合同信用证装箱单发票全套空运单
初夏作文-护理工作总结
合同、信用证、装箱单、提单、保单、商业发票、托运书练习
售 货 确 认 书
一、根据合同审核信用证
SALES CONFIRMATION
07060
DATE:AUG.10.2005
The seller:AAA IMPORT AND
EXPORT CO. The buyers:BBB TRADING CO.
222 JIANGUO ROAD 203
DALIAN,CHINA
GDANSK,POL,AND
下列签字双方同意按以下条款达成交易：
The
undersigned Sellers and Boyers have agreed to
close the following transactions according to the
terms and conditions stipulate
below:
品名与规格
COMMODITY AND SPECIFICATION
65%
POLYESTER 35% COTTON
LADIES SKIRTS
STYLE
NO.A101
STYLE NO.A102
ORDER 0501
数量
QUANTITY
200DOZ
400DOZ
单价及价格条款
UNIT PRICE AND TERMS
CIF
GDANSK
USD60DOZ
USD84DOZ
金额
AMOUNT
USD12000.00
USD33600.00
TOTAL USD45600.00
总值TOTAL VALUE: S FORTY
FIVE THOUSAND SIX HUNDRED ONLY
装运口岸Port of
Loading： DALIAN
目的地destination：GDANSK
转运TRANSSHIPMENT:ALLOWED
分批PARTIAL
SHIPMEN
T:
ALLOWED
装运期限SHIPPMENT:DECEMBER,2005
保险:INSURANCE:BE EFFECTED BY THE SELLERS FOR
110% INVOCE VALUE COVERING
F.P.A RISKS OF
PICC CLAUSE
付款方式PAYMENT:BY TRANSFERABLE LC
PAYABLE 60 DAYS AFTER BL DATE,REACHING THE SELLERS
45 DAYS
BEFORE THE SHIPMENT
一般条款
GENERAL TERMS:
1.
合理差异：质地、重量、尺寸、花型、颜色均允许合理差异，对合理范围内差异提出的索赔，概不受理。
Reasibable tolerance in
quality,weight,measuirment,designs and colors is
allowed, for which no claims will be entertained.
2. 卖方免责：买方对下列各点所造成的后果承担全部责任：
（1）
使用买方指定包装、花型图案等；
（2） 不及时提供生产所需的商品规格或其他细则；
（3） 不按时开信用证；
（4） 信用证条款与售货合同确认书不符合而不及时修改。
David king
苏进
……………
……………
买方（The buyers）
卖方（The sellers）
空运单练习资料。
把下列内容添到空运单的相应位置
A TELEVISION SYSTEMS CO.
LOT5, PRESIAN TENKU APUAN
SITE 400 SHA
ALAM
SELANG DE MALAYSIA
,MALAYSIA
-51000788
. 10,1999QINGDAOKEWQAO
二、根据
修改正确的信用证和以下补充资料，审核下列箱单、提单，指出这些单据中的错误之处。补充资
料：货物
数量7200件（600打）装740箱。GROSS WEIGHT:3700KGS,NET
WEIGHT:2960KGS.
MEASUREMENT:22.2CBM.于12月10日备妥，装12月15日NEW RIVER
船V.001航次出航，贸易方式为一般
贸易，装箱方式为自送，杂费方式为预付，出口商托运联系人为
章立，12月10日制作发票（号码为CBA001）
装箱单
AAA IMPORT AND EXPORT CO.
222 JIANGUO
. CHINA
PAKING LIST
INVOICE NO.
CBA001
SC NO. LT07060
DATE
DEC.10.2005
LC NO.7015822
GOODS
DESCRIPTION:LADIES SHIRTS
CARTON
NO.
1-240
CTNS
200
STYLESCOLOURS
S
A101WHITE
A102NAVY
A102BLACK
1
2
SIZE ASSORTMENT PER CARTON
M
2
2
L
2
2
2
XL
2
2
2
XXL
2
2
2
XXXL
1
2
PCSPER TOAL
CTN
PCS
10
10
8
2400
4000
800
241-640 400
641-740 100
TOTAL
QUANTITTY:7200PCS600DOZ.
SHIPPING MARKS:
PACKED IN740 CARTONS
ONLY.
BBB
GROSS WEIGHT:5700KG.
SC LT07060
NET WEIGHT:2960KGS.
GDAND
MEASUREMENT:222CBM.
CN.1-740
AAA IMPORT AND EXPORT CO.
苏进
Shipper
BILL OF LADING
BL
9965115
AAA IMPORT AND EXPORT CO.
Consignee
TO ORDER OF SUN BANK
201,GDANSK,POLAND
中 国 外 运 大 连 公 司
Notify
Party
BBB COMMERCIAL CO.
203
GDANSK,POLAND
SINOTRNS
*Place of
Receipt
Port of Loading
DALIAN
*Final destination
Freight payable at
DALIAN
*Pre carriage by
OCEAN BILL OF LADING
Ocean Vessel Voy.
No.
NEW STAR V.003
Port of discharge
GENOA
Marks and Numbers
Number
original BsL
Number and kind of
packages;Description Gross weight
2700KGS
Measurement m3
222CBM
LADIES SHIRTS
TOTAL PACKAGES(IN WORDS)
Freight and charges
EX rate
Prepaid at
Freight payable at
Place and date of issue
SAY SEVEN HUNDER
AND FORTY CAROTONS ONLY
DEC.10.2005
DALIAN
Toal prepaid
FIRST ORIGNAL
Number of original Signed for or behalf of the
master
BsL
THREE
ABA FORWARDER CO.
