Приложение 3 Образцы грузовых, транспортных и платежных документов

Exhibit 1

Business Letter Layout. See p.9

Exhibit 2

Irrevocable Documentary Credit Application Form. See p.496

Exhibit 3

Confirmed Irrevocable Letter of Credit. See p.497

Exhibit 4

Cover Note. See p.559-560

Exhibit 5

General Through Bill of Lading. See p.617

Exhibit 6

Uniform General Charter. See p.632

Exhibit 7

Air Waybill. See p.633

Exhibit 8

Certificate of Origin. See p.634

Exhibit 9

Invoice. See p.763

Exhibit 10

Price-List. See p.764

Exhibit 11

Purchase Order. See p.765

Exhibit 12

Promissory Note. See p.766

Exhibit 13

Bill of Exchange. See p.766

Exhibit 14

Statement of Account. See p.767

Exhibit 15

Debit Note. See p.768

Exhibit 16

Credit Note. See p.769

Exhibit 17

Check. See p.770

Exhibit 18

Bill of Exchange. See p.771

GRAND AND TOY

STATIONERY AND PRINTERS

14 GREEN BELT DRIVE

DON MILLS TORONTO

C A N A D A

Our order #_________Customer’s Order #_____________________________________

(Place and Date)

Invoice of___________________________________________________

(State kind of Goods)

Purchased by______________________of__________________________

From_________________________________of______________________________

To be shipped from___________________ Per_____________________________

(State Route and send Bill of Lading)

Country

of

Origin

Marks and

Numbers on

Packages

QUANTITIES

AND DESCRIPTION OF

GOODS

Fair Market Value at time and place of shipment

Selling Price to the

Purchaser in Canada

@

Amount

PRICE LIST

As at 5 May 20___

Cat No.

Description

Price, ₤

61870

MVTR CCD-FX270 (30W/220V)

763

61871

MVTR CCD-FX500 (50W/220V)

1080

61872

MVTR CCD-FX700 (75W/220V)

1350

61873

MVTR CCD-TR303E (30W/220V)

990

61874

MVTR CCD-TR805E (100W/220V)

1590

61875

MVTR CCD-DX230 (30W/220V)

890

61876

MVTR CCD-DX500 (50W/220V)

1150

61877

MVTR CCD-DX750 (75W/220V)

1400

61878

MVTR CCD-DX950 (100W/220V)

1790

61879

MVTR CCD-TR303E (30W/220V)

990

JERONIMO Inc.

D 13, Blackburn Street, Los Gatos, USA

tel.: 3356-56-89-7

fax: 3356-56-89-8

To: BINGO and BONGO LTD.

11, E-2000987, Portalake, London

PURCHASE ORDER

No. 147/B11/CK

Date:

Please supply the following:

Quantity

Description

Price, ₤

10

931 A

62.00

20

952 C

350.00

40

1061 A

160.00

20

52 B

200.00

40

824 D

220.00

60

1206 C

900.00

1,892.00

Date delivery required

Delivery address

For Bingo and Bongo Ltd. Signed

As soon as possible

D 13, Blackburn Street, Los Gatos, USA

English promissory note

For

, the

amount of the Bill in figures

place

date

I

promise to pay for this Promissory Note

date of maturity

we

to

or order the sum of

name of payee

amount of the Bill in words

No.

place of payment

signature and address of drawer

English bill of exchange

, the

For

place

date

amount of the Bill in figures

At

pay this________ Bill of Exchange

date of maturity

(_____ unpaid) to order of

name of payee

amount of the Bill in words

To

name of drawee

No.

place of payment

signature and address of drawer

TELEPHONE

01-723-7720

STATEMENT

FAX

01-723-7722

Lea Price & Co., Ltd.

LONGLANDHOUSE, 20-25 HUNT STREET, LONDON EC 3P 2BE

Messrs. A J Smith Ltd.,

21/24, Stanford Street,

London, SE1 2BE

DIRECTORS:

B. Lea

P. Price

February 8, 20…

DATE

ITEM

FOLIO No

DEBIT

CREDIT

BALANCE

Jan. 1

Jan. 3

Jan. 7

Jan.10

Jan.13

Jan.15

Jan.15

Jan.29

Account Rendered

Invoice No.27

Invoice No 42

Invoice No 61

Credit No42A

Cash

Discount

Invoice No 103

16.20

7.65

2.48

11.66

9.10

20.15

0.51

20.67

36.87

44.52

47.00

37.90

17.24

28.90



PLEASE PAY THE

LAST AMOUNT SHOWN HERE

DEBIT NOTE

No. 457

SEYMORE FURNITURE Ltd.

Tib Street, Maidenhead, Berks.SL6 5D2

Registered No. 18514398 London

VAT No. 231 6188 43

Telephone 0626 25788

C.R. Méndez S.A.

Avda del Ejército 83

E-48015 Bilbao

31 May 20…

20…

5 May

Invoice No. L 8992. UNDERCHARGE.

The extension should have read:

6 Chairs @ £12.00 each = £72.00

NOT

6 Chairs @ £10.00 each = £60.00

We apologize for the error and ask if you would please pay the difference viz. £12.00.

£12.00

CREDIT NOTE

No. C637

SEYMORE FURNITURE Ltd.

Tib Street, Maidenhead, Berks.SL6 5D2

Registered No. 18514398 London

VAT No. 231 6188 43

Telephone 0626 25788

C.R. Méndez S.A.

Avda del Ejército 83

E-48015 Bilbao

20 May 20…

20…

20 May

Invoice No. L 8995. OVERCHARGE.

The invoice should have read:

15% off gross price of £800.00 = £120.00

NOT

10% off gross price of £800.00=£80.00

Refund = £40.00. Please accept our apologies.

£40.00

No 101

£ 250.00

London, 20^th August, 20…

60 days after sight of this first of Exchange (second and third of the same tenor and date unpaid) pay to the order of .

Modern Implements Ltd .

Two hundred and fifty pounds value received, payable at the current rate of Exchange for Banker’s sight drafts on London.

.

To L. Petersen Ltd .

Copenhagen .

For and on behalf of

MODERN IMPLEMENTS LTD.

Director