|
|
 |
|
| 물 품 매 도 확 약 서
(OFFER SHEET)
Messrs. Our Ref.
Seoul ...
We are pleased to offer the under-mentioned article(s) as per conditions and details
described as follows:
Item No.
Commodity & Description
Unit
Quantity
Unit Price
Amount
Origin
Packing
Shipment
Shipping port
Inspection
Destination
Payment
Validity
Remarks
:::
Looking forward to.. |
|
|
|
|
|
 |
|
| 거래관계 제휴 요청서신
Dear Sirs, Date: April 12, 2000
Re: Training Suits.
With reference to the discussions we had with Mr. Kim of your Amsterdam office, the essence of which will have been known to you already, we have pleasure in sending you herewith a formal order sheet for 50,000 sets of training suits. Next to the particulars given we have to make several other r.. |
|
|
|
|
|
 |
|
| E-MART
Introduce
What is the discount store
It means a new retail business conditions
that has about 3,000 square feet of retail
space and sells always at a low price
below a marked price on a price tag that
a manufacturer directed, using a process
of selling goods in large quantities by a
thorough self-service.
What is the background of introducing the discount store
.. |
|
|
|
|
|
 |
|
| Construction Industry
Contents
I. Introduction
1. Brief explanation about construction industry
2. Analysis of construction industry
3. Top Five construction companies
II. Financial Analysis
1. Earnings per Share (EPS)
2. Return on Equity (ROE)
3. Net Profit Margin (NPM)
4. Return on Assets (ROA)
5. Dividend Yield
6. Receivable Turnover
7. Inventory Turnover
8. Debt / Equity.. |
|
|
|
|
|
 |
|
| Construction Industry
Contents
I. Introduction
1. Brief explanation about construction industry
2. Analysis of construction industry
3. Top Five construction companies
II. Financial Analysis
1. Earnings per Share (EPS)
2. Return on Equity (ROE)
3. Net Profit Margin (NPM)
4. Return on Assets (ROA)
5. Dividend Yield
6. Receivable Turnover
7. Inventory Turnover
8. Debt / Equity.. |
|
|
|
|
|
 |
|
| 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
.... |
|
|
|
|
|
 |
|
| 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 |
|
|
|
|
|
 |
|
| 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.. |
|
|
|
|
|
 |
|
| 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 |
|
|
|
|
|
 |
|
| 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 |
|
|
|
|
|
 |
|
| 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.. |
|
|
|
|
|
 |
|
| 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: |
|
|
|
|
|
 |
|
| 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.. |
|
|
|
|
|
