资源描述
一、托运单填制练习
(一)信用证条款
Credit Number :SK/25067/2004
Date of Issue :DEC. 27, 2004
Expiry :DATE 050327 PLACE CHINA
Applicant :MAHARAJA DEIRA L. L. C, DUBAI(UAE)
P. O. BOX No. 6093,
DUBAI(UAE), FAX NO. 26375
Beneficiary :GUANGDONG TEXTILES IMP. AND EXP. GRANDTON TRADING CO., LTD., 7/F., GUANGDONG TEXTILES MANSION,
NO. 168 XIAOBEI ROAD, GUANGZHOU, CHINA
Amount :USD99,960.00
Patrial Shipments :ALLOWED
Transshipment :ALLOWED(AT HONGKONG PORT ONLY)
Shipment Period :AT THE LATEST March 26, 2005
(Shipment from China Ports To DUBAI BY STEAMER )
Covering :4,000DOZEN LADIES LYCRA LONG PANT
CIFC2 DUBAI USD25.5 PER DOZEN
ALL OTHER DETAILS ARE AS PER S/C No. 97/294
PACKING 10DOZ/CTN
Shipping Marks :MAHARAJA/264553/DUBAI / NO. 1-400
Document required :FULL SET OF CLEAN “SHIPPED ON BOARD” OCEAN BILLS OF LADING MADE OUT TO THE ORDER OF HABIB BANK AG ZURICH DUBAI. U. A. E. AND NOTIFY APPLICANT, SHOWING”FREIGHT PREPAID” MENTIONING L/C NO.
Additional Condition :SHIPMENT TO BE EFFECTED BY 1×20’ CONTAINER(FCL)
(二)其他资料
发票号码
GD-TX-9057
托运日期
JAN. 2, 2005
单位毛重
15KGS/CTN
单位净重
12KGS/CTN
单位尺码
(60×20×50)CM/CTN
(三)填制要求
请根据以上资料,填制托运单。
SHIPPER(发货人)
B/L No.
中远集装箱运输有限公司
COSCO CONTAINER LINES
集装箱货物托运单
装货单
SHIPPING ORDER
CONSIGNEE(收货人)
NOTIFY PARTY(通知人)
Pre-carriage by(前程承运人)
Place of Receipt(收货地点)
Ocean Vessel(船名)Voy.No.(航次)
Port of Loading(装货港)
Port of Discharge(卸货港)
Place of Delivery(交货地点)
Final Destination for the Merchant`s Reference(目的地)
Container No.
(集装箱号)
Seal No(铅封号)
Marks & Nos
(标记与号码)
No of
container or p`kgs
(箱数或件数)
Kind of Package;
Description of Goods
(包装种类与货名)
Gross Weight
毛重(公斤)
Measurement
尺码(立方米)
TOTAL NUMBER OF CONTINERS OR PACKAGES(JIN WORDS)
集装箱数或件数合计(大写)
FREIGHT&CHARGES
(运费与附加费)
Revenue Tons
(运费吨)
Rate
运费率
Per
每
Prepaid
运费预付
Collect
运费到付
Service Type on Receiving
Service Type on Delivery
Reeter Temperature Eequred(冷藏温度)
oF
oC
TYPE
OF
GOODS
(货类)
Ordingary Reeger Dangerous Auto
(普通) (冷藏) (危险品) (裸装车辆)
危险品
IMCO Class:
UN No.:
IMDG Code Page:
Property:
Liquid Live Animal Bulk
(液体) (活动物) (散货)
可否转船:
可否分批:
装期:
Received by the Carrier the total number of containers or other packages or units stated above to be transported subject to the terms and conditions of the Carrier’s regular form of Bill of Lading(for combined Transport to Port shipment) which shall be deemed to be incorporated herein
Date: as Agent only
货价:
信用证号码:
No. of original B(S)/L
特约事项:
合同号码:
托运人盖章:
二、出境货物报检单填制练习
(一)信用证条款
Issuing bank:THE SAKURA BANK, LIMITED
56, NANIWA – CHO, CHUO – KU, KOBE, JAPAN
20/ documentaty credit number:KUW25847
31c/ date of issue: May 15, 2004
31d/ date and place of expiry:June 30, 2004 beneficiaries’ country
50/ applicant: MOMO CO., LTD.
NO. 215 NADA – KU, KOBE, JAPAN
59/ beneficiary: CHENAN TEA IMPORT & EXPORT CORPORATION
WUYI ROAD, FUZHOU, CHINA
32/ currency code amount: USD26640,00
39a/ percent credit amt tolerance: 05/05
44a/loading on board: FUZHOU
44b/for transportation to…: KOBE,JAPAN
41d/ available with … by… : Any bank in china by negotiation
45a/ descript. P of goods and / or services:
As per S/C No. HNT(04)021
Applicant’s Ref No. 3 – 1190
12,000 kgs Pu-erh tea at USD2.22 per kg. CIF Kobe
Packed:in 50 kgs per cartons
(二)其他资料
VESSEL NAME:FENCQING V. 25 H.S.CODE:0902.4020
集装箱规格与数量:1×20` 用途:外贸自营内销
发货日期:2004.6.12 货物存放地点:福州五一路253号
唛头:MCL
KOBE
C/NO.1-240
普洱茶是法检目录商品,原产云南
(三)填制要求
请根据以上资料,填制出境货物报检单。
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
发货人
(中文)
(外文)
收货人
(中文)
(外文)
货物名称(中/外文)
H.S.编码
产地
数/重量
货物总值
包装种类及数量
运输工具名称号码
V.071108000000
贸易方式
货物存放地点
合同号
信用证号
用途
发货日期
输往国家(地区)
许可证/审批号
启运地
到达口岸
生产单位注册号
集装箱规格、数量及号码
合同、信用证订立的检验检疫条款或特殊要求
标 记 及 号 码
随附单据(划“ü”或补填)
¨合同
¨信用证
¨发票
¨换证凭单
¨装箱单
¨厂检单
¨包装性能结果单
¨许可/审批文件
¨
¨
¨
¨
需要证单名称(划“ü”或补填)
*检验检疫费
□品质证书
□重量证书
□数量证书
□兽医卫生证书
□健康证书
□卫生证书
□动物卫生证书
__正__副
__正__副
__正__副
__正__副
__正__副
__正__副
__正__副
□植物检疫证书
□熏蒸/消毒证书
□出境货物换证凭单
□
□
□
□
__正__副
__正__副
__正__副
总金额
(人民币元)
计费人
收费人
报检人郑重声明:
1. 本人被授权报检。
2. 上列填写内容正确属实,货物无伪造或冒用他人的厂名、标志、认证标志,并承担货物质量责任。
签名:_______________
领 取 证 单
日期
签名
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)]
展开阅读全文