外贸新人培训手册---综合制单(doc-51).doc

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外贸新人培训手册---综合制单

发票:
XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.
NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA

COMMERCIAL INVOICE

TO： NO.：自编
PROSPERITY INDUSTRIAL CO.LTD DATE： 7月5日~8月31日, 2004 342-3 FLYING BUILDING KINGDOM STREET L/C NO.：HKH123123
HONGKONG S/C NO.：AWC-23-522

PAYMENT TERMS： BY L/C
FROM XIAMEN TO HONGKONG BY SEA
___________________________________________________________________________________
MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNT

P.7. 1625/3D GLASS MARBLE 2000BOXES USD2.39/BOX USD4,780.00
HONGKONG 1641/3D GLASS MARBLE 1000BOXES USD1.81/BOX USD1,810.00
NO. 1-400 2506D GLASS MARBLE 1000BOXES USD1.85/BOX USD1,850.00

TOTAL： 4000BOXES CIF HONGKONG USD8,440.00

SAY US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLY.

XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.
STAMP & SIGNATURE

箱单:
XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.
NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA

PACKING LIST

TO： INVOICE NO.：与发票同
PROSPERITY INDUSTRIAL CO.LTD DATE： 不早于发票日期 342-3 FLYING BUILDING KINGDOM STREET L/C NO.：HKH123123
HONGKONG S/C NO.：AWC-23-522
SHIPPING MARK: P.7. PAYMENT TERMS： BY L/C
HONGKONG
NO. 1-400
FROM XIAMEN TO HONGKONG BY SEA
___________________________________________________________________________________
C/ NO. NO.S & KIND ITEM QUANTITY G/W N/W MEAS
OF PKGS
GLASS MARBLE
1-200 200CTN 1625/3D @10BOXES @80KGS @75KGS @1.13×0.56×0.3M3
201-300 100CTNS 1641/3D @10BOXES @80KGS @75KGS @1.13×0.56×0.3M3
301-400 100CTNS 2506D @10BOXES @80KGS @75KGS @1.13×0.56×0.3M3

TOTAL： 400CTNS 4000BOXES 32000KGS 30000KGS 75.936M3

TOTAL PKGS： FOUR HUNDRED CARTONS ONLY
TOTAL QTY：4000BOXES
TOTAL G/W：32000KGS
TOTAL N/W：30000KGS
TOTAL MEAS：75.936 M3

ALL THE GOODS HAVE BEEN PACKED IN CARTON SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION.

XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.

产地证
1.Exporter

XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.
NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA
Certificate No.

CERTIFICATE OF ORIGIN
OF
THE PEOPLE’S REPUBLIC OF CHINA
2.Consignee

PROSPERITY INDUSTRIAL CO. LTD.
342-3 FLYING BUILDING KINGDOM STREET HONGKONG

3.Means of transport and route

FROM XIAMEN TO HONGKONG BY SEA
5.For certifying authority use only
4.Country/region of destination

HONGKONG
6.Marks and numbers

P.7. HONGKONG
NO. 1-400
7.Number and kind of packages; description of goods

1625/3D GLASS MARBLE
1641/3D GLASS MARBLE
2506D GLASS MARBLE

8.H.S code

6802.2110
9.Quantity

2000BOXES
2000BOXES
2000BOXES
10.Number and date of invoices

发票号
发票日期

11.Declaration by the exporter
The 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 china.

XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.
STAMP & SIGNATURE

XIAMEN，CHINA，装箱日期后
……………………………………………………….…….. …
Place and date, signature and stamp of certifying authority
12.Certification
It is hereby certified that the declaration by the exporter is correct.

HONGKONG，CHINA，日期
…………………………………………………………
Place and date, signature and stamp of certifying authority
B/L No.XMV0998
Shipper
XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.
NO. 88 YILA ROAD 13/F XIANG YE BLOOK
RONG HUA BUILDING, XIAMEN, CHINA
中 国 对 外 贸 易 运 输 总 公 司
Consignee or order CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.
TO ORDER
直运或转船提单
BILL OF LOADING
Notify address DIRECT OR WITH TRANSHIPMENT PROSPERITY INDUSTRIAL CO. LTD. SHIPPED on board in apparent good order and condition (unless
342-3 FLYING BUILDING otherwise indicated) the goods or packages specified herein and to
KINGDOM STREET， HONGKONG 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 shipper, are not checked by the currier on loading.
XIAMEN
Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill of lading hereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.
Vessel Port of loading IM WITNESS whereof the number of original Bills if Lading
SHENGLI
XIAMEN
stated below have been signed, one of which being accomplished, the other to be void
HONGKONG
Port of discharges Final destination

Container seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3)
or marks and Nos. Description of goods
75.936
32000
GLASS MARBLE
400 CTNS
P.7. HONGKONG
NO. 1-400

REGARDING TRANSHIPMENT Freight and charges
INFORMATION PLEASE CONTACT FREIGHT PREPAID

Ex. rate Prepaid at freight payable at Place and date of issue 地点、日期

Total prepaid Number of original Signed for or on behalf of the Master
Bs/L as Agent
THREE（3） 应有签名
(SINOTRANS STANDARD FORM4)
SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450
ON BOARD DATE：一般与右同

中国平安保险股份有限公司
PING AN INSURANCE COMPANY OF CHINA，LTD.
NO. 1000005959 货 物 运 输 保 险 单
CARGO TRANPORTATION INSURANCE POLICY

被保险人：Insured XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.
中国平安保险股份有限公司根据被保险人的要求及其所交付约定的保险费，按照本保险单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 PING AN INSURANCE COMPANY OF CHINA，LTD.，at the request of the Insured and in consideration of the agreed premium paid by the Insured，undertakes to insure the undermentioned goods in transportation subject to the conditions of Policy as per the clauses printed overleaf and other special clauses attached hereon.

