外贸全套单据样本

1、装箱单ISSUERSHANGHAI HERO IMP&EXP CORP.ROOM 4413,47,JIANG NING RD.SHANGHAI CHINA装箱单PACKING LISTTO-AL ABRA HOME APPLIANCES TRADING ESTP.O.BOX 21352DUBAI, UAEINVOICE NO. 96RE232DATE5JAN 1997Marks and NumbersNumber and kind of package Description of goodsQuantityPackageG.WN.WMeas.AL ABRA/DUBAI/TEL:266

2、632PORTABLE TYPERWRI ERART.NO.TP200ART.NO.TP900ALLOTHERDETAILSASPERINDENT NO 。SSTE96/429/CN 10OF SALEMSAUDTEADING EST , NDUBA UAE ANDBENEFICIARYS S/CNO 。96GSS 003 AND INVOICETO CERTIFY THE SAMETP200TP200/I1160SETS1200SETSCTNSCTNS21KG22KG23KG24KG60*40*40CM60*40*40CMTOTAL: 2360SETS43KG47KGSAY TOTAL: S

3、AY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POING ONLYTHE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO.,LTdSIGNATURE: SHANGHAI HERO IMP&EXP CORP.ROOM 4413,47,JIANG NING RD.SHANGHAI,CHINASIGNITURE:ANDYLVKING商业发票COMMERCIAL INVOICEISSUERGREAT WALL TRADING CQ. LTD.RM201, HUASHE

4、NG BUILDINGNINGBQ P. R CHINA商业发票COMMERCIAL INVOICETOF. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9 FINLANDNO.GW2005M06-2DATE22 MAY, 2005TRANSPORT DETAILSFROM NINGBO TO HELSINKI BY SEA PARTIAL SHIPMENT NOT ALLOWED TRANSHIPMEN TALLOWEDSHIPPMENT AT THE LATEST MAY 30 2005S/C NO.GW2005M06L/C NO.LRT9802457TER

5、MS OF PAYMENT L/C AT SIGHTMarks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountROYAL 05AR225031 JEDDAH C/N: 1-UPP. P INJECTION CASES ZL0322+BC05 230SETS ZL0319+BC01 230SETSDETALS AS PER SALES CONTRACGW2005M06 DATED APR.22,2005 CIF HESINKIZL0322+BC05ZL0319+BC01；T230C

6、TNS230CTNSUSD42.00USD41.00USD9660.00USD9430.00TOTAL: 460CTNSUSD83.00USD19090.00SAY TOTAL: NINTEEN THOUSAND AND NINTY ONLYTHE NAME AND ADDRESS OF THE MANUFACTURER: GREAT WALL TRADIN G LTD.SIGNATURE: GREAT WALL TRADING CO., LTD.RM201, HUASHENG BUILDINGNINGBO P. R CHINASIGNED COMMERCIAL INVOICE 1 ORIGI

7、NAL AND 5 COPIESBILL OF LADING1. Shipper Insert Name, Address and PhoneGREAT WALL TRADING CQ. LTD. RM201 HUASHENG BUILDIN G NINGBQ P. R CHINA2. Consignee Insert Name, Address and PhoneTO ORDERB/L No.CSC020867中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CNFAX: +86(021) 6545 8984ORIGINAL3. Notify

8、Party Insert Name, Address and Phone(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)F. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9 FINLAND4. Combined Transport * Pre - carriage by5. Combined Transport* Place of Receipt6. Ocean Vessel Voy. No.YANGFNA V

9、.009W7. Port of LoadingNINGBO8. Port of DischargeHELSINKI9. Combined Transport * Place of DeliveryPort-to-Port or Combined TransportBILL OF LADINGRECEIVED in external apparent good order and condition except as otherwise noted. The total number of packages or unites stuffed in the container, The des

10、cription of the goods and the weights shown in this Bill of Lading are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and dat

11、e, One of the original Bills of Lading must be surrendered and endorsed or sigNed against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms And conditions of this Bill of Lading as if each had personally signed t

12、his Bill of Lading.SEE clause 4 on the back of this Bill of Lading (Terms continued on the back Hereof, please read carefully).*Applicable Only When Document Used as a Combined Transport Bill of Lading.Marks & Nos.No. ofDescription of Goods (If Dangerous Goods, See Clause 20)Gross Weight KgsMeas

13、urementContainer / Seal No.Containers or PackagesROYALCBHUP. P INJECTION CASES05AR2250310611758/ZL0322+BC05 230SETSZL0319+BC01 230SETSJEDDAH25783DETALSAS PERSALESCONTRACG W2005M06 DATEC/N: 1-UPCY/CYAPR.22,2005CIF HESINKIL/C NO. LRT9802457PACKED INDATE. APRIL 28,2005460CTNSCY/CY CONTAINER NO.*ZL0322+

