实训7：综合制单
发票:
XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.
NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA
COMMERCIAL INVOICE
TO： NO.：自编
PROSPERITY INDUSTRIAL CO.LTD DATE： 7月5日~8月31日, 2004 342-3 FLYING BUILDING KINGDOM STREET L/C NO.：HKH123123 HONGKONG S/C NO.：AWC-23-522
PAYMENT TERMS： BY L/C
FROM XIAMEN TO HONGKONG BY SEA
___________________________________________________________________________________ MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNT
P.7. 1625/3D GLASS MARBLE 2000BOXES USD2.39/BOX USD4,780.00 HONGKONG 1641/3D GLASS MARBLE 1000BOXES USD1.81/BOX USD1,810.00 NO. 1-400 2506D GLASS MARBLE 1000BOXES USD1.85/BOX USD1,850.00
TOTAL： 4000BOXES CIF HONGKONG USD8,440.00
SAY US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLY.
XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.
STAMP & SIGNATURE
1
箱单:
XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.
NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA
PACKING LIST
TO： INVOICE NO.：与发票同 342-3 FLYING BUILDING KINGDOM STREET L/C NO.：HKH123123 HONGKONG S/C NO.：AWC-23-522 SHIPPING MARK: P.7. PAYMENT TERMS： BY L/C
PROSPERITY INDUSTRIAL CO.LTD DATE： 不早于发票日期
HONGKONG NO. 1-400
FROM XIAMEN TO HONGKONG BY SEA
___________________________________________________________________________________
C/ NO. NO.S & KIND ITEM QUANTITY G/W N/W MEAS
OF PKGS
GLASS MARBLE
3
1-200200CTN1625/3D@10BOXES@80KGS@**********×0.56×0.3M
3
201-300100CTNS1641/3D@10BOXES@80KGS@**********×0.56×0.3M
3
301-400100CTNS2506D@10BOXES@80KGS@**********×0.56×0.3M TOTAL： 400CTNS 4000BOXES 32000KGS 30000KGS 75.936M
TOTAL PKGS： FOUR HUNDRED CARTONS ONLY TOTAL QTY：4000BOXES TOTAL G/W：32000KGS TOTAL N/W：30000KGS TOTAL MEAS：75.936 M
3
3
ALL THE GOODS HAVE BEEN PACKED IN CARTON SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION.
XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.
2
产地证
1.Exporter XIAMEN TAIXIANG IMP. AND EXP. CO. LTD. NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA 2.Consignee Certificate No. CERTIFICATE OF ORIGIN OF THE PEOPLE’S REPUBLIC OF CHINA PROSPERITY INDUSTRIAL CO. LTD. 342-3 FLYING BUILDING KINGDOM STREET HONGKONG 3.Means of transport and route 5.For certifying authority use only FROM XIAMEN TO HONGKONG BY SEA 4.Country/region of destination HONGKONG 6.Marks and numbers 7.Number and kind of packages; description of goods 8.H.S code 9.Quantity 10.Number and date of invoices P.7. HONGKONG NO. 1-400 1625/3D GLASS MARBLE 1641/3D GLASS MARBLE 2506D GLASS MARBLE 6802.2110 2000BOXES 2000BOXES 2000BOXES 发票号 发票日期 11.Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in china and that they comply with the rules of origin of the people’s republic of china. XIAMEN TAIXIANG IMP. AND EXP. CO. LTD. STAMP & SIGNATURE XIAMEN，CHINA，装箱日期后 ……………………………………………………….…….. … Place and date, signature and stamp of certifying authority 12.Certification It is hereby certified that the declaration by the exporter is correct. HONGKONG，CHINA，日期 ………………………………………………………… Place and date, signature and stamp of certifying authority 3
B/L No.XMV0998
Shipper
XIAMEN TAIXIANG IMP. AND EXP. CO. LTD. NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA
中 国 对 外 贸 易 运 输 总 公 司
Consignee or order CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP. TO ORDER
直运或转船提单 BILL OF LOADING Notify address DIRECT OR WITH TRANSHIPMENT PROSPERITY INDUSTRIAL CO. LTD. SHIPPED on board in apparent good order and condition (unless 342-3 FLYING BUILDING otherwise indicated) the goods or packages specified herein and to KINGDOM STREET， HONGKONG be discharged at the mentioned port of discharge or as near
thereto as the vessel may safely get and be always afloat.
The weight, measure, marks and numbers, quality, contents and
value. Being particulars furnished by the shipper, are not checked by the currier on loading.
Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill of lading
hereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, XIAMEN including those on the back hereof.
Vessel Port of loading IM WITNESS whereof the number of original Bills if Lading stated below have been signed, one of which being accomplished, the SHENGLI XIAMEN other to be void
Port of discharges Final destination HONGKONG
Container seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3) or marks and Nos. Description of goods
GLASS MARBLE 32000 75.936 P.7. HONGKONG NO. 1-400 REGARDING TRANSHIPMENT Freight and charges
INFORMATION PLEASE CONTACT FREIGHT PREPAID Ex. rate Prepaid at freight payable at Place and date of issue 地点、日期
Total prepaid Number of original Signed for or on behalf of the Master Bs/L as Agent THREE（3） 应有签名 (SINOTRANS STANDARD FORM4)
SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450
400 CTNS
ON BOARD DATE：一般与右同
4
中国平安保险股份有限公司
PING AN INSURANCE COMPANY OF CHINA，LTD. NO. 1000005959 货 物 运 输 保 险 单 CARGO TRANPORTATION INSURANCE POLICY 被保险人：Insured XIAMEN TAIXIANG IMP. AND EXP. CO. LTD. 中国平安保险股份有限公司根据被保险人的要求及其所交付约定的保险费，按照本保险单背面所载条款与下列特款，承保下述货物运输保险，特立本保险单。 This Policy of Insurance witnesses that PING AN INSURANCE COMPANY OF CHINA，LTD.，at the request of the Insured and in consideration of the agreed premium paid by the Insured，undertakes to insure the undermentioned goods in transportation subject to the conditions of Policy as per the clauses printed overleaf and other special clauses attached hereon. 保单号 赔款偿付地点 Policy No. Claim Payable at HONGKONG（IN USD） 发票或提单号 Invoice No. or B/L No. INVOICE No. GM-2012 运输工具 查勘代理人
per conveyance S.S. SHENGLI VESSEL Survey By： 起运日期 AS PER B/L 自 Slg. on or abt. From XIAMEN 至
To HONGKONG 保险金额 US DOLLARS NINE THOUSAND TWO HUNDRED AND EIGHTY FOUR Amount Insured (USD9284.00) ONLY 保险货物项目、标记、数量及包装： 承保条件 Description, Marks, Quantity & Packing of Goods： Conditions：
GLASS MARBLE
1625/3D P.7. 2000BOXES 200CTNS 1641/3D HONGKONG 1000BOXES 100CTNS 2506D NO. 1-400 1000BOXES 100CTNSTOTAL 4000BOXES 400CTNS
COVERING ALL RISKS (或FPA或WA) AND WAR RISK AS PER CIC DATED 1/1/81
签单日期
Date： 日期不迟于B/L
For and on behalf of
PING AN INSURANCE COMPANY OF CHINA，LTD. authorized signature
5
汇票
凭
Drawn under HONGKONG AND SHANGHAI BANKING CORP. HONGKONG 信用证 第 号 L/C No HKH123123 日期
Dated JULY,5,2004 按 息 付款
Payable with interest @....…………....% per annum 号码 汇 票 金 额 中 国， 厦门 年 月 日 No: GM-2012 Exchange for USD 8440.00 Xiamen , China (B/L 日期后21天之
内,且在9.15之前)
见票 日 后（本 汇 票 之 副 本 未 付）
At 30 DAYS AFTER…Sight of this FIRST of Exchange (Second of exchange being unpaid) pay to the order of BANK OF CHINA, XIAMEN BRANCH 或 其 指 定 人 付金额
The sum of US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLY
To HONGKONG AND SHANGHAI BANKING CORP. HONGKONG
XIAMEN TAIXIANG IMP. AND EXP. CO. LTD. NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA
STAMP & SIGNATURE
6
练习2 根据下列国外来证及有关信息制单。注意：该批商品的托运日期为2001年12月6
日。有关资料如下：QUANTITY=64PCS.NW=167.804.GW=167.804.MEAS=47.944M, UNIT PRICE=USD390.00/M ,TOTAL=USD18698.16,VESSEL NAME:YOUNGSTAR V.231E, CONTAINER NO.:1×40’CPIU2254836， HS CODE：6802.2300。
发票
3
3
CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH
774 DONG FENG EAST ROAD , GUANGZHOU , CHINA
COMMERCIAL INVOICE
TO： NO.：RB-1206 SAKAI TRADING CO. LTD. DATE：NOV.25, 2004 SANWA BLDG1-1 KAWARAMACH L/C NO.：41-1902141-003 2-CHOME CHUO-KU OSAKA 541, JAPAN S/C NO.：01MAF400-5-23
PAYMENT TERMS： BY L/C
FROM HUANGPU TO OSAKA BY SEA
___________________________________________________________________________________ MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNT
CHINA GRANITE
NO MARK (G485 ROUGH BLOCKS) 47.944M USD390.00/M USD18,698.16 TOTAL： 47.944M FOB HUANGPU USD18,698.16
SAY US DOLLARS EIGHTEEN THOUSAND SIX HUNDRED AND NINTY EIGHT POINT ONE SIX ONLY.
