外贸全套单据样本

1、ISSUERSHANGHAI HERO IMP&EXP CORP.ROOM 4413,47,JIANG NING RD.SHANGHAI CHINA装箱单PACKING LISTTOAL ABRA HOME APPLIANCES TRADING ESTP.O.BOX 21352DUBAI, UAEINVOICE NO.96RE232DATE5 JAN1997Marks and NumbersNumber and kind of package Description of goodsQuantityPackageMeas.AL ABRA/DUBAI/TEL:266632PORTABLE TYP

2、ERWRIT,RASPERINDENTNO。SSTE96/429/CN 10OF SALEM SAUDTEADING EST , NDUBA UAE ANDBENEFICIARY S S/CNO。 96GSS 003 ANDINVOICETO CERTIFY THE SAMETP200TP2001160SETS1200SETSCTNSCTNS21KG22KG23KG24KG60*40*40CM60*40*40CMTOTAL: 2360SETS43KG47KGSAY TOTAL: SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR

3、POING ONLYTHE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO.,LTd SIGNATURE: SHANGHAI HERO IMP&EXP CORP.ROOM 4413,47,JIANG NING RD. SHANGHAI,CHINA SIGNITURE:ANDYLVKING商业发票COMMERCIAL INVOICEISSUERGREAT WALL TRADING CQ. LTD. RM201 HUASHENG BUILDING NINGBO P. R CHINA商业发票COMMERCIAL INVOICETOF. T.

4、 C. CO.AKEKSANTERINK AUTO P. O. BOX 9 FINLANDNOGW2005M06-2DATE22 MAY, 2005TRANSPORT DETAILSFROM NINGBO TO HELSINKI BY SEA PARTIAL SHIPMENT NOT ALLOWED TRANSHIPMENTALLOWEDSHIPPMENT AT THE LATEST MAY 30 2005S/C NO.GW2005M06L/C NO.LRT9802457TERMS OF PAYMENTL/C AT SIGHTMarks and NumbersNumber and kind o

5、f packageDescription of goodsQuantityUnit PriceAmountROYAL 05AR225031 JEDDAH C/N: 1-UPP. P INJECTION CASESZL0322+BC05 230SETS ZL0319+BC01 230SETSDETALS AS PER SALES CONTRAC GW2005M06 DATED ,2005CIF HESINKIZL0322+BC05ZL0319+BC01230CTNS230CTNSTTOTAL: 460CTNSSAY TOTAL: NINTEEN THOUSAND AND NINTY ONLYTH

6、E NAME AND ADDRESS OF THE MANUFACTURER: GREAT WALL TRADIN,GLTD. SIGNATURE: GREAT WALL TRADING CO., LTD.RM201, HUASHENG BUILDINGNINGBO P. R CHINASIGNED COMMERCIAL INVOICE 1 ORIGINAL AND 5 COPIESBILL OF LADING1. Shipper Insert Name, Address and PhoneGREAT WALL TRADING CQ. LTD. RM201, HUASHENG BUILDING

7、 NINGBQ P. R CHINA2. Consignee Insert Name, Address and PhoneTQ ORDER3. Notify Party Insert Name, Address and PhoneB/L No.CSC020867中远集装箱运输CQSCQ CONTAINER LINESTLX: 33057 CQSCQ CNFAX: +86(021) 6545 8984QRIGINALPort-to-Port or Comb ined Tran sportBILL QF LADINGF. T. C. CQ.AKEKSANTERINK AUTQ P. Q. BQX

8、9 FINLAND4. Combined Transport *Pre - carriage by6. Qcean Vessel Voy. No.YANGFNA8. Port of DischargeHELSINKI5. Combined Transport*Place of Receipt7. Port of LoadingNINGBQ9. Combined Transport *Place of DeliveryRECEIVED in exter nal appare nt good order and con diti on except as otherwise no ted. The

9、 total n umber of packages or un ites stuffed in the container, The descripti on of the goods and the weights show n in this Bill of Lad ing areFur ni shed by the Mercha nts, and which the carrier has no reas on able meansOf check ing and is not a part of this Bill of Ladi ng con tract. The carrier

10、hasIssued the number of Billsof Lading stated below, all of this tenor and date,One of the originalBillsof Lading must be surrendered and endorsed or sigNed aga inst the delivery of the shipme nt and whereup on any other origi nalBills of Ladi ng shall be void. The Mercha nts agree to be bound by th

11、e termsAnd con diti ons of this Bill of Ladi ng as if each had pers on ally sig ned thisBillof Ladi ng.SEE clause 4 on the back of this Bill of Ladi ng (Terms con ti nued on the backHereof, please read carefully).*Applicable Only When Docume nt Used as a Comb ined Tran sport Bill of Ladi ng.Marks &