保单号 赔款偿付地点
Policy No. Claim Payable at HONGKONG（IN USD）

发票或提单号
Invoice No. or B/L No. INVOICE No. GM-2012

运输工具 查勘代理人
per conveyance S.S. SHENGLI VESSEL Survey By：

起运日期 AS PER B/L 自
Slg. on or abt. From XIAMEN

至
To HONGKONG

保险金额 US DOLLARS NINE THOUSAND TWO HUNDRED AND EIGHTY FOUR
Amount Insured (USD9284.00) ONLY

保险货物项目、标记、数量及包装： 承保条件
Description, Marks, Quantity & Packing of Goods： Conditions：
COVERING ALL RISKS (或FPA或WA) AND WAR RISK AS PER CIC DATED 1/1/81
GLASS MARBLE
1625/3D P.7. 2000BOXES 200CTNS
1641/3D HONGKONG 1000BOXES 100CTNS
2506D NO. 1-400 1000BOXES 100CTNS
TOTAL 4000BOXES 400CTNS

签单日期
Date： 日期不迟于B/L

For and on behalf of
PING AN INSURANCE COMPANY OF CHINA，LTD.
authorized signature
汇票

凭
Drawn under HONGKONG AND SHANGHAI BANKING CORP. HONGKONG
信用证 第 号
L/C No HKH123123
日期
Dated JULY,5,2004
按 息 付款
Payable with interest @....…………....% per annum
号码 汇 票 金 额 中 国， 厦门 年 月 日
No: GM-2012 Exchange for USD 8440.00 Xiamen , China (B/L 日期后21天之
内,且在9.15之前)
见票 日 后（本 汇 票 之 副 本 未 付）
At 30 DAYS AFTER…Sight of this FIRST of Exchange (Second of exchange being unpaid)
pay to the order of BANK OF CHINA, XIAMEN BRANCH 或 其 指 定 人
付金额
The sum of US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLY

To HONGKONG AND SHANGHAI BANKING CORP.
HONGKONG

XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.
NO. 88 YILA ROAD 13/F XIANG YE BLOOK
RONG HUA BUILDING, XIAMEN, CHINA
STAMP & SIGNATURE

练习2 根据下列国外来证及有关信息制单。注意：该批商品的托运日期为2001年12月6日。有关资料如下：QUANTITY=64PCS.NW=167.804.GW=167.804.MEAS=47.944M3, UNIT PRICE=USD390.00/M3 ,TOTAL=USD18698.16,VESSEL NAME:YOUNGSTAR V.231E, CONTAINER NO.:1×40’CPIU2254836， HS CODE：6802.2300。
发票
CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH
774 DONG FENG EAST ROAD , GUANGZHOU , CHINA

COMMERCIAL INVOICE

TO： NO.：RB-1206
SAKAI TRADING CO. LTD. DATE：NOV.25, 2004
SANWA BLDG1-1 KAWARAMACH L/C NO.：41-1902141-003
2-CHOME CHUO-KU OSAKA 541, JAPAN S/C NO.：01MAF400-5-23

PAYMENT TERMS： BY L/C
FROM HUANGPU TO OSAKA BY SEA
___________________________________________________________________________________
MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNT

CHINA GRANITE
NO MARK (G485 ROUGH BLOCKS) 47.944M3 USD390.00/M3 USD18,698.16

TOTAL： 47.944M3 FOB HUANGPU USD18,698.16

SAY US DOLLARS EIGHTEEN THOUSAND SIX HUNDRED AND NINTY EIGHT POINT ONE SIX ONLY.

CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH
STAMP & SIGNATURE

箱单
CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH
774 DONG FENG EAST ROAD , GUANGZHOU , CHINA

PACKING LIST

TO： INVOICE NO.：RB-1206
SAKAI TRADING CO. LTD. INV. DATE：NOV.25, 2004
SANWA BLDG1-1 KAWARAMACH L/C NO.：41-1902141-003
2-CHOME CHUO-KU OSAKA 541 , S/C NO.：01MAF400-5-23
JAPAN PAYMENT TERMS： BY L/C
SHIPPING MARKS：NO MARK
FROM HUANGPU TO OSAKA BY SEA
___________________________________________________________________________________
C/NO. NO.S & KIND ITEM QUANTITY G/W N/W MEAS
OF PKGS

IN BULK CHINA GRANITE 64PCS @167.804KGS @167.804KGS @0.749125M3
(G485 ROUGH BLOCKS)

TOTAL： 64PCS 1.0739×104KGS 1.0739×104KGS 47.944 M3
TOTAL QTY：64PCS
TOTAL G/W：1.0739×104KGS
TOTAL N/W：1.0739×104KGS
TOTAL MEAS：47.944 M3

CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH

产地证
1.Exporter

CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH
774 DONG FENG EAST ROAD , GUANGZHOU , CHINA
Certificate No.

CERTIFICATE OF ORIGIN
OF
THE PEOPLE’S REPUBLIC OF CHINA
2.Consignee

SAKAI TRADING CO. LTD.
SANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPAN
3.Means of transport and route

FROM HUANGPU TO OSAKA BY SEA
5.For certifying authority use only
4.Country/region of destination

JAPAN
6.Marks and numbers

NO MARK
7.Number and kind of packages; description of goods

CHINA GRANITE
(G485 ROUGH BLOCKS)
8.H.S code

6802.2300
1. Quantity

47.944M3
10.Number and date of invoices

发票号
发票日期

11.Declaration by the exporter
The 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 china.

CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH