1、tect8.buyersUnit 7OrderDiscuss with your partner Our Trade Festival(商貿(mào)節(jié)) is over! Imagine that you are the owner of a booth(攤位)and have got the following offers, some of which you want to buy. Choose one to make an order.CommodityArticle No.PackingFOB GZIn YuanMinimumPaym

2、entToy dogscd20248pcs/cn5.5pc96pcsCashToy dogs ab101 50pcs/cn 5 pc 50pcs Credit card /Cash 1.What information can you get from the chart? 2. Which are you willing to choose, why? CommodityArticle No.PackingFOB GZIn YuanMinimumPaymentToy dogscd20248pcs/cn5.5pc96pcsCashToy dogs ab101 50pcs/cn 5 pc 50p

3、cs Credit card /Cash Lets place an order for the Toy dog ab1011.Purchase Order/PURCHASE ORDER2.Buyer(買(mǎi)方買(mǎi)方):XXXXXXX Supplier(供貨商供貨商): ABC Trade Co., Ltd.Date: Dec. 15, 2006 PO Number(定單號(hào)定單號(hào)): ab101CommodityQuantity(Pc)Unit Price( Yuan)Total Value (Yuan)Toy dogs5052503. Buyer (Signature): XXXTitleBody

4、:1.Name of buyer & supplier2.Date3.DetailsSignaturePurchase OrderHow many parts are there in an order? What are they? 1.Purchase Order (購(gòu)買(mǎi)定單購(gòu)買(mǎi)定單)2.Buyer (買(mǎi)方買(mǎi)方): FERROAR CO LTD HK Supplier (供貨商供貨商): China National Cereals,Oils&Foodstuffs Import and Export CorporationDate: Apr 1, 2005 PO Numbe

5、r(定單號(hào)定單號(hào)): 71771CommodityQuantity(M/Ts)Unit Price(單價(jià)單價(jià))( USD)Total Value (USD)(總價(jià)總價(jià))Chinese White Rice21,000.00142.002,982,000.003. Buyer (Signature): XXXSampleTitleBody(name, date, detail) SignatureReplace the Chinese words with suitable English words1. (購(gòu)買(mǎi)定單購(gòu)買(mǎi)定單) 2. (買(mǎi)方買(mǎi)方): FERROAR CO LTD HK (供貨商供

6、貨商): China National Cereals, Oils&Foodstuffs Import and Export Corporation (日期日期): Apr 1, 2005 (定單號(hào)定單號(hào)): 71771(商品商品)Quantity(M/Ts) (單價(jià)單價(jià))( USD) (總價(jià)總價(jià))(USD)Chinese White Rice21,000.00142.002,982,000.003. 供應(yīng)商供應(yīng)商(署名署名): XXXPurchase orderBuyerSupplierDatePO NumberCommodityUnit priceTotal priceSuppli

7、er (Signature) 購(gòu)買(mǎi)定單購(gòu)買(mǎi)定單（簡(jiǎn)單）（簡(jiǎn)單）此定單包括此定單包括(involve/include)兩個(gè)公司：兩個(gè)公司：中國(guó)國(guó)家糧中國(guó)國(guó)家糧cereals油油oils食品食品foodstuffs進(jìn)出口公司進(jìn)出口公司和和香港香港FERROAR有限公司有限公司商品商品commodity為中國(guó)白米（絲苗米）為中國(guó)白米（絲苗米） 購(gòu)買(mǎi)定單購(gòu)買(mǎi)定單買(mǎi)家：買(mǎi)家：香港香港FERROAR有限公司有限公司供貨商：供貨商：中國(guó)國(guó)家糧油食品進(jìn)出口公司中國(guó)國(guó)家糧油食品進(jìn)出口公司日期：日期：2005年年4月月1日日 定單號(hào)：定單號(hào)：71771商品商品數(shù)量（公噸）數(shù)量（公噸）單價(jià)（美金）單價(jià)（美金）總額（

8、美金）總額（美金）中國(guó)中國(guó)絲苗米絲苗米21,000.00142.002,982,000.00買(mǎi)家簽名：買(mǎi)家簽名：Please put the following stickers on the order belowCommodityPurchase OrderSupplierQuantityBuyer (Signature)Unit PriceBuyerPO NumberTotal Value1._2._: Water Sportswear _: China Clothing Co. LtdDate: Apr 21,2005 _: 1234_ (USD)_(USD)Travel Bags50

9、08040,0003._XXXPurchase OrderBuyerSupplierPO NumberCommodityQuantityUnit PriceTotal ValueBuyer (Signature) PURCHASE ORDER (2) Buyer (3) Supplier (4) PO Number (5) Commodity(6) Quantity (7) Unit Price(USD) (8) Total Value (USD)(9) Buyer(signature) 1. PURCHASE ORDER / PURCHASE CONTRACT 2. Buyer / Vend

