外贸全套单据样本

装箱单ISSUERSHANGHAI HERO IMP&EXP CORPROOM 4413,47,JIANG NING RD. SHANGHAI CHINATOAL ABRA HOME APPLIANCES TRADING EST P.O.BOX 21352DUBAI, UAE 装箱单PACKING LISTINVOICE NO.96RE232DATE5 — JAN —1997Marks and Numbers Number and kind ofpackageDescription ofgoodsQuantityPackage G.W N.W Meas.ALABRA/DUBAI/ TEL:266632 PORTABLETYPERWRITER ,ART.NO.TP200ART.NO.TP900ALLOTHERDETAILSASPERINDENT NO 。

SSTE96/429/CN —10OFSALEM SAUD TEADINGEST , NDUBAI UAEANDBENEFICIARY ' SS/CNO 。

96GSS ------- 003 ANDINVOICETO CERTIFYTHE SAMETP200TP2001160SETS1200SETSCTNSCTNS21KG22KG23KG 60*40*40C24KG M60*40*40CMTOTAL: 2360SET 43KG 47KGISSUERSHANGHAI HERO IMP&EXP CORPROOM 4413,47,JIANG NING RD. SHANGHAI CHINATOAL ABRA HOME APPLIANCES TRADING EST P.O.BOX 21352DUBAI, UAE 装箱单PACKING LISTINVOICE NO.96RE232DATE5 — JAN —1997Marks andNumbers ALABRA/DUBAI/ TEL:266632Number and kind ofpackageDescription ofgoodsPORTABLETYPERWRITER ,ART.NO.TP200ART.NO.TP900ALLOTHERDETAILSASPERINDENT NO 。

