国际贸易实务单证汇总.doc

题目要求和说明题目名称汇票的填制基本要求根据下列信息出具汇票。下载模板0906_汇票04.doc相关说明已知发票金额为$738000.00，发票号码为81609D3030。来证有关内容如下：ISSUING BANK: BANK OF CHINA SHANDONG BRANCHL/C NO.: 810080000797 DATED 2003-11-07EXPIRY DATE: 2004-01-08 PLACE KOREAAPPLICANT: QINGHE LIGHT IND. PROD. IMP. & EXP. CORPNO.55 SHANDONG RD.,QINGDAO, CHINA BENEFICIARY: SUNKUONG LIMITED(HSRO) C. P. O. BOX 1780,SEOUL, KOREA.AMOUNT: USD AMOUNT 738000.00PLS. /NEG. TOL, (%): 05/05AVAILABLE WITH/BY: BKCHKRSEBANK OF CHINA SEOUL BRANCHSEOULBY NEGOTIATIONDAFTS AT: 120 DAYS AFTER THE DATE OF SHIPMENTFOR 100PCT OF THE INVOICE VALUEDRAWEE: BKCHCNBJ810BANK OF CHINAQINGDAO(SHANDONG BRANCH)DESCRIPT. OF GOODS: 630CARTONS OF CANNED LITCHISQUANTITY 5 PCT MORE OR LESS ARE ALLOWED.LATEST SHIPMENT: 2003-12-23BILL OF EXCHANGENo.81609D3030ForUSD738000.002003-12-24, SEOUL, KOREA(amount in figure)(place and date of issue)At120 DAYS AFTER DATE OF SHIPMENTsight of this FIRST Bill of exchange (SECOND being unpaid)pay toBANK OF CHINA SEOUL BRANCH, SEOULor order the sum ofU.S. DOLLARS SEVEN HUNDRED AND THIRTY EIGHT THOUSAND ONLY(amount in words)Value received for630CARTONSof CANNED LITCHIS(quantity)(name of commodity)Drawn underBANK OF CHINA SHANDONG BRANCHL/C No.810080000797dated2003-11-07To:BKCHCNBJ810BANK OF CHINAQINGDAO(SHANDONG BRANCH)For and on behalf ofSUNKUONG LIMITED (Signature) 例 题题目要求和说明题目名称汇票的填制基本要求根据信用证内容填写汇票，要求填写正确。下载模板0906_汇票03.doc相关说明1. 信用证项下的汇票是两张正本，第一正本印有“this First of Exchange (Second of Exchange Being unpaid”，第二正本印有“this Second of Exchange (First of Exchange Being unpaid”。这两张正本印有的字样是说明开证行只要收到其中一张，另一张就自动失效，也就是说这两张汇票具有同等的效力。本练习仅以填写第一正本为例。2. 汇票的日期是向议付行交单的日期。因此，此日期不能晚于信用证的到期日2001年9月5日。另外，UCP600规定信用证应确定一个交单期限，如果没有这个期限，则银行将不接受迟于装运日期后21天提交的单据。由于提单是8月12日签发的，因此汇票日期也不能迟于9月2日(8月12日后的第21天)。3. 本汇票号码与发票号9005相同。2001MAY24 02:16:37LOGICAL TERMINALPAL5MT S700 ISSUE OF A DOCUMENTARY CREDITPAGE00001FUNCMSC700UMR1080003MSGACK DWS765I AUTHENTICATION SUCCESSFUL WITH PRIMARY KEYBASIC HEADERF 01 BKCHCNBJA872 5619 928007APPLICATION HEADER0 700 1159 010523 WPACAU2SAXXX 3458 193456 010524 0216 N*WESTPAC BANKING CORPORATION*ADELAIDE, AUSTRALIAUSER HEADERBANK. PRIORITY 113:MSG USER REF. 108:SEQUENCE OF TOTAL*271 / 1FORM OF DOC. CREDIT*40 AIRREVOCABLEDOC. CREDIT NUMBER*20AD25009/504919DATE OF ISSUE31 C010523EXPIRY*31 DDATE 010905 PLACE CHINAAPPLICANT*50TONY COLYER PTY.LTD.50 CHAPEL STREETNORWOOD SA 5067AUSTRALIABENEFICIARY*59DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363AMOUNT*32 BCURRENCY USD AMOUNT 32095.00MAX. CREDIT AMOUNT 39 BMAXIMUMAVAILABLE WITH/BY*41 DBANK OF CHINA JIANGSU BRANCHBY NEGOTIATIONDRAFTS AT .42 CSIGHTDRAWEE42 AWESTPAC BANKING CORPORATIONADELAIDE, AUSTRALIAPARTIAL SHIPMTS43 PALLOWEDTRANSSHIPMENT43 TALLOWEDLOADING ON BRD44 ATIANJIN44 BADELAIDEGOODS DESCRIPT.45 AWHITE AND DYED TOWELSCONTRACT 01KHAU08-INDENT 5980CONTRACT 01KHAU09-INDENT 5962CFR ADELAIDEDOCS REQUIRED46 ADOCUMENTS REQUIRED:+ COMMERCIAL INVOICE IN 2 FOLD.