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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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| 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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| 대금결제 이행완료 사실 확인서신
March 21, 2000
Dongah Trading Company
I. P. 0. Box 330 Seoul, Korea
Dear Mr. Kim,
First, enclosed please find money order #0846315 for $80.00 to cover payment of invoice #M1451. In your letter you complain of not receiving payments, once again we inform you that the payments are made on date of receiving merchandise.
We cannot under.. |
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| 수출입실적현황 관리카드 서식입니다.
그동안의 무역업 운영 경험을 바탕으로 작성한 것입니다.
감사합니다
NO.
SHIPPING DETAILS
대표
담당
No.
거래처․국가
선적사항
결제조건
금액
비고
Invoice No.
수량
선적
도착
송장금액
외환매입
수출면장금액
1
EDA PHARM
MALAYSIA
MY-0208-001
132
08/19
08/28
FOB BUS
T/T
$1,008.00
￦986.790
￦1,197,010
운임 $86.00 별도
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| DEPARTMENT OF THE TREASURY
UNITD STATES CUSTOMS SERVICE SPECIAL CUSTOMS INVOICE
19 U.S.C. 1481, 1482, 1484 (Use separate invoice for purchased and nonpurchased goods.)
1. SELLER
2. DOCUMENT NR.*
3. INVOICE NR. AND DATE*
4. REFERENCES*
5. CONSIGNEE
6. BUYER (if other than consignee)
7. ORIGIN OF GOODS
8. NOTIFY PARTY*
9. TERMS OF SALE, PAYMENT, AND D.. |
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| DEPARTMENT OF THE TREASURY
UNITD STATES CUSTOMS SERVICE SPECIAL CUSTOMS INVOICE
19 U.S.C. 1481, 1482, 1484 (Use separate invoice for purchased and nonpurchased goods.)
1. SELLER
2. DOCUMENT NR.*
3. INVOICE NR. AND DATE*
4. REFERENCES*
5. CONSIGNEE
6. BUYER (if other than consignee)
7. ORIGIN OF GOODS
8. NOTIFY PARTY*
9. TERMS OF SALE, PAYMENT, AND D.. |
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| 견본 및 오파 발송통지 서신
Dear Sirs,
Thank you for your letter of 18th ultimo, the contents of which received our utmost careful attention.
Complying with your request, we are sending you today under a separate cover three samples of our knit-wears just to show our workmanship via air parcel post and the relative invoice is enclosed herein for your reference.
Eve.. |
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| ○○○ CO., LTD.
Seoul, Korea
SALES CONTRACT
No.1145
August 10, 2004
○○○ Import Co.
New York, N.Y.
This Sales Note covers our sale to you of the undermentioned goods on the following terms and conditions :
Description : Dry Cell Batteries, for transistor radios, 9V, 006P manufactured by Namsan Electric Co., Ltd.
Quantity : 100,000 PCs.
Quality : Grade A, as.. |
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| 일반특혜관세원산지증명서입니다.
1.Goods consigned from(exporter's business name, address, country)
2.Goods consigned to (consignee's name, address, country)
3.Means of transport and route(as far as known)
FROM :
TO :
BY :
4.For official use
5.Item num-ber
6.marks and numbers of package
7.Number and kind of packages; description of goods
8. Origin c.. |
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DEPARTMENT OF THE TREASURY
UNITD STATES CUSTOMS SERVICE SPECIAL CUSTOMS INVOICE
19 U.S.C. 1481, 1482, 1484 (Use separate invoice for purchased and non-purchased goods.)
1. SELLER
2. DOCUMENT NR.*
3. INVOICE NR. AND DATE*
4. REFERENCES*
5. CONSIGNEE
6. BUYER (if other than consignee)
7. ORIGIN OF GOODS
8. NOTIFY PARTY*
9. TERMS OF SALE, PAYMENT, AND DISCOUNT
10. ADDI.. |
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| EQUIPMENT LOAN AGREEMENT
This EQUIPMENT LOAN AGREEMENT (Loan Agreement) is made by and between Wonder Limited, a company with principal offices located at ___,(Lender), and World Corp.,a Korean corporation with principal offices located at ,___,Korea (Customer).
Article 1. DEFINITIONS
Equipment means all computer hardware (but not Software), including the documentation.. |
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| 장단기 초청 결과 보고서
사업단(팀)명
초청자명단
이름
소속
직위
전화번호
E-mail
비고
초청목적
국문:
초청기간
～(박일)
사업비항목
청구액
정산액
차액
환입액
비고
초청일정
초청성과
※위와같이 ( )사업단의 초청 결과보고서를 제출합니다.
년월일
담당자 (인)
확인자(총괄책임자) 홍길동 (인)
총장 귀하
첨부 서류 : 초청강연 공고문 및 초청자가 외국인일 경우 여권사본 제출
항공료는 실.. |
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| 일반 회사와 개인의 업무등을 대한 총괄적인 자료
자료수는 400여개로 이루어져 있으며, 상세설명에 자료첨부를 하나를 하겠습니다.
포장명세서
═══
(PACKING LIST)
① Shipper/Exporter
이곳을 마우스로 누르고 내용을 입력하세요.
⑧ No. & date of invoice
⑨ Remarks :
이곳을 마우스로 누르고 내용을 입력하세요.
② For account & risk of Messrs.
이곳을 마우스로 누르고 내용을 입력하세요... |
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수입화물선취보증신청서
═══
(Application For Letter of Guarantee )
계
대리
선박회사명
(Shipping Co.)
수입물품의 국제운송업자를 입력하세요.
신용장(계약서)번호
(Number of Credit)
신용장의 고유번호를 입력.
L/G 번호(L/G Number)
선하증권번호(Number of B/L)
B/L의 고유번호를 입력하세요.
송하인(Shipper)
수입물품을 선적한 자를 입력하세요.
선박명(Vessel Name)
화물의 선적된 선.. |
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