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1、公司运营综合实战数据7-5订舱（国贸）业务数据订舱出 口 货 物 订 舱 委 托 书日期:05-Jan-2020 1)发货人WUZHOU IMPORT&EXPORT CO., LTD.YINKE BLDG,NO.38 HAIDIANDAJIE STREET, HAIDIAN DISTRICT,BEIJING, 1000804)信用证号码 RF-GF04915)开证银行 BANKA DI MILANO6)合同号码 CH07997)成交金额 US$ 154,615.948) 装运口岸 XINGANG9)目的港 GENOA2)收货人TO ORDER10)转船运输 PROHIBITED11)分批装运
2、PROHIBITED12)信用证有效期 05-February-202013)装船期限 05-January-202014)运费 PREPAID15)成交条件 CIF GENOA16)公司联系人李明17)电话/传真 010-625004783)通知人ARTIGO S.P.A. 20109 VIMERCATE (MI), ITALY18)公司开户行 中国工商银行19)银行帐号 20)特别要求请配01月25日船。21)标记唛码22)货号规格23)包装件数24)毛重 25)净重26)数量27)单价28)总价YOUYOU BRAND BABY CARTARTIGO S.P.A.YY1235CONTAI
3、NER810 CTNS16200KGS12150KGS810PiecesUSD190.88USD154,615.94CH0799GENOA ITALYNO.1-81029)总件数30)总毛重31)总净重32)总尺码33)总金额810 CTNS16200KGS12150KGS124.75M3USD 154,615.9434)备注 附：配舱回单示例Shipper(发货人)WUZHOU IMPORT&EXPORT CO., LTD.YINKE BLDG,NO.38 HAIDIANDAJIE STREET, HAIDIAN DISTRICT,BEIJING, 100080 D/R NO. (编号)CO
4、S669601配 舱 回 单Consignee(收货人)TO ORDERNotify Party(通知人)ARTIGO S.P.A.20109 VIMERCATE (MI), ITALYTel: 39 555 4775 Fax: 39 555 4776Pre-carriage by (前程运输)Place of Receipt (收货地点)Vessel(船名)JIN FANVoy. No.(航次)V209Port of Loading (装货港)XINGANGPort of Discharge (卸货港)GENOAPlace of Delivery(交货地点)Final Destination
5、 for the Merchants Reference (目的地)Container No.(集装箱号)Marks & Nos.(标志与号码)Nos. Kinds ofPackages(包装件数与种类)Description of Goods(货名)Gross Weight (kg)毛重(公斤)Measurements(m3)尺码(立方米)COSX339865COSX339866 COSX339867 COSX339868 COSX339869ARTIGO S.P.A.CH0799GENOA ITALYNO.1-810810 CTNS in 5 CONTAINERSYOUYOU BRANDB
6、ABY CART 16200KGS124.75M3Total Number of ContainersOr Packages (In Words)集装箱数或件数合计(大写) SAY EIGHT HUNDRED AND TEN CARTONS IN FIVE CONTAINERSFreight & Charges(运费与附加费)Revenue Tons(运费吨)Rate(运费率)Per(每)Prepaid (预付)Collect (到付)Ex. Rate:(兑换率)Prepaid at (预付地点) XINGANGPayable at (到付地点)Place of Issue (签发地点)Tot
7、al Prepaid (预付总额)No. of Original B(s)/L (正本提单份数)THREE(3)Service Type on ReceivingCYService Type on DeliveryCY提单签发：可否转船： PROHIBITED可否分批： PROHIBITED装期： 25-Jan-20效期： 05-Feb-20金额： US$ 154,615.94制单日期： 05-Jan-20附：装货单（Shipping Order, S/O）示例Shipper(发货人)WUZHOU IMPORT&EXPORT CO., LTD.YINKE BLDG,NO.38 HAIDIAND
