전체 (검색결과 약 28개)  상업송장(COMMERCIAL INVOICE) ( 1Pages ) 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 .... 서식 > 회사서식 |  PROFORMA INVOICE (견적 송장) ( 1Pages ) 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: 서식 > 회사서식 | PROFORMA, INVOICE, 견적, 송장  COMMERCIAL INVOICE ( 1Pages ) 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 .. 서식 > 회사서식 |  invoice ( 1Pages ) SHIPPER/EXPORTER NO. & DATE OF INVOICE CONSIGNEE'S NAME AND ADDRESS NO. & DATE OF L/C NOTIFY PARTY L/C ISSUING BANK PORT OF LOADING FINAL DESTINATION REMARK .... 서식 > 회사서식 | 회사서식  송장_무역 ( 1Pages ) 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 .... 서식 > 회사서식 |  상업송장 ( 1Pages ) COMMERCIAL INVOICE ①Seller ⑦Invoice No. and date ⑧L/C No. and date ②Consignee ⑨Buyer(if other than consignee) Other references ③Departure date ④Vessel/flight ⑤From Terms of delivery and payment .... 서식 > 회사서식 |  영문 송장정리표 ( 1Pages ) INVOICE STATEMENT OF ACCOUNT BILL TO : Date: Invoice No.: Salesperson: P.O. NO. QUANTITY DESCRIPTION PRICE DISCOUNT TOTAL Subtotal Sales Tax Total Payments Balance Current Charges New Balance Current 30Days 60 Days 90+ Days 서식 > 회사서식 |  SpecialCustomsInvoice ( 1Pages ) 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.. 비지니스 > 무역수출입 |  영문 특별상업송장 ( 1Pages ) 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.. 서식 > 회사서식 |  영문 특별상업송장 ( 1Pages ) 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.. 서식 > 외국어서식 |  수출업무처리 결과보고서 ( 1Pages ) 수출업무처리 결과보고서 서식입니다. 그동안의 무역업 운영 경험을 바탕으로 작성한 것입니다. 감사합니다 일자 : 2002. . 수출업무처리내역서 결재 담당 사장 BUYER COUNTRY INVOICE NO. OFFER NO. SHIPPING VESSEL ETD ETA B/L NO. PAYMENT L/C NO. AMOUNT .... 비지니스 > 무역수출입 |  상업송장 ( 1Pages ) 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.. 서식 > 회사서식 |  영문 상업송장 ( 1Pages ) 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.. 서식 > 외국어서식 |  상업송장 ( 1Pages ) 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.. 서식 > 회사서식 |  송장_무역 ( 1Pages ) 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... 서식 > 회사서식 | 송장, 무역, 영어, 영문 1 2