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BEO 3517 Imernational Trade Practices Tutorial Exercise Wock2 COMMERCIAL INVOICE EXERCISE You are TOP EXPORTS 22 Lime Road Brunswick Victoria 3045 Australia Tel:+613 93225555 Fax:+61 3 93226666 You are exporting 25,000 live "Neon tropical fish to TROPFISH PTE LTD 23 Winter Deive Singapose 1130 on a CIP Singapoee Incoserms 2000 basis Payment is at sight (on demand) bill of exchange. Importers bankers are: Witch Bank Singapore Ltd Singapore Exporter's bankers are: Witch Bank Aastralia Lnd Brunswick The fish are peiced at AUD 10.00 per 100 fish and are packagod in plastic bags coeining 100fish Each carton contains 10 plastic hags At this stage do not worry about weight or measurements Airfreight charges are AUD 1.00 per carton and carpo insurance is AUD 1.00 per carton Goods will be forwarded to QA4NTAS to leave an QF 6 on 20 July xx One airline container will hold 20 cartons. Buyer's order number is "A1024 and the marks requested are: T/Fish Sing You are required to manually complete a o mcecial lavace" for the dove coesyn A sample commercial invoice has been placed on he suhject pape for yur coeveience Today's date for the purpose of this exercise is 17 July 2uxx You are roquired to classify the goods in accordance with the attached extract from the AHECC that has also been placed on the subject's web page Rebente Beami 61993 2007 BEO 3517 Imernational Trade Practices Tutorial Exercise Wock2 COMMERCIAL INVOICE EXERCISE You are TOP EXPORTS 22 Lime Road Brunswick Victoria 3045 Australia Tel:+613 93225555 Fax:+61 3 93226666 You are exporting 25,000 live "Neon tropical fish to TROPFISH PTE LTD 23 Winter Deive Singapose 1130 on a CIP Singapoee Incoserms 2000 basis Payment is at sight (on demand) bill of exchange. Importers bankers are: Witch Bank Singapore Ltd Singapore Exporter's bankers are: Witch Bank Aastralia Lnd Brunswick The fish are peiced at AUD 10.00 per 100 fish and are packagod in plastic bags coeining 100fish Each carton contains 10 plastic hags At this stage do not worry about weight or measurements Airfreight charges are AUD 1.00 per carton and carpo insurance is AUD 1.00 per carton Goods will be forwarded to QA4NTAS to leave an QF 6 on 20 July xx One airline container will hold 20 cartons. Buyer's order number is "A1024 and the marks requested are: T/Fish Sing You are required to manually complete a o mcecial lavace" for the dove coesyn A sample commercial invoice has been placed on he suhject pape for yur coeveience Today's date for the purpose of this exercise is 17 July 2uxx You are roquired to classify the goods in accordance with the attached extract from the AHECC that has also been placed on the subject's web page Rebente Beami 61993 2007