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1、销货合同窗体顶端 HYPERLINK 1/SIMTrade/help/Doc/M07help.htm t _blank SALES CONFIRMATIONMessrs:No.Date:Dear Sirs,We are pleased to confirm our sale of the following goods on the terms and conditions set forth below:ChoiceProduct No.DescriptionQuantity Unit Unit PriceAmount HYPERLINK 1/SIMTrade/doc/M07.aspx?di

2、d=881501&Uid=2007171000601&R=0 l # 添加 HYPERLINK 1/SIMTrade/doc/M07.aspx?did=881501&Uid=2007171000601&R=0 l # 修改 HYPERLINK 1/SIMTrade/doc/M07.aspx?did=881501&Uid=2007171000601&R=0 l # 刪除 Total: Say Total:01005 CANNED SWEET CORN3060Gx6TINS/CTN 800 CARTON USD14 USD11200 Payment:Packing:Port of Shipment

3、:Port of Destination:Shipment:Shipping Mark:Quality:Insurance:Remarks:BUYERSSELLERS(Manager Signature)(Manager Signature) HPRIN javascript:rinDc() 打印预览HYPERLINK N:整理后javasipt:save()保存HYPERLINK N:整理后jscr:widw.aen.close();退出窗体底端信用证窗体顶端HYPERLINK N:整理后tp:2206.1IMTradeheDc3hel.htm t _blankLETER CREIT -ME

4、SSAGE TEXT-:2:EQUENCEOFOTL:40A:FO OF DCUENTARYCREI:0:DOMENTY REIT NUMBER:31C:AE OF IS:D:ATE AND PLACE OEXPIRY:51A:PPICNT BNK:50:APPLANT:59:BNEFIIRY:32B:URRENCY ODE, AMOUNT :1D:AAABLEWTHBY:4C:DRAS:42:DRAWEE:3:PRTIAL SHIPMENTS:43T:TRANSHIPENT:44A:O BOARD/DISP/TKING CAE:4B:RTRANSORTAIN TO:44C:LAES DATE

5、 OF SPENT:45A:DSCRIPTIN OF GOODS AN/OR SERVCES:6A:DCUMENS REQUIRED:4A:ADITION CONDTO:71B:HARGE:48:PEIOD FR PRESNATION:9:OFIRMAOINSTRUTIOS:57D:DVIS THOUG BNKHYPERLINK N:整理后javscrpt:printDoc()打印预览HYPERLINK N:整理后javasci:save()保存HYPERLINK N:整理后javart:windw.pt.cloe();退出 窗体底端窗体顶端FAX: HYPERLINK 1/SIMTrade/

6、help/Doc/M34help.htm t _blank 信用证通知书NOTIFICATION OF DOCUMENTARY CREDIT日期:TO 致:WHEN CORRESPOND NGPLEASE QUOTE OUT REF NO.ISSUING BANK开证行TRANSMITTED TO US THROUGH 转递行REF NO.L/C NO.信用证号DATED开证日期AMOUNT金额 EXPIRY PLACE有效地EXPIRY DATE有效期TENOR期限CHARGE未付费用RMB0.00CHARGE BY费用承担人BENERECEIVED VIA来证方式SWIFTAVAILABL

7、E是否生效VALIDTEST/SIGN印押是否相符YESCONFIRM我行是否保兑NODEAR SIRS敬启者:WE HAVE PLEASURE IN ADVISING YOU THAT WE HAVE RECEIVED FROM THE A/M BANK A(N) LETTER OFCREDIT, CONTENTS OF WHICH ARE AS PER ATTACHED SHEET(S).THIS ADVICE AND THE ATTACHED SHEET(S) MUST ACCOMPANY THE RELATIVE DOCUMENTS WHENPRESENTED FOR NEGOTIAT

8、ION.兹通知贵公司,我行收自上述银行信用证一份,现随附通知。贵司交单时,请将本通知书及信用证一并提示。REMARK备注:PLEASE NOTE THAT THIS ADVICE DOES NOT CONSTITUTE OUR CONFIRMATION OF THE ABOVE L/C NORDOES IT CONVEY ANY ENGAGEMENT OR OBLIGATION ON OUT PART.THIS L/C CONSISTS OFSHEET(S), INCLUDING THE COVERING LETTER AND ATTACHMENT(S).本信用证连同面函及附件共纸。IF YO

9、U FIND ANY TERMS AND CONDITIONS IN THE L/C WHICH YOU ARE UNABLE TO COMPLY WITH AND ORANY ERROR(S), IT IS SUGGESTED THAT YOU CONTACT APPLICANT DIRECTLY FOR NECESSARYAMENDMENT(S) SO AS TO AVOID AND DIFFICULTIES WHICH MAY ARISE WHEN DOCUMENTS ARE PRESENED.如本信用证中有无法办到的条款及/或错误,请迳与开证申请人联系,进行必要的修改,以排除交单时可能发生的问题。THIS L/C IS ADVISED SUBJECT TO ICC UCP PUBLICATION NO.500.本信用证之通知系遵循国际商会跟单信用证统一惯例第500号出版物办理。此证如有任何问题及疑虑,请与

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