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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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| NEGO의뢰
과
담당
과장
영업담당자 :
전화번호:
의뢰일자: 19 년월일
관
리
담당
과장
추심은행:
Control No. :
(일반단순) 대행
Invoice Amount :
Local L/C No. :
S/D:/
E/D:/
A/S, D/A() days A/S
Local Amount :
D/P, U/S() days (From, After) B/L
기타
선물환:유무
Interest : (Seller, Buyer) A/C
기타통화 :
Discrepancy & Remarks :
부 장 |
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NEGO의뢰
━━━
과
담당
과장
영업담당자 :
전화번호:
의뢰일자:년월일
관
리
담당
과장
추심은행:
Control No. :
(일반단순) 대행
Invoice Amount :
Local L/C No. :
S/D:/
E/D:/
A/S, D/A() days A/S
Local Amount :
D/P, U/S() days (From, After) B/L
기타
선물환:유무
Interest : (Seller, Buyer) A/C
기타통화 :
Discrepancy & Remarks :
부장
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| 원 산 지 증 명 서
1. Seller
ORIGINAL
CERTIFICATE OF ORIGIN
issued by
THE KOREA CHAMBER OF COMMERCE & INDUSTRY
Seoul, Republic of Korea
2. Consignee
원 산 지 증 명 서
대한상공회의소
4. Buyer (if other than conssignee)
3. Particulars of Transport (where required)
5. Country of Origin
6. Invoice Number and Date
7. Shipping Marks
8. Number and Kind of P.. |
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| 원산지증명서
1. Seller
ORIGINAL
CERTIFICATE OF ORIGIN
issued by
THE KOREA CHAMBER OF COMMERCE & INDUSTRY
Seoul, Republic of Korea
2. Consignee
원산지증명서
대한상공회의소
4. Buyer (if other than conssignee)
3. Particulars of Transport (where required)
5. Country of Origin
6. Invoice Number and Date
7. Shipping Marks
8. Number and Kind of Packages; Description.. |
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| 원산지증명서
1. Seller
ORIGINAL
CERTIFICATE OF ORIGIN
issued by
THE KOREA CHAMBER OF COMMERCE & INDUSTRY
Seoul, Republic of Korea
2. Consignee
원산지증명서
대한상공회의소
4. Buyer (if other than conssignee)
3. Particulars of Transport (where required)
5. Country of Origin
6. Invoice Number and Date
7. Shipping Marks
8. Number and Kind of Packages; Descripti.. |
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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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N E G O 의 뢰
과
담 당
과 장
영업담당자 :
전 화 번 호 :
의 뢰 일 자 : 19 년 월 일
관
리
담 당
과 장
추 심 은 행 :
Control No. :
(일 반 ‧ 단 순) 대행
Invoice Amount :
Local L/C No. :
S/D : /
E/D : /
A/S, D/A ( ) days A/S
Local Amount :
D/P, U/S ( ) days (From, After) B/L
기타
선 물 환 : 유 ‧ 무
Interest : (Seller, Buyer) A/C
기타통화 :
Discrepancy & R.. |
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수입화물선취보증신청서
(Application For Letter of Guarantee)
═══
계
대리
①선박회사명 (Shipping Co)
⑥신용장(계약서)번호(Number of Credit)
⑦L/G번호(L/G Number)
⑧선하증권번호
(Number of B/L)
②송화인(Shipper)
⑨선박명
(Vessel Name)
⑩도찻(예정)일
(Arrival Date)
⑪항해번호
(Voyage No.)
③상업송장금액(Invoice Value)
⑫선적항
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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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| 수출업자에게 L/C 발행통보
Your Company Name
Your company Address
Seoul, Korea
03-Sep-99
S.H. Lee/General Manager
To Company Name
To Company Address
Seoul, Korea
Dear Sir,
We thank you for our order dt... and we are pleased to inform you that our
Bankers have opened an unalterable credit valid till 20.4.1999 for HK$17,800
available in Singapore dollars.
Th.. |
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