12、Nos.No. ofContainer / Seal No.Containersor PackagesROYALCBHU05AR2250310611758/JEDDAH25783C/N: 1-UPCY/CYTOTALPACKED IN460CTNS460CTNSDescription of Goods (If Dangerous Goods, See Clause 20)P. P INJECTIQN CASESZL0322+BC05 230SETSZL0319+BC01 230SETSDETALS AS PER SALES CQNTRACT GW2005MDATED ,2005CIF HESI

13、NKI L/C NQ. LRT9802457DATE. APRIL 28,2005CY/CY CQNTAINER NO.*ZL0322+BC05ZL0319+BC01FREIGHT PREPAIDDescripti on of Contents for ShipperGross Weight Kgs4255KGS4255KGSs Use Q nly (Not part of This B/L Contract)Measureme nt34M334M368M310. Total Number of containers an d/or packages (in words)Subject to

14、Clause 7 Limitati on11. Freight & ChargesRevenue TonsRatePerPrepaidCollectDeclared Value ChargeVEx. Rate:Place and date of issuePrepaid atCHINAPayable atTotal PrepaidNo. of Original B( s)/LTHREESig ned for the Carrier, CQSCQ CQNTAINER LINESMAY 25, 2005 .NINGBQ, P. R CHINA.ANDYLVKINGLADEN ON BOARD TH

15、E VESSELdate MAY 25, 2005 BY CQSCQ CQNTAINER LINESENDORSED IN BLANK ON THE BACK原产地证Certificate No.CQ. LTD. LDINGCERTIFICATE OF ORIGINOFTHE PEOPLES REPUBLIC OF CP. O. BOX 9 , FINLANDTO HELSINKI BY SEAcertifying authority use onlyand kind of packages; description of goodsP. P INJECTION CASES230CTNS ZL

16、0322+BC05 230SETSZL0319+BC01 230SETSDETALS AS PER SALES CONTRACT GW2005M06 DATED ,2005CIF HESINKI230CTNS230CTNSand dateInv oicesGW20CMAY 2：clares that the above details and statements are correct, that all the goods were they comply with the Rules of Origin of the Peoples Republic of ChinaCQ. LTD.LD

17、ING NINGBQ P. R CHINA0,2005nd stamp of authorized signatoryIt is hereby certified that the declaration by the exporter is correct.AND YLVKINGPlace and date, signature and stamp of certifying authority中国人民保险公司The People s Insurance Company of China货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY发票号(invoi

18、ce no.) GW2005M06-2保单号次kkkkkk信用证号(L/C NO.)LRT9802457TO THE ORDER OF GREAT WALL TRADING COLTD.被保险人：RM201 HUASHENG BUILDINGNINGBQ P. R CHINAINSURED:中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和反面所载条款与以下特款承 保下述货物运输保险，特立本保险单。THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLNSURANCE COMPANY OF

19、 CHINA (HEREINAFTER CALTHD COMPANY AT THE REQUEST OF THE INSURED AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED, UNDERTAKES TO INSURE THE UNDERMENTIO IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS OF THIS POLICY AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIA

20、L CLAUSES 丿 HEREON.标记MARKS&NOS包装及数量QUANTITY保险货物工程DESCRIPTION OF GOODS保险金额AMOUNT INSUREDROYAL 05AR225031JEDDAHC/N: 1-UPZL0322+BC05 230CTNSZL0319+BC01 230CTNSTOTALP. P INJECTION CASES ZL0322+BC05 230SETS ZL0319+BC01 230SETSDETALS AS PER SALES CONTRAC GW2005M06 DATED ,2005ZL0322+BC05 ZL0319+BC01US$ ；T总

21、保险金额TOTAL AMOUNT INSURED:SAY TWENTY THOUSAND NINE HUNDRED AND NINTYNINE ONLY保费：启运日期装载运输工具：PERMIUM:AS ARRANGEDDATE OF COMMENCEMENT: MAY 25, 2005PER CONVEYANCE:YANGFNA自经至FROM:NINGBOVia*TOHELSINKI承保险别：CONDITIONSCOVERING ALL RISKS AND WAR RISKS所保货物，如发生保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保单正本(本

22、保险单共有 份正本)及有关文件。如一份正本已用于索赔，其余正本自动失效。IN THE EVENT OF LOSS OR DAMAGE WITCH MAY RESULT IN A CLAIM UNDER THIS POLICY, IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY? AGENT AS MENTIONED HEREUNDER. CLANSQNE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED INORIGINAL(S)TOGETHER WITH THE RELEVANT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY. IF ONE OF THE ORIGINAL POLICY HASBEEN AC