最好的外贸单据模板.doc

精选优质文档-----倾情为你奉上BILL OF EXCHANGEDrawn under ____________ ____ .Irrevocable L/C No. ___________________ .Dated _______ _____ ______ ____ ____ ___ .Payable with interest @_____ ______ % Per annumNo __ Exchange for _________ Shenzhen China ______ ___ At _____________ sight of this FIRST of Exchange ( Second of the exchangeBeing unpaid ) Pay to the order of ____ The sum of ________________ ______To ________________ ______XXXXXX有限公司XXXXXX CO.,LTDAdd: xxxxxxxxxx Road，xxxxxx District ,Shenzhen,ChinaTel: 0086-0755-xxxxxxx Fax: 0086-0755-xxxxxxx Email: Web: _______________________________________________________________________________TO: xxxxxxxxxx Co., LtdDate of Issue: Issued By: PACKING LISTINVOICE NO.:INVOICE DATE:S/C NO.:S/C DATE:LC NO.:Vessel/voy:From : Shenzhen To:ItemMark & number Discription & Material Measurement xxx *xxx *xxx cm xxxxx cmPcs/ctnQuantityPackingGW/NWxxxx CTNS TOTAL SAY TOTAL : XXXXXXXXXXXXXXX CARTONS ONLY Manufacture:xxxxxxxxxx Co., LtdEditor: Check: XXXXXX有限公司XXXXXX CO.,LTDAdd: xxxxxxxxxx Road，xxxxxx District ,Shenzhen,China TEL: 0086-0755-xxxxxxx FAX: 0086-0755-xxxxxxxTO: xxxxxxxxxx Co., LtdAdd: xxxxxxxxxx Road TEL: FAX:SHIPPING ADVICEWE ARE PLEASED TO INFORM YOU THAT FOLLOWING SHIPMENT HAS EFFECTED. ITEM : MATERIAL: PACKING: L/C NO: NET WEIGHT: S/C NO:GROSS WEIGHT: B/L NO:QUANTITY:AMOUNT:VESSEL: DATE: PORT OF LOADING: PORT OF DESTINATION:ESTIMATE DATE OF TIME: SHIPPING AGENT DETAILS: NAME: xxxxxxxxxx Co., Ltd ADD: TEL: FAX :PLS TAKE DELIVERY OF THE CARGO CAREFULLY.BEST REGARDS xxxxxxxxxx Co., LtdXXXXXX有限公司XXXXXX CO.,LTDAdd: xxxxxxxxxx Road，xxxxxx District ,Shenzhen,China TEL: 0086-0755-xxxxxxx FAX: 0086-0755-xxxxxxxTO: xxxxxxxxxx Co., LtdAdd: xxxxxxxxxx Road Tel: Fax: PROFORMA INVOICEINVOICE NO.:INVOICE DATE:S/C NO.:S/C DATE:LC NO.:________________________________________________________________________________________________DOCUMENTS REQUIRED: INSURANCE: TERM OF SHIPMENT:PORT OF LOADING:PORT OF DESTINATION:TIME OF SHIPMENT:VALIDITY:TERM OR PAYMENT: T/T in advance Item Model NoDiscriptionMarks&NumberMaterialPackingUnit PriceQuantityAmount Total Quantity: Total Amount: SAY TOTAL: U.S. DOLLAR XXXXXXXXXXXXXXXXONLY BANK INFORMATION Bank name: xxxxxxxxxxBank address: xxxxxxxxxx Road，xxxxxx District ,Shenzhen,China Beneficiary: xxxxxxxxxx Co., LtdAccount number: xxxxxxxxx The Buyer:xxxxxxxxxx Co., Ltd The Seller:xxxxxxxxxx Co., Ltd 正本Original (1/2)销货合约SALES CONTRACT卖方SELLER:XXXXXX CO.,LTD.xxxxxxxxxxRoad, xxxxxxDistrict, Shenzhen,China TEL: 0086-0755-xxxxxxx FAX: 0086-0755-xxxxxxx编号NO.:xxxxxxxxxxxxxxx日期DATE:xxxxxxxxxxxxxx地点SIGN IN:SHENZHEN, CHINA买方BUYER:xxxxxxxxxxxxxxxxxxxx CO.xxxxxxxxxxxxxxxxxxTEL: xxxxxxxxxxxxxxxxx FAX: xxxxxxxxxx有效期VALIDITY: 买卖双方同意以下条款达成交易：This contract is made by and agreed between the Buyer and Seller, in accordance with the terms and conditions stipulated below.品名Item型号Model No规格Discription唛头Marks&Number材料Material包装Packing单价Unit Price数量Quantity金额Amount Total Quantity（总量）：Total Amount（总值）: TOTAL（总值）:U.S. DOLLAR xxxxxxxxxxxxxxxxxxxxx ONLY.Transshipment (转运):□Allowed (允许)□Not allowed (不允许) Partial shipments (分批装运):□Allowed (允许)□Not allowed (不允许) Shipment date (装运期):xxxxx.xx.xxxxPort of Loading & Destination（装运港及目的地）:From : To : Insurance (保险):由 按发票金额110%投保 险，另加保 险至 为止。

To be covered by the for 110% of the invoice value covering , additional from to .Terms of payment (付款条件):□ 买方不迟于 年 月 日前将XX%的货款用电汇送抵卖方The buyers shall pay XX% of the sales proceeds by T/T remittance to the sellers not later than __.□ 买方须于 年 月 日前通过 银行按发票金额XX%开立以卖方为受益人的不可撤消 天期信用证，并注明在上述装运日期后 ___ 天内在中国议付有效，信用证须注明合同编号The buyers shall issue an irrevocable L/C at sight covered XX% amount of invoice through in favor of the sellers prior to indicating L/C shall be valid in China through negotiation within day after the shipment effected, the L/C must mention the Contract Number.□ 付款交单：买方应对卖方开具的以买方为付款人的见票后 ___ 天付款跟单汇票，付款时交单。

Documents against payment:。