8、AJIE STREET, HAIDIAN DISTRICT,BEIJING, 100080 D/R NO. (编号)COS669601装 货 单Consignee(收货人)TO ORDERNotify Party(通知人)ARTIGO S.P.A.20109 VIMERCATE (MI), ITALYTel: 39 555 4775 Fax: 39 555 4776Pre-carriage by (前程运输)Place of Receipt (收货地点)Vessel(船名)JIN FANVoy. No.(航次)V209Port of Loading (装货港)XINGANGPort of Di
9、scharge (卸货港)GENOAPlace of Delivery (交货地点)Final Destination for the Merchants Reference (目的地)Container No.(集装箱号)Marks & Nos.(标志与号码)Nos. Kinds ofPackages(包装件数与种类)Description of Goods(货名)Gross Weight (kg)毛重(公斤)Measurements(m3)尺码(立方米)COSX339865COSX339866 COSX339867 COSX339868 COSX339869ARTIGO S.P.A.CH0
10、799GENOA ITALYNO.1-810810 CTNS in 5 CONTAINERSYOUYOU BRANDBABY CART16200KGS124.75M3Total Number of ContainersOr Packages (In Words)集装箱数或件数合计(大写)SAY EIGHT HUNDRED AND TEN CARTONS IN FIVE CONTAINERSFreight & Charges(运费与附加费)Revenue Tons(运费吨)Rate(运费率)Per(每)Prepaid (预付)Collect (到付)Ex. Rate:(兑换率)Prepaid a
11、t (预付地点) XINGANGPayable at (到付地点)Place of Issue (签发地点)Total Prepaid (预付总额)No. of Original B(s)/L (正本提单份数)THREE(3)Service Type on ReceivingCYService Type on DeliveryCY中 华 人 民 共 和 国 海 关验 讫 放 行可否转船： PROHIBITED可否分批： PROHIBITED装期： 25-Jan-20效期： 05-Feb-20金额： US$ 154,615.94制单日期： 05-Jan-20附：大副收据（Mates Receip
12、t, M/R）示例Shipper(发货人)WUZHOU IMPORT&EXPORT CO., LTD.YINKE BLDG,NO.38 HAIDIANDAJIE STREET, HAIDIAN DISTRICT,BEIJING, 100080 D/R NO. (编号)COS669601大 副 收 据 Consignee(收货人)TO ORDERNotify Party(通知人)ARTIGO S.P.A.20109 VIMERCATE (MI), ITALYTel: 39 555 4775 Fax: 39 555 4776Pre-carriage by (前程运输)Place of Receip
13、t (收货地点)Vessel(船名)JIN FANVoy. No.(航次)V209Port of Loading (装货港)XINGANGPort of Discharge (卸货港)GENOAPlace of Delivery (交货地点)Final Destination for the Merchants Reference (目的地)Container No.(集装箱号)Marks & Nos.(标志与号码)Nos. Kinds ofPackages(包装件数与种类)Description of Goods(货名)Gross Weight (kg)毛重(公斤)Measurements(
14、m3)尺码(立方米)COSX339865COSX339866 COSX339867 COSX339868 COSX339869ARTIGO S.P.A.CH0799GENOA ITALYNO.1-810810 CTNS in 5 CONTAINERSYOUYOU BRANDBABY CART16200KGS124.75M3Total Number of ContainersOr Packages (In Words)集装箱数或件数合计(大写)SAY EIGHT HUNDRED AND TEN CARTONS IN FIVE CONTAINERSFreight & Charges(运费与附加费)
15、Revenue Tons(运费吨)Rate(运费率)Per(每)Prepaid (预付)Collect (到付)Ex. Rate:(兑换率)Prepaid at (预付地点) XINGANGPayable at (到付地点)Place of Issue (签发地点)Total Prepaid (预付总额)No. of Original B(s)/L (正本提单份数)THREE(3)Service Type on ReceivingCYService Type on DeliveryCY大副签发：可否转船： PROHIBITED可否分批： PROHIBITED装期： 25-Jan-20效期： 05-Feb-20金额： US$ 154,615.94制单日期： 05-Jan-20