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外贸新人培训手册综合制单.doc

1、 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

2、 DATE: 7月5日~8月31日, 2023 342-3 FLYING BUILDING KINGDOM STREET L/C NO.:HKH123123 HONGKONG S/C NO.:AWC-23-522 PAYMENT TERM

3、S: 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 2023BOXES USD2.39/BOX USD4,780.00 HONGKONG

4、 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 TAIXIA

5、NG 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 P

6、ROSPERITY 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 M

7、ARK: P.7. PAYMENT TERMS: BY L/C HONGKONG NO. 1-400 FROM XIAMEN TO HONGKONG BY SEA ___________________________________________________________________________________ C/ NO. NO.S & KI

8、ND 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:

9、400CTNS 4000BOXES 32023KGS 30000KGS 75.936M3 TOTAL PKGS: FOUR HUNDRED CARTONS ONLY TOTAL QTY:4000BOXES TOTAL G/W:32023KGS TOTAL N/W:30000KGS TOTAL MEAS:75.936 M3 ALL THE GOODS HAVE BEEN PACKED IN CARTON SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION. XIAMEN TAIXIA

10、NG 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. 3

11、42-3 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;

12、 description of goods 1625/3D GLASS MARBLE 1641/3D GLASS MARBLE 2506D GLASS MARBLE 8.H.S code 6802.2110 9.Quantity 2023BOXES 2023BOXES 2023BOXES 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 d

13、etails 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 a

14、nd 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 Shippe

15、r 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

16、 直运或转船提单 BILL OF LOADING Notify address DIRECT OR WITH TRANSHIPMENT PROSPERITY INDUSTRIAL CO. LTD.

17、 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 m

18、ay 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

19、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

20、 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 destina

21、tion Container seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3) or marks and Nos. Description of goods 75.936 32023 GLASS MARBLE 400 CTNS P.7. HONGKONG NO. 1-400 REGARDING TRANSHIPMENT

22、 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

23、 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:

24、一般与右同 中国平安保险股份有限企业 PING AN INSURANCE COMPANY OF CHINA,LTD. NO. 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企业根据被保险人旳规定及其所交付约定旳保险费,按照本保险单背面所载条款与下列特款,承保下述货品运送保险,特立本保险单。 This Policy of Insurance witnesses

25、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

26、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-2023 运送工具 查勘代理人 per conveyance S.S. SHENGLI V

27、ESSEL 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

28、 保险货品项目、标识、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. 2023BOXES 200CTNS 1641/3D HONGKONG 1000BOXES 100CTNS 2506D NO. 1-4

29、00 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

30、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

31、 息 付款 Payable with interest @....…………....% per annum 号码 汇 票 金 额 中 国, 厦门 年 月 日 No: GM-2023 Exchange for USD 8440.00 Xiamen , China (B/L 日期后21天之 内,且在9.15之前) 见票

32、 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 THOUS

33、AND FOUR HUNDRED AND FORTY ONLY

34、 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, XIAME

35、N, CHINA STAMP & SIGNATURE 练习2 根据下列国外来证及有关信息制单。注意:该批商品旳托运日期为2023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 NATION

36、AL 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, 2023 SANWA BLDG1-1 KAWARAMACH

37、 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 QU

38、ANTITY 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

39、 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:

40、 INVOICE NO.:RB-1206 SAKAI TRADING CO. LTD. INV. DATE:NOV.25, 2023 SANWA BLDG1-1 KAWARAMACH L/C NO.:41-1902141-003 2-CHOME CHUO-KU OSAKA 541 ,

41、 S/C NO.:01MAF400-5-23 JAPAN PAYMENT TERMS: BY L/C SHIPPING MARKS:NO MARK FROM HUANGPU TO OSAKA BY SEA _______________________________________________________________________________

42、 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

43、 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 B

44、RANCH 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

45、 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 invoi

46、ces 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 MINERA

47、LS I/E CORP GUANGDONG BRANCH STAMP & SIGNATURE GUANGDONG,CHINA,日期 ……………………………………………………….…….. Place and date, signature and stamp of certifying authority 12.Certification It is hereby certified that the declaration by the exporter is correct.

48、 GUANGDONG,CHINA,日期 …………………………………………………………… Place and date, signature and stamp of certifying authority B/L No. Shipper CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH 774 DONG FENG EAST ROAD , GUANGZHOU , CHINA 中 国 对 外 贸 易 运 输 总 公 司 Consignee or order

49、 CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP. TO ORDER 直运或转船提单 BILL OF LOADING Notify add

50、ress DIRECT OR WITH TRANSHIPMENT SAKAI TRADING CO. LTD. SANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPAN SHIPPED on board in apparent good order and condition (unless otherwise indi

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