外贸全套单据样本
有关外贸全套单据
·海运辞典货运操作全套单证一、货主提供的单证：1、出口委托书（export order）2、出口货物明细单（export goods specification）3、装箱单(PACKING LIST)4、发票(INVOICE)5、出口许可证（EXPORT LICENSE）6、出口收汇核销单、退税单(A single export verification, tax refund)7、报关手册(Customs handbook)二、货代负责的单证：1、出口十联单：第一联：集装箱货物托运单（货主留底）（B/N）第二联：集装箱货物托运单（船代留底）第三联：运费通知（1）第四联：运费通知（2）第五联：场站收据（装货单）(S/O) 第五联副本：缴纳出口货物港务费申请书第六联：大副联（场站收据副本）第七联：场站收据(D/R)第八联：货代留底第九联：配舱回单（1）第十联：配舱回单（2）2、提单（正本/副本）(B/L ORIGINAL/COPY)①分提单（HOUSE B/L）②总提单(OCEAN B/L)3、海运单（SEA WAYBILL）4、出口货物报关单证：①必要单证：报关单、外汇核销单、装货单、装箱单、发票、合同、信用证副本。
②其他单证：出口许可证、免税手册、商检证明、产地证明等。
5、货物报关清单6、进舱通知7、集拼货预配清单8、装箱单（CLP）9、集装箱发放/设备交接单进场/出场（EIR IN/OUT）集装箱出口业务：整箱1、海运出口委托书2、十联单：第一联：集装箱货物托运单（货主留底）（B/N）第二联：集装箱货物托运单（船代留底）第三联：运费通知（1）第四联：运费通知（2）第五联：场站收据（装货单）(S/O)第五联副本：缴纳出口货物港务费申请书第六联：大副联（场站收据副本）第七联：场站收据(D/R)第八联：货代留底第九联：配舱回单（1）第十联：配舱回单（2）3、集装箱陆上货物运输托运单4、装箱单(CONTAINER LOAD PLA)5、集装箱发放/设备交接单进场/出场(EIR IN/OUT)6、报关手册7、集拼货预配清单8、装箱单（container load plan）9、集装箱发放/设备交接单进场/出场(EIR IN/OUT)10、提单（正本/副本）(B/L ORIGINAL/COPY)①普通货物：以装船提单②集装货：收讫代运提单集装箱整箱进口业务：1、进出口货物代理报关委托书2、提货单（进口五联单）第一联：到货通知书第二联：提货单(D/O)第三联：费用账单(1)第四联：费用账单(2)第五联：交货记录3、设备交接单（#1 船代留底联#2 堆场联#3 用箱人联）4、海关进口货物报关单提单(正本/副本)(B/L ORIGINAL/COPY)①普通货物：以装船提单②集装货：收讫代运提单5、货物运输报价单。
cif全套单据模板
notlaterthanoct.20,20xxbyVessel
9.装运港及目的地From:shanghai,china
to:dammampoRt,saudiaRabia
tobecoVeRedbyselleRagainstwpaandwaRRisksFoR110%oFtheinVoiceValueaspeRtheReleVantoceanmaRinecaRgooFpiccdated1/1/1981
wensligRoup.(出口商签字和盖章)
n.e.oRientaltRadingco.ltd.
(进口商签字盖章)
2
3
4
5
篇二：制全套单据
chinanationalmetalsandmineRalsexp﹠impcoRp.,jiangsu
bRanch.
201zhujiangRoad,jiangsu,china
买卖双方同意以下条款达成交易：
thiscontractismadebyandagreedbetweenthebuyeRandselleR,inaccordancewiththetermsandconditions
允许with
usdFiFtyeightthousandonly.
bundle
n.eotneo20xx/026dammampoRtb/n1-600
signatuRe
chinanationalmetalsandmineRalsexp﹠impcoRp.,jiangsu
bRanch.