10、ee / Purchaser Date Commodity / Goods / Cargo, Quantity / Amount / Number Chinese White Rice 1. Supplier / Seller / Vendor 2. PO Number / Purchase Order Number / Purchase Contract No. Unit Price Total Value3. Buyer (Signature)/ Vendee (Signature)/ Purchaser (Signature) 1. PURCHASE ORDER / PURCHASE C

11、ONTRACT 2. Buyer / Vendee / Purchaser, Supplier / Seller / Vendor Date, PO Number / Purchase Order No. Commodity / Goods / Cargo; Quantity / Amount / Number; Unit Price, Total Value Edible Oil 3. Supplier / Seller / Vendor (signature)購(gòu)買(mǎi)定單購(gòu)買(mǎi)定單（詳細(xì)）（詳細(xì)）2.（日期（日期)04/07/20053. 定單號(hào)：定單號(hào)：APR-23 免稅號(hào)：免稅號(hào)：123-T

12、AX-EXEMPT4. 運(yùn)往：運(yùn)往：SHIP TO 帳單匯往：帳單匯往： BILL TO （買(mǎi)家地址略）（買(mǎi)家地址略）5. 供貨商地址（略）供貨商地址（略）6. 訂購(gòu)日期訂購(gòu)日期 運(yùn)輸說(shuō)明運(yùn)輸說(shuō)明 定單種類(lèi)定單種類(lèi) 支付方式支付方式 04/07/2005 （略）（略） 購(gòu)買(mǎi)定單購(gòu)買(mǎi)定單 30天天 帳號(hào)帳號(hào) HB-7997. 數(shù)量數(shù)量 貨物描述貨物描述 單價(jià)單價(jià) 合計(jì)合計(jì) 1 （略）（略） 17.00 17.008 總計(jì)總計(jì) 117.00運(yùn)輸費(fèi)用運(yùn)輸費(fèi)用 Shipping Charge.00銷(xiāo)售稅銷(xiāo)售稅 Sales Tax.00服務(wù)費(fèi)服務(wù)費(fèi) Service Charge.00加工費(fèi)用加工費(fèi)用 P

13、rocessing Charge.00雜費(fèi)雜費(fèi) Miscellaneous Charge misileinjs, -nis misileinjs, -nis .00折扣折扣 Discount.00總金額總金額 Total17.009買(mǎi)家（署名）買(mǎi)家（署名）1. Purchase Order / Purchase Contract 3. PO Number / Purchase Order Number / PO No. / Purchase Order No. 4. SHIP TO / CARRY TO / TRANSPORT TO ORDER DATE; SHIPPING INSTRUCTI

14、ONS / PAYMENT TERMS 7. QUANTITY ，DESCRIPTION ，TOTAL SHIPPING CHARGE SALES TAX SERVICE CHARGE PROCESSING CHARGE DISCOUNT9. Buyer (signature) 1. Purchase Order / Purchase Contract 3. PO Number / Purchase Order Number / Purchase Order No.; Tax Exempt No. 4. SHIP TO/ CARRY TO/ TRANSPORT TO; BILL TO ORDE

15、R DATE; SHIPPING INSTRUCTIONS / SHIPPING DESCRIPTIONS; PO TYPE ; PAYMENT TERMS; PURCHASE LIST / BUY LIST; NET 30 DAYS ACCOUNT NUMBER QUANTITY / NUMBER / AMOUNT; DESCRIPTION / CHARACTERIZATION; LIST PRICE; EXTENSION / TOTAL 8. SHIPPING CHARGE / TRANSPORTING EXPEDITURE; SALES TAX; SERVICE CHARGE / COV

16、ER CHARGE; PROCESSING CHARGE / PROCESSING EXPENSES; MISCELLANEOUS CHARGE / INCIDENTAL EXPENSES; DISCOUNT; TOTAL / TOTAL PRICE/ AMOUNT 9. Signature 1. Purchase Order / Purchase Contract Buyer : John Wilson (Address):The International Education Service, Washington State University, Seattle, WA96732 US

17、A Supplier : China Commodity Import & Export Corporation 3. Date: February 15, 2004 PO Number: 56882 6. John WilsonCommodityQuantity Unit Price(USD) Total Value(USD)Program Debugger55,000.0025,000.00Group work( four students)Place an order of the favorite commodity for your boothNo.1, ￥32/Kg, Minimum:3KgNo.2, ￥4/Kg, Minimum:5KgNo.3, ￥55/Kg, Minimum:2KgNo.4, ￥88/Kg, Minimum