+ FULL SET CLEAN ON BOARD OR SHIPPED NEGOTIABLE MARINE BILLS OF LADING TO ORDER/BLANK ENDORSED MARKED FREIGHT PREPAID. + INSURANCE BUYERS CARE.DD. CONDITIONS47 AADDITIONAL CONDITION:GOODS ARE TO BE SHIPPED AS FULL 20 FOOT CONTAINER FCL.CHARGES71 BALL BANK CHARGES OUTSIDE AUSTRALIAARE FOR A/C BENPRESENTATION PERIOD 48DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENT(S) BUT WITHIN THE VALIDITY OF THE CREDIT.CONFIRMAT INSTR*49WITHOUTREIMBURS. BANK53 AWPACAU2SADE*WESTPAC BANKING CORPORATION*ADELAIDE, AUSTRALIAIN REIMBURSEMENT, NEGOTIATING BANK TO FORWARDDRAFT TO BANK NA AS DRAWEE.PLEASE FORWARD FIRST SET OF DOCUMENTS BY COURIER, AND SECONDS.BY ORDINARY AIRMAIL TO:ADELAIDE I.B.C 1ST FLOOR 2-8 KINGWILLIAM STREET ADELAIDE SA 5000.THE NUMBER AND DATED OF THE CREDIT AND THE NAME OF OUR BANK MUSBE QUOTED ON ALL DRAFTS REQUIRED.TRAILERORDER IS MAC:3A630ED9CHK:CF7F79B1EDF1DLM:BILL OF EXCHANGE凭Drawn UnderWESTPAC BANKING CORPORATION ADELAIDE, AUSTRALIA不可撤销信用证Irrevocable L/C No.AD25009/504919日期DateMAY, 23. 2001支 取 Payable With interest%按息付款号码No.9005汇票金额Exchange forUSD32095.00南京NanjingAUG.15, 2001 NANJING, CHINA见票at-日 后 (本 汇 票 之 副 本 未 付) 付 交sight of this FIRST of Exchange (Second of ExchangeBeing unpaid) Pay to the order ofBANK OF CHINA JIANGSU BRANCH金额the sum ofU.S.DOLLARS THIRTY TWO THOUSAND AND NINETY FIVE ONLY.此致ToWESTPAC BANKING CORPORATIONADELAIDE, AUSTRALIADESUN TRADING CO., LTD.(Authorized Signature)题目要求和说明题目名称制商业发票基本要求根据合同、信用证及下述提供资料，制作商业发票，要求格式清楚、内容完整。下载模板0901_商业发票08.doc相关说明1. 2003年6月2日，大连工艺进出口公司填制编号为2003AC031的商业发票。2. 信用证如未规定唛头，可自行缮制或填写“N/M”。售 货 确 认 书SALES CONFIRMATION编号：No. 205001买方：电传/传真：日期：BUYERS：BELLAFLORATELEX/FAX：0732-306-075DATE：2003-05-09地址：买方订单号：ADDRESS：BUYERS ORDER：卖方：大连工艺品进出口公司电传/传真：SELLERS：DALIAN ARTS&CRAFTS IMPORT & EXPORT CORPTELEX/FAX：地址：ADDRESS：NO. 23 FUGUI STR. DALIAN, CHINA兹经买卖双方同意，成交下列商品，订立条款如下：The undersigned buyers and sellers have agreed to close the following transactions according to the terms and conditions stipulated below:品名及规格NAME OF COMMODITY & SPECIFICATION单价UNIT PRICE数量QUAN金额及术语AMOUNT & PRICE TERMSCHRISTMAS GIFTSAG-1355AG-1409AAG-1409BAG-1429AG-1434AG-1451AG-1455AG-1473AG-1476AG-1410AG-1501AG-1502AG-1503AG-1505DL- (EACH 