精选协议-合同信用证装箱单发票全套空运单

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） 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 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 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 atNumber 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 atEX 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 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 AAA IMPORT AND EXPORT CO. 222 JIANGUO ROAD, DALIAN, CHINA COMMERCIAL INVOICE Invoice No.: Date: S/C No.: L/C No.: To: From: To: MARKSDESCRIPTIONQUANTITYUNIT PRICEAMOUNT TOTAL AMOUNT: ( 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 3、原产地证明书 ORIGINAL 1. Exporter 2. Consignee Certificate No. CCPIT 064814623 CERTIFICATE OF ORIGIN OF THE PEOPLES REPUBLIC OF CHINA 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. Quantity10. 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 Peoples Republic of China. AAA IMPORT AND EXPORT CO. ZHANG LI 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. CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE JIN LIAN CHENG DALIAN, CHINA DEC. 15, 2005 Place and date, Signature and stamp of Certifying outhority 空运单练习空运单练习 Shippers name and addressNOT NEGOTIABLE AirAir WaybillWaybill Issued by beijingbeijing kintekinte worldworld expressexpress co.,co., ltd.ltd. Consignees name and address MATSUDA QINGDAO CO., LTD. NO. 128 WUHAN ROAD QINGDAO CHINA Issuing Carriers 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 SHIPPERS ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARIERS 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 markedAmount 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 Valuation Charge Tax Other Charges Total Other Charges D