《外贸全套单据样本(7页).doc》由会员分享，可在线阅读，更多相关《外贸全套单据样本(7页).doc（7页珍藏版）》请在taowenge.com淘文阁网|工程机械CAD图纸|机械工程制图|CAD装配图下载|SolidWorks_CaTia_CAD_UG_PROE_设计图分享下载上搜索。
1、外贸全套单据样本外贸全套单据样本装装 箱箱 单单ISSUERSHANGHAI HERO IMP&EXP CORP.ROOM 4413,47,JIANG NING RD.SHANGHAI CHINA装箱单装箱单PACKING LISTTOTOAL ABRA HOME APPLIANCES TRADING ESTP.O.BOX 21352DUBAI,UAEINVOICEINVOICE NO.NO.96RE232DATEDATE5JAN1997MarksMarks andand NumbersNumbersNumberNumber andand kindkind ofof packagepackag
2、eDescriptionDescription ofof goodsgoodsQuantityQuantityPackagePackageG.WG.WN.WN.WMeas.Meas.AL ABRA/DUBAI/TEL:266632PORTABLE TYPERWRITER，ART.NO.TP200ART.NO.TP900ALLOTHERDETAILSASPERINDENTNO。SSTE96/429/CN10OF SALEMSAUD TEADINGEST，NDUBAIUAEANDBENEFICIARYS S/CNO。96GSS003ANDINVOICETOCERTIFYTHESAMETP200TP
3、2001160SETS1200SETSCTNSCTNS21KG22KG23KG24KG60*40*40CM60*40*40CMTOTAL:TOTAL:2360SETS43KG47KGSAYSAY TOTAL:TOTAL:SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POING ONLYTHE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO.,LTdSIGNATURE:SHANGHAI HERO IMP&EXP CORP.ROOM 4413,47,JIANG NING
4、 RD.SHANGHAI,CHINASIGNITURE:ANDYLVKING商业发票商业发票-第 1 页COMMERCIAL INVOICEISSUERISSUERGREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING，NINGBO，P.R CHINA商业发票商业发票COMMERCIALINVOICETOTOF.T.C.CO.AKEKSANTERINK AUTO P.O.BOX 9，FINLANDNO.NO.GW2005M06-2DATEDATE22 MAY，2005TRANSPORTTRANSPORT DETAILSDETAILSFROM NIN
5、GBO TO HELSINKI BY SEAPARTIAL SHIPMENT：NOT ALLOWEDTRANSHIPMENT：ALLOWEDSHIPPMENT AT THE LATEST MAY 30，2005S/CS/C NO.NO.GW2005M06L/CL/C NO.NO.LRT9802457TERMSTERMS OFOF PAYMENTPAYMENTL/CATSIGHTMarksMarks andand NumbersNumbersNumber and kind of packageDescriptionDescription ofof goodsgoodsQuantityQuanti
6、tyUnitUnit PricePriceAmountAmountROYAL05AR225031JEDDAHC/N：1-UPP.P INJECTION CASESZL0322+BC05 230SETSZL0319+BC01 230SETSDETALSASPERSALESCONTRACTGW2005M06DATED APR.22,2005CIF HESINKIZL0322+BC05ZL0319+BC01230CTNS230CTNSUSD42.00USD41.00USD9660.00USD9430.00TOTAL:TOTAL:460CTNSUSD83.00USD19090.00SAYSAY TOT
7、AL:TOTAL:NINTEEN THOUSAND AND NINTY ONLYTHE NAME AND ADDRESS OF THE MANUFACTURER:GREAT WALL TRADING CO.，LTD.SIGNATURE:GREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING，NINGBO，P.R CHINASIGNED COMMERCIAL INVOICE 1 ORIGINAL AND 5 COPIES-第 2 页BILLBILL OFOF LADINGLADING1.Shipper Insert Name,Address and
8、PhoneB/L No.GREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING，NINGBO，P.R CHINACSC020867中远集装箱运输有限公司COSCO CONTAINER LINESTLX:33057 COSCO CNFAX:+86(021)6545 8984ORIGINAL2.Consignee Insert Name,Address and PhoneTO ORDERPort-to-Port or Combined TransportBILLBILL OFOF LADINGLADINGRECEIVED in external app
9、arent good order and condition except as other-Wise noted.The total number of packages or unites stuffed in the container,The description of the goods and the weights shown in this Bill of Lading areFurnished by the Merchants,and which the carrier has no reasonable meansOf checking and is not a part
10、 of this Bill of Lading contract.The carrier hasIssued the number of Bills of Lading stated below,all of this tenor and date,One of the original Bills of Lading must be surrendered and endorsed or sig-Ned against the delivery of the shipment and whereupon any other originalBills of Lading shall be v
11、oid.The Merchants agree to be bound by the termsAnd conditions of this Bill of Lading as if each had personally signed this Billof Lading.SEE clause 4 on the back of this Bill of Lading(Terms continued on the backHereof,please read carefully).*Applicable Only When Document Used as a Combined Transpo
12、rt Bill of Lading.3.Notify Party Insert Name,Address and Phone(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)F.T.C.CO.AKEKSANTERINK AUTO P.O.BOX 9，FINLAND4.Combined Transport*5.Combined Transport*Pre-carriage byPlace of Receipt6.Ocean Vessel Voy.
13、No.7.Port of LoadingYANGFNA V.009WNINGBO8.Port of Discharge9.Combined Transport*HELSINKIPlace of DeliveryMarks&Nos.Container/Seal No.No.ofContainersorPackagesDescription of Goods(If Dangerous Goods,See Clause 20)Gross Weight KgsMeasurementROYAL05AR225031JEDDAHC/N：1-UPTOTALCBHU0611758/25783CY/CYPACKE
14、D IN460CTNS460CTNSP.P INJECTION CASESZL0322+BC05 230SETSZL0319+BC01 230SETSDETALS AS PER SALES CONTRACT GW2005M06DATEDAPR.22,2005CIF HESINKI L/C NO.LRT9802457DATE.APRIL 28,2005CY/CY CONTAINER NO.*ZL0322+BC05ZL0319+BC01FREIGHT PREPAID4255KGS4255KGS8510KGS34M334M368M3Description of Contents for Shippe
15、rs Use Only(Not part of This B/L Contract)10.Total Number of containers and/or packages(in words)Subject to Clause 7 Limitation11.Freight&ChargesRevenue TonsRatePerPrepaidCollectDeclared Value ChargeVEx.Rate:Prepaid atPayable atPlace and date of issueCHINAMAY 25，2005.NINGBO，P.R CHINA.Total PrepaidNo
16、.of Original B(s)/LSigned for the Carrier,COSCO CONTAINER LINESTHREEANDYLVKINGLADEN ON BOARD THE VESSELDATEMAY 25，2005BY COSCO CONTAINER LINESENDORSED IN BLANK ON THE BACK-第 3 页原原 产产 地地 证证1.ExporterCertificate No.GREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING，NINGBO，P.R CHINACERTIFICATECERTIFICA
17、TE OFOF ORIGINORIGINOFTHETHE PEOPLESPEOPLES REPUBLICREPUBLIC OFOF CHINACHINA2.ConsigneeF.T.C.CO.AKEKSANTERINK AUTO P.O.BOX 9，FINLAND3.Means of transport and route5.For certifying authority use onlyFROM NINGBO,P.R CHINA TO HELSINKI BY SEA4.Country/region of destinationHELSINKI6.Marks and numbersROYAL
18、05AR225031JEDDAHC/N：1-UP7.Number and kind of packages;description of goodsP.P INJECTION CASESZL0322+BC05 230SETSZL0319+BC01 230SETSDETALSASPERSALESCONTRACTGW2005M06DATED APR.22,2005CIF HESINKI8.H.S.Code230CTNS230CTNS9.Quantity230CTNS230CTNS10.Numberand date ofInvoicesGW2005M06-2MAY 22，200511.Declara
19、tion by the exporterThe undersigned hereby declares that the above details and statements arecorrect,that all the goods were produced in China and that they comply with theRules of Origin of the Peoples Republic of China.12.CertificationIt is hereby certified that the declaration by the exporter is