400 DOZ)1556B, 1568B, 1571B, 1603B, 1637B, 1679B, 1691B, 1768B, 1770B, 1771BDL-1734B(EACH 400 DOZ) DL-1846B, DL-1889BAM-648AM-3C-32CIF VIENNAUSD 0.660.461.010.780.500.500.520.760.900.950.520.680.580.522.154.103.960.541.541.43(SETS)76816006007681600600672420382240900648840960(DOZ)4000400800750 PCS750 PCS600 PCSCIF VIENNAUSD 506.88736.00606.00599.04800.00300.00349.44319.20343.80228.00468.00440.64487.20499.208600.001640.003168.00405.001155.00858.00TOTALUSD 22509.40数量及总值均允许增减 %。With 10 percent more or less both in the amount and quantity of the S/C allowed.总金额：Total Value：U.S.DOLLARS TWENTY TWO THOUSAND FIVE HUNDRED AND NINE POINT FORTY.包装：PACKING：IN 3 CARTONS保险：INSURANCE：BY SELLER, FOR THE INVOICE VALUE PLUS 10PCT, AGAINST ALL RISKS AND WAR & S.R.C.C. RISKS.装运时间：TIME OF SHIPMENT: JUNE. 20 2003装运港和目的港：PORT OF LOADING & DESTINATION: ANY PORT OF CHINA TO VIENNA付款：PAYMENT: L/C AT SIGHT, ARRIVED THE SELLER BEFORE MAY 15TH, 2003.一般条款： 请参看本合同背面唛头：GENERAL TERMS AND CONDITIONS: (Please see overleaf)SHIPPING MARKS买方签字：卖方签字：THE SIGNATURE OF BUYERSTHE SIGNATURE OF SELLERSISSUE OF A DOCUMENTARY CREDITSEQUENCE OF TOTAL*271 / 1FORM OF DOC. CREDIT*40 AIRREVOCABLEDOC. CREDIT NUMBER*20372623DATE OF ISSUE31 C030514EXPIRY*31 DDATE 030705 PLACE LINZAPPLICANT*50BELLAFLORA GARTENCENTERGESELLSCHAFT M. B. H.FRANZOSENHAUSWEG 50A-2040 LINZBENEFICIARY*59DALIAN ARTS&CRAFTS IMPORT & EXPORT CORPNO. 23 FUGUI STR. DALIAN, CHINAAMOUNT*32 BCURRENCY USD AMOUNT 22,509.40POS. /NEG. TOL. (%)39 A10/10AVAILABLE WITH/BY*41 DOBKLAT2L*BANK FUER OBEROEATERREICH UND*SALZBURG (OBERBANK)*LINZBY NEGOTIATIONPARTIAL SHIPMENTS43 PALLOWEDTRANSSHIPMENT43 TALLOWEDLOADING IN CHARGE44 ACHINA PORTFOR TRANSPORT TO.44 BVIENNALATEST SHIPMENT44 C030620DESCRIPT. OF GOODS45 ACHRISTMAS GIFTS AS PER SALES CONFIRMATION NO.205001 OF MAY. 9TH 2003CIF VIENNADOCUMENTS REQUIRED46 A1. COMMERCIAL INVOICE, 5 FOLD, ALL DULY SIGNED CERTIFYING THAT THE GOODS HAVE BEEN PACKED AND MARKED SEPARATELY FOR EACH BELLAFLORA BRANCH2. FULL SET OF CLEAN ON BOARD ORIGINAL MARINE BILL OF LADING, MADE OUT TO ORDER, BLANK ENDORSEDNOTIFY: 1. BIRKART AUSTRIA 2. BELLAFLORA3. CERTIFICATE OF P. R. CHINA ORIGIN AS PER GSP FORM A. ISSUED AND MANUALLY SIGNED BY AN AUTHORITY ALSO MANUALLY SIGNED BY EXPORTER, BEARING A REFERENCE NUMBER AND SHOWING AUSTRIA AS IMPORTING COUNTRY.4. PACKING LIST, 5-FOLD.5. INSURANCE CERTIFICATE OR POLICY FOR THE INVOICE VALUE PLUS 10 PERCENT, BLANK ENDORSED, COVERING ALL RISKS AND WAR RISKS AND RISKS OF S. R. C. C. AS PER O. M. C. C. OF P. I. C. C. CLAUSES DD. 1981,01,01 FROM