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求TMT答案!一、请根据以下成交资料进行出口合同成交核算.经过反复磋商,买卖双方对不锈钢厨具达成下列交易条件:货号成交数量成交价格包装集装箱量购货成本(
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求TMT答案!
一、请根据以下成交资料进行出口合同成交核算.
经过反复磋商,买卖双方对不锈钢厨具达成下列交易条件:
货号 成交数量 成交价格 包装 集装箱量 购货成本(套)
3SAS1012 560套 USD27.97 2套/纸箱 1×20ˊFCL 180元人民币
3SAS1013 360套 USD26.55 2套/纸箱 1×20ˊFCL 144元人民币
3SAS1004 3576套 USD7.72 8套/纸箱 1×20ˊFCL 55元人民币
成交条件:CIFC3%CAPETOWN
已知上海至开普顿20ˊFCL海洋运费为2200美元,增值税率为17%,退税率为9%.加一成投保一切险加战争险,保险费率分别为0.8%和0.2%.这批货每个货号国内运杂费为2000元;包装费每箱2元;出口商检费100元;报关费150元;港区港杂费600元;其他业务费用共1800元.(当时美元汇率为8.27:1)
二、根据以下信息填制合同.
1. Thank you for your enquiry and we are now pleased to make you an offer as follows:
6000 sets“Spring Thunder”Brand Transistors, Model NW681 packed in cartons of two sets each at US$ 20 each, CIF Dar-es-Salaam for shipment in May 2010.
2. Please pack the transistors in wooden cases of two sets each instead of cartons as they are liable to be spoiled by rough handling. The warning “FRAGILE” should be added above the shipping mark:
Dar –es-Salaam
Nos. 1 – 3000
3. We have acted on your request. As the goods under S/C No. 2234 signed in Beijing on 4th March 2010 are ready for shipment, please expedite the establishment of confirmed irrevocable L/C at sight, which should reach us 30 days before the date of shipment. We will insure the goods against All Risks and War Risk for 110% of the invoice value as per CIC of January 1st, 1981.
Note: Seller: Beijing Light Industrial Products Imp./Exp. Corp.
Buyer: Dar-es-Salaam Trading Company
SALES CONTRACT
No.
Seller:
Buyer:
This Contract is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below:
Commodity:
Specifications:
Quantity:
Unit Price
Total Value:
Packing:
Shipping Mark:
Insurance:
Time of Shipment:
Port of Shipment
Port of Destination:
Terms of Payment:
Done and signed in on this day of , .
一、请根据以下成交资料进行出口合同成交核算.
经过反复磋商,买卖双方对不锈钢厨具达成下列交易条件:
货号 成交数量 成交价格 包装 集装箱量 购货成本(套)
3SAS1012 560套 USD27.97 2套/纸箱 1×20ˊFCL 180元人民币
3SAS1013 360套 USD26.55 2套/纸箱 1×20ˊFCL 144元人民币
3SAS1004 3576套 USD7.72 8套/纸箱 1×20ˊFCL 55元人民币
成交条件:CIFC3%CAPETOWN
已知上海至开普顿20ˊFCL海洋运费为2200美元,增值税率为17%,退税率为9%.加一成投保一切险加战争险,保险费率分别为0.8%和0.2%.这批货每个货号国内运杂费为2000元;包装费每箱2元;出口商检费100元;报关费150元;港区港杂费600元;其他业务费用共1800元.(当时美元汇率为8.27:1)
二、根据以下信息填制合同.
1. Thank you for your enquiry and we are now pleased to make you an offer as follows:
6000 sets“Spring Thunder”Brand Transistors, Model NW681 packed in cartons of two sets each at US$ 20 each, CIF Dar-es-Salaam for shipment in May 2010.
2. Please pack the transistors in wooden cases of two sets each instead of cartons as they are liable to be spoiled by rough handling. The warning “FRAGILE” should be added above the shipping mark:
Dar –es-Salaam
Nos. 1 – 3000
3. We have acted on your request. As the goods under S/C No. 2234 signed in Beijing on 4th March 2010 are ready for shipment, please expedite the establishment of confirmed irrevocable L/C at sight, which should reach us 30 days before the date of shipment. We will insure the goods against All Risks and War Risk for 110% of the invoice value as per CIC of January 1st, 1981.
Note: Seller: Beijing Light Industrial Products Imp./Exp. Corp.
Buyer: Dar-es-Salaam Trading Company
SALES CONTRACT
No.
Seller:
Buyer:
This Contract is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below:
Commodity:
Specifications:
Quantity:
Unit Price
Total Value:
Packing:
Shipping Mark:
Insurance:
Time of Shipment:
Port of Shipment
Port of Destination:
Terms of Payment:
Done and signed in on this day of , .
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