2013年单证员考试《操作与缮制》练习题五及答案

来源：考试大发布时间：2013-01-17 15:12:24

　　　　4.请将发票填写完整。

Issuer: SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 ZHONGSHAN DONGYI ROAD, SHANGHAI CHINA			上海园林用品进出口有限公司 SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 Zhongshan Dongyi Road, Shanghai, China 发票 INVOICE
To: （1） LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA, CYPRUS
			No. (2) 09SHGD3029		Date ( 3 ) 02 FEB. 2009
Transport details:( 4 ) From: SHANGHAI PORT To: LIMASSOL PORT By Vessel			Terms ofPayment( 5 ) BY L/C		L/C No.( 6) 186/09/10014
			Country of Origin CHINA
Marks & Nos	Description of Goods		Quantity	Unit Price		Amount
( 7 )	WOODEN GARDEN PRODUCTS
			CFR LIMASSOL PORT
L.P.O.L.			( 8 )	( 9 )		( 10 )
186/09/10014	WOODEN FLOWER STANDS		350PCS	@USD9.90/PC		USD3465.00
MADE IN CHINA
NO.1-325	WOODEN FLOWER POTS		600PCS	@USD8.00/PC		USD4800.00
	TOTAL：		950PCS			USD 8265.00

	SAY U.S.DOLLARS EIGHT THOUSAND TWO HUNDRED AND SIXTY FIVE ONLY.
	AS PER S/C NO 08SGP1201
	TOTAL PACKED IN 325CARTONS.
	GROSS WEIGHT: 4175.00KGS.
	WE HEREBY CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN.




		上海园林用品进出口有限公司(章) SHANGHAI GARDEN PRODUCTS I/E CO. LTD

		法人（章）