33
3
CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH
STAMP & SIGNATURE
7
箱单
CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH
774 DONG FENG EAST ROAD , GUANGZHOU , CHINA
PACKING LIST
TO： INVOICE NO.：RB-1206 SAKAI TRADING CO. LTD. INV. DATE：NOV.25, 2004 SANWA BLDG1-1 KAWARAMACH L/C NO.：41-1902141-003 2-CHOME CHUO-KU OSAKA 541 , S/C NO.：01MAF400-5-23 JAPAN PAYMENT TERMS： BY L/C SHIPPING MARKS：NO MARK
FROM HUANGPU TO OSAKA BY SEA
___________________________________________________________________________________ C/NO. NO.S & KIND ITEM QUANTITY G/W N/W MEAS
OF PKGS
**********************************@********************3
(G485 ROUGH BLOCKS)
TOTAL： 64PCS 1.0739×104KGS 1.0739×104KGS 47.944 M3 TOTAL QTY：64PCS
TOTAL G/W：1.0739×104KGS TOTAL N/W：1.0739×104KGS TOTAL MEAS：47.944 M3
CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH
8
产地证
1.Exporter CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH 774 DONG FENG EAST ROAD , GUANGZHOU , CHINA 2.Consignee Certificate No. CERTIFICATE OF ORIGIN OF THE PEOPLE’S REPUBLIC OF CHINA SAKAI TRADING CO. LTD. SANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPAN 3.Means of transport and route 5.For certifying authority use only FROM HUANGPU TO OSAKA BY SEA 4.Country/region of destination JAPAN 6.Marks and numbers 7.Number and kind of packages; description of goods 8.H.S code 1. Quantity 10.Number and date of invoices NO MARK CHINA GRANITE (G485 ROUGH BLOCKS) 6802.2300 47.944M3 发票号 发票日期 11.Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in china and that they comply with the rules of origin of the people’s republic of china. CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH STAMP & SIGNATURE 12.Certification It is hereby certified that the declaration by the exporter is correct. GUANGDONG,CHINA,日期 ……………………………………………………….…….. Place and date, signature and stamp of certifying authority GUANGDONG,CHINA,日期 …………………………………………………………… Place and date, signature and stamp of certifying authority B/L No.
9
Shipper
CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH
774 DONG FENG EAST ROAD , GUANGZHOU , CHINA
中 国 对 外 贸 易 运 输 总 公 司
Consignee or order CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP. TO ORDER 直运或转船提单 BILL OF LOADING
Notify address DIRECT OR WITH TRANSHIPMENT SHIPPED on board in apparent good order and condition (unless
SAKAI TRADING CO. LTD. otherwise indicated) the goods or packages specified herein and to
be discharged at the mentioned port of discharge or as near thereto SANWA BLDG1-1 KAWARAMACH
as the vessel may safely get and be always afloat. 2-CHOME CHUO-KU OSAKA 541,
The weight, measure, marks and numbers, quality, contents JAPAN and value. Being particulars furnished by the shipper, are not
checked by the currier on loading.
Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill of lading
hereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.
Vessel Port of loading IM WITNESS whereof the number of original Bills if Lading
stated below have been signed, one of which being accomplished, the HUANGPU YOUNGSTAR
GUANGDONG other to be void
V.231E Port of discharges Final destination OSAKA
Container seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3) or marks and Nos. Description of goods
ONE CONTAINER CHINA GRANITE 1.0739×104 47.944 (1×40’) (G485 ROUGH BLOCKS) CONTAINER NO. CPIU 2254836 REGARDING TRANSHIPMENT Freight and charges
INFORMATION PLEASE CONTACT FREIGHT COLLECT Ex. rate Prepaid at freight payable at Place and date of issue
OSAKA, JAPAN GUANGDONG, CHINA, 日期
Total prepaid Number of original Signed for or on behalf of the Master Bs/L as Agent THREE(3) 应有签名 (SINOTRANS STANDARD FORM4)
SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450
汇票
10
凭
Drawn under SANWA BANK LTD, OSAKA 信用证 第 号 L/C No 41-1902141-003 日期
Dated NOV, 2, 2004 按 息 付款
Payable with interest @....…………....% per annum 号码 汇 票 金 额 中 国， 广 州 年 月 日 No 发票号 Exchange for USD 18698.16 Guangzhou , China DEC. 21, 2004 见票 日 后（本 汇 票 之 副 本 未 付） At ＊＊＊ Sight of this FIRST of Exchange (Second of exchange being unpaid) 付金额
The sum of US DOLLARS EIGHTEEN THOUSAND SIX HUNDRED AND NINTY EIGHT POINT ONE SIX ONLY. To THE SANWA BANK LTD . NEWYORK ………………………………………..
pay to the order of BANK OF CHINA, GUANGZHOU BRANCH 或 其 指 定 人
CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH
774 DONG FENG EAST ROAD , GUANGZHOU , CHINA
STAMP & SIGNATURE
11
受益人证明
CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH
774 DONG FENG EAST ROAD , GUANGZHOU , CHINA
BENEFICIARY’S CERTIFICATE
GUANGDONG 日期
TO WHOM IT MAY CONCERN：
RE：L/C NO. 41-1902141-003，S/C NO. 01MAF400-5-23
WE HEARBY CERTIFY THAT GOODS UNDER ORDER ABOVE MENTIONED HAS BEEN SHIPPED ON ＊＊＊ AND ALL THE FOLLOWING DOCUMENTS HAVE BEEN AIRMAILED DIRECT TO THE BUYER IMMEDIATELY AFTER SHIPMENT.
1. SIGNED COMMERCIAL INVOICE IN THREE COPIES 2. PACKING LIST IN THREE COPIES
3. CERTIFICATE OF WEIGHT IN THREE COPIES 4. CERTIFICATE OF ORIGIN IN ONE COPY
CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH
STAMP & SIGNATURE
12
练习3 根据下列合同及有关资料，缮制单据。注意：该批货物于12月12日被装上
LANJING V.0123号轮，上海至南非的远洋航线大约2个月，货物所使用的纸箱，每个重0.2KGS，商品编码为0810.1000。
发票
102-1 GREEN GARDEN ZHANGJIAGANG,JIANGSU,CHINA
COMMERCIAL INVOICE
TO：FRUIT INTERNATIONAL PRODUCE LTD NO.：自定
2102 BRIGHT STREET, LEDBURY HRT 1J , DATE：开票日期 SOUTH AFRICA S/C NO.：20041201YL
PAYMENT TERMS： D/P. AT SIGHT
FROM SHANGHAI TO CAPETOWN SOUTH AFRICA BY SEA
___________________________________________________________________________________ MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNT
自编 IQFSTRAWBERRIES 100MT USD720.00/MT USD72,000.00
TOTAL： 100MT CFR CAPETOWN USD72,000.00
SAY US DOLLARS SEVENTY TWO THOUSAND ONLY.
