合同信用证装箱单发票全套空运单.doc

精品文档 1欢迎下载 合同 信用证 装箱单 提单 合同 信用证 装箱单 提单 保单 商保单 商业发票 托运书练习业发票 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 COTTONCIF GDANSK LADIES SKIRTS STYLE NO A101200DOZUSD60 DOZUSD12000 00 STYLE NO A102400DOZUSD84 DOZUSD33600 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 精品文档 2欢迎下载 精品文档 3欢迎下载 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 精品文档 4欢迎下载 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 装箱单装箱单 AAAAAA IMPORTIMPORT ANDAND EXPORTEXPORT CO CO 222 JIANGUO ROAD DALIAN CHINA PAKINGPAKING LISTLIST INVOICE NO CBA001 S C NO LT07060 DATE DEC 10 2005 L C NO 70 1 5822 GOODS DESCRIPTION LADIES SHIRTS SIZE ASSORTMENT PER CARTONCARTON NO CTNSSTYLES COLOURS SMLXLXXLXXXL PCS PER CTN TOAL PCS 1 240200A101 WHITE122221102400 241 640400A102 NAVY22222104000 641 740100A102 BLACK22228800 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 精品文档 5欢迎下载 Shipper AAA IMPORT AND EXPORT CO Consignee TO ORDER OF SUN BANK P O BOX 201 GDANSK POLAND Notify Party 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 003DALIAN Port of discharge Final destinationFreight payable at Number original Bs L GENOA Marks and NumbersNumber and kind of packages DescriptionGross weightMeasurement m3 LADIES SHIRTS2700KGS222CBM TOTAL PACKAGES IN WORDS SAY SEVEN HUNDER AND FORTY CAROTONS ONLY Freight and charges Prepaid atFreight payable at EX rate Toal prepaid FIRST ORIGNAL Number of original Bs L THREE Place and date of issue DEC 10 2005 DALIAN Signed for or behalf of the master ABA FORWARDER CO As agent for the carrier 王平王平 SINOTRANS DALIAN COMPANY Applicable only when document used as a Through Bill of Loading BILL OF LADING B L No KKLUSH9965115 中中 国国 外外 运运 大大 连连 公公 司司 SINOTRNS DALIAN COMPANY OCEAN BILL OF LADING 精品文档 6欢迎下载 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 AAAAAA IMPORTIMPORT ANDAND EXPORTEXPORT CO CO 222 JIANGUO ROAD DALIAN CHINA COMMERCIALCOMMERCIAL INVOICEINVOICE Invoice No Date S C No L C No To From To MARKSMARKSDESCRIPTIONDESCRIPTIONQUANTITYQUANTITYUNITUNIT PRICEPRICEAMOUNTAMOUNT TOTAL AMOUNT 精品文档 7欢迎下载 SIGNATURE 2 托运委托书 出口商 国际货物运输委托书 出口商 国际货物运输委托书 发票编号贸易方式收汇方式SHIPPER 托运人 运输方式运费方式 预付 到付 货物备妥日期杂费支付方式 预付 到付 CONSIGNEE 收货人 可否转运可否分批 装运期限信用证效期NOTIFY PARTY 通知人 装箱方式 自送 门到门 自送 装运港卸货港 目的地提单份数 门到门装箱地址 无 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 精品文档 8欢迎下载 3 原产地证明书 ORIGINALORIGINAL 1 Exporter 2 Consignee Certificate No CCPIT 064814623064814623 CERTIFICATECERTIFICATE OFOF ORIGINORIGIN OFOF THETHE PEOPLEPEOPLE S S REPUBLICREPUBLIC OFOF CHINACHINA 3 Means of transport and route 4 Country region of destination 5 For certifying outhority use only 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 AAAAAA IMPORTIMPORT ANDAND EXPORTEXPORT CO CO ZHANGZHANG LILI 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 CHINACHINA COUNCILCOUNCIL FORFOR THETHE PROMOTIONPROMOTION OFOF INTERNATIONALINTERNATIONAL TRADETRADE JINJIN LIANLIAN CHENGCHENG DALIAN CHINA DEC 15 2005 Place and date Signature and stamp of Certifying outhority 精品文档 9欢迎下载 空运单练习空运单练习 Shipper s name and addressNOT NEGOTIABLE AirAir WaybillWaybill Issued by beijingbeijing kintekinte worldworld expressexpress co co ltd ltd Consignee s name and address MATSUDA QINGDAO CO LTD NO 128 WUHAN ROAD QINGDAO CHINA Issuing Carrier s Agent Name and City beijingbeijing kintekinte worldworld expressexpress co co ltd ltd Agents IATA CodeAccount No 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 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 Val