合同信用证装箱单发票全套空运单.doc

合同、信用证、装箱单、提单、保单、商业发票、托运书练习
一、根据合同审核信用证　　　　　　　　　　　　　　　　　　　　　　　　　　
售 货 确 认 书
SALES CONFIRMATION
NO.LT07060
DATE:AUG.10.2005
The seller:AAA IMPORT AND EXPORT CO. The buyers:BBB TRADING CO.
222 JIANGUO ROAD P.O.BOX 203
DALIAN,CHINA GDANSK,POL,AND
下列签字双方同意按以下条款达成交易：
The undersigned Sellers and Boyers have agreed to close the following transactions according to the terms and conditions stipulate below:
品名与规格
COMMODITY AND SPECIFICATION
数量
QUANTITY
单价及价格条款
UNIT PRICE AND TERMS
金额
AMOUNT
65% POLYESTER 35% COTTON

CIF GDANSK

LADIES SKIRTS

STYLE NO.A101
200DOZ
USD60/DOZ
USD12000.00
STYLE NO.A102
400DOZ
USD84/DOZ
USD33600.00
ORDER NO.HMW0501

TOTAL USD45600.00
总值TOTAL VALUE: U.S.DOLLARS FORTY FIVE THOUSAND SIX HUNDRED ONLY
装运口岸Port of Loading： DALIAN
目的地destination：GDANSK
转运TRANSSHIPMENT:ALLOWED
分批PARTIAL SHIPMENT:ALLOWED
装运期限SHIPPMENT:DECEMBER,2005
保险:INSURANCE:BE EFFECTED BY THE SELLERS FOR 110% INVOCE VALUE COVERING
F.P.A RISKS OF PICC CLAUSE
付款方式PAYMENT:BY TRANSFERABLE L/C PAYABLE 60 DAYS AFTER B/L DATE,REACHING THE SELLERS 45 DAYS BEFORE THE SHIPMENT
一般条款
GENERAL TERMS:
1. 合理差异：质地、重量、尺寸、花型、颜色均允许合理差异，对合理范围内差异提出的索赔，概不受理。
Reasibable tolerance in quality,weight,measuirment,designs and colors is allowed, for which no claims will be entertained.
2. 卖方免责：买方对下列各点所造成的后果承担全部责任：
（1） 使用买方指定包装、花型图案等；
（2） 不及时提供生产所需的商品规格或其他细则；
（3） 不按时开信用证；
（4） 信用证条款与售货合同确认书不符合而不及时修改。

David king 苏进
…………… ……………
买方（The buyers） 卖方（The sellers）

空运单练习资料。
把下列内容添到空运单的相应位置
1.MATSUDA TELEVISION SYSTEMS CO.
LOT5, PRESIAN TENKU APUAN
SITE 400 SHA ALAM
SELANG DE MALAYSIA
2.K.LUMPUR,MALAYSIA
3.USD
4.NVD
5.KEW-51000788
6.JUN. 10,1999QINGDAOKEWQAO

二、根据修改正确的信用证和以下补充资料，审核下列箱单、提单，指出这些单据中的错误之处。补充资料：货物数量7200件（600打）装740箱。GROSS WEIGHT:3700KGS,NET WEIGHT:2960KGS.
MEASUREMENT:22.2CBM.于12月10日备妥，装12月15日NEW RIVER船V.001航次出航，贸易方式为一般贸易，装箱方式为自送，杂费方式为预付，出口商托运联系人为章立，12月10日制作发票（号码为CBA001）

装箱单

AAA IMPORT AND EXPORT CO.
222 JIANGUO ROAD.DALIAN. CHINA

PAKING LIST

INVOICE NO. CBA001
S/C NO. LT07060
DATE DEC.10.2005
L/C NO.70/1/5822
GOODS DESCRIPTION:LADIES SHIRTS
CARTON NO.
CTNS
STYLES/COLOURS
SIZE ASSORTMENT PER CARTON
PCS/PER
CTN
TOAL
PCS
S
M
L
XL
XXL
XXXL
1-240
200
A101/WHITE
1
2
2
2
2
1
10
2400
241-640
400
A102/NAVY
2
2
2
2
2

10
4000
641-740
100
A102/BLACK

2
2
2
2
8
800

TOTAL QUANTITTY:7200PCS/600DOZ. SHIPPING MARKS:

PACKED IN740 CARTONS ONLY. BBB

GROSS WEIGHT:5700KG. S/C LT07060

NET WEIGHT:2960KGS. GDAND

MEASUREMENT:222CBM. C/N.1-740
AAA IMPORT AND EXPORT CO.
苏进

BILL OF LADING
B/L No.KKLUSH9965115
Shipper
AAA IMPORT AND EXPORT CO.