ZHANGJIAGANG HUIYUAN FOODS CO. LTD.
STAMP & SIGNATURE
13
装箱单
102-1 GREEN GARDEN ZHANGJIAGANG,JIANGSU,CHINA
PACKING LIST
TO： DATE：装箱单日期
FRUIT INTERNATIONAL PRODUCE LTD INVOICE NO.：SW-6012 2102 BRIGHT STREET, LEDBURY HRT 1J , S/C NO.：20041201YL
SOUTH AFRICA PAYMENT TERMS： D/P AT SIGHT SHIPPING MARKS：自定
FROM SHANGHAI TO CAPETOWN SOUTH AFRICA BY SEA
___________________________________________________________________________________ C/NO. NO.S & KIND ITEM QUANTITY G/W N/W MEAS
OF PKGS *************************************@*********×0.5×0.4M3
STRAWBERRIES TOTAL： 6250CTNS 100MT 101250KGS 100000KGS 750 M3 TOTAL PKGS：SIX THOUSAND TWO HUNDRED AND FIFTY CARTONS ONLY TOTAL QTY：100MT TOTAL G/W：101250KGS TOTAL N/W：100000KGS TOTAL MEAS：750M3
ZHANGJIAGANG HUIYUAN FOODS CO. LTD.
STAMP & SIGNATURE
14
Shipper B/L NO.
ZHANGJIAGANG HUIYUAN FOODS CO. LTD. 102-1 GREEN GARDEN ZHANGJIAGANG, CHINA
中 国 对 外 贸 易 运 输 总 公 司 Consignee or order CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.
TO ORDER OF SHIPPER 直运或转船提单 BILL OF LOADING
Notify address DIRECT OR WITH TRANSHIPMENT SHIPPED on board in apparent good order and condition (unless
otherwise indicated) the goods or packages specified herein and to FRUIT INTERNATIONAL PRODUCE LTD. be discharged at the mentioned port of discharge or as near thereto
2102 BRIGHT STREET, LEDBURY HRT as the vessel may safely get and be always afloat. The weight, measure, marks and numbers, quality, contents 1J, SOUTH AFRICA
and value. Being particulars furnished by the shipper, are not
checked by the currier on loading.
Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill of lading
hereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.
Vessel Port of loading IM WITNESS whereof the number of original Bills if Lading
stated below have been signed, one of which being accomplished, the LANJING SHANGHAI other to be void V.0123
Port of discharges Final destination
CAPETOWN
SOUTH AFRICA
Container seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3) or marks and Nos. Description of goods
FRUIT IQF CHINESE 10250 750 CAPETOWN STRAWBEERRIES NO. 1-6250 6250 CTNS
REGARDING TRANSHIPMENT Freight and charges
INFORMATION PLEASE CONTACT FREIGHT PREPAID
Ex. rate Prepaid at Freight payable at Place and date of issue SHANGHAI SHANGHAI,日期 Total prepaid Number of original Signed for or on behalf of the Master
Bs/L as Agent THREE(3) 应有签名
15
(SINOTRANS STANDARD FORM4)
SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450
产地证
1.Exporter ZHANGJIAGANG HUIYUAN FOODS CO. LTD. 102-1 GREEN GARDEN ZHANGJIAGANG, CHINA 2.Consignee Certificate No. CERTIFICATE OF ORIGIN OF THE PEOPLE’S REPUBLIC OF CHINA FRUIT INTERNATIONAL PRODUCE LTD. 2102 BRIGHT STREET, LEDBURY HRT 1J, SOUTH AFRICA 3.Means of transport and route 5.For certifying authority use only FROM SHANGHAI TO CAPETOWN SOUTH AFRICA BY SEA 4.Country/region of destination SOUTH AFRICA 6.Marks and numbers 7.Number and kind of packages; description of goods 8.H.S code 9.Quantity 100MT 10.Number and date of invoices FRUIT CAPETOWN NO. 1-6250 CTNS IQF STRAWBERRIES PACKED IN 6250 ( SIX THOUSAND TWO HUNDRED AND FIFTY) CARTONS 0810.1000 发票号 发票号码 11.Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in china and that they comply with the rules of origin of the people’s republic of china. 12.Certification It is hereby certified that the declaration by the exporter is correct. ZHANGJIAGANG HUIYUAN FOODS CO. LTD. STAMP & SIGNATURE 16
ZHANGJIAGANG, CHINA, 日期 …………………………………………………….…….. Place and date, signature and stamp of certifying authority ZHANGJIAGANG, CHINA, 日期 ……………………………………………………… Place and date, signature and stamp of certifying authority 装运通知
102-1 GREEN GARDEN ZHANGJIAGANG,JIANGSU,CHINA
SHIPPING ADVICE
MESSERS: FRUIT INTERNATIONAL PRODUCE LTD. DATE: 迟于L/C
2102 BRIGHT STREET, LEDBURY HRT 1J, S/C NO.: 20041201YL SOUTH AFRICA
DEAR SIRS:
RE: INVOICE NO. FIT041120
WE HEARBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CONTRACT HAVE BEEN SHIPPED. THE DETAILS OF THE SHIPMENT ARE AS FOLLOWS:
COMMODITY:IQF CHINESE STRAWBERRIES QUANTITY: 100MT
TOTAL AMOUNT: USD 72,000 OCEAN VESSEL: LANJING V.0123 PORT OF LOADING: SHANGHAI, CHINA
PORT OF DESTINATION: CAPETOWN SOUTH AFRICA DATE OF SHIPMENT: DEC. 12, 2004
WE HEARBY CETIFY THAT THE ABOVE IS TRUE AND CORRECT.
ZHANGJIAGANG HUIYUAN FOODS CO. LTD. 102-1 GREEN GARDEN ZHANGJIAGANG, CHINA STAMP & SIGNATURE
17
汇票
凭
Drawn under CONTRACT NO. 20041201YL AGAINST SHIPMENT OF 100MT OF IQF CHINESE STRAWBERRIES FOR COLLECTION 信用证 第 号 L/C No ＊＊＊＊＊ 日期
Dated ＊＊＊＊＊ 按 息 付款
Payable with interest @....…………....% per annum
号码 汇 票 金 额 中 国， 南 京 年 月 日 No: FIT041120…Exchange for USD 72000 Nan Jing , China DEC.20, 2004 见票 日 后（本 汇 票 之 副 本 未 付） At… ＊＊＊…Sight of this FIRST of Exchange (Second of exchange being unpaid) 付金额
The sum of US DOLLARS SEVENTY TWO THOUSAND ONLY
To FRUIT INTERNATIONAL PRODUCE LTD.
