. (the Buyer) in
accordance with the terms and conditions hereinafter set forth.
1. Description of Good / Quantity / Unit Price / Total Amount:
H.. |
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| 영어로 작성되어 있는 물품매도확약서 서식입니다.
1. Messrs.
2. We are pleased to offer the under-mentioned article(s) as per conditions and details described as follows:
3. Item No.
4. Commodity & Description
5. Unit
6. Quantity
7. Unit Price
Looking forward to your valued order for the above offer, we are, yours faithfully. |
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| PROFORMA INVOICE (견적송장) 작성 서식입니다.
Shipper/Exporter
No, Date of Invoice
For Account & Risk of Messurs
Remarks :
Notify Party
Port of Loading
Final Distination
Carrier
Sailing About
Marks and Numbers of PKGS
Description of Goods
Quantity/unit
Unit Price
Amount
Signed by:
TELEFAX :
TELEPHONE: |
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| 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
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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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| 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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