各类单证单据.doc

_（四）审证题9买卖双方签订的合同如下：托 普 纺 织 品 进 出 口 公 司TOP TEXTILES IMP AND EXP CORPORATION127 Zhongshan Road East One, Shanghai P. R. of ChinaNo. 28CA1006Date: 20080306销售确认书SALES CONFIRMATIONMessrs: THOMSON TEXTILES INC.3384 VINCENT ST. DOWNS VIEW, ONTARIO M3J, 2J4, CANADAArticle No. Commodity and Specification Quantity Unit Price Amount77111 DYED JEAN FABRIC, COTTON 70% POLYESTER 30% 112/114CM WIDTH, 40M CUT LENGTH CIF TORONTO Colour Quantity(M) USD/M USD RED 4,000 1.56 6,240.00 SILVER 4,000 1.32 5,280.00 DK NAVY 4,200 1.62 6,804.00 WINE 2,800 1.62 4,536.00 DK BLUE 4,800 1.44 6,912,00 BLACK 4,200 1.62 6,804.00 TOTAL 24,000M USD36,576.0010% MORE OR LESS BOTH IN AMOUNT AND QUANTITY ALLOWEDPACKING: FULL WIDTH ROLLER ON TUBES OF 1.5 INCHES IN DIAMETER IN CARTONSSHIPMENT: ON OR BEFORE APR. 30 2008 DELIVERY: FROM SHANGHAI TO TORONTO PARTIAL SHIPMENT AND TRANS-SHIPMENT ALLOWED.INSURANCE: TO BE EFFECTED BY THE SELLER COVERING ICC(A) DATED 01/01/1982 FOR 110% OF THE INVOICE VALUE W/W CLAUSE INCLUDEDPAYMENT: BY 100 PCT IRREVOCABLE L/C AVAILABLE BY DRAFT AT SIGHT TO BEOPENED IN SELLERS FAVOUR 30 DAYS BEFORE THE DATE OF THESHIPMENT AND TO REMAIN VALID IN CHINA FOR NEGOTIATION UNTILTHE 15 DAYS AFTER THE DATE OF SHIPMENTBuyer Signature Seller Signature CharlesBrown 李 明进口国开来的信用证如下：ZCZC AHS302 CPUA520 S9203261058120RN025414394P3 SHSOCICRATO 10306 26BKCHCNBJASH102514FM 15005 25CIBCCATTFXXX05905 CIBBCCATTFXXX *CANADIAN IMPERIAL BANK OF COMMERCE *TORONTOMT 701 0227 SEQUENCE OF TOTAL: 1/140A FORM OF DOC.CREDIT: IRREVOCABLE20 DOC.CREDIT NUMBER: T-01764131C DATE OF ISSUE: 2008030531D DATE PLACE OF EXPIRY: 20080505 CANADA50 APPLICANT: THOMSON TEXTILES INC.3384 VINCENT STDOWNS VIEW, ONTARIOM3J.2J4 CANADA59 BENEFICIARY: TOP TEXTILES IMP AND EXP COMPANY 127 ZHONGSHAN ROAD EAST ONE SHANGHAI P. R. OF CHINA32B AMOUNT CURRENCY: USD43,891,2039A POS/NEG TOL(%): 10/1041D AVAILABLE WITH/BY: AVAILABLE WITH ANY BANK IN CHINABY NEGOTIATION42C DRAFTS AT: 30 DAYS AFTER SIGHT42D DRAWEE: CIBE, TORONTO TRADE FINANCE CENTRE TORONTO43P PARTIAL SHIPMENTS: ALLOWED43T TRANSSHIPMENT: ALLOWED44E PORT OF LOADING: SHANGHAI44F PORT OF DISCHARGE: TORONTO44C LATEST DATE OF SHIP: 2008051045A SHIPMENT OF GOODS: DYED JEAN FABRIC, AS PER S/CNO.82CA1006CIF TORONTO46A DOCUMENTS REQUIRED:+ COMMERCIAL INVOICE IN QUADRUPLICATE+ CERTIFICATE OF ORIGIN FOR TEXTILES+ FULL SET CLEAN ON BOARD BILLS OF LADING MADE OUT TO SHIPPERS ORDER BLANK ENDORSED MARKED FREIGHT PREPAID NOTIFY APPLICANT+ INSURANCE POLICY OR CERTIFICATE ISSUED BY PEOPLES INSURANCE COMPANY OF CHINA INCORPORATING THEIR OCEAN MARINE CARGO CLAUSES ALL RISKS AND WAR RISKS FOR 110 PERCENT OF CIF INVOICE VALUE WITH CLAIMS PAYABLE IN CANADA + DETAILED PACKING LIST IN TRIPLICATE47A: ADDITIONAL CONDITIONS:THE NUMBER AND THE DATE OF THIS CREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ON ALL DRAFTS REQUIREDAN ADDITIONAL FEE OF USD 80.