2102 BRIGHT STREET, LEDBURY HRT 1J, SOUTH AFRICA pay to the order of BANK OF CHINA, NANJING BRANCH 或 其 指 定 人
ZHANGJIAGANG HUIYUAN FOODS CO. LTD. STAMP & SIGNATURE
18
练习4 发票
国贸商英有限公司
INTERNATIONAL TRADE & BUSESS ENGLISH
14 TIANTANG VILLEGE, JUNNONG ROAD ,NANJING,CHINA
COMMERCIAL INVOICE
MESSER: GAP TRADING(TAIWAN) CORP INVOICE NO: 自定义
12th FLOOR SUITE 3 NO 234 ZHONGSHAN INVOICE DATE: NOV, 5, 2004
ROAD SECTION 4 TAIPEI, TAIWAN, CHINA PONO: 880177 PAYMENT TERMS: BY T/T
EXPORTER: INTERNATIONAL TRADE & BUSESS ENGLISH 14 TIANTANG VILLEGE，JUNNING ROAD NANJING, CHINA
FROM SHANGHAI TO LONG BEACH, BY SEA __________________________________________________________________________________
MARKS & NO.S DESCRIPTIONS QUANTITIES UNIT PRICE AMOUNT
__________________________________________________________________________________ FOB SHANGHAI
TRAVELER’S CHOICE WHEEL BACKPACK 3000PCS USD:4.25/PC USD12750.00 ITEM NO: TC0010 600D POLY－RAMIC PVC BACKING COLOR: BLACK SIZE: 13×17×6” MADE IN CHINA C/NO: 1－500
__________________________________________________________________________________ TOTAL: 3000PCS USD12750.00
SAY US DOLLARSTWELVE THOUSAND SEVEN HUNDRED AND FIFTY ONLY
19
INTERNATIONAL TRADE & BUSESS ENGLISH STAMP
箱单
国贸商英有限公司 国贸商英有限公司
INTERNATIONAL TRADE & BUSESS ENGLISH
14 TIANTANG VILLEGE, JUNNONG ROAD ,NANJING,CHINA
PACKING LIST
12th FLOOR SUITE 3 NO 234 ZHONGSHAN INVOICE NO:发票号 ROAD SECTION 4 TAIPEI, TAIWAN, CHINA PONO:880177
PAYMENT TERMS: BY T/T SHIPPING MARK: TRAVELER’S CHOICE ITEM NO: TC0010 COLOR BLACK MADE IN CHINA
C/NO:1－500
FROM SHANGHAI TO LONG BEACH, BY SEA __________________________________________________________________________________
C/NO.S NOS & KIND OF PKGS ITEM QTY G.M N.W MEAS
TO: GAP TRADING(TAIWAN) CORP DATE:11.1－11.18, 2004
__________________________________________________________________________________
1－*************************************/***************/3780KGS58.24M3 600DPOLY－RAMIC PVC PACKING SIZE:13×7×6“
___________________________________________________________________________________
TOTAL: 3000PCS 5010KGS 3780KGS 58.24M3
20
INTERNATIONAL TRADE & BUSESS ENFLISH STAMP
产地证
1. Exporter Certificate No. INTERNATIONAL TRADE & BUSESS ENFLISH 14 TIANTANG VILLEGE，JUNNING CERTIFICATE OF ORIGIN ROAD, NANJING, CHINA OF THE PEOPLE’S REPUBLIC OF 2. Consignee CHINA TRAVELER’S CHOICE INC 28394 TEMPLE AVE CITY OF INDUSTRYCA, 91765 USA 3.Means of transport and route 5.For certifying authority use only FROM SHANGHAI TO LONG BEACH BYSEA 4.Country/region of destination USA 6.Marks and 7.Number and kind of packages; 8.H.S code 9.Quantit10.Number and numbers description of goods 42022200 y date of invoices TRAVELER’S WHEEL BACKPACK 3000PCS INVOICE NO:CHOICE GOOD POLY－RAMIC PVC 发票号 ITEMNO: TC0010 BACKING DATE: 原发票COLOR BLACK PACKED IN 500 MADE IN (FIVE HUNDRED) 日期 CHINA CARTONS ONLY C/NO: 1－500 21
11.Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in china and that they comply with the rules of origin of the people’s republic of china. INTERNATIONAL TRADE & BUSESS ENFLISH STAMP IN SIGNATURE NANJING CHINA 日期（B/L前） Place and date, signature and stamp of certifying authority 12.Certification It is hereby certified that the declaration by the exporter is correct. ……NANJING…CHINA…日期………………… Place and date, signature and stamp of certifying authority
B/L NO.
Shipper
INTERNATIONAL TRADE & BUSESS ENGLISH 14 TIANTANG VILLEGE，JUNNING ROAD NANJING, CHINA
中 国 对 外 贸 易 运 输 总 公 司
Consignee or order CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP. TRAVELER’S CHOICE INC 28394
TEMPLE RVE 直运或转船提单 BILL OF LOADING
Notify address DIRECT OR WITH TRANSHIPMENT SHIPPED on board in apparent good order and condition (unless
otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat. 11099S.LA CIENEGA BLUD
The weight, measure, marks and numbers, quality, contents and
value. Being particulars furnished by the shipper, are not checked #270 LOS ANGELES, CA90045
by the currier on loading.
Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill of lading hereby
expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.
INTER－ORIENT SERVICE TIYE OF INDUSTRYCA 91765 USA
Vessel Port of loading IM WITNESS whereof the number of original Bills if Lading
JUPITER V.29E45 SHANGHAI CHINA stated below have been signed, one of which being accomplished, the
other to be void
Port of discharges Final destination LONG BEACH LOS ANGELES Container seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3) or marks and Nos. Description of goods
TRIU5200071 WEEL BACKPACK 5010KGS 58.24M3 500CTNS
22
REGARDING TRANSHIPMENT Freight and charges INFORMATION PLEASE CONTACT FREIGHT COLLECT Ex. rate Prepaid at freight payable at Place and date of issue LONG BEACH SHAGNHAI, NOV.18, 2004 Total prepaid Number of original Signed for or on behalf of the Master Bs/L as Agent THREE(3) 应有签字 (SINOTRANS STANDARD FORM4)
SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450
练习5 发票
CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH.
201 ZHUJIANG ROAD , NANJING, JIANGSU, CHINA
COMMERCIAL INVOICE
TO: INVOICE NO.: 自编
PETRICO INTERNATIONAL TRADING CORPRATION INVOICE DATE:2004.2.22－4.13 1110 SHEPPARD AVENUR EAST SUITE 406 ORDER NO: PET/CAN/5 WILLOWDALE ONTARIO, CANADA MZKZWZ S/C NO.: 87MAF4002－43 AND 87MAF4002－44 PAYMENT TERMS: BY L/C FROM SHANGHAI TO TORONTO CANADA VIA HONGKONG BY SEA __________________________________________________________________________________
MARKS & NO.S DESCRIPTIONS QUANTITIES UNIT PRICE AMOUNT
__________________________________________________________________________________
自编 POLISHED MARBLE TILES
ART NO. 425 312.56SQM USD24.00/SQM USD7501.44 ART NO. 424－2 312.56SQM USD24.00/ SQM USD7501.44
___________________________________________________________________________________ TOTAL: 625.12SQM CIF TORONTO USD15002.885 SAY US DOLLARS FIFTEEN THOUSAND TWO POINT EIGHTY EIGHT ONLY
23
CHINA NATIONAL METALS AND MINERALS EXP & IMP
CORP. JIANGSU BRANCH
STAMP
装箱单
CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH.
