已知资料： 1．INVOICE NO．：JE07101801 2．INVOICE DATE：OCT．18，2007 3．PACKING G．W．：3．5KGS／CTN N．W．：3．0KGS／CTN MEAS：0．04CBM／CTN PACKED IN ONE CTN OF 3 SETS TOTAL：600CTNS 4．H．S．CODE：6202．9300 5．B／L NO．：HEDF071080 6．B／L DATE：Oct．25．2007 7．INSURANCE：USD 800 8．FREIGHT：USD 1 600 9．注册号：8372948335 10．证书号：384920399 11．境内货源地：江苏 12．生产厂家：江苏服装厂 13．出口商负责人：联系电话：86-25-83305419 要求：根据第一题资料、上述资料、贸易惯例，在下面表格中缮制汇票两份；商业发票、普惠制产地证明书申请书各一份。 1．商业发票 JIANGSU YONGTAI TRADE CORPORATION 40 QINHUAI ROAD NANJING CHINA TEL：025-83305419 INV．NO．：________ FAX：025-83305418 DATE：________ E-mail：JSIMTC@168．com S／C NO．：________ COMMERCIAL INVOICE TO： FROM _____________________ TO_____________________ L／C NO．：_____________________ ISSUED BY：_____________________ TOTAL AMOUNT： WE HEREBY CERTIFY THAT THE ABOVE MENTIONED GOODS ARE OF CHINESE ORIGIN． _____________________ × × × 2．汇票 信用证项下汇票 NO. __________________ BILL OF EXCHANGE For Drawn At____________sight of this SECOND BILL of EXCHANGE(first of the same tenor and date unpaid)pay to the order of______________________________________________the sum of Drawn under__________________________________________________________________ L／C No．___________________________Dated___________________________________ To：_____________________________________ _____________________________________ ______________________________________ 托收项下汇票 NO. __________________ BILL OF EXCHANGE For