议付单据审核

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题目要求和说明

Shipper

B/L No.

DESUN TRADING CO., LTD.

ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING

中国外运江苏公司 SINOTRANS JIANGSU

CO.

OCEAN BILL OF LADING

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.

The weight, measure, marks and numbers, quality, contents and value, being particulars furnished by the

Consignee or order

TO ORDER OF THE ROYAL BANK OF CANADA

Notify address

No. or marks and Nos.

package

Description of goods

weight (kgs.) ment (m 3)

N/M 544 CARTONS 30-PIECE DINNERWARE AND TEA SET 1260KGS 19M3

800 CARTONS 20-PIECE DINNERWARE SET

1590KGS 27.8M3

443 CARTONS 45-PIECE DINNERWARE SET

950KGS 17.8M3

245 CARTONS 95-PIECE DINNERWARE SET

920KGS 17.3M3

ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD,

NANJING TEL: 0 FAX: 025-

COMMERCIAL INVOICE

To:

NEO GENERAL TRADING CO.

#362 JALAN STREET, VANCOUVER, CANADA

Invoice No.:

2003SDT007 Invoice Date: 2003-04-20 S/C No.: HSDS02703

S/C Date:

2003-04-03 From:

NANJING

To: VANCOUVER

Letter of Credit No.:

01/0501-FCT

Issued By: 2003-04-08

TOTAL: 2032SETS SAY TOTAL:

THE ROYAL BANK OF CANADA BRITISH COLUMBIA INTERNATION CENTRE

1055 WEST GEORGIA STREET, VANCOUVER, . V6E 3P3

CANADA

□CONFIRMATION OF TELEX/CABLE PER-ADVISED TELEX NO. 4720688 CA DATE: APR 8, 2003

PLACE:

VANCO

DESUN TRADING CO., LTD. ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD,

NANJING

TEL: 0 FAX: 025-

PACKING LIST

To: NEO GENERAL TRADING CO. Invoice

No.: 2003SDT009

#362 JALAN STREET, VANCOUVER, CANADA Invoice

2003-04-20

Date:

S/C No.: HSDS03027

2003-04-03

S/C

Date:

From: NANJING To: VANCOUVER

Letter of Credit No.: 01/0501-FCT Date of Shipment: 2003-04-08

S S KGS 3

M3 SAY TOTAL: TWO THOUSAND AND THIRTY TWO CARTONS ONLY

单据审核结果

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