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS PAID UNDER ANY DRAWING WHERE DOCUMENTS PRESENTED ARE FOUND NOT TO BE IN STRICT CONFORMITY WITH THE TERMS OF THIS CREDIT71B: DETAILS OF CHARGES:ALL BANKING CHARGES OUTSIDE CANADA ARE FOR THE BENEFICIARYS ACCOUNT AND MUST BE CLAIMED AT THE TIME OF ADVISING48: PRESENTATION PERIOD:WITHIN 5 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT49: CONFIRMATION: WITHOUT78: INSTRUCTIONS:UPON OUR RECEIPT OF DOCUMENTS IN ORDER WE WILL REMIT IN ACCORD -ANCE WITH NEGOTIATING BANKS INSTRUCTIONS AT MATURITYMAC/OBTDE84EDLMSAM经审核，信用证中的错误有十处：(1) 31C信用证开证日期错，实际开证日期应该晚于合同的订立日期；(2) 31D信用证到期日期与到期地点错，根据合同，应该是20080515 CHINA；(3) 59受益人名称错，应该是TOP TEXTILES IMP AND EXP CORPORATION；(4) 32B信用证的金额错，根据合同应该是36,576.00；(5) 42C汇票期限错，应该是AT SIGHT；(6) 44C最迟装运期限错，应该是20080430；(7) 45A货物描述中的合同号码错，应该是：28CA1006；(8) 46A保险单中的保险险别错，根据合同应该是ICC(A)条款； (9) 47A根据合同，数量应该有10%之内的增加，而特别条款中没有显示；(10)48交单期错，根据合同，应该是15天。10买卖双方签署的合同浙江永康剑鼓手工具进出口有限公司ZHEJIANG YK GG HAND TOOL I/E CO., LTD. 296 HUAYANG ROAD, YONGKANG CITY ZHEJIANG, CHINA销售确认书SALES CONFIRMATIONTo:SAYID TOOL ENTERPRISESS/C No.:YKGG080609753 TARRAGONA ROADDate:09 JUNE 2008DURBAN SOUTH AFRICAPlace:YONGKANG, CHINADear Sirs:We hereby confirm having sold to you the following goods on terms and conditions as specified below:Description of Goods and PackingQuantityUnit PriceTotal AmountHAND TOOLSCIFC5 DURBAN10PCS COMBINATION SPANNER1200SETSUSD11.00USD13200.0012PCS DOUBLE OFFSET RING SPANNER1000SETSUSD12.50USD12500.002200SETSUSD25700.00LESS 5%COMM. USD1285.00PACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL INCIFUSD24415.001*20 FCL.Total Amount in SAY U. S. DOLLARS TWENTY FOUR THOUSAND FOUR HUNDRED ANDwords:FIFTEEN ONLY.Port of loading:NINGBO / SHANGHAIPort of discharge:DURBAN, SOUTH AFRICATime of Shipment:ON OR BEFORE 16 JULY 2008Partial:NOT ALLOWEDTransshipment:ALLOWEDInsurance:TO BE EFFECTED BY THE SELLER FOR 110 PCT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER ICC(A) DATED 01/01/1982Terms of Payment:BY CONFIRMED AND IRREVOCABLE LETTER OF CREDIT IN FAVOUR OF THE SELLER TO BE AVAILABLE BY SIGHT DRAFTS AND TO BE OPENED AND REACH CHINA ON OR BEFORE 13 JUN. 2008 REMAINING VALID FORNEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE TIME OF SHIPMENTInspection:INSPECTED BY CIQShipping Marks:AS PER SELLERS OPTIONDocuments required:MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATEFULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER AND BLANK ENDOURSED NOTIFY THE BUYERINSURANCE POLICY IN DUPLICATEPACKING LIST IN TRIPLICATEINSPECTION CERTIFICATE ISSUED BY CIQCERTIFICATE OF ORIGINThe Seller:The Buyer:Zhejiang YK GG Hand Tool I/E Co., Ltd.Sayid Tool Enterprises李四Mohamed Sayid进口国开来的有错误的信用证ISSUING BANK: NATIONAL BANK OF SOUTH AFRICA, DURBANADVISING BANK: BANK OF CHINA, ZHEJIANG BRANCHSEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLE DOC. CREDIT NUMBER *20: NBB08-06-287 DATE OF ISSUE 31C: 080612EXPIRY *31D: DATE 080716 PLACE AT DURBANAPPLICANT *50: SAYID TOOL ENTERPRISES753 TARRAGONA ROADDURBAN SOUTH AFRICA BENEFICIARY *59: ZHENJIANG YK GG HAND TOOL I/E CO., LTD.269 HUAYANG ROAD ZHEJIANG CHINAAMOUNT *32B: CURRENCY USD