14、BC054255KGS34M3460CTNSZL0319+BC014255KGS34M3TOTALFREIGHT PREPAID8510KGS68M3Description of Contents for Shipper' s Use Only (Not part of This B/L Contract)10. Total Number of containers and/or packages (in words) Subject to Clause 7 Limitation11. Freight & ChargesDeclared Value ChargeRevenue

15、TonsRatePerPrepaidVCollectEx. Rate:Prepaid atCHINAPayable atPlace and date of issueMAY 25, 2005 .NINGBO, P. R CHINA.Total PrepaidNo. of Original B(s)/LTHREESigned for the Carrier, COSCO CONTAINER LINESANDYLVKINGLADEN ON BOARD THE VESSELdate MAY 25, 2005 BY COSCO CONTAINER LINES ENDORSED IN BLANK ON

16、THE BACK原产地证1.ExporterGREAT WALL TRADING CQ. LTD.RM201 HUASHENG BUILDIN GNINGBQ P. R CHINACertificate No.CERTIFICATE QF QRIGINQFTHE PEQPLE'S REPUBLIC QF CHINA2.ConsigneeF. T. C. CQ.AKEKSANTERINK AUTQ P. Q. BOX 9 FINLAND3.Means of transport and routeFRQM NINGBQ,P.R CHINA TQ HELSINKI BY SEA5.For c

17、ertifying authority use only4.Country / region of destinationHELSINKI6.Marks and numbers7.Number and kind of packages; description of8.H.S.Code9.QuantitylO.Numbergoodsv cccand date ofRQYAL230CTNS230CTNSInvoicesP. P INJECTIQN CASES05AR225031230CTNS230CTNSZL0322+BC05 230SETSJEDDAHGW2005M06-2ZL0319+BC0

18、1 230SETSC/N: 1-UPMAY 22, 2005DETALS AS PER SALES CQNTRACTGW2005M06 DATED APR.22,2005CIF HESINKI11.Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct, that all the goods were produced in China and that they complywiththe Rules of Qrigin of th

19、e People's Republic of China.GREAT WALL TRADING CQ. LTD.RM201 HUASHENG BUILDINGNINGBQ P. R CHINANINGBQCHINA ,MAY 20,200512.CertificationIt is hereby certified that the declaration by the exporter is correct.ANDYLVKINGPlace and date, signature and stamp of authorized signatoryIN 2 CQPIESPlace and

20、 date, signature and stamp of certifying authority保单中国人民保险公司The People s Insurance Company of China货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY发票号(invoice no.) GW2005M06-2合同号(CONTRACT NO.)GW2005M06信用证号(l/c no.)LRT9802457TO THE ORDER OF GREAT WALL TRADING CO. , LTD.被保险人：RM201 , HUASHENG BUILDING , NI

21、NGBO , 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背面所载条款与下列特款承 保下述货物运输保险，特立本保险单。THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLES INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED "THE COMPANY at the request of the insured and in consideration of the agreed premium

22、 paid to the company by the INSURED,UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS OF THIS POLICY ASPER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON.保单号次POLICY NO.*标记MARKS&NOS包装及数量QUANTITY保险货物项目DESCRIPTION OF GOODS保险金额A

23、MOUNT INSUREDROYAL 05AR225031JEDDAHC/N: 1-UPZL0322+BC05 230CTNSZL0319+BC01 230CTNSTOTALP. P INJECTION CASES ZL0322+BC05 230SETS ZL0319+BC01 230SETS DETALS AS PER SALES CONTRAC GW2005M06 DATED APR.22,2005ZL0322+BC05 ZL0319+BC01汀USD10626.00USD10373.00US$20999.00总保险金额TOTAL AMOUNT INSURED:say twenty tho

24、usand nine hundred and nintynine only保费：启运日期装载运输工具:permium： AS ARRANGED date of commencement： MAY 25, 2005 per conveyance：YANGFNA V.009W自经至from：NINGBOVIA*TOHELSINKI承保险别:conditions： COVERING 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。一IN THE EVENT OF LOSS OR DAMAGE WITCH MAY RESULT IN A CLAIM UNDER THIS POLICY , IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANYS AGENTAS MENTIONED HEREUNDER. CLAIMS,IF ANY ,ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN ORIGINAL(S) TOGETHER WITH THE RELEVANT DOCUMENT