Английский язык. Конова М.А. - 40 стр.

10. TERMS OF PAYMENT - Describe the terms, conditions, and currency of
settlement as agreed upon by the vendor and purchaser per the Pro Forma Invoice,
customer Purchase Order, and/or Letter of Credit.
11. EXPORT REFERENCES - May be used to record other useful information,
e.g. - other reference numbers, special handling requirements, routing
requirements, etc.
12. AIR/OCEAN PORT OF EMBARKATION - Ocean port/pier, or airport to be
used for embarkation of merchandise.
13. EXPORTING CARRIER/ROUTE - Record airline carrier/flight number or
vessel name/shipping line to be used for the shipment of merchandise.
14. PACKAGES - Record number of packages, cartons, or containers per
description line.
15. QUANTITY - Record total number of units per description line.
16. NET WEIGHT/GROSS WEIGHT - Record total net weight and total gross
weight (includes weight of container) in kilograms per description line.
17. DESCRIPTION OF MERCHANDISE - Provide a full description of items
shipped, the type of container (carton, box, pack, etc.), the gross weight per
container, and the quantity and unit of measure of the merchandise.
18. UNIT PRICE/TOTAL VALUE - Record the unit price of the merchandise per
the unit of measure, compute the extended total value of the line.