2009年跟單操作實(shí)務(wù)試卷.pdf

A 1 12 2009 A 2009 11 1 2 00質(zhì)4 30 80 2009 3 4 7 LUCERNA TRADING CO LTD 20th Floor International Bldg No 341 Fuyuan Road 125 Ka Namdaeminoon Ro Chung Ku 75011 Paris France Tel 00331 43 57 0226 Fax 00331 43 57 0287 PURCHASE ORDER Purchase order No LU09005 Refrence No光 光 光 光 CB3788N21C Date 7th Apirl 2009 Signed at Fax Supplier FAREAST ELECTRIC CO LTD SHUNDE GUANGDONG CHINA 528301 Ship to MARSEILLES FRANCE A 2 12 We plan to purchase the under mentioned goods All terms and conditions are as follows QTY Unit Price Amount Model No Customer Item No Specification And Description PCS FOB Yantian MT201Y MT202Y MT203Y MT204Y 378 379 380 381 1 800 1 800 1 800 1 800 USD2 90 PC USD2 90 PC USD2 90 PC USD2 90 PC USD5 220 00 USD5 220 00 USD5 220 00 USD5 220 00 electric hair dryer VOLTAGE 220 240V POWER 2000W Total 7 200 USD2 90 PC USD20 880 00 Total value in capital SAY US DOLLARS TWENTY THOUSAND EIGHT HUNDRED AND EIGHTY ONLY 1 Shipment BY SEA 2 Delivery time 8th JUNE 2009 3 Payment 20 deposit remitted before 16th Apirl 2009 balance against B L copy by fax 4 Insurance By LUCERNA 5 Discrepancy and Claim In case of quality discrepancy claim should be filed by the LUCERNA within 30 days after the arrival of the goods at port of destination while for quantity discrepancy claim should be filed by the LUCERNA within 15 days after the arrival of the goods at port of destination It is understood that the Supplier shall not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company Shipping Company other transportation organization or Post Office are liable 6 Please sign and return the Purchase Order to us by Fax before 15th Apirl 2009 7 5 more or less in quantity and amount will be allowed Signature by the Supplier Signature by the buyer A 3 12 LUCERNA TRADING CO LTD DEAR SUPPLIER PLEASE FIND HEREAFTER ALL REQUIRED INFORMATION WE NEED TO START THE FOLLOW UP OF THE ORDER Please send us by e mail your pro forma invoice with shipment date volume p o no description quantity prices Name and address of Beneficiary your Bank and Account Number 20 as deposit in advance by T T shipment based on passing our QC inspection and balance against copy of B L by fax 2 INSPECTION You must send us your the progress of work book by e mail so that we can make the inspection in your factory 7 days before shipment If necessary we will ask you to send another set of samples to the laboratory in Hong Kong for initial testing Please wait for our instructions The checker number depends on the supplier must be stamped on the hangtag not printed please check the stamp sample beside diameter of the circle must be 1 cm The price on the hangtag must be in bold face and clearly read Please send us the draft for confirmation before production 3 SAMPLES The samples include pre production sample bulk production sample Two pieces per model of pre production samples will be sent us before production one to Hong Kong office and the other to French office One piece per model bulk production samples will be sent us before shipment 1 Payment PRO FORMA INVOICE AND BANKING DETAILS A 4 12 The bulk production sample that you send must be exactly the same as production Sent by speed courier DHL to the following address Important for sending to France the final airport is Bordeaux Merignac Airport not Paris Airport C D L 74 rue Sedaine 76011 Bergerac city France The cost of speed courier will be paid by supplier For both please do not forget to enclose a detailed commercial invoice indicating samples with no commercial value 4 CERTIFICATES Please send us as soon as possible all the certificates of CE ROHS all certificates must be dated less than 2 year 5 MARKS MAIN SIDE The side and main marks have to be printed on each outer export carton containing the goods that you are going to ship main marks printed in black ink to be fixed on two sides including LUCERNA destination P O no model no quantity of carton carton no side marks printed in black ink to be fixed on two sides including G W N W carton size and original of goods 6 PACKING 1 PC per polybag and inner box 12 PCS CTN standard export carton must be strong shipped by 1x40 container The recycle mark must be printed in black ink on all the inner outer cartons and polybags 1 hangtag per electric hair dryer 7 SHIPPING DOCUMENTS Within 2 days after shipment date please send invoice packing list and B L via e mail or fax to international department of LUCERNA 15 1 2 6 Please send us as soon as possible all the certificates of CE ROHS all certificates must A 5 12 be dated less than 2 years The recycle mark must be printed in black ink on all the inner outer cartons and polybags 5 more or less in quantity and amount will be allowed 2 ROHS 5 3 4 17 1 4 A 6 12 2 6 3 4 4 3 15 1 1 8 A 7 12 2 2 3 50cm應(yīng)33cm應(yīng)58cm 40 58 20 27 5 13 1 9 2 standard export carton must be strong 4 Shipping Mark Side Mark A 8 12 20 1 4 LUCERNA LU09005 094562 4 16 MT201Y 1 800 A E 6 8 MT202Y 1 800 B F 6 8 MT203Y 1 800 C G 6 8 MT204Y 1 800 D H 6 8 A E B F C G D H 2 4 A 9 12 3 3 4 4 5 GB2828 5