SELLERS WAREHOUSE TO BUYERS WAREHOUSE. CLAIMS PAYABLE IN AUSTRIA, MANING A CLAIM SETTLING AGENT IN AUSTRIA.ADDITIONAL COND.47 AUPON RECEIPT OF DOCUMENTS STRICTLY COMPLYING WITH CREDIT TERM, WE SHALL REMIT FUNDS.DETAIL OF CHARGES71 BBANKING CHARGES, EXCEPT CHARGES OF ISSUING BANK, ARE FOR ACCOUNT OF BENEFICIARY.IF DOCUMENTS ARE PRESENTED WITH DISCREPANCY WE SHALL DEDUCT COUNTER VALUE OF USD50.00PRESENTATION PERIOD4821 DAYSCONFIRMATION*49WITHOUTSEND. TO REC. INFO.72PLEASE SEND DOCUMENTS TO US IN ONE LOT (OBERBANK, UNTERE KONAULAENDE 28, A-2040 LINZ).ISSUERDALIAN ARTS&CRAFTS IMPORT & EXPORT CORPNO. 23 FUGUI STR. DALIAN, CHINA商业发票COMMERCIAL INVOICETOBELLAFLORA GARTENCENTERGESELLSCHAFT M. B. H.FRANZOSENHAUSWEG 50A-2040 LINZNO.2003AC031DATE2003-06-02TRANSPORT DETAILSSHIPMENT FROM DALIAN TO VIENNA BY VESSELS/C NO.205001L/C NO.372623TERMS OF PAYMENTL/C AT SIGHTMarks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountN/M CIF VIENNACHRISTMAS GIFTSAG-1355AG-1409AAG-1409BAG-1429AG-1434AG-1451AG-1455AG-1473AG-1476AG-1410AG-1501AG-1502AG-1503AG-1505DL- (EACH 400 DOZ)1556B, 1568B, 1571B, 1603B, 1637B, 1679B, 1691B, 1768B, 1770B, 1771BDL-1734B(EACH 400 DOZ) DL-1846B, DL-1889BAM-648AM-3 C-32(SETS)76816006007681600600672420382240900648840960(DOZ)4000400800750 PCS750 PCS600 PCSUSD 0.660.461.010.780.500.500.520.760.900.950.520.680.580.522.154.103.960.541.541.43USD 506.88736.00606.00599.04800.00300.00349.44319.20343.80228.00468.00440.64487.20499.208600.001640.003168.00405.001155.00858.00TOTAL:USD 22509.40SAY TOTAL:U.S.DOLLARS TWENTY TWO THOUSAND FIVE HUNDRED AND NINE POINT FORTY.题目要求和说明题目名称制商业发票基本要求根据合同、信用证及下述提供资料，制作商业发票，要求格式清楚、内容完整。下载模板0901_商业发票07.doc相关说明2003年8月12日，南京蓝星贸易公司填制编号为2003SDT009的商业发票。售 货 确 认 书SALES CONFIRMATION卖方（Sellers）：Contract No.:03TG28711NANJING LANXING CO.,LTDDate：JULY,22,2003ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING 210005, P.R.CHINASigned at: NANJING买方（Buyers）：EAST AGENT COMPANY3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231This Sales Contract is made by and between the Sellers and Buyers, whereby the sellers agree to sell and the buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below:品名及规格NAME OF COMMODITY & SPECIFICATION单价UNIT PRICE数量QUAN金额及术语AMOUNT & PRICE TERMSH6-59940BS GOLF CAPSCIF AKITAUSD 8.101800DOZSCIF AKITAUSD 14580.0010% more or less both in amount and quantity allowedTOTALUSD 14580.00Packing:10 DOZS PER CARTONDelivery :From NANJING to AKITAShipping Marks:V.HLAS PLAMSC/NO.1-180Time of Shipment:Within 30 days after receipt of L/C. allowing transshipment and