审单1

审单之案例一题目要求和说明

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信用证

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叁

商业发票COMMERCIAL INVOICE

南京德创伟业进出口有限公司

Nanjing Dechuangweiye Import & Export Co., ltd Hongwu Road 16#,Nanjing 210004 P.R. China

COMMERCIAL INVOICE Date 2005.08.15 Invoice No. WHC-05Y2988 S/C No.: BT7095

Messrs: Intercom Import & Export Co., ltd

123 FRIEDRICH-EBERT STREET,HAMBURG

Terms of Payment: L/C A T SIGHT Marks and

Numbers

Description & Quantity Quantity Unit Price Amount

H&L

HAMBUGR

NO.1-200

4439 CHINA BLACK TEA 8000KGS USD 4.05 USD32400.00

TOTAL: C IF HAMBURG USD32400.00

TOTAL QUANTITY:8000 KGS PACKING:200 PAPERSACKS

TOTAL WEIGHT:N.W.:8000 KGS G.W.:8140 KGS

TOTAL US DOLLARS THIRTY TWO THOUSAND FOUR HUNDRED ONLY.

PACKING: IN PAPERSACKS, PALLETIZED AND CUNTAINERIZED INTO 1x20’ FCL.

肆

装箱单PACKING LIST

南京德创伟业进出口有限公司

Nanjing Dechuangweiye Import & Export Co.,ltd

Hongwu Road 16#,Nanjing 210004 P.R.China

CERTIFICA TE OF WEIGHT

DATE: 2005.08.15

INVOICE NO.: WHC-05Y2988 LOADING

PORT:

S/C No.: L/C NO.: 4006LC129336

SA Y TOTAL: EIGHT THOUSAND KGS ONLY.

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普惠制产地证

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海运提单

1. Shipper Insert Name, Address and Phone

NANJING DECHUANGWEIYE IMPORT & EXPORT CO.,LTD HONGWU ROAD 16#,NANJING 210004 P .R.CHINA

2. Consignee Insert Name, Address and Phone

TO THE ORDER

BILL OF LADING

RECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages or unites stuff ed in the container, The description of the goods and the weights shown in this Bill of Lading are

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 notif y)

INTERCOM IMPORT & EXPORT CO.,LTD 123 FRIEDRICH-EBERT STREET,HAMBURG

Subject to Clause 7 SAY: TWO HUNDRED PAPERSACKS ONLY

LADEN ON BOARD THE VESSEL DATE BY

单据审核结果

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