20、correct.GREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING，NINGBO，P.R CHINANINGBO CHINA,MAY 20,2005ANDYLVKING-Place and date,signature and stamp of authorized signatory-Place and date,signature and stamp of certifying authorityIN 2 COPIES保保单单-第 4 页中国人民保险公司The Peoples Insurance Company of China货物运输保险
21、单CARGO TRANSPORTATION INSURANCE POLICY发票号(INVOICE NO.)GW2005M06-2保单号次POLICY NO.*合同号(CONTRACT NO.)GW2005M06信用证号(L/C NO.)LRT9802457被保险人：INSURED:TO THE ORDER OF GREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING，NINGBO，P.R CHINA中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输
22、保险，特立本保险单。THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLES INSURANCE COMPANY OF CHINA(HEREINAFTER CALLED“THE COMPANY”)AT THE REQUEST OF THE INSURED AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED,UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT
23、 TO THE CONDITIONS OF THIS OF THIS POLICYASPER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON.标记MARKS&NOS包装及数量QUANTITY保险货物项目DESCRIPTION OF GOODS保险金额AMOUNT INSUREDROYAL05AR225031JEDDAHC/N：1-UPZL0322+BC05 230CTNSZL0319+BC01 230CTNSTOTALP.P INJECTION CASESZL0322+BC05 230SETSZL03
24、19+BC01 230SETSDETALSASPERSALESCONTRACTGW2005M06DATED APR.22,2005ZL0322+BC05ZL0319+BC01USD10626.00USD10373.00US$20999.00总保险金额TOTALAMOUNT INSURED:SAY TWENTY THOUSAND NINE HUNDRED AND NINTYNINE ONLY保费：PERMIUM:AS ARRANGED启运日期DATE OF COMMENCEMENT:MAY 25,2005装载运输工具：PER CONVEYANCE:YANGFNA V.009W自FROM:NING
25、BO经VIA*至TOHELSINKI承保险别：CONDITIONS:COVERING ALL RISKS AND WAR RISKS所保货物,如发生保险单项下可能引起索赔的损失或损坏,应立即通知本公司下述代理人查勘。如有索赔,应向本公司提交保单正本(本保险单共有份正本)及有关文件。如一份正本已用于索赔，其余正本自动失效。IN THE EVENT OF LOSS OR DAMAGE WITCH MAY RESULT IN A CLAIM UNDER THIS POLICY,IMMEDIATE NOTICE MUST BE GIVEN TO THECOMPANYSAGENTASMENTIONEDH
26、EREUNDER.CLAIMS,IFANY,ONEOFTHEORIGINALPOLICYWHICHHASBEENISSUEDINORIGINAL(S)TOGETHER WITH THE RELEVANT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY.IF ONE OF THE ORIGINAL POLICY HAS BEENACCOMPLISHED.THE OTHERS TO BE VOID.中国人民保险公司中国人民保险公司The Peoples Insurance Company of ChinaANDYLVKING赔款偿付地点CLAIM PAY
27、ABLEATIN HELSINKI出单日期MAY 25，2005ISSUING DATEAuthorized Signature*BILLBILL OFOF EXCHANGEEXCHANGE-第 5 页汇汇 票票BILL OF EXCHANGENo.*ForUSD15272(amount in figure)(place and date of issue)AtAT SIGHTsight of thisFIRSTBill of exchange(SECOND being unpaid)pay toTO THE ORDER OF BANK OF CHINA,NINGBO BRANCHor ord
28、er the sum ofFIFTEENFIFTEEN THOUSANDTHOUSAND TWOTWO HUNDREDHUNDRED ANDAND SEVENTYSEVENTY TWOTWO ONLYONLY(amount in words)ValuereceivedforUS$15272ofROYAL(quantity)(name of commodity)Drawn underMETITA BANK LTD.，FINLANDL/C No.LRT9802457datedAPRIL 28,2005To:METITA BANK LTD.，FINLAND.For and on behalf ofGREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING，NINGBO，P.R CHINA(Signature)ANDYLVKING