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resources/views/export/order_contract_CI.blade.php
<style>
* {
margin: 0;
padding: 0;
}
<table>
<tr>
<td style="font-size: 16px;font-weight: bold">SEMOUR ELECTRONICS CO.，LIMITED</td>
</tr>
<tr>
<td>Flat Rm 1210, 12/F Sunbeam Centre #27, Shing Yip Street, Kwun Tong, Kowloon Hong Kong（固定地址）</td>
</tr>
<tr>
<td>SELLER /CONTACT:Joanna Email:Joanna@ichunt.com Tel: (+86)755-3580 8309 Fax: (+86)755-3580 0650 Mob: +8613600403130（业务员信息）</td>
</tr>
<tr>
<td style="font-size: 16px;font-weight: bold">COMMERCIAL INVOICE</td>
</tr>
</table>
.page {
padding: 10px 0;
width: 1000px;
margin: 0 auto;
}
<table class="no-border">
<tbody>
<tr>
<td style="width: 50%;">Buyer：公司名/客户名</td>
<td style="width: 50%;">Seller：SEMOUR ELECTRONICS CO. LIMITED</td>
</tr>
<tr>
<td style="width: 50%;">Address：详细地址</td>
<td style="width: 50%;">Invoice No：CISEMOUR08062022-0001（发票单号）</td>
</tr>
<tr>
<td style="width: 50%;">Contac：客户名</td>
<td style="width: 50%;">Phone：业务员电话</td>
</tr>
<tr>
<td style="width: 50%;">Phone：业务员电话</td>
<td style="width: 50%;">Invoice date：下载日期</td>
</tr>
</tbody>
</table>
<table>
<tbody>
<tr>
<td>Slno</td>
<td>CUSTOMER P/N</td>
<td>Manufacturer</td>
<td>Description</td>
<td>QTY（Total）</td>
<td>UNIT</td>
<td>UNIT PRICE</td>
<td>CURRENCY</td>
<td>AMOUNT</td>
</tr>
<tr>
<td>1</td>
<td>型号</td>
<td>制造商</td>
<td>IC（二级分类）</td>
<td>200</td>
<td>pcs（固定单位）</td>
<td>6.00000</td>
<td>USD（固定币种）</td>
<td>1200.00</td>
</tr>
<tr>
<td colspan="8">Bank Charge</td>
<td>$40.00</td>
</tr>
<tr>
<td colspan="8">Freight Cost</td>
<td>$40.00</td>
</tr>
<tr>
<td colspan="2">TOTAL:</td>
<td colspan="2">$40.00</td>
<td colspan="2">Total Amount</td>
<td colspan="3">$40.00</td>
</tr>
<tr>
<td colspan="8">Payment Term：</td>
<td>Advance payment</td>
</tr>
<tr>
<td colspan="8">Delivery Date：</td>
<td>28 April 2022</td>
</tr>
</tbody>
</table>
<table style="width:80%;table-layout: fixed;" border="1">
<tbody>
<tr>
<td colspan="9" style="word-break: break-all; word-wrap:break-word;width: 100%;">Remark:1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.2.All bank fees are the responsibility of the customer.</td>
</tr>
</tbody>
</table>
<table style="width:80%;table-layout: fixed;" border="1">
<tbody>
<tr>
<td>&nbsp;</td>
</tr>
<tr>
<td>Bank Information</td>
</tr>
<tr>
<td> Bank Name HSBC Hong Kong</td>
</tr>
<tr>
<td> Bank address 1 Queen's Road Central, Hong Kong</td>
</tr>
<tr>
<td> Swift Code HSBCHKHHHKH</td>
</tr>
<tr>
<td> Company Name SEMOUR ELECTRONICS CO., LIMITED</td>
</tr>
<tr>
<td> Account No 819-847187-838</td>
</tr>
.page p {
color: #000;
}
<tr>
<td>&nbsp;</td>
</tr>
table {
width: 100%;
border-collapse: collapse;
border-spacing: 0;
margin: 10px 0;
}
<tr>
<td>Terms &amp; Conditions</td>
</tr>
<tr>
<td>1.Your order is NCNR.</td>
</tr>
<tr>
<td>2.All Claims of shortage or shipment errors or shipment damage must be made within 15 days of after
delivery.