201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINA
PACKING LIST
TO: DATE: MAR.10, 2004
PETRICO INTERNATIONAL TRADING CORPRATION INVOICE NO.: CNM 040310 110 SHEPPARD AVENUR EAST SUITE 406 L/C NO:001/02/14020X WILLOWDALE ONTARIO, CANADA MZKZWZ S/C NO.: 87MAF4002－43 AND 87MAF4002－44 SHIPOING MARK: 与原发票相同 PAYMENT TERMS: BY L/C
FROM SHANGHAI TO TORONTO CANADA VIA HONGKONG BY SEA __________________________________________________________________________________
C/ NO NOS &KINGD OF PKGS ITEM QTY G/M N/W MEAS
__________________________________________________________________________________
CRATES POLISHED MARBLE TILES
1－***************************/8.800TM @1.060MT/*************3/3.6M3 9－16 ART NO. 424－******************/8.800TM @1.060MT/*************3/3.6M3
___________________________________________________________________________________ TOTAL: 625.12SQM 17.600MT 16.960MT 7.2M3
ALL THE GOODS HAVE BEEN PACKED IN WOODEN CRATES TITH PLASTIC FOAM BOX
24
CHINA NATIONAL METALS AND MINERALS EXP &
IMP CORP. JIANGSU BRANCH STAMP IN SIGNATURE
产地证
1. goods consigned from (Exporter’s name, Reference No. address, country) CHINA NATIONAL METALS AND MINERALS EXP & IMP CORP. JIANGSU GENERALIZED SYSTEM OF BRANCH PREFERENCES CERTIFICATE ORIGIN 201 ZHUJIANG ROAD， NANJING，(combined declaration and certificate) JIANGSU，CHINA FORM A 2. goods consigned to (Consignee’s s name, Issued in THE PEOPLE’S REPUBLIC OF address, country) CHINA PETRICO INTERNATIONAL TRADING (COUNTRY) CORPRATION SHEPPARD AVENUR EAST SUITE see notes. overleaf 406 WILLOWDALE ONTARIO, CANADA MZKZWZ 3.Means of transport and route(as far as known) 4.For official use FROM SHANGHAI TO TORONTO CANADA VIA HONGKONG BY SEA 5.Item 6.Marks 7.Number and kind of packages; 8.Origin 9.Gros10.Number and Numbeand description of goods criterion(ses date of invoices r numbers e notes weight 同发票 POLISHED MARBLE TILES overleaf) or INVOICE NO:1 ART NO.425 ARTNO 424－2 other 发票号 PACKED IN 16 P QuantiDATE: 发票日ty （SIXTEEN）CARTONS 期 ONLY 17.60 0MT 25
11. Certification It is hereby certified, on the basis of control out, that the declaration by the exporter is correct. …NANJING…CHINA…日期……………… Place and date, signature and stamp of certifying authority 12. Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in CHINA and that they comply with the origin requirements specified for those goods in the generalized system of preferences for goods exported to ……CHINA NATIONAL METALS AND MINERALS EXP & IMP CORP. JIANGSU BRANCH ……STAMP……………………………………………. (importing country) …NANJING…CHINA…日期……………… Place and date, signature and stamp of certifying authority
__________________________________________ 中国远洋运输集团公司
Shipper (发货人)
CHINA NATIONAL METALS AND MINERALS EXP & IMP CORP. JIANGSU BRANCH 201 ZHUJIANG ROAD， NANJING， JIANGSU，CHINA
_______________________________________________________ COSCO Consignee （收货人）
PETRICO INTERNATIONAL TRADING CORPRATION SHEPPARD AVENUR EAST SUITE 406 WILLOWDALE ONTARIO,
CANADA MZKZWZ
______________________________________________________ Notify Party (通知人)
PETRICO INTERNATIONAL TRADING CORPRATION SHEPPARD AVENUR EAST SUITE 406 WILLOWDALE ONTARIO, CANADA MZKZWZ
B/L
Pre-Carriage By （前程运输） Place Of Receipt （收货地点） Ocean Vessel（船名）Voy. No. （航次） Port Of Loading （装货港） NANJING V.0213 SHANGHAI Port Of Discharge（卸货港） Place Of Delivery （交货地点） TORONTO, CANADA Marks & Nos . No. Of Containers Kind of Packages, Description of Goods Gross Weight Measurement (标记与号码) Or P’Kgs. (包装种类与货名) 毛重(公斤) 尺码(立方米) (箱数或件数)
唛头 16CRATES POLISHED MARBLE TILES 17600LGS 7.2M3 （与原发票相同） ART NO 425, 424－2 1×20’ CONTAINER
26
16CTNS
______________________________________________________________________________________________ TOTAL MUMBER OF CONTAINERS OR PACKAGES(IN WORDS) 集装箱数或件数合计 (大写)
ONE (1×20‘) CONTAINER ONLY FREIGHT &CHARGES Revenue Tons (运费吨) Rate(运费率) Per(每) Prepaid(运费预付) Collect(运费到付)
(运费与附加费) FREIGHT PREPAID
________________________________________________________________________________________________
Prepaid At(预付地点) SHAGNHAI Payable At(到付地点) Place and date Of Issue(签发地点) Number of original Bs/L THREE(3) SHANGHAI, APR.13, 2004 Signed for or on behalf of the Master as Agent 签字
中国平安保险股份有限公司
PING AN INSURANCE COMPANY OF CHINA，LTD. NO. 1000002596 货 物 运 输 保 险 单
CARGO TRANPORTATION INSURANCE POLICY
被保险人：
Insured CHINA NATIONAL METALS AND MINERALS EXP & IMP CORP. JIANGSU BRANCH
中国平安保险股份有限公司根据被保险人的要求及其所交付约定的保险费，按照本保险单背面所载条款与下列特款，承保下述货物运输保险，特立本保险单。 This Policy of Insurance witnesses that PING AN INSURANCE COMPANY OF CHINA，LTD.，at the request of the Insured and in consideration of the agreed premium paid by the Insured，undertakes to insure the undermentioned goods in transportation subject to the conditions of Policy as per the clauses printed overleaf and other special clauses attached hereon.
保单号 赔款偿付地点 TORONTO CANADA（IN USD） Policy No. Claim Payable at 发票或提单号
Invoice No. or B/L No. INVOICE NO: CNM040310 运输工具 NANJING V.0123 查勘代理人 per conveyance S.S. Survey By： 起运日期 AS PER B/L 自
Slg. on or abt. From SHANGHAI 至
To TORONTO VIA HONGKONG BY SEA 保险金额
27
Amount Insured US DOLLARS SIXTEEN THOUSAND FIVE HUNDRED AND THREE POINT ONE SIX EIGHT（USD 16503.168）ONLY
保险货物项目、标记、数量及包装： 承保条件
Description, Marks, Quantity & Packing of Goods： Conditions：AS PER PICC CAUSE POLISHED MARBLE TILES 625.12SQM DATED 1/1/1981 ART.NO 425, 424－2 16CRATES
唛头自编（与发票同） 签单日期
Date：日期（不迟于B/L） For and on behalf of
PING AN INSURANCE COMPANY OF CHINA，LTD. authorized signature
受益人证明
CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH.
201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINA
BENEFICFARY’S CERTIFICATE
MESSERS: ALEXANDER FRASER AND SON LTD DATE:日期
FRANKLAND MOORE HOUSE, 185/187 PLACE: NANJING, CHINA HIGH ROAD, CHADWELL HEATH FOMFORD, ESSEX. RM62NR TO WHOM IT MAY CONCERN:
RE: L/C NO 001/02/14020X ORDER NO PET/CAN/5 WE HEREBY CERTIFY THAT ONE COMPLETE SET OF NON－NEGOTIABLE SHIPPING DOUCUMENTS HAVE BEEN SET BY AIRMAIL TO BOTH THE PETRICO INTERNATIONAL TRADING CORPORATION AND ALEXANDER AND SON LTD ON 日期（汇票前）。
CHINA NATIONAL METALS AND MINERALS EXP & IMP
CORP. JIANGSU BRANCH
STAMP
28
受益人声明
CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH.
201 ZHUJIANG ROAD,NANJING, JIANGSU, CHINA
BENEFICFARY’S DECLARATION
TO WHOM IT MAY CONCERN, NAMJING APR.15.2004 RE: L/C NO. 001/02/14020× ORDER NO: PET/CAN/S
WE HEREBY CETIFY THAT MERCHANDISE UNDER ABOVE MENTIONEDHAVE BEEN PACKED IN WOODEN CRATES WITH PLASTIC FOAM BOX
CHINA NATIONAL METALS AND MINERALS
EXP & IMP CORP. JIANGSU BRANCH.
STAMP
29
装运通知
CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH.