AMOUNT 25700.00AVAILABLE WITH/BY *41D: ANY BANKBY NEGOTIATIONDRAFT AT 42C: AT SIGHT FOR FULL INVOICE VALUEDRAWEE 42D: NATIONAL BANK OF SOUTH AFRICADURBAN PARTIAL SHIPMENT 43P: NOT ALLOWEDTRANSSHIPMENT 43T: ALLOWED PORT OF LOADING 44E: NINGBO / SHANGHAIPORT OF DISCHARGE 44F: DURBAN SOUTH AFRICALATEST DATE OF SHIP. 44C: 080716DESCRIPTION OF GOODS 45A: HAND TOOLS AS PER S/C NO. YKGG080906CIFC5 DURBAN10PCS COMBINATION SPANNER 1200SETS, USD11.00PER SET12PCS DOUBLE OFFSET RING SPANNER 1000SETS, USD12.50 PER SETPACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL INONE 20 FEET FULL CONTAINER LOAD.DOCUMENTS REQUIRED 46A:+SIGNED COMMERCIAL INVOICE IN THREE COPIES +FULL SET CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER MARKED FREIGHT PREPAID NOTIFY APPLICANT+PACKING LIST IN THREE COPIES+CERTIFICATE OF ORIGIN GSP FORM A IN ONE COPIES + INSPECTION CERTIFICATE FOR QUALITY ISSUED BY ENTRY-EXIT INSPECTION AND QUARANTINE OF THE PEOPLES REPUBLIC OF CHINA+BENEFICIARYS CERTIFICATE STATING THAT EACH COPY OF INVOICE, BILL OF LADING AND PACKING LIST HAVE BEEN SENT TO APPLICANT IMMEDIATELY AFTER SHIPMENTADDITIONAL COND. 47A:+DOCUMENTS PRESENTED WITH DISCREPANCY WHETHER INDICATED OR FOUND IS SUBJECT TO A HANDLING FEE OF USD50.00 WHICH IS PAYABLE BY THE BENEFICIARY AND WILL BE DEDUCTED FROM PROCEEDS UPON NEGOTIATION+THIS CREDIT IS SUBJECT TO THE U. C. P. FOR DOCUMENTARY CREDITS (2007 REVISION) ICC PUBLICATION NO 600 DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE SOUTH AFRICA ARE FOR ACCOUNT OF THE BENEFICIARY PRESENTATION PERIOD 48: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT CONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS IN ORDER AT OUR COUNTER, WE SHALL REMIT IN ACCORDANCE WITH THE NEGOTIATING BANKS INSTRUCTION IN THE SAME CURRENCY OF THE CREDIT SEND. TO REC. INFO. 72: DOCUMENTS TO BE DISPATCHED BY COURIER SERVICE IN ONE LOT TO NATIONAL BANK OF SOUTH AFRICA, TRADE SERVICES, 109 ORANGE STREET DURBAN, SOUTH AFRICA经审核，信用证中的错误有如下十处：(1)40A，信用证种类错，应该是：CONFIRMED AND IRREVOCABLE。(2)31D，信用证到期时间到期地点错，应该是：DATE 080731 PLACE IN CHINA。(3)59，受益人名称地址错，ZHENJING应该是ZHEJIANG，269应该是296。(4)32B，信用证金额错，应该是：USD24415.00。(5)45A中的合同号错，应该是：YKGG080609(6)46A中的发票应该是：MANUALLY SIGNED COMMERCIAL INVOICE 。(7)46A中的普惠制产地证GSP FORM A无法提供，因为南非不是给惠国，应该改成C/O。(8)46A缺少保险单，CIF术语应由卖方提供保险单。 (9)48，交单期错，根据合同应该是15天而不是5天。(10)49，保兑要求错，不应该是“WITHOUT”，而应该显示保兑行的名称及保兑行明确的保兑条款或声明。（五）填空题11资料：信用证规定交货期：不晚于2011年10月30日；信用证有效期：2011年11月15日；实际装船期为：2011年10月25日；要求：根据已知资料和惯例，改正你认为错误的单据签发日期。单据名称签发日期正确的签发日期出口许可证2011年10月28日2011年10月20日商业发票2011年10月29日2011年10月12日装箱单2011年10月12日正确汇 票2011年10月16日2011年10月29日原产地证明书2011年10月26日2011年10月20日出口商检证书2011年10月27日2011年10月23日保险单2011年10月27日2011年10月23日海运提单2011年10月28日2011年10月25日出口货物报关单2011年10月26日2011年10月24日装船通知2011年10月30日2011年10月25日12填空题请写出在CIF合同履行中，出口商涉及的部分单据的出单机构：合同履行阶段单据的名称出单机构1.办理运输货运订舱委托书出口商集装箱海运出口托运单货运代理海运提单承运人2.办理保险投保单出口商保险单保险公司3.办理商检出境货物报检单出口商商检证书通关单出入境检验检疫局4.