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外贸订单

2018-04-04 4页 doc 18KB 86阅读

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外贸订单外贸订单 PAGE:1 Date of issue: April 10,2012 Seller: ADOLESCENTE 04 Order Nº………………………….: 000573-120001DA Buyer.: D&A DECORACAO E AMBIENTACAO LTDA Shipment Schedule….: May 15,2012 RUA PROJETADA XI, S/N Port of Loading……..: XIAMEN DISTRITO INDUSTRIAL PB CEP-58082040 ...
外贸订单
外贸订单 PAGE:1 Date of issue: April 10,2012 Seller: ADOLESCENTE 04 Order Nº………………………….: 000573-120001DA Buyer.: D&A DECORACAO E AMBIENTACAO LTDA Shipment Schedule….: May 15,2012 RUA PROJETADA XI, S/N Port of Loading……..: XIAMEN DISTRITO INDUSTRIAL PB CEP-58082040 BRAZIL Port of Destination: SUAPE CNPJ(TAX ID): 08749430000201 FOB……………………………………….: XIAMEN PURCHASE ORDER SUPPLIER'S CODE DESCRIPTION IN ENGLISH PRICE/PIECE PRICE/DOZEN 1 - 1004-5F,5M 232G / 12CM / RESIN OWL 0,9900 11,8800 COLOR Nº COLOR CTNS PCS DA CODE BAR CODE DESCRIPTION FOR LABELS / CTNS AMOUNT CREAM 55 1.980 10406-002 7890880138671 RESINA DECOR CORUJA (CREME) C/2 UNI 12cm U$ 1.960,20 GRAY 45 1.620 10406-001 7890880138664 RESINA DECOR CORUJA (CINZA) C/2 UNI 12cm U$ 1.603,80 TOTAL CTNS: 100 TOTAL CUF: 130,52 Total Item Amount: U$ 3.564,00 >>>>>>>>>> NOTES <<<<<<<<<< COMPOSITION FOR LABELS: RESINA CTN MEASUREMENT IN CM.: 40 Length X 42 Height X 22 Width 0,0185 CBM PACKING...............: 36 PCS/CTN 2 PCS/INNER BOX 0 PCS/BAG NCM (HS CODE).........: 39264000 RESIN ____________________________________________________________________________________________________________________________________________________________ SUPPLIER'S CODE DESCRIPTION IN ENGLISH PRICE/PIECE PRICE/DOZEN 2 - 1005-5F,5M 266G / 13CM / RESIN OWL 1,2300 14,7600 COLOR Nº COLOR CTNS PCS DA CODE BAR CODE DESCRIPTION FOR LABELS / CTNS AMOUNT CREAM 50 1.200 10407-002 7890880138695 RESINA DECOR CORUJA (CREME) C/2 UNI 13cm U$ 1.476,00 GRAY 45 1.080 10407-001 7890880138688 RESINA DECOR CORUJA (CINZA) C/2 UNI 13cm U$ 1.328,40 TOTAL CTNS: 95 TOTAL CUF: 108,70 Total Item Amount: U$ 2.804,40 >>>>>>>>>> NOTES <<<<<<<<<< COMPOSITION FOR LABELS: RESINA CTN MEASUREMENT IN CM.: 36 Length X 45 Height X 20 Width 0,0162 CBM PACKING...............: 24 PCS/CTN 2 PCS/INNER BOX 0 PCS/BAG NCM (HS CODE).........: 39264000 RESIN ____________________________________________________________________________________________________________________________________________________________ SUPPLIER'S CODE DESCRIPTION IN ENGLISH PRICE/PIECE PRICE/DOZEN 3 - 29353Y RESIN GIRL FLOWER 3.5'' 0,6500 7,8000 COLOR Nº COLOR CTNS PCS DA CODE BAR CODE DESCRIPTION FOR LABELS / CTNS AMOUNT COLORFUL 38 1.824 10408-001 7890880138701 RESINA MENINA FLOR (COLORIDO) 9cm U$ 1.185,60 PAGE:2 Date of issue: April 10,2012 Seller: ADOLESCENTE 04 Order Nº………………………….: 000573-120001DA Buyer.: D&A DECORACAO E AMBIENTACAO LTDA Shipment Schedule….: May 15,2012 RUA PROJETADA XI, S/N Port of Loading……..: XIAMEN DISTRITO INDUSTRIAL PB CEP-58082040 BRAZIL Port of Destination: SUAPE CNPJ(TAX ID): 08749430000201 FOB……………………………………….: XIAMEN PURCHASE ORDER TOTAL CTNS: 38 TOTAL CUF: 34,36 Total Item Amount: U$ 1.185,60 >>>>>>>>>> NOTES <<<<<<<<<< COMPOSITION FOR LABELS: RESINA CTN MEASUREMENT IN CM.: 32 Length X 32 Height X 25 Width 0,0256 CBM PACKING...............: 48 PCS/CTN 1 PCS/INNER BOX 4 PCS/BAG NCM (HS CODE).........: 39264000 RESIN ____________________________________________________________________________________________________________________________________________________________ Total Order CTNS: 233 Total Order CUF: 273,57 Total Order Amount: U$ 7.554,00 NOTE FOR THE SHIPMENT OF THE PRODUCTS ===================================== The shipment of the products must respect the items mentioned on this document. Our order must be followed exactly as requested, with no changes on the quantities or items. NOTES FOR THE BILL OF LADING =========================== - Include the description of products, and the NCM (HS) code, according to the order - Include our comapny?s tax ID number (CNPJ) - Include the following note: "CARGA DESTINADA AO TERMINAL RETROPORTUARIO ALFANDEGADO SUATA - PORTO DE SUAPE, SOB RESPONSABILIDADE DO RECEBEDOR." This is a request from the Brazilian customs, to allow us to transfer the container to another terminal. NOTE FOR SHIPPING DOCUMENTS =========================== Please send a copy of the Commercial Invoice, Pcking List and Bill of Lading by e-mail immediately after shipment. NOTES FOR LABELS / PACKING INSTRUCTIONS ======================================= Please contact us at the beginning of production for instructions on Labels / Packing. Always send us a model of the labels and shipping marks by e-mail for our approval before printing.
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