中 国 外 运 大 连 公 司
Consignee
SINOTRNS DALIAN COMPANY
TO ORDER OF SUN BANK
P.O.BOX 201,GDANSK,POLAND

Notify Party
OCEAN BILL OF LADING
BBB COMMERCIAL CO.
P.O.BOX 203
GDANSK,POLAND

*Pre carriage by
*Place of Receipt

Ocean Vessel Voy. No.
Port of Loading
NEW STAR V.003
DALIAN

Port of discharge
*Final destination
Freight payable at
Number original Bs/L
GENOA

Marks and Numbers
Number and kind of packages;Description
Gross weight
Measurement m3

LADIES SHIRTS

2700KGS
222CBM

TOTAL PACKAGES(IN WORDS)
SAY SEVEN HUNDER AND FORTY CAROTONS ONLY

Freight and charges

EX rate
Prepaid at
Freight payable at
Place and date of issue
DEC.10.2005 DALIAN
Signed for or behalf of the master
ABA FORWARDER CO.
As agent for the carrier 王平
SINOTRANS DALIAN COMPANY

Toal prepaid
FIRST ORIGNAL
Number of original Bs/L
THREE
*Applicable only when document used as a Through Bill of Loading

三、根据修改正确的信用证和补充资料用英文制作商业商业发票、托运委托书和原产地证。
1、商业发票
AAA IMPORT AND EXPORT CO.
222 JIANGUO ROAD, DALIAN, CHINA
COMMERCIAL INVOICE
Invoice No.:
Date:
S/C No.:
L/C No.:

To:

From: To:

MARKS
DESCRIPTION
QUANTITY
UNIT PRICE
AMOUNT

TOTAL AMOUNT:

( SIGNATURE )
2、托运委托书
（出口商）国际货物运输委托书
SHIPPER（托运人）

发票编号

贸易方式

收汇方式

运输方式

运费方式（预付/到付）

CONSIGNEE（收货人）

货物备妥日期

杂费支付方式（预付/到付）

可否转运

可否分批

NOTIFY PARTY（通知人）

装运期限

信用证效期

装箱方式（自送/门到门）
自送
装运港

卸货港

门到门装箱地址

无
目的地
提单份数

标记唛码
件数及包装式样
货名规格及货号
毛重（公斤）
体积（立方）

配载要求：

整箱

随附文件：合同及信用证副本、发票、箱单 联系人和联系方式： 章 立
手机：1234567890
AAA IMPORT AND EXPORT CO.
托运人（签章） 章 立 托运日期：NOV.15,2005

3、原产地证明书
ORIGINAL
1. Exporter

Certificate No. CCPIT 064814623
CERTIFICATE OF ORIGIN
OF
THE PEOPLE’S REPUBLIC OF CHINA
2. Consignee

3. Means of transport and route

5. For certifying outhority use only
4. Country/region of destination

6. Marks and Numbers

7. Number and kind of packages;
Description of goods

8. H.S. Code

6204430090
9. Quantity

10. Number and date of Invoice

11. Declaration by the exporter
The undersigned hereby declares that the above details and statemente 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.

AAA IMPORT AND EXPORT CO.
ZHANG LI
DALIAN, CHINA DEC. 10, 2005

Place and date, Signature and stamp of outhorized signatory
12. Certification
It is hereby certified that the declaration by the exporter is correct.

CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE
JIN LIAN CHENG
DALIAN, CHINA DEC. 15, 2005

Place and date, Signature and stamp of Certifying outhority

空运单练习
Shipper's name and address
NOT NEGOTIABLE
Air Waybill
Issued by
beijing kinte world express co., ltd.
Consignee's name and address
MATSUDA QINGDAO CO., LTD.
NO. 128 WUHAN ROAD
QINGDAO
CHINA
It is agreed that the goods described herein are accepted in apparent good order and condition (except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE REVERSE HEREOF, ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS. INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER. THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARIER'S LIMITATION OF LIABILITY.
Shipper may increase such limitation of liability by declaring a higher value of carriage and paying a supplemental charge if required.
Issuing Carrier's Agent Name and City
beijing kinte world express co., ltd.
Agents IATA Code
Account No.
Airport of Departure(Add. of First Carrier) and Requested Routing

Accounting Information
FREIGHT COLLECT
to
QAO
By first carrier
KE
to
by
to
by
Currency

Declared Value for Carriage

Declared Value for Customs
NVD
Airport of Destination
QINGDAO, CHINA
Flight/Date
KE855/17JUN
Amount of Insurance
INSURANCE-If carrier offers insurance and such insurance is requested in accordance with the conditions thereof indicate amount to be insured in figures in box marked"Amount of Insurance"
Handling Information
"NOTIFY PARTY-SAME AS CONSIGNEE"
No. of Pieces 
Gross Weight
Rate Class
Chargeable
Weight
Rate/Charge
Total
Nature and Quantity of Goods
52
510.00

211
AS ARRANGED

TV-PARTS
12.638M3
Prepaid Weight charge Collect
AS ARRANGED
Other Charges
Valuation Charge
Tax
Total Other Charges Due Agent
Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignment contains dangerous goods, such part is properly described by name and is in proper condition for carriage by air according to the applicable Dangerous Goods Regulations.
________________________________
Signature of Shipper or his agent
Total Other Charges Due Carrier

Total Prepaid 
Total Collect
AS ARRANGED
Executed on____ at_____ Signature of issuing 
Carrier or as Agent
Currency Conversion Rates
CC Charges in des. Currency
For Carrier's Use Only at Destination
Charges at Destination
Total Collect Charges
AIR WAYBILL NUMBER

10