201zhujiangRoad,nanjing,jiangsu,china
packinglist
to:
chinanationalmetalsandmineRalsexp﹠imp
国际贸易全套空白单据模板,发票汇票装箱单信用证等
海运集装箱货物出口
D/R No.(编号)
Consignee (收货人) Notify Party (通知人)
装货单
Pre-carriage by(前程运输)
Place of Receipt(收货地点)
Vessel (船名)Voy. No.(航次) Port of Loading (装货港)
Revenue Tons (运费吨)
RATE (运费率)
Per (每)
Prepaid (运费预付)
Collect (到付)
Ex.Rate:
(兑换率)
Prepaid at (预付地点)
Total Prepaid (预付总额)
Payable at (到付地点) No. of Original B(s)/L (正本提单份数〕
(集装箱号) Marks & Nos. ners or pkgs
(包装种类与货名)
(标志与号码) (箱数或件数)
Gross Weight 毛重(千克)
Measurement 尺码(立方米)
TOTAL NUMBER OF CONTAINERS OR PACKAGES (IN WORDS) 集装箱数或件数合计(大写) FREIGHT & CHARGES (运费与附加费)
Port of Discharge
(卸货港) Place of Delivery (交货地点)
FINAL DESTINATION FOR THE MERCHANTS(目的地)
Container No. Seal No.(封志号) No. of contai-Kind of Packages: Description of Goods
外贸全套单据样板
附录附录A 销售确认书与销售合同表A-1 销售确认书销售确认书SALES CONFIRMATION卖方Seller: No.:Date: Signed in:买方Buyer:经买卖双方同意成交下列商品，订立条款如下：This contract is made by and agreed between the Buyer and Seller, in accordance with the terms and conditions stipulated below.Transshipment (转运):□Allowed (允许) □not allowed (不允许)Partial shipments (分批装运):□Allowed (允许) □not allowed (不允许)Shipment date (装运期):Insurance (保险):由按发票金额110%投保险，另加保险至为止。
To be covered by the FOR 110% of the invoice value covering additional fromto .Terms of payment (付款条件):□买方不迟于年月日前将100%的货款用即期汇票/电汇送抵卖方。
The buyers shall pay 100% of the sales proceeds through sight(demand) draft/by T/T remittance to the sellers not later than .□买方须于年月日前通过银行开出以卖方为受益人的不可撤消天期信用证, 并注明在上述装运日期后天内在中国议付有效，信用证须注明合同编号。
The buyers shall issue an irrevocable L/C at sight through in favor of the sellers prior to indicating L/C shall be valid in China through negotiation within days after the shipment effected, the L/C must mention the Contract Number.178□付款交单：买方应对卖方开具的以买方为付款人的见票后天付款跟单汇票，付款时交单。
外贸单据样本(纪君)
附录单据样本附表1 国际买卖合同
附表2 出口预算表
附表3 进口预算表
附表4 贸易进口付汇核销单
附表5 不可撤销信用证开证申请书
附表6 信用证
附表7 信用证通知书
附表8 国内买卖合同
附表9 货物出运委托书
附表10 出境货物报检单
附表11 商业发票
附表12 装箱单
附表13 货物运输投保单
附表14 出口收汇核销单
附表15 出口货物报关单
附表16 装船通知
附表17 普惠制产地证明书
附表18 汇票
附表19 出口收汇核销单送审登记表
附表20 入境货物报检单
附表21 进口货物报关单
附表22 进口付汇到货核销表。
外贸全套单据样本
装箱单COMMERCIAL INVOICEBILL OF LADING1. Shipper Insert Name, Address and PhoneGREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ， NINGBO ，P. R CHINA中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CN FAX: +86(021) 6545 8984ORIGINAL2. Consignee Insert Name, Address and PhoneTO ORDERPort-to-Port or Combined TransportBILL OF LADINGRECEIVED in external apparent 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 are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has3. 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，FINLANDSubject to Clause 7 Limitation LADEN ON BOARD THE VESSEL DATE MAY 25，2005 BY COSCO CONTAINER LINESENDORSED IN BLANK ON THE BACK原 产 地 证中国人民保险公司The People’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保险，特立本保险单。
外贸进出口全套单据
