unit4empireofwealth(存儲版)
【正文】 s in the form of additional information and snags. In all there are four pieces of information which are listed below in step B for clarification purposes. A Explain the vocabulary items which students may have problems. Remind the students that gross is a unit of quantity equivalent to 12 dozen in this context (. 144). Then students look at the various documents before they begin to fill in the invoice. Seller (name, address, VAT reg. no.) FINNTEC 325 SF – 33200 TAMPERE FINLAND Invoice number 04276 Invoice date (tax point) 1 February 20___ Seller’s reference LS 43352/91 Buyer’s reference 645 Other reference Consignee VAT no. NA Buyer (if not consignee) VAT no. Frigorifocp Ameglio . Colonia 1023 Monte video URUGUAY Country of origin f goods FINLAND Country of destination URUGUAY Terms of delivery and payment FOB HELSINKI Payment against sight draft acpanied by documents through Rabobank Vessel/flight no. and date MS JUPITER Port/airport loading HELSINKI Port/airport of discharge MONTEVIDEO Place of delivery MONTEVIDEO Shipping marks: container number No. and kind of packages: description of goods Commodity code Total gross wt (Kg) Total cube (m3) WLS 433 Total wt (Kg) Item/packages 1 Gross// Description Sensor switches Type A6D Quantity 35 gross Unit US $ Less 10% discount Amount $ Invoice total $ B Read the letter in File 85 and draft an answer. FINNTEC 325 SF – 33200 TAMPERE FINLAND Frigorifco Ameglio S. A. Colonia 1023 Montevideo Uruguay 20 February 20__ Ref: Customer No: 645 Dear Mr. Martinez, Accoun
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