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3．把下面的发票补充完整：
南京服装进出口有限公司
NANJING GARMENTS IMP. AND EXP. CO., LTD.
NO. 301 ZHEN AN TONG ROAD NANJING CHINA
商业发票
COMMERCIAL INVOICE
To: (1)
AL-HADON TRADING COMPANY P. O. BOX NO. 1198, DUBAI U A E
Invoice No.: Invoice Date:
L/C No.: LC Date:
2008-1500 30 NOV., 2008 (2)LC-2008-1098 (3)10 OCT., 2008
Transport details From: NANJING CHINA
To:
DUBAI U A E
Quantity (7) 300DOZ 500DOZ 800DOZ U. price BY VESSEL
Amount Marks & Nos (4) HALLSON HT-2578 DUBAI NO. 1-200 Description of goods MEN’S UNDERWEAR 2 PCS SET (6) ART. NO. 3124A, ART. NO. 3125A, Total: (5) CFR DUBAI (8) (9) USD52.50 USD15750.00 USD50.00 USD25000.00 USD40750.00 SAY U. S. DOLLARS FORTY THOUSAND SEVEN HUNDRED AND FIFTY ONLY TOTAL PACKED IN 200CARTONS. GROSS WEIGHT: 4400.00KGS.
(10) ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. HT-2578 OF M/S. HALLSON TRADING P. O. BOX 2512 DUBAI U A E 南京服装进出口有限公司（章）
NANJING GARMENTS IMP. & EXP. CO. LTD
（章）
张红
4．把下面的装箱单补充完整：
南京服装进出口有限公司
NANJING GARMENTS IMP. AND EXP. CO., LTD.
NO. 301 ZHEN AN TONG ROAD NANJING CHINA
装箱搭配单
PACKING AND ASSORTMENT LIST
To: Invoice No.: (1) 2008-1500 AL-HADON TRADING COMPANY Invoice Date: 30 NOV., 2008 P. O. BOX NO. 1198, DUBAI L/C No.: (2) LC-2008-1098 U A E
Transport details From: (3)NANJING CHINA To: (4)DUBAI U A E BY VESSEL Marks & C/No., Quantity G. Weight N. Weight Measurement Nos Package Description of goods (5)MEN’S UNDERWEAR @22Kgs @20Kgs @(58*40*25) HALLSON 1-75 ART. NO. 3124A, (6) (7) (8) HT-2578 75Ctns 4DOZ/CTN, 300DOZ 1650.00 1500.00 4.350CBM DUBAI NO. 1-200 76-200 ART. NO. 3125A, 125Ctns 4DOZ/CTN, 500DOZ 2750.00 2500.00 7.250CBM TOTAL 200CTNS 800DOZ 4400.00KGS 4000.00KGS 11.600CBM
SIZE QUANTITY ASSORTMENT S M L XL TOTAL PCS/CTN ART. NO. 3124A (9)12PCS 12PCS (10)12PCS 12PCS 48PCS ART. NO. 3125A 12PCS 12PCS 12PCS 12PCS 48PCS WE HEREBY STATE THAT THE GOODS OF SIZE S, M, L, XL ARE PACKED INTO 4 DOZ PER ONE EXPORT CARTON, EACH SIZES EACH DOZEN. SAY TWO HUNDRED CARTONS ONLY.
南京服装进出口有限公司（章） NANJING GARMENTS IMP. & EXP. CO. LTD 张红（章）
5．把下面的装船通知补充完整：
南京服装进出口有限公司
NANJING GARMENTS IMP. AND EXP. CO., LTD.
NO. 301 ZHEN AN TONG ROAD NANJING CHINA
装船通知 SHIPPING ADVICE
L/C No. LC-2008-1098 Date:(1)10 DEC., 2008
To: (2)
DUBAI INSURANCE COMPANY FAX NO. 82354322
To whom it may concern:
We hereby state that the goods under the Open Policy No. 08-236147 have been shipped. The shipping details are as follow:
Description of goods: (3) MEN’S UNDERWEAR Number of package: (4) 200CARTONS Quantity:
800DOZ
Goods value: (5) USD40750.00
Container & Seal No. (6) TRIU287756 / 80709 Port of loading: (7) NANJING CHINA Port of discharge: (8) DUBAI U A E Bill of Lading No: (9)
HSKK50088
Vessel Name & Voy: (10) CMA CROWN V.987
南京服装进出口有限公司（章） NANJING GARMENTS IMP. & EXP. CO. LTD 张红（章）
信用证二：
上海幸运塑料进出口有限公司
SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO., LTD.
Unit C 22/F Jing Mao Tower Shanghai, China
售货确认书
SALES CONFIRMATION
To:
RAM PLASTICS CO., LTD.
201 HAUK ROAD, MALVIYA NAGAR
No.: Date:
SL081218 DEC 18, 2008
NEW DELHI INDIA
This sales contract is made between the sellers and buyers whereby the seller agree to sell and the buyers agree to buy the under mentioned goods according to the terms and conditions stipulated below: Marks & No. Description of goods Quantity Unit Price Amount PVC STRIPS CIF NHAVA SHEVA RAM ART. NO. SIZE SL081218 201 200mm x 2mm x 50m 120ROLLS USD86.00 USD10320.00 N. SHEVA 225 200mm x 2mm x 50m 20ROLLS USD98.00 USD1960.00 NO. 1-100 221 200mm x 2mm x 50m 20ROLLS USD92.00 USD1840.00 331 300mm x 3mm x 50m 20ROLLS USD108.00 USD2160.00 335 300mm x 3mm x 50m 20ROLLS USD116.00 USD2320.00 200ROLLS USD18600.00 Total amount in word: SAY U. S. DOLLARS EIGHTEEN THOUSAND SIX HUNDRED ONLY. Packing: 2 ROLLS PER ONE CARTON, TOTAL 100 CARTONS, AND IN LCL LOAD. Delivery: SEA FREIGHT FROM SHANGHAI CHINA TO NHAVA SHEVA INDIA
Shipment： ON OR BEFORE 28 FEB., 2009 ALLOWING PARTIAL SHIPMENTS AND TRANSSHIPMENT Terms of Payment: BY 100 PERCENT VALUE IRREVOCABLE LETTER OF CREDIT AVAILABLE BY SIGHT DRAFT TO REACH THE SELLERS BEFORE 30 DEC., 2008 MENTIONING THE RE- LATIVE S/C NUMBER AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE SHIPMENT VALIDITY.
Insurance: TO BE EFFECTED BY THE SELLERS AT 110 PERCENT OF THE INVOICE VALUE COVERING INSTITUTE CARGO CLAUSE (A) AS PER ICC DATED 01/01/1982. Documents required: 1. MANUALLY SIGNED INVOICE IN TRIPLICATE 2. DETAILED PACKING LIST IN DUPLICATE 3. FULL SET CLEAN ON BOARD B/L MADE OUT TO ORDER OF SHIPPER BLANK ENDOURSED NOTIFY THE BUYER 4. CERTIFICATE OF ORIGIN IN DUPLICATE 5. INSURANCE POLICY IN DUPLICATE
Banking charge: ALL BANKING CHARGES OUTSIDE INDIA ARE FOR ACCOUNT OF THE BENEFICIARY
The Seller The Buyer
Shanghai Lucky Plastic Imp. & Exp. Co., Ltd. Ram Plastics Co., Ltd.
顾大平
签署
Joe Leahy
Signature