Приложение 3. Образцы грузовых, транспортных и платежных документов

Образцы грузовых, транспортных и платежных документов

В данном учебном пособии представлены следующие образцы докуметов:

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

Exhibit 9. Invoice

PRICE LIST As at 5 May 20___
Cat No.	Description	Price, ₤
	MVTR CCD-FX270 (30W/220V)
	MVTR CCD-FX500 (50W/220V)
	MVTR CCD-FX700 (75W/220V)
	MVTR CCD-TR303E (30W/220V)
	MVTR CCD-TR805E (100W/220V)
	MVTR CCD-DX230 (30W/220V)
	MVTR CCD-DX500 (50W/220V)
	MVTR CCD-DX750 (75W/220V)
	MVTR CCD-DX950 (100W/220V)
	MVTR CCD-TR303E (30W/220V)

Exhibit 10. Price-List

JERONIMO Inc.
D 13, Blackburn Street, Los Gatos, USA
tel.: [phone]		fax: [phone]
To: BINGO and BONGO LTD. 11, E-2000987, Portalake, London		PURCHASE ORDER No. 147/B11/CK
		Date:
Please supply the following:
Quantity	Description	Price, ₤
	931 A		62.00
	952 C		350.00
	1061 A		160.00
	52 B		200.00
	824 D		220.00
	1206 C		900.00
		1,892.00
Date delivery required	Delivery address	ForBingo and Bongo Ltd. Signed
As soon as possible	D 13, Blackburn Street, Los Gatos, USA

Exhibit 11. Purchase Order

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

Exhibit 12. Promissory Note

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

Exhibit 13. Bill of Exchange

TELEPHONE [phone]	STATEMENT	FAX [phone]
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
	á PLEASE PAY THE LAST AMOUNT SHOWN HERE

Exhibit 14. Statement of Account

DEBIT NOTE	No. 457
SEYMORE FURNITURE Ltd.
Tib Street, Maidenhead, Berks.SL6 5D2   Registered No. 18514398 London VAT No. 231 6188 43	Telephone [phone]
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

Exhibit 15. Debit Note

CREDIT NOTE	No. C637
SEYMORE FURNITURE Ltd.
Tib Street, Maidenhead, Berks.SL6 5D2   Registered No. 18514398 London VAT No. 231 6188 43	Telephone [phone]
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

Exhibit 16. Credit Note

Ben Smith No. 123 4 Chase Metrotech Brooklyn, New York 11245 December 3, 200… 1-2

Pay to the _________Peter_D. Terry_____________$ 501.25_______ Order of ________Five Hundred One and 25/100_________________

Chase Manhattan Bank, N.A. 1 Chase Manhattan Plaza New York, New York, 10081 ____Ben___Smith___

▌▌021000021 ▌▌ 998 9 999999 ▐▐ 123 ▐ 0000050125■▌

Exhibit 17. Check

	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

Exhibit 18. Bill of Exchange

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