</td>
</tr>
<tr>
<td>3.Our liability shall be limited to the invoiced value of the materials or its replacement.</td>
</tr>
<tr>
<td>4.Parts are warranty 6 month form, fit, and function guarantee. All returns must be authorized by our sales
department within 6 month of receipts of shipment.
</td>
</tr>
<tr>
<td>5.VAT and Bank transfer charger is excluded in the invoice amount. Buyer will be responsible for TAX and
Bank Charges if there is any.
</td>
</tr>
table td, table th {
position: relative;
padding: 3px 15px;
min-height: 20px;
line-height: 20px;
font-size: 12px;
border: 1px solid #000;
color: #000;
white-space: nowrap;
}
</tbody>
</table>
.no-border td, .no-border th {
border: 1px solid transparent;
}
.tc {
text-align: center;
}
.text {
margin-top: 20px;
text-align: left;
}
.text p {
line-height: 20px;
}
</style>
<section class="page">
<h2 class="tc">SEMOUR ELECTRONICS CO.，LIMITED</h2>
<p class="tc">Flat Rm 1210, 12/F Sunbeam Centre #27, Shing Yip Street, Kwun Tong, Kowloon Hong Kong（固定地址）</p>
<p class="tc">SELLER /CONTACT:Joanna Email:Joanna@ichunt.com Tel: (+86)755-3580 8309 Fax: (+86)755-3580 0650 Mob: +8613600403130（业务员信息）</p>
<br>
<h2 class="tc">COMMERCIAL INVOICE</h2>
<table class="no-border">
<tbody>
<tr>
<td style="width: 50%;">Buyer：公司名/客户名</td>
<td style="width: 50%;">Seller：SEMOUR ELECTRONICS CO. LIMITED</td>
</tr>
<tr>
<td style="width: 50%;">Address：详细地址</td>
<td style="width: 50%;">Invoice No：CISEMOUR08062022-0001（发票单号）</td>
</tr>
<tr>
<td style="width: 50%;">Contac：客户名</td>
<td style="width: 50%;">Phone：业务员电话</td>
</tr>
<tr>
<td style="width: 50%;">Phone：业务员电话</td>
<td style="width: 50%;">Invoice date：下载日期</td>
</tr>
</tbody>
</table>
<table>
<tbody>
<tr>
<td>Slno</td>
<td>CUSTOMER P/N</td>
<td>Manufacturer</td>
<td>Description</td>
<td>QTY（Total）</td>
<td>UNIT</td>
<td>UNIT PRICE</td>
<td>CURRENCY</td>
<td>AMOUNT</td>
</tr>
<tr>
<td>1</td>
<td>型号</td>
<td>制造商</td>
<td>IC（二级分类）</td>
<td>200</td>
<td>pcs（固定单位）</td>
<td>6.00000</td>
<td>USD（固定币种）</td>
<td>1200.00</td>
</tr>
<tr>
<td colspan="8">Bank Charge</td>
<td>$40.00</td>
</tr>
<tr>
<td colspan="8">Freight Cost</td>
<td>$40.00</td>
</tr>
<tr>
<td colspan="2">TOTAL:</td>
<td colspan="2">$40.00</td>
<td colspan="2">Total Amount</td>
<td colspan="3">$40.00</td>
</tr>
<tr>
<td colspan="8">Payment Term：</td>
<td>Advance payment</td>
</tr>
<tr>
<td colspan="8">Delivery Date：</td>
<td>28 April 2022</td>
</tr>
</tbody>
</table>
<p>Remark:1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.2.All bank fees are the responsibility of the customer.</p>
<div class="text">
<p>Terms & Conditions</p>
<p>1.Your order is NCNR.</p>
<p>2.All Claims of shortage or shipment errors or shipment damage must be made within 15 days of after delivery.</p>
