审单2006.doc

货物数量7200件（600打）装，740箱GTOSS WEIGHT: 3700KGSNET WEIGHT: 2960KGSMEASUREMENT: 22.2CBM于12月10日备妥，装12月15日NEW RIVER船V.001航次出运，贸易方式为一般贸易，装箱方式为自送，杂费支付方式为预付，出口商托运联系人是章立，12月10日制作发票（号码为CBA001）根据提供的信用证内容审核单据，指出装箱单、提单、保险单中的不符点。LETTER OF CREDITFORM OF DOC.CREDIT*40A:IRREVOCABLEDOC. CREDIT NUMBER*20:70/1/5822DATE OF ISSUE31:051007EXPIRY*31D:DATE 060115 PLACE CHINAISSUING BANK51D:SUN BANKP.O.BOX 201 GDANSK,POLAND.APPLICANT*50:BBB TRADING CO.P.O.BOX 203GDANSK,POLANDBENEFICIARY*59:AAA IMPORT AND EXPORT CO.222 JIANGUO ROAD.DALIAN,CHINAAMOUNT*32B:CURRENCY USD AMOUNT 45600.00AVAILABLE WITH/BY*41A:BANK OF CHINADALIAN BRANCHBY DEF PAYMENTDEFERRED PAYM.DET.*42P:60DAYS AFTER B/L DATEPARTIAL SHIPMENTS43P:ALLOWEDTRANSSHIPMENT43T:ALLOWEDLOADING IN CHARGE44A:DALIANFOR TRANSPORT TO44B:GDANSKLATEST DATE OF SHIP.44C:051231DESCRIPT. OF GOODS45A:65% POLYESTER 35% COTTON LADIES SKIRTSSTYLE NO.A101 200DOZUSD60/PIESTYLE NO.A102 400DOZUSD84/PIEALL OTHER DETALLS OF GOODS AREAS PER CONTRACT NO.LT07060 DATEDAUG10,2005DELIVERY TERMS:CIF GDANSK(INCOTERMS 2000)DOCUMENTS REQUIRED46A :1. COMMERCIAL INVOICE MANUALLY SIGNED IN 2 ORIGINALS PLUS 1 COPY MADE OUTTO DDD TRADING CO.,P.O.BOX 211.GDANSK.POLAND2. FULL SET(3/3)OF ORIGINAL CLEAN ON BOARD BILL OF LADING PLUS 3/3 NON NEGOTIABLE COPIES,MADE OUT TO ORDER OF ISSUING BANK AND BLANK ENDORSED.NOTIFY THE APPLICANT.MARKED FREIGHT PREPAID,MENTIONING GROSS WEIGHT AND NET WEIGHT.3. ASSORTMENT LIST IN 2 ORIGINALS PLUS 1 COPY.4.CERTIFICATE OF ORIGIN IN 1 ORIGINAL PLUS 2 COPIES SIGNED BY CCPIT.5.MARINE INSURANCE POLICY IN THE CURRENCY OF THE CREDIT ENDORSED IN BLANK FOR 110 % OF THE INVOIECE VALUE COVERING F.P.A OF PICC INDICATING CLAIMS PAYABLE IN POLANDADDITIONAL COND.47A:+ALL DOCS MUST BE ISSUED IN ENGLISH.+SHIPMENTS MUST BE EFFECTED BY FCL.+B/L MUST SHOWING SHIPPING MARKS:BBB,S/C LT07060,GDANSK,C/NO.+ALL DOCS MUST NOT SHOW THIS L/C NO.70/1/5822.+FOR DOCS WHICH DO NOT COMPLY WITH L/C TERMS AND CONDITIONS.WE SHALL DEDUCT FROM THE PROCEEDS A CHARGE OF EUR 50,00 PAYABLE IN USD EQUIVALENT PLUS ANY INCCURED SWIFT CHARGES IN CONNECTION WITH.DETAILS OF CHARGES71B:ALL BANKING COMM/CHRGS OUTSIDE POLAND ARE ON BENEFICARYS ACCOUNT.PRESENTATION PERIOD48:15 DAYS AFTER B/L DATE,BUT WITHIN L/C VALIDITYCONFIRMATION*49:WITHOUTINSTRUCTIONS78:WE SHALL REIMBURSE AS PER YOUR INSTRUCTIONSSEND TO REC.INFO72:CREDIT SUBJECT TO ICC PUBL. 500/1993 REV.ShipperB/L No.KKLUSH9965115AAA EXPORT AND IMPORT CO.中 国 外 运 大连 公 司SINOTRANS GUANGDONG COMPANYOCEAN BILL OF LADINGSHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may 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 Carrier on loading. 