201 ZHUJIANG ROAD,NANJING, JIANGSU, CHINA
SHIPPING ADVICE
MESSERS: ALEXANDER FRASER AND SON LTD DATE: B/L后2－3天
FRANKLAND MOORE HOUSE, 185/187 INV.NO: CNM 040310 HIGH ROAD, CHADWELL HEATH L/C NO: 001/02/14020X FOMFORD, ESSEX. RM62NR
DEAR SIRS，
RE: ORDER NO PET/CAN/S , L/C NO: 001/02/14020X WE THEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED. THE DETAILS OF THE SHIPMENT ARE AS FOLLOWS, FROM SHANGHAI TO TORONTO VIA HONGKONG BY SEA COMMODITY: POLISHED MARBLE TILES ART NO 425, 424－2 QUANTITY: 625.12SQM
TOTAL AMOUNT: SUD15,002.88 ONCEAN WESSEL: NANJING V.0123 PORT OF LOADING: SHANGHAI, CHINA PORT OF DESTINATION:TORONTO,CANADA
ETD: B/L日期或其后1－2天 ETA: 在ETD 后20－30天
WE HEREBY CERTIFY THAT THE ABOVE CONTENT IS TURE AND CORRECT.
30
CHINA NATIONAL METALS AND MINERALS EXP & IMP
CORP. JIANGSU BRANCH
STAMP
汇票
凭 不可撤销信用证
Drawn under STANDARD CHARTERED BANK LONDON Irrevocable L/CNo.001/02/14020x 日期
Dated FEB.22, 2004 支取 Payable with interest @______%______按______息 ___ 付款 号码 汇票金额 南京 年 月 日 No: CNM040310 Exchange for USD15,002.88 Nanjing APR. 20, 2004 见票 日后（本汇票之副本未付）
At × × × Sight of this FIRST of Exchange (Second of exchange being unpaid) Pay to the order of BANK OF CHINA JIANGSU 或其指定人 付金额
The sum of US DOLLARS FIFTEEN THOUSAND AND TWO POINT EIGHTY EIGHT ONLY
此致
TO STANDARD CHARTERED BANK LONDON
CHINA NATIONAL METALS AND MINERALS
EXP & IMP CORP. JIANGSU BRANCH
ALICE
31
练习6
广元外贸进出口公司
GUANG YUAN FOREIGN TRADE IMP ＆ EXP CORP.
广州市天河路351号
351 TIANHE ROAD GUANGZHOU CHINA
COMMERCIAL INVOICE
ORIGINAL
TO: INVOICE NO.: 自编
S.B. TRADING SAS DI BERTIN STEFAND E.C INVOICE DATE:2004.3.4－4.26 VIA TRAVERSA DI ILOL50 ORDER NO: PET/CAN/5 50044 IOLO DI PRATOCPOI ITALY L/C NO.: 9107164
PAYMENT TERMS: BY L/C
FROM GUANGZHOU TO LA SPEZIA BY SEA __________________________________________________________________________________
MARKS & NO.S DESCRIPTIONS QUANTITIES UNIT PRICE AMOUNT
__________________________________________________________________________________
自编 DESCRIPTION OF GOODS
TPANEL CAP INCOTTON TWILL
N. BLUE 2800DOZ USD4.8/DOZ USD13440
RED 1100DOZ USD4.8/DOZ USD5280 WHITE 1200DOZ USD4.8/DOZ USD5760 R. BLUE 500DOZ USD4.8/DOZ USD2400 YELLOW 500DOZ USD4.8/DOZ USD2400
32
GREEN 1500DOZ USD4.8/DOZ USD7200
___________________________________________________________________________________ TOTAL: 7600DOZ CFR LA SPEZIA USD36,480.00 SAY US DOLLARS THIRTY THOUSAND FOUR HUNDRED AND EIGHTY ONLY
GUANG YUAN FOREIGN TRADE IMP & EXO CORP. STAMP
广元外贸进出口公司
GUANG YUAN FOREIGN TRADE IMP ＆ EXP CORP.
广州市天河路351号
351 TIANHE ROAD GUANGZHOU CHINA
PACKING LIST
ORIGINAL
TO: DATE: 装箱日期
S.B. TRADING SAS DI BERTIN STEFAND E.C INVOICE NO.: 发票号 VIA TRAVERSA DI ILOL50 L/C NO: 91707164 50044 IOLO DI PRATOCPOI ITALY
SHIPPING MARK: 与原发票相同 PAYMENT TERMS: BY L/C
FROM GUANGZHOU TO LA SPEZIA BY SEA __________________________________________________________________________________
C/NO NO.S&KIND OF PKGS ITEM QTY G/M N/W MEAS
__________________________________________________________________________________
7 PANEL CAP INCOTTON TWILL
1－112112CTNSN.BLUE2800DOZ@18KGS/2016KGS@15KGS/*************3/1.12M3 113－15644CTNSRED1100DOZ@18KGS/792KGS@15KGS/************3/0.44M3 157－20448CTNSWHITE1200DOZ@18KGS/864KGS@15KGS/************3/0.48M3 205―224 20CTNSR.BLUE500DOZ@18KGS/360KGS@15KGS/***********3/0.2M3 225－24420CTNSYELLOW500DOZ@18KGS/360KGS@15KGS/************3/0.2M3 245－304 60CTNS GREEN 1500DOZ@18KGS/1080KGS@15KGS/************3/0.6M3
33
___________________________________________________________________________________TOTAL: 7600DOZ 5472KGS 4560KGS 3.04 M3
GUANG YUAN FOREIGN TRADE IMP & EXO CORP. STAMP
广元外贸进出口公司
GUANG YUAN FOREIGN TRADE IMP ＆ EXP CORP.
广州市天河路351号
351 TIANHE ROAD GUANGZHOU CHINA
SHIPPING ADVICE
MESSERS: S.B. TRADING SAS DI BERTIN STEFAND E.C DATE: B/L汇票之前
VIA TRAVERSA DI ILOL50 B/L NO: CAN－598024
50044 IOLO DI PRATOCPOI ITALY
DEAR SIRS， RE: L/C NO 9107164
WE THEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED. THE DETAILS OF THE SHIPMENT ARE AS FOLLOWS, COMMODITY: TPANDL CAP IN COTTON TWILL
N. BLUE, RED, WHITE, R. BLUE, YELLOW, GREEN QUANTITY: 7600DOZ GROSS WIGHT: 5472KGS NET WEIGHT: 5460KGS
TOTAL AMOUNT: SUD36,480.00 SHIPPING MARKS: 唛头
SHIPPING COMPANY: CHINA OCEAN SHIPPING CO VESSEL:TIAN LI3/DSR CONTAINER NO: CLUZZ12087
34
DATE OF SHIPMENT :签船日期（4.4前） PORT OF LOADING: GUANGZHOU, CHINA PORT OF DESTINATION: LA SPEZIA, ITALY ETD: APR 4, 2004, ETA: JUN.10, 2004
WE HEREBY CERTIFY THAT THE ABOVE CONTENT IS TURE AND CORRECT.