销货合同SALES CONTRACT 卖方SELLER:编号NO.: 日期DATE:地点SIGNED IN:买方BUYER:买卖双方同意以下条款达成交易：This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms允许 5%溢短装，由卖方决定WithMore or less of shipment allowed at the sellers’ opt ion5. 总值Total Value6. 包装Packing7. 唛头Shipping Marks8. 装运期及运输方式Time of Shipment & means of Transportation9. 装运港及目的地Port of Loading & DestinationFrom : To :10. 保险 Insurance 11. 付款方式 Terms of Payment12. 备注 RemarksThe BuyerThe Seller N.E.ORIENTAL TRADING CO.LTD.(进口商签字盖章)WENSLI GROUP. (出口商签字和盖章)根据订单和合同要求，填写开征申请书TO:报检委托书上海出入境检验检疫局：本委托人声明，保证遵守《中华人民共和国进出口商品检验法》、《中华人民共和国进出境动植物检疫法》、《中华人民共和国国境卫生检疫法》、《中华人民共和国食品卫生法》等有关法律、法规的规定和检验检疫机构制定的各项规章制度。
如有违法行为，自愿接受检验检疫机构的处罚并负法律责任。
本委托人所委托受委托人向检验检疫机构提交的“报检单”和随附各种单据所列内容是真实无讹的。
具体委托情况如下：本单位将于年月间进／出口如下货物：品名：数（重）量：合同号：信用证号：特委托上海出入境检验检疫局（地址：上海市浦东民生路1208号上海检验检疫大楼）代表本公司办理本批货物所有的检验检疫事宜，请贵局按有关法律规定予以办理。
外贸全套单据
外贸全套单据装箱单ISSUERSHANGHAI HERO IMP&EXP CORP. ROOM 4413,47,JIANG NING RD. SHANGHAI CHINA 装箱单PACKING LISTTOAL ABRA HOME APPLIANCES TRADING EST P.O.BOX 21352DUBAI, UAEINVOICE NO. 96RE232 DATE5—JAN—1997Marks and Numbers Number and kind of packageDescription of goodsQuantity Package G.W N.W Meas.AL ABRA/DUBAI/TEL:266632 PORTABLE TYPERWRITER，ART.NO.TP200ART.NO.TP900ALLOTHERDETAILSASPERINDENT NO。
SSTE96/429/CN—10OF SALEMSAUD TEADING EST ，NDUBAIUAE ANDBENEFICIARY’S S/CNO 。
96GSS ——003 ANDINVOICETO CERTIFY THESAMETP200 TP200 1160SETS1200SETSCTNSCTNS21KG22KG23KG24KG60*40*40CM60*40*40CMTOTAL: 2360SETS 43KG 47KG SAY 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 RD.SHANGHAI,CHINA SIGNITURE:ANDYLVKING商业发票COMMERCIAL INVOICEISSUERGREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING，NINGBO，P. R CHINA 商业发票COMMERCIAL INVOICE TOF. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9，FINLANDNO.GW2005M06-2DATE22 MAY，2005TRANSPORT DETAILSFROM NINGBO TO HELSINKI BY SEA PARTIAL SHIPMENT：NOT ALLOWED TRANSHIPMENT：ALLOWEDSHIPPMENT AT THE LATEST MAY 30，2005S/C NO.GW2005M06L/C NO.LRT9802457 TERMS OF PAYMENTL/C AT SIGHTMarks and NumbersNumber and kind of packageDescription of goodsQuantity Unit Price Amount ROYAL05AR225031 JEDDAHC/N：1-UP P. P INJECTION CASESZL0322+BC05 230SETSZL0319+BC01 230SETSDETALS AS PER SALES CONTRACTGW2005M06 DATED APR.22,2005CIF HESINKIZL0322+BC05ZL0319+BC01230CTNS230CTNSUSD42.00USD41.00USD9660.00USD9430.00TOTAL:460CTNS USD83.00 USD19090.00SAY 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 COPIESBILL OF LADING1. Shipper Insert Name, Address and 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 TransportBILL OF LADINGRECEIVED in external apparent 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 are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued 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 original Bills of Lading shall be void. The Merchants agree to be bound by the terms And conditions of this Bill of Lading as if each had personally signed this Bill of Lading.SEE clause 4 on the back of this Bill of Lading (Terms continued on the back Hereof, please read carefully).*Applicable Only When Document Used as a Combined Transport 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 by Place of Receipt6. Ocean Vessel Voy. No.7. Port of LoadingYANGFNA V.009WNINGBO8. Port of Discharge9. Combined Transport * HELSINKIPlace of DeliveryMarks & Nos.Container / Seal No.No. ofContainers or PackagesDescription of Goods (If Dangerous Goods, See Clause 20)Gross Weight KgsMeasurementROYAL 05AR225031 JEDDAH C/N ：1-UPTOTALCBHU 0611758/ 25783 CY/CYPACKED IN 460CTNS 460CTNS P. P INJECTION CASESZL0322+BC05 230SETSZL0319+BC01 230SETS DETALS AS PER S ALES C ONTRACT GW2005M06 DATED APR.22,2005CIF HESINKI L/C NO. LRT9802457DATE. APRIL 28,2005CY/CY CONTAINER NO.