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. IN WITNESS whereof the number of original Bills of Lading stated below have been signed, one of which being accomplished the other(s) to be void.Consignee or orderTO ORDER OF SUN BANKP.O.BOX 201,GDANSK,POLANDNotify addressBBB COMMERCIAL CO.P.O.BOX 203GDANSK,POLANDPre-carriage byPort of loadingDALIANVesselPort of transshipmentNEW STAR V.003Port of dischargeFinal destinationGENOAContainer. seal No. or marks and Nos.Number and kind of packagesDescription of goodsGross weight (kgs.)Measurement (m3)LADIES SKIRTSSAY SEVEN HUNDRED AND FORTYCARTONS ONLY2700KGS22.2CBMFreight and chargesREGARDING TRANSHIPMENTINFORMATION PLEASE CONTACTEx. ratePrepaid atFreight payable atPlace and date of issueDEC.15,2005 DALIANTotal prepaidNumber of original Bs/LSigned for or on behalf of the MasterFIRST ORIGINALTHREEABA FORWARDER CO.王平as Agent for the carrierSINOTRANS DALIAN COMPANYPICC中国人民财产保险股份有限公司PICC Property and Casualty Company Limited总公司设于北京 一九四九年创立Head Office: BEIJING Established in 1949货物运输保险单 CARGO TRANSPORTATION INSURANCE POLICY发票号码：CBA001 保险单号次INVOICE NO. POLICY NO.PYIE20043201900000146被保险人： 中国人民财产保险股份有限公司（以下简称本公司）要求，以被保险人向本公司缴付约定的保险费为对价，按照本保险单列明条款承担下述货物运输保险，特订立本保险单。THIS POLICY OF INSURANCE WTINESSES THAT PICC PROPERIY AND CASUALTY COMPANY LIMITED(HEREINAFTER CALLED“THE COMPANY”)AT THE REQUEST OF THE INSRED AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED AS PER THE CLAUSES PRINTED BELOW.标记MARKS&NO.S包装及数量QUANTITY保险货物项目GOODS保险金额AMOUNT INSUREDAS PER INV.NO.CBA001740CTNSLADIES SHIRTSUSD59,000.00总保险金额：TOTAL AMOUNT INSURED: USDOLLARS FIFTY NINE THOUSAND ONLY保费：PREMIU: AS ARRANGED DATE OF COMMENCEMENT: AS PER B/L 装载运输工具PER CONVEYANCE: .S.S NEW RIVER V.001自： 至：FROM: DALIAN TO: GDAND CONDITIONS:COVERING ALL RISKS OF PICC所保货物如发生保险单项下可能引起索赔的损失，应立即通知本公司或下述代理人查勘。如有索赔，应向本公司提交正版保险单（本保险单有3份正本）及有关整间。如一份正本已用于索赔，其余自动失效。IN THE EVENT OF LOSS DAMANGE WHICH MAY RESULT IN A CLAIM UNDER. THIS POLICY, IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY PR AGENT AS MENTIONED. CLAIMS,IF ANY,ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN THREE ORGINALS TOGETHER WITH THE RELEVANT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY. IF ONE OF THE ORIGINAL POLICY HAS BEEN ACCOMPLISHED,THE OTHERS TO BE VOID. SURVEY TO BE CARRIED OUT BY A LOCAL COMPETENT SURVEYPR. CLAIM DOCUMENTS TO BE MAILED TO THE UNDERWRITER.WE SHALL EFFECT PAYMENT BY REMTTANCE TO THE CLAIMANT.DDD INSURANCE CO.P.O.BOX 201GDANSK,POLAND 中国人民财产保险股份有限公司大连分公司PICC Property and Casualty Company LimitedDalianBranch 张宾 赔款偿付地点： C