<p>3.Our liability shall be limited to the invoiced value of the materials or its replacement.</p>
<p>4.Parts are warranty 6 month form, fit, and function guarantee. All returns must be authorized by our sales department within 6 month of receipts of shipment.</p>
<p>5.VAT and Bank transfer charger is excluded in the invoice amount. Buyer will be responsible for TAX and Bank Charges if there is any.</p>
</div>
</section>
<script type="text/javascript">
</script>
resources/views/export/order_contract_PL.blade.php
<style>
* {
margin: 0;
padding: 0;
}
<table>
<tr>
<td style="font-size: 16px;font-weight: bold">SEMOUR ELECTRONICS CO.，LIMITED</td>
</tr>
<tr>
<td>Flat Rm 1210, 12/F Sunbeam Centre #27, Shing Yip Street, Kwun Tong, Kowloon Hong Kong（固定地址）</td>
</tr>
<tr>
<td>SELLER /CONTACT:Joanna Email:Joanna@ichunt.com Tel: (+86)755-3580 8309 Fax: (+86)755-3580 0650 Mob: +8613600403130（业务员信息）</td>
</tr>
<tr>
<td style="font-size: 16px;font-weight: bold">PACKING LIST</td>
</tr>
</table>
.page {
padding: 10px 0;
width: 1000px;
margin: 0 auto;
}
.page p {
color: #000;
}
table {
width: 100%;
border-collapse: collapse;
border-spacing: 0;
margin: 10px 0;
}
table td, table th {
position: relative;
padding: 3px 15px;
min-height: 20px;
line-height: 20px;
font-size: 12px;
border: 1px solid #000;
color: #000;
white-space: nowrap;
}
.no-border td, .no-border th {
border: 1px solid transparent;
}
.tc {
text-align: center;
}
</style>
<section class="page">
<h2 class="tc">SEMOUR ELECTRONICS CO.，LIMITED</h2>
<p class="tc">Flat Rm 1210, 12/F Sunbeam Centre #27, Shing Yip Street, Kwun Tong, Kowloon Hong Kong（固定地址）</p>
<p class="tc">SELLER /CONTACT:Joanna Email:Joanna@ichunt.com Tel: (+86)755-3580 8309 Fax: (+86)755-3580 0650 Mob: +8613600403130</p>
<br>
<h2 class="tc">PACKING LIST</h2>
<table class="no-border">
<tbody>
<tr>
<td>
<p>Ship to：</p>
<p>XXXX（收货人）</p>
</td>
<td>
<p>Bill to:</p>
<p>the United States of America</p>
</td>
<td>
<p>INV No.</p>
<p>PISEMOUR08062022-0001</p>
</td>
<td>
<p>Date：</p>
<p>2022/6/8</p>
</td>
</tr>
<tr>
<td colspan="2">
<p>Company Name：</p>
<p>XXXXXXXXXXXXXXXXXXXXXXXX（收货公司）</p>
</td>
<td colspan="2">
<p>Company Name：</p>
<p>XXXXXXXXXXXXXXXXXXXXXXXX（收货公司）</p>
</td>
</tr>
<tr>
<td>
<p>Address:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Address:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Payment terms：</p>
<p>100%advance</p>
</td>
</tr>
<tr>
<td>
<p>Tel:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Tel:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Buyer:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Delivery terms：</p>
<p>EXW HK</p>
</td>
</tr>
<tr>
<td>
<p>Attn:</p>
<p>XXXXX（即收货人）</p>
</td>
<td>
<p>Attn:</p>
<p>XXXXX（即收货人）</p>
</td>
<td colspan="2">
<p>公司名/客户名:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
</tr>
</tbody>
</table>