*********ZL0322+BC05ZL0319+BC01FREIGHT PREPAID4255KGS 4255KGS 8510KGS34M3 34M3 68M3Description of Contents for Shipper’s Use Only (Not part of This B/L Contract)10. Total Number of containers and/or packages (in words)Subject to Clause 7 Limitation 11. Freight & ChargesRevenue TonsRatePerPrepaidCollectDeclared Value Charge VEx. Rate:Prepaid atPayable atPlace and date of issueCHINAMAY 25，2005 .NINGBO ，P. R CHINA.Total PrepaidNo. of Original B(s)/LSigned for the Carrier, COSCO CONTAINER LINESTHREEANDYLVKINGLADEN ON BOARD THE VESSELDATE MAY 25，2005 BY COSCO CONTAINER LINESENDORSED IN BLANK ON THE BACK原产地证1.ExporterCertificate No.GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ，NINGBO ，P. R CHINACERTIFICATE OF ORIGINOFTHE PEOPLE'S REPUBLIC OF CHINA2.ConsigneeF. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9，FINLAND3.Means of transport and route 5.For certifying authority use onlyFROM NINGBO,P.R CHINA TO HELSINKI BY SEA4.Country / region of destinationHELSINKI6.Marks and numbersROYAL 05AR225031 JEDDAH C/N ：1-UP7.Number and kind of packages; description ofgoodsP. P INJECTION CASES ZL0322+BC05 230SETS ZL0319+BC01 230SETSDETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005 CIF HESINKI8.H.S.Code230CTNS 230CTNS9.Quantity230CTNS 230CTNS10.Number and date of InvoicesGW2005M06-2 MAY 22，200511.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 withthe Rules of Origin of the People's Republic of China .12.CertificationIt is hereby certified that the declaration by the exporter is correct. GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ，NINGBO ，P. R CHINANINGBO CHINA ,MAY 20,2005 ANDYLVKING------------------------------------------------------------------Place and date, signature and stamp of authorized signatory-------------------------------------------------------------------Place and date, signature and stamp of certifying authorityIN 2 COPIES保单中国人民保险公司The People ’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保险，特立本保险单。
外贸单据样本
信用证号 客户 交单 船名航次 集装箱号/ 集装箱号/ 铅封号
1 2
提单号码
3 4
发票号码 HY-N8002 发票日期 Mar.20, 2011 先打一空格
唛头、 唛头、件数 1 发票 2 3 N/M
货物描述 Cotton Seed Hull
重量 25.00
重量单位 MT
单价 CFR BUSAN, KOREA
SAY EIGHTY TON BAGS ONLY.
300.00
发票金额(小写) 7,500.00 发票金额( 小写) 发票金额(大写) 发票金额( 大写) SAY UNITED STATES DOLLARS SEVEN THOUSAND FIVE HUNDRED ONLY. 其他信息
唛头、 唛头、件数 1 2 3 N/M
货物描述 Cotton Seed Hull
包装 PACKED IN TON BAGS OF 1,080KGS NET EACH, TOTAL 63 TON BAGS. 唛头 AT SELLER’S OPTION. 装运（外销） 装运（外销） TO BE EFFECTED BY the seller FROM QINGDAO PORT, CHINA TO Busan PORT, KOREA No later than May.18, 2011. 装运（采购） 装运（采购） TO BE EFFECTED BY the seller FROM QINGDAO PORT, CHINA TO Busan PORT, KOREA No later than May.18, 2011. 保险（外销） 保险（外销） TO BE EFFECTED BY the buyer FOR 110% OF INVOICE VALUE. 保险（采购） 保险（采购） TO BE EFFECTED BY the buyer FOR 110% OF INVOICE VALUE. 付款方式（ 付款方式（T / T ） THE BUYER SHALL PAY THE FULL INVOICE VALUE TO THE SELLER BY T/T. B/L is to be delivered against full payment only.
外贸进出口全套单据
销货合同SALES CONTRACT 卖方SELLER:编号NO.: 日期DATE:地点SIGNED IN:买方BUYER:买卖双方同意以下条款达成交易：This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms允许 5%溢短装，由卖方决定WithMore or less of shipment allowed a t the sellers’ option5. 总值Total Value6. 包装Packing7. 唛头Shipping Marks8. 装运期及运输方式Time of Shipment & means of Transportation9. 装运港及目的地Port of Loading & DestinationFrom : To :10. 保险 Insurance 11. 付款方式 Terms of Payment12. 备注 RemarksThe BuyerThe Seller N.E.ORIENTAL TRADING CO.LTD.(进口商签字盖章)WENSLI GROUP. (出口商签字和盖章)根据订单和合同要求，填写开征申请书TO:报检委托书上海出入境检验检疫局：本委托人声明，保证遵守《中华人民共和国进出口商品检验法》、《中华人民共和国进出境动植物检疫法》、《中华人民共和国国境卫生检疫法》、《中华人民共和国食品卫生法》等有关法律、法规的规定和检验检疫机构制定的各项规章制度。
如有违法行为，自愿接受检验检疫机构的处罚并负法律责任。
本委托人所委托受委托人向检验检疫机构提交的“报检单”和随附各种单据所列内容是真实无讹的。
具体委托情况如下：本单位将于年月间进／出口如下货物：品名：数（重）量：合同号：信用证号：特委托上海出入境检验检疫局（地址：上海市浦东民生路1208号上海检验检疫大楼）代表本公司办理本批货物所有的检验检疫事宜，请贵局按有关法律规定予以办理。
外贸全套单据
外贸全套单据装箱单商业发票COMMERCIAL INVOICEBILL OF LADING1. Shipper Insert Name, Address and 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 CN FAX: +86(021) 6545 8984ORIGINAL2. Consignee Insert Name, Address and PhoneTO ORDERPort-to-Port or Combined TransportBILL OF LADINGRECEIVED in external apparent 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 are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued 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 original Bills of Lading shall be void. The Merchants agree to be bound by the terms And conditions of this Bill of Lading as if each had personally signed this Bill of Lading.SEE clause 4 on the back of this Bill of Lading (Terms continued on the back Hereof, please read carefully).*Applicable Only When Document Used as a Combined Transport 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 by Place of Receipt 6. Ocean Vessel Voy. No.7. Port of LoadingYANGFNA V.009WNINGBO8. Port of Discharge9. Combined Transport * HELSINKIPlace of DeliveryMarks & Nos.Container / Seal No.No. of Containers or PackagesDescription of Goods (If Dangerous Goods, See Clause 20)Gross Weight KgsMeasurementROYAL 05AR225031 JEDDAH C/N ：1-UPTOTALCBHU 0611758/ 25783 CY/CYPACKED IN 460CTNS460CTNS P. P INJECTION CASES ZL0322+BC05 230SETSZL0319+BC01 230SETSDETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005CIF HESINKI L/C NO. LRT9802457 DATE. APRIL 28,2005CY/CY CONTAINER NO.********* ZL0322+BC05 ZL0319+BC01FREIGHT PREPAID4255KGS 4255KGS 8510KGS34M3 34M3 68M3Description of Contents for Shipper’s Use Only (Not part of This B/L Contract)Subject to Clause 7 Limitation11. Freight & Charges Revenue TonsRatePerPrepaidCollectDeclared Value ChargeVEx. Rate:Prepaid atPayable atPlace and date of issueCHINAMAY 25，2005 .NINGBO ，P. R CHINA.Total PrepaidNo. of Original B(s)/LSigned for the Carrier, COSCO CONTAINER LINESTHREE ANDYLVKINGLADEN ON BOARD THE VESSEL DATE MAY 25，2005 BY COSCO CONTAINER LINESENDORSED IN BLANK ON THE BACK原产地证保 单中国人民保险公司The People’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保险，特立本保险单。
外贸全套单据