As agent for the carrier 王平
SINOTRANS
DALIAN COMPANY
*Applicable only when document
used as a Through Bill of Loading
三、根据修改正确的信用证和补充资料用英文制作商业商业发票、托运委托书和原产地证。
1、商业发票
AAA IMPORT AND EXPORT CO.
222
JIANGUO ROAD, DALIAN, CHINA
COMMERCIAL INVOICE
Invoice No.:
Date:
SC No.:
LC No.:
To:
From: To:
MARKS DESCRIPTION QUANTITY
UNIT PRICE AMOUNT
TOTAL AMOUNT:
(
SIGNATURE )
2、托运委托书
（出口商）国际货物运输委托书
SHIPPER（托运人）
发票编号
运输方式
CONSIGNEE（收货人）
货物备妥日期
可否转运
NOTIFY
PARTY（通知人）
装运期限
装箱方式（自送门到门）
自送
装运港 卸货港 门到门装箱地址
无
贸易方式
杂费支付方式（预付到付）
可否分批
信用证效期
收汇方式
运费方式（预付到付）
目的地
件数及
标记唛码
包装式
样
提单份数
货名规格及货号 毛重（公斤）
体积（立方）
配载要求：
整箱
随附文件：合同及信用证副本、发票、箱单
联系人和联系方式： 章 立
手机：1234567890
AAA IMPORT AND EXPORT CO.
托运人（签章） 章 立 托运日期：NOV.15,2005
3、原产地证明书
ORIGINAL
1. Exporter
2. Consignee
3. Means of transport
and route
4. Countryregion of destination
6. Marks and 7. Number and kind of
packages;
Numbers Description of goods
8. H.S. Code
6204430090
9. Quantity
10. Number
and date of
Invoice
5. For
certifying outhority use only
Certificate No.
CCPIT
064814623
CERTIFICATE OF ORIGIN
OF
THE PEOPLE’S REPUBLIC OF CHINA
11.
Declaration by the exporter 12. Certification
The undersigned hereby declares that the above
It is hereby certified that the declaration by the
details and statemente are correct, that all
the goods exporter is correct.
were produced
in China and that they comply with
the Rules
of Origin of the People’s Republic of China.
CHINA COUNCIL FOR THE PROMOTION OF
INTERNATIONAL TRADE
AAA IMPORT AND EXPORT
CO.
JIN LIAN CHENG
ZHANG LI
DALIAN, CHINA DEC. 10, 2005 DALIAN,
CHINA DEC. 15, 2005
Place and date, Signature and stamp of
Certifying outhority
Place and date, Signature and stamp of
outhorized signatory
空运单练习
Shipper's name and address NOT
NEGOTIABLE
Air Waybill
Issued by
beijing kinte world express co., ltd.
Consignee's name and address
MATSUDA
QINGDAO CO., LTD.
NO. 128 WUHAN ROAD
QINGDAO
CHINA
Issuing Carrier's Agent
Name and City
It is agreed that the goods
described herein are accepted in apparent
good
order and condition (except as noted) for carriage
SUBJECT TO
THE CONDITIONS OF CONTRACT ON THE
REVERSE HEREOF, ALL GOODS MAY BE
CARRIED BY
ANY OTHER MEANS. INCLUDING ROAD OR ANY OTHER
CARRIER
UNLESS SPECIFIC CONTRARY INSTRUCTIONS
ARE GIVEN HEREON BY THE
SHIPPER. THE SHIPPER'S
ATTENTION IS DRAWN TO THE NOTICE CONCERNING
CARIER'S LIMITATION OF LIABILITY.
beijing
kinte world express co., ltd.
Shipper may
increase such limitation of liability by declaring
a
Agents IATA Code Account No.
higher
value of carriage and paying a supplemental charge
if
required.
Airport of Departure(Add. of
First Carrier)
and Requested Routing
to
QAO
By first to
carrier
KE
Airport of
Destination
QINGDAO, CHINA
FlightDate Amount of
by to by Currency
Declared Value
for
Carriage
Declared Value for
Customs
NVD
Accounting Information
FREIGHT COLLECT
INSURANCE-If carrier
offers insurance and such insurance is
to be
insured in figures in box marked
Handling
Information
KE85517JUN Insurance requested
in accordance with the conditions thereof indicate
amount
No. of
52
Gross Rate
Class Chargeable
Weight
211 AS
ARRANGED
Other Charges
510.00
RateCharge Total Nature and Quantity of
Goods
TV-PARTS
12.638M3
Prepaid
Weight charge Collect
AS ARRANGED
Valuation Charge
Tax
Total Other
Charges Due Agent
Total Other Charges Due
Carrier
Shipper certifies that the
particulars on the face hereof are
correct and
that insofar as any part of the consignment
contains
dangerous goods, such part is
properly described by name and is in
proper
condition for carriage by air according to the
applicable
Dangerous Goods Regulations.
________________________________
Signature
of Shipper or his agent
Total Prepaid
Currency Conversion
Rates
Total
Collect
AS ARRANGED
CC Charges in des.
Currency
AIR WAYBILL NUMBER
Executed on____ at_____ Signature of issuing
Carrier or as Agent
Pieces Weight
For Carrier's Use Charges at Destination
Total Collect Charges
Only at Destination