<table>
<tbody>
<tr>
<td>Slno</td>
<td>CUSTOMER P/N</td>
<td>Manufacturer</td>
<td>Description</td>
<td>QTY（Total）</td>
<td>UNIT</td>
<td>UNIT PRICE</td>
<td>CURRENCY</td>
<td>AMOUNT</td>
</tr>
<tr>
<td>1</td>
<td>型号</td>
<td>制造商</td>
<td>IC（二级分类）</td>
<td>200</td>
<td>pcs（固定单位）</td>
<td>6.00000</td>
<td>USD（固定币种）</td>
<td>1200.00</td>
</tr>
<tr>
<td colspan="8">Bank Charge</td>
<td>$40.00</td>
</tr>
<tr>
<td colspan="8">Freight Cost</td>
<td>$40.00</td>
</tr>
<tr>
<td colspan="2">TOTAL:</td>
<td colspan="2">$40.00</td>
<td colspan="2">Total Amount</td>
<td colspan="3">$40.00</td>
</tr>
</tbody>
</table>
<p>Remark:1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.2.All bank fees are the responsibility of the customer.</p>
</section>
<script type="text/javascript">
</script>
<table class="no-border">
<tbody>
<tr>
<td>
<p>Ship to：</p>
<p>XXXX（收货人）</p>
</td>
<td>
<p>Bill to:</p>
<p>the United States of America</p>
</td>
<td>
<p>INV No.</p>
<p>PISEMOUR08062022-0001</p>
</td>
<td>
<p>Date：</p>
<p>2022/6/8</p>
</td>
</tr>
<tr>
<td colspan="2">
<p>Company Name：</p>
<p>XXXXXXXXXXXXXXXXXXXXXXXX（收货公司）</p>
</td>
<td colspan="2">
<p>Company Name：</p>
<p>XXXXXXXXXXXXXXXXXXXXXXXX（收货公司）</p>
</td>
</tr>
<tr>
<td>
<p>Address:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Address:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Payment terms：</p>
<p>100%advance</p>
</td>
</tr>
<tr>
<td>
<p>Tel:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Tel:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Buyer:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Delivery terms：</p>
<p>EXW HK</p>
</td>
</tr>
<tr>
<td>
<p>Attn:</p>
<p>XXXXX（即收货人）</p>
</td>
<td>
<p>Attn:</p>
<p>XXXXX（即收货人）</p>
</td>
<td colspan="2">
<p>公司名/客户名:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
</tr>
</tbody>
</table>
<table>
<tbody>
<tr>
<td>Slno</td>
<td>CUSTOMER P/N</td>
<td>Manufacturer</td>
<td>Description</td>
<td>QTY（Total）</td>
<td>UNIT</td>
<td>UNIT PRICE</td>
<td>CURRENCY</td>
<td>AMOUNT</td>
</tr>
<tr>
<td>1</td>
<td>型号</td>
<td>制造商</td>
<td>IC（二级分类）</td>
<td>200</td>
<td>pcs（固定单位）</td>
<td>6.00000</td>
<td>USD（固定币种）</td>
<td>1200.00</td>
</tr>
<tr>
<td colspan="8">Bank Charge</td>
<td>$40.00</td>
</tr>
<tr>
<td colspan="8">Freight Cost</td>
<td>$40.00</td>
</tr>
<tr>
<td colspan="2">TOTAL:</td>
<td colspan="2">$40.00</td>
<td colspan="2">Total Amount</td>
<td colspan="3">$40.00</td>
</tr>
</tbody>
</table>
<table style="width:80%;table-layout: fixed;" border="1">
<tbody>
<tr>
<td colspan="9" style="word-break: break-all; word-wrap:break-word;width: 100%;">Remark:1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.2.All bank fees are the responsibility of the customer.</td>
</tr>
</tbody>
</table>
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