外贸全套单据(合同到提单)(总13页)--本页仅作为文档封面，使用时请直接删除即可----内页可以根据需求调整合适字体及大小--CONTRACTNO.:DATE:THE BUYERS:ADDRESS :TEL: FAX: THE SELLERS:ADDRESS:TEL: FAX:This Contract is made by and between the Buyers and the Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the under mentioned commodity according to the terms and conditions stipulated below:买方与卖方就以下条款达成协议：1. COMMODITY:2. COUNTRY AND MANUFACTURERS:原产国及制造商：3. PACKING:To be packed in standard airway packing. The Sellers shall be liable for any damage of the commodity and expenses incurred on account of improper packing and for any rust attributable to inadequate or improper protective measures taken by the sellers in regard to the packing.包装：标准空运包装。
如果由于不适当的包装而导致的货物损坏和由此产生的费用，卖方应对此负完全的责任。
4. SHIPPING MARK:The Sellers shall mark on each package with fadeless paint the package number, gross weight, net weight, measurement and the wordings: "KEEP AWAY FROM MOISTURE""HANDLE WITH CARE" "THIS SIDE UP" etc. and the shipping mark:唛头：卖方应用不褪色的颜料在每个箱子外部刷上箱号、毛重、净重、尺寸，并注明“防潮”、“小心轻放”、“此面向上”等，唛头为:5. TIME OF SHIPMENT（装运期）：within days after receipt of L/C6. PORT OF SHIPMENT（装运港）：7. PORT OF DESTINATION（目的港）： , CHINA8. INSURANCE（保险）：To be covered by sellers for 110% invoice value against AllRisks.9. PAYMENT（付款方式）The buyer open an irrevocable 100% L/C at sight in favor ofseller信用证付款：买方给卖方开出100%不可撤销即期信用证。
全套外贸单证样本
全套外贸单证样本出境货物报检单 (2)中华人民共和国海关出口货物报关单 (3)出口货物明细单格式A (3)出口货物明细单格式B (4)出口货物明细单格式C (5)汇票 (6)内销合同工矿产品 (7)内销合同农副产品 (7)普惠制产地证 (8)商业发票标准 (9)商业发票通用 (10)受益人证明标准 (10)受益人证明通用 (11)提单 (11)外销合同通用 (12)形式发票标准 (13)形式发票通用 (14)一般产地证 (14)装箱单标准 (15)装箱单通用 (16)出境货物报检单中华人民共和国出入境检验检疫出境货物报检单报检单位（加盖公章）：*编号报检单位登记号：联系人：电话：报检日期：年月日注：有“*”号栏由出入境检验检疫机关填写♦国家出入境检验检疫局制[1-2 （2000.1.1）]中华人民共和国海关出口货物报关单出口货物明细单格式A出口货物明细单格式B出口货物明细单格式C汇票FIRSTsight of this of Exchange(Second of Exchange being unpaid)Pay to the order of 款已收讫Value received ..............................................................................................................................................凭Drawn under日期Dated .........号码NO ..............信用证L/C NO支取 Payable with interest @ ....... % .. 按 .... 息 ... 付款汇票金额 Exchange for宁波Ningbo,20见票日后（本汇票之副本未付）付交AT ............................the sum of此致TO: ................................................................................................................内销合同工矿产品工矿产品购销合同供方：合同编号:签订时间:需方：签订地点:内销合同农副产品农副产品购销合同供方：合同编号: 签订时间: 需方：签订地点:一、产品名称、品种规格、数量、金额、供货时间：普惠制产地证商业发票标准SAY TOTAL:商业发票通用Total:SAY TOTAL:受益人证明标准受益人证明通用提单BILL OF LADING B/L No.:ShipperCOSCOConsignee远洋运输公司Notify PartyCHINA OCEAN SHIPPING*Pre carriage by rPlace of ReceiptORIGINALTOTAL PACKAGES(IN WORDS)*Applicable only when document used as a Through Bill of Loading外销合同通用销售确认书SALES CONTRACT卖方 SELLER:日期DATE:地点SIGNED IN:买方 BUYER:买卖双方同意以下条款达成交易：This contract is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below.1.商品号2.品名及规格3.数量4.单价及价格条款5.金额Art No.Commodity &SpecificationQuantityUnit Price & Trade TermsAmount允许 溢短装，由卖方决定WithMore or less of shipment allowed at the sellers’ option6 . 总值Total Value 7 . 包装Packing 8 . 唛头Shipping MarksFreight and chargesPlace and date of issueSigned for the Carrier编号NO.:9. 装运期及运输方式Time of Shipment & means of Transportation10.装运港及目的地Port of Loading & Destination11.保险Insurance12.付款方式Terms of Payment13.备注RemarksThe BuyerThe Seller形式发票标准TERM OF PAYMENT: PORT TO LOADING: PORT OF DESTINATION: TIME OF DELIVERY: INSURANCE: VALIDITY:Marks and NumbersNumber and kind of packageQuantityUnit PriceAmountDescription of goodsTotal Amount:SAY TOTAL:BENEFICIARY:ADVISING BANK: NEGOTIATING BANK:一般产地证TO:形式发票通用PROFORMA INVOICEINVOICE NO.: INVOICE DATE: S/C NO.: S/C DATE:4.Country / region of destination装箱单标准装箱单通用PACKING LISTTO: INVOICE NO.:INVOICE DATE: _________________________S/C NO.: _____________________S/C DATE: _____________________ FROM: TO: Letter of Credit No.: Date of Shipment:Marks and Numbers Number and kind of packageQuantity PACKAGE G.W N.W Meas.Description of goodsTotal:SAY TOTAL:。