GUANG YUAN FOREIGN TRADE IMP & EXO CORP
STAMP
产地证
1. goods consigned from (Exporter’s name, address, country) Reference No. GUANG YUAN FOREIGN TRADE IMP & EXO CORP. 351 TIANHE ROAD GUANGZHOU CHINA GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE ORIGIN (combined declaration and certificate) Issued in THE PEOPLE’S REPUBLIC OF CHINA (COUNTRY) see notes. overleaf 2. goods consigned to (Consignee’s name, address, country) FORM A S.B. TRADING SAS DI BERTIN STEFAND E.C VIA TRAVERSA DI ILOL50 50044 IOLO DI PRATOCPOI ITALY 3.Means of transport and route(as far as known) 4.For official use FROM GUANGZHOU TO LA SPEZIA BY SEA 35
5.Item 6.Marks and Number numbers 7.Number and kind of packages; description of goods 1 唛头（与发票相同） 7PANEL CAP INCOTTON TWILL N. BLUE， RED，WHITE，R. BLUE，YELLOW，GREEN PACKED IN 304(THREE HUNDRED AND FOUR) CARTONS ONLY 8.Origin criterion (see notes overleaf) 9.Gross weight or other Quantity P 5472KGS 10.Number and date of invoices INVOICE NO:发票号 DATE:发票日期 11. Certification It is hereby certified, on the basis of control out, that the declaration by the exporter is correct. …GUANGZHOU,CHINA, 日期（不早于日期）……………………………………………….…….. Place and date, signature and stamp of certifying authority 12. Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in CHINA and that they comply with the origin requirements specified for those goods in the generalized system of preferences for goods exported to …………………………………………………………………………. (importing country) STAMP IN SIGNATURE GUANGZHOU CHINA, B/L前……………………………………………………………… Place and date, signature and stamp of certifying authority ________________________________________ 中国远洋运输集团公司
Shipper (发货人)
GUANG YUAN FOREIGN TRADE IMP & EXO CORP. 351 TIANHE ROAD GUANGZHOU CHINA
_______________________________________________________ COSCO Consignee （收货人）
TO THE ORDER ______________________________________________________ Notify Party (通知人)
B/L
S.B. TRADING SAS DI BERTIN STEFAND E.C VIA TRAVERSA DI ILOL50
50044 IOLO DI PRATOCPOI ITALY
Pre-Carriage By （前程运输） Place Of Receipt （收货地点）
36
Ocean Vessel（船名）Voy. No. （航次） Port Of Loading （装货港）
TIAN LI 3/DSR GUANGZHOU CY
Port Of Discharge（卸货港） Place Of Delivery （交货地点）
LA SPEZIA CY Marks & Nos . No. Of Containers Kind of Packages, Description of Goods Gross Weight Measurement (标记与号码) Or P’Kgs. (包装种类与货名) 毛重(公斤) 尺码(立方米) (箱数或件数)
唛头（与发票同）1×20’CY/CYCONTAINER 7PANEL CAP INCOTTON TWILL 5472KGS 3.04M3 304CTNS CONTAINER NO:/ SEAL NO: CYLU2215087, 0958801
______________________________________________________________________________________________ TOTAL MUMBER OF CONTAINERS OR PACKAGES(IN WORDS)
集装箱数或件数合计 (大写) ONE CONTAINER FREIGHT &CHARGES Revenue Tons (运费吨) Rate(运费率) Per(每) Prepaid(运费预付) Collect(运费到付)
(运费与附加费)
FREIGHT PREPAID
________________________________________________________________________________________________
Prepaid At(预付地点)GUANGZHOU Payable At(到付地点) Place and date Of Issue(签发地点) Number of original Bs/L THREE(3) GUANGZHOU, CHINA, APR4, 2004 Signed for or on behalf of the Master as Agent 应有签字
凭
Drawn under CASSA DI RISPARMIO DI LUCCA SPA. LUCCA, ITALY INTERNATIONAL
DEPT
不可撤销信用证
Irrevocable L/C NO. …9107164….. 日期
Dated …MARCH 04, 1998….支取 Payable with interest @....……....% ……. 按………息……….付款
号码 汇 票 金 额 广 州 年 月 日
No: …99GD04-017F01…Exchange for USD 36480.00 GUANGZHOU …98。4。5-21间………
见票 日 后（本 汇 票 之 副 本 未 付）
pay to the order of .. BANK OF CHINA GUANGDONG BRANCH..... 或 其 指 定 人
37
At……••••……Sight of this FIRST of Exchange (Second of exchange being unpaid)
付金额
The sum of US DOLLARS THIRTY SIX THOUSAND FOUR HUNDRED AND EIGHTY ONLY
此致
To…CASSA DI RISPARMIO DI LUCCA SPA. LUCCA
ITALY INTERNATIONAL DEPT ..
GUANGDONG FOREIGN TRADE
IMP. AND EXP. CORP.
351 TIANHE ROAD GUANGZHOU CHINA
练习7 根据下列所提供资料和信用证有关信息缮制单据，并请注明汇票的议付日期。
1）有关资料如下：GW：14077.00KGS，NW：12584.00KGS， MEAS: 35CBM, 包装件数： 3298卷(ROLLS)，所有货物被装进2×20' CONTAINER，CONTAINER NO.：HSTU157504，TSTU156417， 提单号码： SHANK00710， 船名：DANUBHUM/S009。 2）信用证如下所示：
209 07BKCHCNBJ95B BANK OF CHINA, SUZHOU BRANCH 409 07BKCHHKHHXXX BANK OF CHINA, HONGKONG BRANCH MT700 O BKCHCNBJ95BXXXX
:21: SEQUENCE OF 1/1
:40A: FORM OF DOC: IRREVOCABLE
38
:20: DOCUMENT CREDIT NO: HK1112234 :31C: DATE OF ISSUE: 030101
:31D: DATE OF DATE AND EXPIRY: 030431 :50: APPLICANT: YOU DA TRADE CO.,LTD., 101 QUEENS ROAD CENTRAL,HONGKONG TEL: 852-28566666
:59.: BENEFICIARY: KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA TEL: 86-520-7671386 :32B: AMOUNT: USD33.680,0 :41D: AVAILABLE WITH …BY…
ANY BANK NEGOTIATION
:42C: DRAFTS AT...SIGHT :42D: DRAWEE: OURSELVES
:43P: PARTIAL SHIPMENT: NOT ALLOWED :43T: TRANSSHIPMENT: NOT ALLOWED
:44A: LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM… SHANGHAI :44B: FOR TRANSPORTATION TO… HONGKONG :44C: LATEST DATE… 030415
:45A: DESCRIPTION OF GOODS AND/OR SERVICES
DESCRIPTION QUANTITY UNIT PRICE AMOUNT 100PCT NYLON FABRICS 100000YARDS USD0.3368/YD USD33680.00 DETAILS AS PER CONTRACT NO. 99WS061 PRICE TERM: CIF HONGKONG SHIPPING MARK: MARKS AND NOS. YOU DA HONGKONG R/NO.:1-3298 :46A: DOCUMENTS REQUIRED:
1. SINGED COMMERCIAL INVOICE IN 5 FOLDS INDICATING L/C NO. AND CONTRACT
NO. 99WS061.
2. FULL SET (3/3) OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO
ORDER AND BLANK ENDORSED, MARKED ‘FREIGHT PREPAID’ AND NOTIFY THE APPLICANT.
3. INSURANCE POLICY OR CERTIFICATE IN 2 FOLDS FOR 110 PCT OF THE INVOICE
39
VALUE INDICATING CLAIM PAYABLE AT DESTINATION COVERING OCEAN TRANSPORTATION ALL RISKS AND WAR RISKS AS PER ICC CLAUSES.
4. PACKING LIST IN 3 FOLDS INDICATING GROSS AND NET WEIGHT OF EACH
PACKAGE.
5. CERTIFICATE OF ORIGIN IN 3 FOLDS.
6. BENEFICIARY’S LETTER MUST BE FAX TO THE APPLICANT ADVISING GOODS
NAME, CONTRACT NO., L/C NO., NAME OF VESSEL, AND DATE OF SHIPMENT. :47A: ADDITIONAL CONDITIONS:
+ ON DECK SHIPMENT IS NOT ALLOWED. + ALL DOCUMENT MUST BE MANUALLY SIGNED. :48: PERIOD FOR PRESENTATION:
DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS
AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT. :49: CONFIRMATION: WITHOUT :72: SPECIAL INSTRUCTIONS:
ALL DOCUMENT MUST BE SEND TO THE ISSUING BANK IN ONE LOT THROUGH THE NEGOTIATING BANK BY REGISTERED AIRMAIL.