partial shipment.Terms of Payment:By 100% Irrevocable Letter of Credit on favor of the Sellers to be available. By sight draft to be opened and to reach China before JULY 30, 2003 and to remain valid for negotiation in China until the 15th days after the foresaid Time of Shipment.L/C must mention this contract number L/C advised by BANK OF CHINA NANJING BRANCH.TLX: 44U4K NJBC, CN. ALL banking Charges outside China (the mainland of China) are for account of the Drawee.Insurance:To be effected by Sellers for 110% of full invoice value covering F.P.A up to AKITA To be effected by the Buyers.ArbitrationAll disputes arising from the execution of or in connection with this contract shall be settled amicable by negotiation. In case of settlement can be reached through negotiation the case shall then be submitted to China International Economic & Trade Arbitration Commission. In Nanjing for arbitration in act with its sure of procedures. The arbitral award is final and binding upon both parties for setting the Dispute. The fee, for arbitration shall be borne by the losing party unless otherwise awarded.THE SELLER: THE BUYER:ISSUE OF DOCUMENTARY CREDITISSUING BANKMETITABANKLED., JAPANDOC. CREDIT NUMBERLTR0505457DATE OF ISSUE030727EXPIRYDATE 030915 PLACE NANJING, CHINAAPPLICANTEAST AGENT COMPANY3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231BENEFICIARYNANJING LANXING CO.,LTDROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING 210005, P. R. CHINAAMOUNTCURRENCY USD AMOUNT 14580.00POS. /NEG. TOL. (%)5/5AVAILABLE WITH/BYANY BANK IN ADVISING COUNTRYBY NEGOTIATIONDRAFT ATDRAFTS AT SIGHT FOR FULL INVOICE VALUEPARTIAL SHIPMENTSALLOWEDTRANSSHIPMENTALLOWEDLOADING IN CHARGENANJINGFOR TRANSPORT TOAKITASHIPMENT PERIODAT THE LATEST AUG 30,2003DESCRIPT. OF GOODS1800 DOZS OF H6-59940BS GOLF CAPS,USD 8.10 PER DOZ AS PER SALES CONTRACT 03TG28711 DD 22,7,03 CIF AKITADOCUMENTS REQUIRED*COMMERCIAL INVOICE 1 SIGNED ORIGINAL AND 5 COPIES*PACKING LIST IN 2 COPIES*FULL SET OF CLEAN ON BOARD,MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT (AS INDICATE ABOVE)*GSP CERTIFICATE OF ORIGIN FORM A, CERTIFYING GOODS OF ORIGIN IN CHINA, ISSUED BY COMPETENT AUTHORITIES*INSURANCE POLICY/CERTIFICATE COVERING F.P.A. OF PICC. INCLUDING WARWHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTINATION AT AKITA, FOR AT LEAST 110 PCT OF CIF-VALUE.