发布时间 : 星期一 文章上海杰依工贸有限公司 国贸答案更新完毕开始阅读
合约以及谈号 JY-HSNBL05 件数
552 CARTONS 包装种类 CARTONS 非净重(公斤) 23043 净重(公斤) 集装箱号
TRCY0023-TRCY0026 随附单据
商业发票及装箱单 出产厂家
上海杰依工贸有限公司 标记唛码及备注 H.S.AL KAMAR SANA’A TEL.245757 C/NO 1-552
项号 商品编号 商品名称、规格型号 数目及单位 终极目的国(地域) 单价 总价 币制 征免 天乐牌晴棉毯 也门 US＄
TENDER BRAND BABY BLANKET ART.NO.SY001 150CETS 6.59 19770.00 ART.NO.BS007 150CETS 6.83 20490.00 ART.NO.WP101 133CETS 7.45 19817.00 ART.NO.AF022 119CETS 8.19 19492.20 79569.20 税费征收情况 录入员 录入单位
兹声明以上申请报告无讹并负担法令责任 海关审单批注及放行日子(签章) 审单 审价 报关员
单位地址 申请报告单位(签章)
中国上海浦北路906号 上海杰依工贸有限公司 邮编 电话 填制日子 X X X 64759723 2003-05-11 征税 统计 查验 放行 商业发票：
C O M M E R C I A L I N V O I C E 1) SELLER SHANGHAI JIEYI
INDUSTRIAL TRADING COMPANY 906 PUBEI ROAD SHANGHAI CHINA
3) INVOICE NO. ： JY-HSNINV05 4) INVOICE DATE：9-May-01 5) L/C NO.： HSN-JYLC05 6) DATE：14-Apr-01 7) ISSUED BY
CREDIT AGRICOLE INDOSUEZ SANNA 2) BUYER
HASSAN AL KAMAR FOR GENERAL TRADING P.O. BOX 20242 TAIZ STREET SANA'A---REPUBLIC OF YEMEN 8)CONTRACT NO. JY-HSNSC05 9) DATE：1-Apr-01 10) FROM： SHANGHAI 11)TO
HODEIDAH PORT 12) SHIPPED BY 13)PRICE TERM CIFC5 HODEIDAH PORT
14)MARKS 15)DESCRIPTION OF GOODS 16)QTY 17)UNIT PRICE 18)AMOUNT H.S.AL KAMAR ART. SY001 3000PCS USD6.59 USD19770.00 SANA'A ART. BS007 3000PCS USD6.83 USD20490.00 TEL.245757 ART. WP101 2660PCS USD7.45 USD19817.00 C/NO.1-552 ART. AF022 2380PCS USD8.19 USD19492.20 TOTAL: USD79569.20
19)TOTALVALUE: SAY US DOLLARS SEVENTY NINE THOUSAND FIVE HUNDRED AND SIXTY NINE AND CENTS TWENTY ONLY 20) ISSUED BY
SHANGHAI JIEYI INDUSTRIAL TRADING COMPANY 21) SIGNATURE XXX 5 COPIES 装箱单：
P A C K I N G L I S T 1) SELLER SHANGHAI JIEYI INDUSTRIAL TRADING COMPANY 906 PUBEI ROAD SHANGHAI CHINA
3)INVOICENO.: JY-HSNINV05
4)INVOICEDATE :9-May-01 5) FROM SHANGHAI 6) TO HODEIDAH PORT
7) TOTAL PACKAGES(IN WORDS)
SAY FIVE HUNDRED AND FIFTY TWO CARTONS ONLY 2) BUYER
HASSAN AL KAMAR FOR GENERAL TRADING H.S.AL KAMAR P.O. BOX 20242 TAIZ STREET SANA'A SANA'A---REPUBLIC OF YEMEN TEL.245757 8) MARKS & NOS. C/NO. 1-552
9)C/NOS 10)NOS.&KINDS OF PKGS.11)ITEM 12)QTY.(电脑s) 13)G.W.(kg) 14)N.W. (kg) 15)MEAS(m3)
1-150 150 CTNS ART.SY001 3000 PCS 5850KGS 5400KGS 24.901M3 151-300 150 CTNS ART.BS007 3000 PCS 600KGS 5550KGS 24.901M3 301-433 133 CTNS ART.WP101 2660 PCS 5719KGS 5320KGS 24.886M3 434-552 119 CTNS RT.AF022 2380 PCS 5474KGS 5117KGS 24.923M3 TOTAL: 552 CTNS 11040PCS 23043KGS 21387KGS 99.611M3 16 ISSUED BY
SHANGHAI JIEYI INDUSTIAL TRADING COMPANY 17) SIGNATURE XXX 3 COPIES
操作十二 投保装船： 出口货物投保单： 装船通知：
上 海 杰 依 工 贸 有 限 公 司
SHANGHAI JIEYI INDUSTRIAL TRADING COMPANY 地址：中国上海浦北路906号 ADD: 906 PUBEI ROAD，SHANGHAI 电话：0086－21－64759723 TEL：0086－21－64759723 传真：0086－21－64759800 FAX：0086－21－64759800
Hassan Al Kamar For General Trading P.O. Box 20242 Taiz Street Sana'a - Republic of Yemen Date: May 15, 2003
Dear Ms Lamia Khashoggi：
Re: INVOICE NO. : JY-HSNINV05 L/C NO. : HSN-JYLC05
We hereby inform you that the goods under the above mentioned credit have been shipped. The details of the shipment are as follows: Contract No.: JY-HSNSC05
Commodity: TENDER BRAND BABY BLANKET
Quantity: 11040 CS Packing quantity: 552 CTNS Amount: USD 79569.2 Ocean vessel: TULIP Transport voyage: V-008 Bill of lading NO.: JY-HSNBL05
We hereby certify that the above content is true and correct.
Company name: SHANGHAI JIEYI INDUSTRIAL TRADING COMPANY Address: 906 PUBEI ROAD，SHANGHAI signature: X X X 操作十三 出口单据制作： 汇票：
BILL OF EXCHANGE No. JY-HSNINV05
For US＄79569.20 SHANGHAI, CHINA 27-May-01 (amount in figure) (place and date of issue)
At 30 DAYS FROM B/L DATE sight of this FIRST Bill of exchange(SECOND being unpaid)
pay to CREDIT AGRICOLE INDOSUEZ SHANGHAI or order the sum of US DOLLARS SEVENTY NINE THOUSAND FIVE HUNDRED AND SIXTY NINE AND CENTS TWENTY ONLY (amount in words) Value received for 552 CARTONS of TENDER BRAND BABY BLANKET ( quantity ) ( name of commodity )
Drawn under CREDIT AGRICLE INDOSUEZ SANA'A L/C No. HSN-JYLC05 dated 14-Apri-01
To: CREDIT AGRICLOE INDOSUEZ For and on behalf of
SANA'A Y.R. SHANGHAI JIEYI INDUSTRIAL TRADING COMPANY XXX (Signature) 海运提单：
B I L L O F L A D I N G 1)SHIPPER
SHANGHAI JIEUI INDUSTRIAL TRADING COMPANY 906 PUBEI ROAD 10)B/L NO. JY-HSNBL05 CARRIER C O S C O
中国出海运输（集团）总公司
CHINA OCEAN SHIPPING (GROUP) CO. ORIGINAL
Combined Transport BILL OF LADING 2)CONSIGNEE TO ORDER 3)NOTIFY PARTY
HASSAN AL KAMAR FOR GENERAL TRADING P.O. BOX 20242 TAIZ STREET SANA'A--- REPUBLIC OF YEMEN 4)PLACE OF RECEIPT