办理报关出口报关单出口商、报关行或货代商业发票出口商装箱单出口商（六）填写开证申请书13根据下列资料填写开证申请书进口商：杭州常秀化妆品贸易公司HANGZHOU EVER-BEAUTY COSMETICS TRADE COMPANY168 HUSHU ROAD, HANGZHOUCHINA法人代表：陈秋电话：23452345账号：31-45-89120912出口商：日本岩谷株式会社IWATANI CORPERATION1-3-6 HOMMACHI, OSAKAJAPAN进口产品：贝齿清凉薄荷漱口水PLAX FRESHMINT MOUTHWASH规格：250ml/Bottle，净重300克(G)/Bottle贸易术语：CIF SHANGHAI 每瓶1.88美元总数量：40320瓶(Bottles)总金额：75801.60美元装运港：大阪(OSAKA)卸货港：上海(SHANGHAI)运输要求：不允许分批，不允许转运，一个二十尺集装箱装运最迟装运日：2011年3月15日支付方式：即期议付信用证，汇票金额为发票金额的百分之百开证日期：2011年2月5日开证银行：中国银行杭州分行开证方式：SWIFT信用证有效期：2011年3月30日到期地点：日本大阪单证要求：发票一式三份显示合同号码和信用证号码装箱单一式三份清洁已装船提单一套，做成“凭指示”，空白背书，通知开证申请人保险单一式两份，空白背书，承保中国人民保险公司的一切险，加一成，赔付地点为中国，赔付币制与汇票币制一致有关当局签署的产地证一份官方机构签署的质量检验证一份其他要求：交单期是提单日期后15天内但又必须在信用证有效期内第三方单证不接受，简式提单不接受中国以外的银行费用由受益人承担合同号码：TT090120IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTo:BANK OF CHINA, HANGZHOU BRANCH Date:05 FEB., 2011( )Issue by airmailCredit No.( )With brief advice by tele-transmissionDate and place of expiry (1)()Issue by SWIFT30 MARCH 2011 IN OSAKA JAPANApplicant (2)Beneficiary (3)HANGZHOU EVER-BEAUTYIWATANI CORPERATIONCOSMETICS TRADE COMPANY1-3-6 HOMMACHI, OSAKA168 HUSHU ROAD, HANGZHOUJAPANCHINAAdvising bankAmount(figure and words) (4) USD75801.60 SAY U.S. DOLLARS SEVENTY FIVE THOUSAND EIGHT HUNDRED AND ONE AND POINT SIXTY ONLY Partial shipment (5)Transshipment (6)Credit available with (8) ANY BANK( )allowed( )allowedby ()not allowed( )not allowed( )sight paymentPort of Loading: (7)( )acceptanceOSAKA( )negotiationnot later than15 MARCH 2011( )deferred payment at days after against the documents detailed herein andPort of discharge:SHANGHAI()beneficiarys drafts for 100 % of invoice value( )FOB ( )CFR ()CIFat SIGHT( )Other termsdrawn onBANK OF CHINA, HANGZHOU BRANCHDocuments required: (marked with)1. () Signed commercial invoice in 3 copies indicating L/C No. and contract No. TT0901202. () Full set of clean on board Bill of Lading made out to order and blank endorsed marked freight () prepaid / ( ) collect notify APPLICANT. ( ) Air Waybill / cargo receipt / copy of railway bill issued by showing freight prepaid ( )/ ( ) collect indicating freight amount and consigned to .3. () Insurance Policy / Certificate in DUPLICATE for 110 % of invoice value showing claims payable in CHINA in the currency of the drafts, blank endorsed, covering All risks.4. () Packing List in 3 copies.5. ( ) Certificate of Quantity / weight in copies issued by .6. () Certificate of Quality in 1 copies issued by ( ) manufacturer / () public recognized surveyor /( )7. () Certificate of Origin in 1 copies issued by COMPETENT AUTHORITIES.8. ( ) Beneficiarys certified copy of fax / telex dispatched to the applicant within hours after the shipment advising L/C No., name of vessel, date of shipment, name, quantity, weight and value of goods.Other documents, if any Description of goods: (9)40320 BOTTLES OF PLAX FRESHMINT MOUTHWASH250ML (N. W.: 300G) PER BOTTLE CIF SHANGHAI USD1.88 PER BOTTLESHIPMENT BY ONE 20 FEET CONTAINER LOADAdditional instructions:1. () All banking charges outside China are for the account of beneficiary2. () Documents must be presented within 15 days after the date of issuance of the