UPON RECEIPT THE DOCUMENTS CONFORMITY WITH THE L/C’S CONDITIONS, WE SHALL PAY AS PER YOUR INSTRUCTIONS. MAC: ABC8794666 SW2222222546
KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD
HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA
COMMERCIAL INVOICE
TO： NO.：自定
YOU DA TRADE CO.,LTD., DATE：2004.1.2 ~ 4.15 101 QUEENS ROAD CENTRAL, L/C NO.：HK1112234 HONGKONG CONTRACT NO. 99WS061
PAYMENT TERMS： BY L/C
40
FROM SHANGHAI TO HONGKONG BY SEA
___________________________________________________________________________________ MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNT
YOU DA 100PCT NYLON FABRICS 100000YARDS USD0.3368/YD USD33,680.00 HONGKONG R/NO. 1-3298
TOTAL： 100000YARDS CIF HONGKONG USD33,680.00
SAY US DOLLARS THIRTY THREE THOUSAND SIX HUNDRED AND EIGHTY ONLY.
KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD
STAMP & SIGNATURE
KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD
HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA
PACKING LIST
TO： DATE：装箱日期 YOU DA TRADE CO.,LTD. INVOICE NO.：发票号 101 QUEENS ROAD CENTRAL, L/C NO.：HK1112234 HONGKONG CONTRACT NO.：99WS061 SHIPPING MARKS： YOU DA PAYMENT TERMS： BY L/C
HONGKONG R/NO. 1-3298
41
FROM SHANGHAI TO HONGKONG BY SEA
___________________________________________________________________________________ C/NO. NO.S & KIND ITEM QUANTITY G/W N/W MEAS
OF PKGS
********************************************@3.815KGS35CBM FABRICS
TOTAL： 3298ROLLS 100000YDS 14077.00KGS 12584.00KGS 35CBM TOTAL PKGS：3298ROLLS TOTAL QTY：100000YDS TOTAL G/W：14077.00KGS TOTAL N/W：12584.00KGS TOTAL MEAS：35CBM
KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD
STAMP & SIGNATURE
产地证 1.Exporter Certificate No. KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA 2.Consignee CERTIFICATE OF ORIGIN OF THE PEOPLE’S REPUBLIC OF CHINA YOU DA TRADE CO., LTD. 101 QUEENS ROAD CENTRAL,HONGKONG 3.Means of transport and route 5.For certifying authority use only FROM SHANGHAI TO HONGKONG BY SEA 42
4.Country/region of destination HONGKONG 6.Marks and numbers 7.Number and kind of packages; description of goods 8.H.S code 9.Quantity 10.Number and date of invoices YOU DA HONGKONG R/NO. 1-3298 3298 ROLLS 100PCT NYLON FABRICS 2806.0000 100000YDS 发票号 发票日期 11.Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in china and that they comply with the rules of origin of the people’s republic of china. KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD STAMP & SIGNATURE 12.Certification It is hereby certified that the declaration by the exporter is correct. SHANGHAI CHINA, 日期 ……………………………………………………….…….. Place and date, signature and stamp of certifying authority SHANGHAI CHINA, 日期(不早于左边) …………………………………………………………… Place and date, signature and stamp of certifying authority B/L NO. SHANK00710
Shipper
KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA
中 国 对 外 贸 易 运 输 总 公 司
Consignee or order CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP. TO ORDER
直运或转船提单 BILL OF LOADING
Notify address DIRECT OR WITH TRANSHIPMENT SHIPPED on board in apparent good order and condition (unless
YOU DA TRADE CO., LTD. be discharged at the mentioned port of discharge or as near thereto
as the vessel may safely get and be always afloat. 101 QUEENS ROAD CENTRAL,
The weight, measure, marks and numbers, quality, contents HONGKONG
and value. Being particulars furnished by the shipper, are not
checked by the currier on loading.
otherwise indicated) the goods or packages specified herein and to
43
Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill of lading
hereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.
Vessel Port of loading IM WITNESS whereof the number of original Bills if Lading DANUBHUM SHANGHAI stated below have been signed, one of which being accomplished, the
other to be void S009
Port of discharges Final destination HONGKONG
Container seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3)
or marks and Nos. Description of goods
YOU DA 100PCT NYLON FARBICS 14077.00 35CBM HONGKONG 2×20’ CONTAINERS R/NO. 1-3298 3298 ROLLS CONTAINER NO. HSTU 157504 TSTU 156417 REGARDING TRANSHIPMENT Freight and charges
INFORMATION PLEASE CONTACT FREIGHT PREPAID Ex. rate Prepaid at freight payable at Place and date of issue SHANGHAI, 日期 Total prepaid Number of original Signed for or on behalf of the Master
Bs/L as Agent THREE(3) 签名 (SINOTRANS STANDARD FORM4)
SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450
44
中国平安保险股份有限公司 PING AN INSURANCE COMPANY OF CHINA，LTD. NO. 1000005959 货 物 运 输 保 险 单 CARGO TRANPORTATION INSURANCE POLICY 被保险人： Insured 中国平安保险股份有限公司根据被保险人的要求及其所交付约定的保险费，按照本保险单背面所载条款与下列特款，承保下述货物运输保险，特立本保险单。 This Policy of Insurance witnesses that PING AN INSURANCE COMPANY OF CHINA，LTD.，at the request of the Insured and in consideration of the agreed premium paid by the Insured，undertakes to insure the undermentioned goods in transportation subject to the conditions of Policy as per the clauses printed overleaf and other special clauses attached hereon. 保单号 赔款偿付地点 Policy No. Claim Payable at SHANGHAI (IN USD) 发票或提单号
Invoice No. or B/L No. B/L NO. SHANK00710
45
运输工具 DANUBHUM 查勘代理人 per conveyance S.S. S009 Survey By： 起运日期 AS PER 自
Slg. on or abt. B/L From SHANGHAI 至
To HONGKONG 保险金额
Amount Insured SAY US DOLLARS THIRTY SEVEN THOUSAND AND FORTY EIGHT
(USD 37048.00) ONLY
保险货物项目、标记、数量及包装： 承保条件
Description, Marks, Quantity & Packing of Goods： Conditions：
100PCT YOU DA 100000YDS 3298ROLLS COVERING OCEAN TRANSPORTATIONNYLON HONGKONG ALL RISKS AND WAR RISKS AS PER FABRICS R/NO. 1-3298 ICC CLAUSES
签单日期
Date： 应有日期
For and on behalf of
PING AN INSURANCE COMPANY OF CHINA，LTD. authorized signature
46
KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD
HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA
BENIFICIARY’S LETTER
MESSERS: YOU DA TRADE CO., LTD.
101 QUEENS ROAD CENTRAL, HONGKONG
DEAR SIRS:
RE: CONTRACT NO. 99WS061; L/C NO. HK1112234
WE HEARBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED. THE DETAILS OF THE SHIPMENT ARE AS FOLLOWS:
COMMODITY: 100PCT NYLON FABRICS, 100000 YARDS TOTAL AMOUNT: USD 33,680.00
47
OCEAN VESSEL: DANUBHUM S009 PORT OF LOADING: SHANGHAI, CHINA PORT OF DESTINATION: HONGKONG DATE OF SHIPMENT: B/L 时间
WE HEARBY CETIFY THAT THE ABOVE CONTENT IS TRUE AND CORRECT.
KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD
STAMP & SIGNATURE
汇票
凭 不可撤销信用证
Drawn under BANK OF CHINA Irrevocable L/C NO. HK1112234 HONGKONG BRANCH…………..
日期
Dated APR.1,2004支取 Payable with interest @....……....% ……. 按………息……….付款 号码 汇 票 金 额 南 京 年 月 日 No: BJ95 …Exchange for USD 33680.00 Nanjing APR.30,2004 见票 日 后（本 汇 票 之 副 本 未 付）
pay to the order of BANK OF CHINA, SHANGHAI BRANCH 或 其 指 定 人 付金额
The sum of US DOLLARS THIRTY THREE THOUSAND SIX HUNDRED AND EIGHT
ONLY
At ＊＊＊…Sight of this FIRST of Exchange (Second of exchange being unpaid)
48
此致
To BANK OF CHINA HONGKONG BRANCH ………………………………………..
KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA
STAMP & SIGNATURE
49
因篇幅问题不能全部显示，请点此查看更多更全内容