SSTE96/429/CN —10OFSALEM SAUD TEADINGEST , NDUBAI UAEANDBENEFICIARY ' SS/CNO 。

96GSS ------- 003 ANDINVOICETO CERTIFYTHE SAMETP200TP200Quantity Package G.W N.W Meas.1160SETS1200SETSCTNS 21KGCTNS 22KG23KG 60*40*40C24KG M60*40*40CMTOTAL: 2360SET 43KG 47KGSAY TOTAL: SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POINGONLYTHE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO.,LTdSIGNATURE: SHANGHAI HERO IMP&EXP CORP.ROOM 4413,47,JIANG NING RD.SHANGHAI,CHINASIGNITURE:ANDYLVKING SAY TOTAL: SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POINGONLYTHE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO.,LTdSIGNATURE: SHANGHAI HERO IMP&EXP CORP.ROOM 4413,47,JIANG NING RD.SHANGHAI,CHINASIGNITURE:ANDYLVKING商业发票COMMERCIAL INVOICESAY TOTAL: NINTEEN THOUSAND AND NINTY ONLYTHE NAME AND ADDRESS OF THE MANUFACTURER: GREAT WALL TRADING CO.SIGNATURE: GREAT WALL TRADING CO. ,RM201 , HUASHENG BUILDING NINGBO , P R CHINASIGNED COMMERCIAL INVOICE 1 ORIGINAL AND 5 COPIES,LTD.LTD.1. Shipper Insert Name, Address and PhoneGREAT WALL TRADING CO. , LTD.RM201 , HUASHENG BUILDING , NINGBO , P. R CHINA2. Con sig nee In sert Name, Address and PhoneTO ORDERTLX: 33057 COSCO CN FAX: +86(021) 6545 8984ORIGINALPort-to-Port or Comb ined Tran sportBILL OF LADING10. T otal Number of containers and/or packages (in words)4. Combined Transport * Pre - carriage by5. Combined Transport* Place of Receipt Of check ing and is not a part of this Bill of Ladi ng con tract. The carrier has Issued the n umber of Bills of Ladi ng stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or6. Ocean Vessel Voy. No.7. Port of Loadingsig-YANGFNA V.009WNINGBONed agai nst the delivery of the shipme nt and whereup on any other origi nal Bills of Ladi ng shall be void. The Mercha nts agree to be bound by the terms 8. Port of Discharge9. Combined Transport * And con diti ons of this Bill of Ladi ng as if each had pers on ally sig ned this BillPlace of Deliveryof Ladi ng.SEE clause 4 on the back of this Bill of Ladi ng (Terms con ti nued on the backHELSINKIHereof, please read carefully).*Applicable On ly Whe n Docume nt Used as a Combi ned Tran sport Bill ofLadi ng.Marks & Nos. No. ofDescription of Goods (If Dangerous Goods, See Clause 20)Gross Weight KgsMeasureme ntContainer / Seal No. Containers or PackagesROYAL CBHUP. P INJECTION CASES05AR225031 0611758/ ZL0322+BC05230SETSZL0319+BC01JEDDAH25783 230SETSC/N : 1-UPCY/CY DETALS AS PERSALES CONTRACTPACKEDGW2005M06DATEDAPR.22,2005CIFINHESINKI L/C NO. LRT9802457460CTNSDATE. APRIL 28,20054255KGS34M3CY/CY CONTAINER NO.*********4255KGS 34M3 TOTAL460CTNSZL0322+BC05 8510KGS68M3ZL0319+BC01FREIGHT PREPAIDDescription of Con te nts for Shipper' s Use Only (Not part of This B/L Con tract)RECEIVED in external appare nt good order and con diti on except as otherwise no ted. The total nu mber of packages or un ites stuffed in the container, The descripti on of the goods and the weights show n in this Bill of LadingareFur ni shed by the Mercha nts, and which the carrier has no reas on able mea ns BILL OF LADINGB/L No.CSC020867中远集装箱运输有限公司COSCO CONTAINER LINES3. Notify Party Insert Name, Address and Phone(It is agreed that no resp on sibility shall attsch to the Carrier or his age nts for failure to no tify)F. T. C. CO.AKEKSANTERINK AUTO P . O. BOX 9 , FINLANDSubject to Clause 7 LimitationLADEN ON BOARD THE VESSELDATE MAY 25 , 2005 BY COSCO CONTAINER LINES ENDORSED IN BLANK ON THE BACK原产地证1.Exporter GREAT WALL TRADING CO. , LTD. RM201 , HUASHENG BUILDING , CERTIFICATE OF ORIGINCertificate No.NINGBO , P. R CHINA2.C on sig neeF. T. C. CO.OFAKEKSANTERINK AUTO P . O. BOX 9 , FINLANDTHE PEOPLEHRAPUBLQ OF3.Means of transport and route FROM NINGBO,P .R CHINA TO HELSINKI BY SEA4.Country / region of destinationHELSINKI5.For certifying authority use only6.Marks and numbers7.Number and kind of packages; description of goods8.H.S.Code9.Quantity10.Number ROYALP. P INJECTION CASES230CTNS230CTNS and date ofInvoices05AR225031 ZL0322+BC05 230SETS230CTNS230CTNSJEDDAH ZL0319+BC01 230SETSC/N : 1-UPDETALS AS PER SALES CONTRACT GW2005M06-2 GW2005M06 DATED APR.22,2005MAY 22 , 2005CIF HESINKI11. Declaration by the exporterThe 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◊.CertificationIt is hereby certified that the declaration by the exporter is correct.WALL TRADING CO. , LTD.H UASHENG BUILDING , NINGBO , P. R CHINACHINA ,MAY 20,2005ate, sig nature and stamp of authorized sig natoryOPIES中国人民保险公司s Insurance Company of China货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY发票号(INVOICE NO.) GW2005M06-2 保单号次******合同号(CONTRACT NO.) GW2005M06 POLICY NO.信用证号(L/C NO.) LRT9802457TO THE ORDER OF GREAT WALL TRADING CO. ，LTD.被保险人：RM201，HUASHENG BUILDING ，NINGBO ，P. R CHINA INSURED: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保险，特立本保险单。