transport documents but within the validity of this credit.3. () Third party documents is not acceptable, short form / blank back B/L is not acceptable.4. ( ) Both quantity and amount % more or less are allowed.5. ( ) All documents must be forwarded in .Other terms, if anySTAMP OF APPLICANT杭州常秀化妆品贸易公司 陈秋(章)(10)电话：23452345账号：31-45-89120912（七）制单题14根据信用证与相关资料制单ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKAADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH.SEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 186/10/10014DATE OF ISSUE 31C: 20100105EXPIRY *31D: DATE 20100229 PLACE CHINAAPPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,020 STRATIGOU TIMAGIA AVE.,6046, LARNAKA,CYPRUSBENEFICIARY *59: SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD.27 ZHONGSHAN DONGYI ROAD, SHANGHAI,CHINAAMOUNT *32B: CURRENCY USD AMOUNT 6115.00POS. / NEG. TOL. (%) 39A: 05/05AVAILABLE WITH/BY *41D: ANY BANK BY NEGOTIATIONDRAFT AT 42C: AT SIGHTDRAWEE *42D: LIKICY2NXXX*CYPRUS POPULAR BANK LTD *LARNAKAPARTIAL SHIPMENT 43P: ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: SHANGHAI PORTFOR TRANSPORT TO. 44B: LIMASSOL PORTLATEST DATE OF SHIP. 44C: 100214DESCRIPT. OF GOODS 45A: WOODEN FLOWER STANDS AND WOODEN FLOWER POTS AS PER S/C NO. E03FD121.CIF LIMASSOL PORT, INCOTERMS 2000DOCUMENTS REQUIRED 46A:+ COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEFICIARY CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN.+ FULL SET OF CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.+ PACKING LIST IN TRIPLICATE SHOWING PACKING DETAILS SUCH AS CARTON NO AND CONTENTS OF EACH CARTON.+ INSURANCE POLICY OFR CERTIFICATE IN 2 COPIES ENDORSED IN BLANK FOR 120 PERCENT OF THE INVOICE VALUE INCLUDING OCEAN MARINE CARGO CLAUSE ALL RISKS AND WAR RISK AS PER PICC WITH CLAIMS PAYABLE IN CYPRUS IN THE CURRENCY OF THE DRAFTSADDITIONAL COND. 47A:+ EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE COUNTRY OF ORIGIN OF THE GOODS. PACKING LIST TO CERTIFY THIS.+ INSURANCE IS BEING ARRANGED BY THE BUYER. + A USD50.00 DISCREPANCY FEE, FOR BENEFICIARYS ACCOUNT, WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT. +THIS CREDIT IS SUBJECT TO THE U.C.P. FOR DOCUMENTARY CREDITS (2007 REVISION) I.C.C., PUBLICATION NO. 600.DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FORTHE ACCOUNT OF THE BENEFICIARY.PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUTWITHIN THE VALIDITY OF THE CREDIT.CONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKE TO REIMBURSE YOU IN THE CURRENCY OF THE CREDIT IN ACCORDANCE WITH YOUR INSTRUCTIONS, WHICH SHOULD INCLUDE YOUR UID NUMBER AND THE ABA CODE OF THE RECEIVING BANK. 相关资料：发票号码：10SHGD3029 发票日期：2010年2月9日提单号码：SHYZ102234 提单日期：2010年2月12日集装箱号码： FSCU3214999 集装箱封号： 12953121x20FCL, CY/CY船名：LT USODIMARE 航次：V. 021W木花架，WOODEN FLOWER STANDS, H.S.CODE: 44219090.90, QUANTITY：350PCS, USD8.90/PC, 2pcs/箱, 共175箱。纸箱尺码：66x22x48cms,毛重：11KGS/箱, 净重：9KGS/箱。木花桶，WOODEN FLOWER POTS, H.S.CODE：44219090.90, QUANTITY： 600PCS，USD5.00/PC, 4pcs/箱, 共150箱。纸箱尺码：42x4