外贸全套单据(合同到提单)
CONTRACTNO.:DATE:THE BUYERS:ADDRESS :TEL: FAX:THE SELLERS:ADDRESS:TEL: FAX:This Contract is made by and between the Buyers and the Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the under mentioned commodity according to the terms and conditions stipulated below:买方与卖方就以下条款达成协议：2. COUNTRY AND MANUFACTURERS:原产国及制造商：3. PACKING:To be packed in standard airway packing. The Sellers shall be liable for any damage of the commodity and expenses incurred on account of improper packing and for any rust attributable to inadequate or improper protective measures taken by the sellers in regard to the packing.包装：标准空运包装。
如果由于不适当的包装而导致的货物损坏和由此产生的费用，卖方应对此负完全的责任。
4. SHIPPING MARK:The Sellers shall mark on each package with fadeless paint the package number, gross weight, net weight, measurement and the wordings: "KEEP AWAY FROM MOISTURE" "HANDLE WITH CARE" "THIS SIDE UP" etc. and the shipping mark:唛头：卖方应用不褪色的颜料在每个箱子外部刷上箱号、毛重、净重、尺寸，并注明“防潮”、“小心轻放”、“此面向上”等，唛头为:5. TIME OF SHIPMENT（装运期）：within days after receipt of L/C6. PORT OF SHIPMENT（装运港）：7. PORT OF DESTINATION（目的港）： , CHINA8. INSURANCE（保险）：To be covered by sellers for 110% invoice value against All Risks.9. PAYMENT（付款方式）The buyer open an irrevocable 100% L/C at sight in favor of seller信用证付款：买方给卖方开出100%不可撤销即期信用证。
外贸全套单据样本
外贸全套单据样本ISSUER: ___.ADDRESS: ROOM 4413.47 ___ NING RD。
SHANGHAI。
CHINATO: AL ABRA HOME APPLIANCES TRADING EST。
P.O.BOX .DUBAI。
UAEINVOICE NO.: 96RE232DATE: JANUARY 5.1997NUMBER AND KIND OF PACKAGE:TP200: 1160 CTNS。
21KG/CTN。
60*40*40CMTP900: 1200 CTNS。
22KG/CTN。
60*40*40CMDESCRIPTION OF GOODS:___ART.NO.TP200ART.NO.TP900___-10 OF SALEM SAUD TRADING EST。
DUBAI UAE___ NUMBERS:TP200: 1160 CTNS。
21KG/CTN。
23KG/CTN。
60*40*40CM。
AL ABRA/DUBAI/TP900: 1200 CTNS。
22KG/CTN。
24KG/CTN。
60*40*40CM。
AL ABRA/DUBAI/___: 2360 SETS。
43KG/SET。
47KG/SETTHE NAME AND ADDRESS OF THE MANUFACTURER: ___。
LTDSIGNATURE: ___。
ROOM 4413.47 ___ NING RD。
SHANGHAI。
CHINA___: ANDYLVKING___: ___商业ISSUER: ___。
LTD.ADDRESS: RM201.HUASHENG BUILDING。
NINGBO。
P.R CHINATO: [MISSING INFORMATION]MISSING INFORMATION]___.Akersantink Auto P.O。
Box 9.FinlandDate: May 22.2005___:S/C No.L/C No.From ______Transshipment allowed___ 30.2005Marks and Numbers:Number and kind of packagen of goodsGW2005M06Terms of Payment:LRTxxxxxxxL/C at sightQuantity。
全套空白单据 外贸单证
COMMERCIAL INVOICEPACKING LIST中保财产保险有限公司The People’s Insurance (Property) Company of China, Ltd.货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY发票号保单号次INVOICE NO. POLICY NO.被保险人：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列条款与下列条款承保下述货物运输保险，特立本保险单。
THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE'’S INSURANCE (PROPERTY) COMPANY OF CHINA, LTD. （HEREINAFTER CALLED “THE COMPANY”）AT THE REQUEST OF INSURED AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED UNDERTAKES TO INSURE THE UNDER MENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON承保险别Conditioon:总保险金额TOTAL AMOUNT INSURED保费运输工具开航日期PREMIUM as arranged PER CONVEYANCE S.S SLG. ON OR ABT启运港目的港FROM TO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。
外贸单据模板
海运提单中华人民共和国出入境检验检疫出境货物报检单报检单位（加盖公章）：* 编号：注：有“＊”号栏由出入境检验检疫机关填写◆国家出入境检验检疫局制投保单中保财产保险有限公司上海市分公司The People’s Insurance ( Property ) Company of China, Ltd. Shanghai Branch进出口货物运输保险投保单保险公司填写：报单号：费率：核保人：保险单中国人民财产保险有限公司The People’s Insurance (Property) Company of China, Ltd.发票号码保险单号次Invoice No. 21SSG-017 Policy No.B024791海洋货物运输保险单MARINE CARGO TRANSPORTATION INSURANCE POLICY被保险人承保险别FOR 110%……. 1981/1/1 货物标记Condition Marks of Goods AS PER INVOICE NO 21SSG-017总保险金额：Total Amount Insured: SAY: JAPANESE YEN FIVE MILLION SIX HUNDRED TEN THOUSAND ONLY.保费As arranged运输工具开航日期：Premium Per conveyance S. S AS PER B/L Slg. On or abt AS PER B/L起运港目的港From NINGBO To OSAKA所保货物，如发生本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，应向本公司提交保险单正本（本保险单共有 1 份正本）及有关文件。
如一份正本已用于索赔，其余正本则自动失效。
In the event of loss or damage which may result in a claim under this Policy, immediate notice must be given to the Company’s Agent as mentioned hereunder. Claims, if any, one of the Original Policy which has been issued in 1 Original (s) together with the relevant documents shall be surrendered to the Company, If one of the Original Policy has been accomplished, the others to be void.赔款偿付地点Claim payable at JAPAN IN JPY日期在Date NOV. 15, 2009at YIWU, ZHEJIANG General Menager：地址：Address:中保财产保险有限公司THE PEOPLE’S INSURANCE ( PROPERTY ) COMPANY OF CHINA, LTD.。
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装箱单
商业发票
COMMERCIAL INVOICE
BILL OF LADING
1. Shipper Insert Name, Address and Phone
GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ， NINGBO ，P. R CHINA
中远集装箱运输有限公司
COSCO CONTAINER LINES
TLX: 33057 COSCO CN FAX: +86(021) 6545 8984
ORIGINAL
2. Consignee Insert Name, Address and Phone
TO ORDER
Port-to-Port or Combined Transport
BILL OF LADING
RECEIVED in external apparent 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 are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has
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，FINLAND
Subject to Clause 7 Limitation LADEN ON BOARD THE VESSEL DATE MAY 25，2005 BY COSCO CONTAINER LINES
ENDORSED IN BLANK ON THE BACK
原 产 地 证
中国人民保险公司
The People’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
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保险，特立本保险单。
THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE’S 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 TO THE CONDITIONS OF THIS OF THIS
总保险金额
TOTAL AMOUNT 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: NINGBO 经 VIA ***** 至
TO
HELSINKI
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 THE COMPANY’S AGENT AS MENTIONED HEREUNDER. CLAIMS, IF ANY , ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN
ORIGINAL(S)
TOGETHER WITH THE RELEVANT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY . IF ONE OF THE ORIGINAL POLICY HAS BEEN ACCOMPLISHED. THE OTHERS TO BE VOID.
中国人民保险公司
The People’s Insurance Company of China
ANDYLVKING
赔款偿付地点
CLAIM PAYABLE AT IN HELSINKI
出单日期 MAY 25，2005
ISSUING DATE
Authorized Signature ***
BILL OF EXCHANGE
汇 票。