*SHIPPING ADVICES MUST BE SENT TO APPLICANT WITH 2 DAYS AFTER SHIPMENT ADVISING NUMBERE OF PACKAGES, GROSS & NET WEIGHT, VESSEL NAME,BILL OF LADING NO. AND DATE, CONTRACT NO., VALUE.PRESENTATION PERIOD21 DAYS AFTER ISSUANCE DATE OF SHIPPING DOCUMENTCONFIRMATIONWITHOUTINSTRUCTIONSTHE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL.DIRECT TO US IN TWO CONSECUTIVE LOTS,UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.南京蓝星贸易公司NANJING LANXING CO., LTDROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING 210005, P.R.CHINATEL:025-4715619 FAX:OMMERCIAL INVOICETo:EAST AGENT COMPANY3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231Invoice No.:2003SDT009Invoice Date:2003-08-12S/C No.:03TG28711S/C Date:2003-07-22From:NANJINGTo: AKITALetter of Credit No.:LTR0505457Date: 2003-07-27Marks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountCIF AKITA, JAPANV.HLAS PLAMSC/NO.1-180ABOUT 180 CARTONS H6-59940BS GOLF CAPS1800 DOZSUSD8.10USD14580.00TOTAL: 1800DOZSUSD14580.00SAY TOTAL: U.S.DOLLARS FOURTEEN THOUSAND FIVE HUNDRED AND EIGHTY ONLY.题目要求和说明题目名称海运提单基本要求根据下列要求，填写海运提单下载模板0801_海运提单02.doc相关说明1、 信用证资料：FROM:UFJ BANK，TOKYOTO:BANK OF CHINA，GUANGDONG BR.DD:DEC.28.2004L/C NO. UF789DATE AND PLACE OF EXPIRY: FEB.28.2005APPLICANT: XYZ COMPANY,6-2 OHTEMACHI,1-CHOME, CHIYADA-KU,TOKYOBENEFICIARY: ABC COMPANY, NO.128 ZHOUGSHAN XILU, GUANGDONGCREDIT AMOUNT: USD22912.50SHIPMENT FROM:GUANGZHOU,CHINAFOR TRANSPORTATION TO : TOKYO,JAPANLATEST DATE OF SHIPMENT: JAN. 18,2005PARTIAL SHIPMENTS AND TRANSHIPMENT ALLOWEDCOVERING:CONTRACT NO. 04GD0023000PCS HOSPITAL UNIFORM REF-6002T-XL AT USD 1.85/PC750PCS HOSPITAL UNIFORM REF-1602-UNICA AT USD 2.15/PC1500PCS HOSPITAL UNIFORM REF-3009T-XL AT USD 3.85/PCPRICE TERMS : CIP TOKYODOCUMENTS REQUIRED:+ FOR GOODS UNDER CONTRACT NO.04GD002:FULL SET (3/3) OF CLEAN SHIPPED ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER OF ISSUNG BANK, NOTIFYING APPLICANT AND MARKED FREIGHT PREPAID SHOWING FINAL DESTINATION AS KYOTO.2、 海运方式运输下：发票显示：CONTRACT NO. 04GD002DESCRIPTION OF GOODS: 5250 PCS HOSPITAL UNIFORMSHIPPING MARKS: XYZ TOKYO 04GD002 1-88 CTNS船长签发的装货单显示：PLACE OF RECEIPT FROM GUANGZHOU THEN BY DIRECT SHIPMENT FROM GUANGZHOU ,CHINA TO TOKYO, JAPAN, FINAL DESTINATION TO BE KYOTOSHIPPER: ABC COMPANY, GUANGZHOU 5250 PCS HOSPITAL UNIFORMOCEAN VESSEL VOYAGE:VICTORY V.666ON BOARD DATE: JAN.18, 2005G.W.:1232KGS, MEAS.:4.20CBMPACKED IN 88CARTONS.SHIPPEND IN ONE (1x20) CONTAINER (CONTAINER ON. APLU1234567,SEAL NO.006789,CY/CY)海运提单由承运人的代理人PERFECT LOGISTICS COMPANY 签发。签发地点：广州签发日期：2005年1月17日签发人：陈伟ShipperB/L No.ABC COMPANYNO.128 ZHOUGSHAN XILU, GUANGDONG中 国 外 运 广东 公 司SINOTRANS GUANGDONG COMPANYOCEAN BILL OF LADINGSHIPPED on board in apparent good order and condition (unless other