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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:
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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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| 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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| 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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| 수출입승인신청서입니다.
①수입자
②위탁자
③원산지
④선적항
⑤도착항
⑥신용장 또는 계약서 번호
⑦금액
⑧결제기간
⑨가격조건
수출.입 물품의 명세
⑩Hs부호
(HS Code)
⑪품명 및 규격
(Description/Size)
⑫단위 및 수량
(Unit/Quantity)
⑬단가
(Unit Price)
⑭금액
(Amount)
위의 신청사항을 대외무역법 제14조제2항 및 동법 시행령 제26조제1항의 규정에 의하여 승인합니다. |
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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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