第八章电子商贸与报文交换技术 BLOCK4,; ANHUILI, CHAOYANG DISTRICT BEIJING:CHNA’卖方名称地址 CTA+AE 合同联系人 COM+010-64916967+TE 电话010-64916967 COM+010-64916967+FX 传真010-64916967 COM+222864 MIMET CN+TL 电报222864 MIMET CN NAD+IV+FOSTA P.s.O 买方名称 etter CHINA NATIONAL METAL PRODUCtS import EXPORT CO BLDG. 15.BLOCK4 ANHUILI CHAOYANG 中国五金制品进出口公司 DISTRICT BELJING. CHINA TEL:(010)64916967FAX(010)64916967TLX222864 MIMET CN I 商业发票 COMMERCIAL INVOICE FOSTA S.R.O IEL001909-861201 FAX:001909-8602080 95GS0274F APR,24,1995 ort details S/C NO LC No FROM: SHANGHAI 95GS14472035CZ-F NONE TO: TEPLICE BY: VESSEL Terms of payment L/C 30 DAYS B/L DATE SAILING ABORE THE END OF APRIL, 1995 DRYWALL SCRWS(BLACK PHOSPHATE) CIF TEPLICE FOSTA (MPCS) (USD) (USD) HAMBURG/TEPLICE 1-25 M3.5×25 4,320.000 4.100 17.712.00 M3.5×3 4.800.00 5.100 24480.00 M3.5×55 960.000 8.029 7.707.84 TOTAL: 10080. 000 MPCS USD:49.89984 PACKAGE: 1000PCS BOX(NO PRINT), INO CARTONS, ON PALLETS TOTAL: 25 PALLETS. G W.18798KGS SHIPMENT FRM SHANGHAI TO HAMBURG BY VESSEL THEN WITH TRANSIT TO TEPLICE 图811(a)规范化后的发票形式 CTA+AE 合同联系人 COM+001-909-861201+TE 电话00190986120 COM+001-909-8602080+FX 传真001909-8602080 CUX+I: USD: 4 发票货币为美元 PAT+1++95:3:D:30 自提单日起30天到期的付款条件 PAI+1::153:GB 信用证付款 TDT+20++1+13 远洋运输船 LOC+5+: 139: SHANGHAI 启运地点是上海 第194页共7页第八章 电子商贸与报文交换技术 第 194 页 共 7 页 BLOCK 4，：ANHUILI，CHAOYANG DISTRICT BEIJING：CHINA’卖方名称地址 CTA+AE’ 合同联系人 COM+010-64916967+TE’ 电话 010-64916967 COM+010-64916967+FX’ 传真 010-64916967 COM+222864 MIMET CN+TL’ 电报 222864 MIMET CN NAD+IV+FOSTA P﹒S﹒O’ 买方名称 Letter CHINA NATIONAL METAL PRODUCTS IMPORT & EXPORT CO.BLDG, 15,BLOCK4,ANHUILI,CHAOYANG DISTRICT, BEIJING, CHINA TEL: (010) 64916967 FAX:(010)64916967 TLX:222864 MIMET CN 中国五金制品进出口公司 商 业 发 票 COMMERCIAL INVOICE To FOSTA S.R.O TEL:001-909-861201 FAX:001-909-8602080 No 95GSO274F Date APR,24,1995 Transport details FROM: SHANGHAI TO: TEPLICE BY: VESSEL SAILING ABORE THE END OF APRIL，1995 S/C No 95GS14472035CZ-F L/C No NONE Terms of payment L/C 30 DAYS B/L DATE Marks and numbest Number and kind of packages; description of goods Quantity Unit price Amount 4579 DRYWALL SCRWS(BLACKPHOSPHATE) CIF TEPLICE FOSTA (MPCS) (USD) (USD)] HAMBURG/TEPLICE 1-25 M3.5×25 4,320.000 4.100 17,712.00 M3.5×35 4,800.00 5.100 24,480.00 M3.5×55 960.000 8.029 7,707.84 TOTAL:10,080.000 MPCS USD:49,899.84 PACKAGE:1000PCS.BOX(NO PRINT), INO CARTONS ,ON PALLETS TOTAL:25 PALLETS.G.W.18798KGS. SHIPMENT FRM SHANGHAI TO HAMBURG BY VESSEL THEN WITH TRANSIT TO TEPLICE. 图 8.11（a） 规范化后的发票形式 CTA+AE’ 合同联系人 COM+001-909-861201+TE’ 电话 001-909-861201 COM+001-909-8602080+FX’ 传真 001-909-8602080 CUX+1：USD：4’ 发票货币为美元 PAT+1++95：3：D：30’ 自提单日起 30 天到期的付款条件 PAI+1：：：153：GB’ 信用证付款 TDT+20++1+13’ 远洋运输船 LOC+5+：139：SHANGHAI’ 启运地点是上海