外贸出口全套单据及信函

1、资信调查申请书致：中国银行漳州分行日期：兹委托贵行对下述对象作资信调查编号：123456调查对象国外客户全称（中英文）美国TOM & JANE CO.地址（中英文）#349-7 THREE STREET , NEWYORK, AMERICA.电传号 HYPERLINK mailto:Adminxxtmsxxd Adminxxtmsxxd电话(+01)8875往来银行名称及帐号1122334455（美国银行）电传(01)8846 调查内容及目的了解客商的资本、信誉及经营作风等情况。调查方式你行电询函询代理行电复函复委托须知1.银行对调查结果的真实性不负任何责任。2.你行对调查过程中邮电、通信造成

2、的延误、丢失以及代理行的延误或不回复概不负责。3. 委托人同意支付银行有关费用（包括你行费用和国外行可能收取的外币费用）。4.委托人保证对调查内容保密，并保证对由此引起你行蒙受的一切损失负全部责任。委托单位全称及地址漳州九龙进出口公司ZHANGZHOU JIULONG IMPORT & EXPORT CORP. 开户行及帐号1234567890中国银行漳州分行联系人电话（86）596-2161106 银行审核意见：经办：日期：委单位签章负责人：日期：二：与国外客户建立贸易关系漳州九龙进出口公司ZHANGZHOU JIULONG IMPORT&EXPORT CORP10SHENGLIROAD,X

3、IANGCHENGDISTRICT,ZHANGZHOU,FUJIAN,CHINA TOM & JANE CO.#349-7 THREE STREET,NEWYORK,AMERICATEL NO.(+01)8875FAX NO.8846Dear Sirs，As your name and address were listed in The Besiness,we are writing to you with a desire to open an account with you. Our company specialize in exporting and manufacturing 2

4、5Color TV， and are enjoying an excellent reputation through many years business experience.We are sure that you wil be quite satisfied with our services and the excellent qualities of our goods. If you need more objective information concerning our credit,please direct all inquiries to the bank of C

5、hina. We are looking forward to your early and favorable reply.Yours faithfuiiy ZHANGZHOU JIULONG IMPORT &EXPORT CORP三：出口商品价格核算与对外报价出口商品价格核算TJ98一八型彩电：实际成本=含税进货成本/（1+增值税率）*（1+增值税率-退税率） =2340/(1+17%)*（1+17%-9%） =2160元每箱国内运费：运杂费+商检费+报关费+港杂费+公司业务费+其他杂费 =一八50+230+80+一三50+2100+890 =6500每套国内运费：6500/一八0=36。

6、11元国外运费（整箱）：3800（美元）*7.6=28880元国外运费（每套）：28880/一八0=160.44元FOB=实际成本+每套国内费用=2160+36.11=2196.11元CFR=FOB+F=2196.11+160.44=2356.55元CIF=CFR/1-(1+投保加成率）*保险费率 =2356.55/1-(1+10%)*0.83% =2378.26元CIF含利润价=净价/1-利润率=2378.26/1-10% =2642.52元2642.52 /7.6=347.7美元TJ5一八7型彩电：实际成本=供货成本+退税收入 =2一五4-2一五4*9%/(1+17%) =1988.3元每

7、箱国内运费：运杂费+商检费+报关费+港杂费+公司业务费+其他杂费 =一八50+230+80+一三50+2100+890 =6500每套国内运费：6500/一八0=36.11元国外运费（整箱）：3800（美元）*7.6=28880元国外运费（每套）：28880/一八0=160.44元FOB=实际成本+每套国内费用=1988.3+36.11=2024.41元CFR=FOB+F=2024.41 +160.44=2一八4.85元CIF=CFR/1-(1+投保加成率）*保险费率 =2一八4.85 /1-(1+10%)*0.83% =2204.98元CIF含利润价=净价/1-利润率=2204.98 /1-

8、10% =2449.98元转换成人民币：2449.98 /7.6=322.37美元四按照国外客户要求报价漳州九龙进出口公司ZHANGZHOU JIULONNG IMPORT & EXPORT CORP10 SHENGLI ROAD，XIANGCHENG DISTRICT，ZHANGZHOU，FUJIAN，CHINA Tel: 86-596-2161106 Fax: 86-596-2161108 Dear Sirs,We thank you very much for your last letter and happy to learn that you are interested in o

9、ur Color TV TJ98一八 . I am sure that you will receive a copy of our illustrated catalogue of our Color TV in only a few days.Our offer is 2340 per set of Color TV TJ98一八, CIFNew York.My offer was based on reasonable profit, not on wild speculations.We feel confident that you will be satisfied with th

10、e goods both excellent in quality and reasonable in price.YoursfaithfuiiyZHANGZHOU JIULONG IMPORT &EXPORT CORP五：根据客户还盘情况重新向客户报价漳州九龙进出口公司ZHANGZHOU JIULONNG IMPORT & EXPORT CORP10 SHENGLI ROAD，XIANGCHENG DISTRICT，ZHANGZHOU，FUJIAN，CHINA Tel: 86-596-2161106 Fax: 86-596-2161108 TOM & JANE CO.#349-7 THREE

11、 STREET ,NEWYORK,AMERICATEL NO.(+01)8875FAX NO.(+01)8846EMAIL:admin xxtmsxxdDear sirs：In reply to your letter of DEC.1st 2011.You are already aware of our terms of business, but to encourage you to lay in a stock of the Color TV TJ98一八 , we will allow a special discount of 2% on any order received o

12、n or before 31st January 2012.In view of the large demand for this commodity, we would advise you to work fast and place an order with us as soon as possible. Yours faithfully，ZHANGZHOU JIULONNG IMPORT & EXPORT CORP yangjuan六：出口价格核算并重新向客户报价TJ98一八型：实际成本=供货成本-退税收入 =2340*（1-5%）-2340*（1-5%）*9.00%/（1+17.

13、00%）=2052（元）费用总和=运杂费+商检费+报关费+港杂费+公司业务费+其他杂费 =一八50+230+80+一三50+2100+890 =6500每套国内运费：6500/一八0=36.11元国外运费（整箱）：3800*（1+10%）*7.6=31768元国外运费（每套）：31768/一八0=176.49元FOB=实际成本+每套国内费用=2052+36.11=2088.11元CFR=FOB+F=2088.11+176.49=2264.6元CIF=CFR/1-(1+投保加成率）*保险费率 =2264.6 /1-(1+10%)*0.83% =2285.47元CIF含利润价=净价/1-利润率=2

14、285.47 /1-8% =2484.2元转换成人民币：2484.2 /7.6=326.87美元漳州九龙进出口公司ZHANGZHOU JIULONNG IMPORT & EXPORT CORP10 SHENGLI ROAD，XIANGCHENG DISTRICT，ZHANGZHOU，FUJIAN，CHINA Tel: 86-596-2161106 Fax: 86-596-2161108 DATE :MAY 一五th 2008 TOM & JANE CO.#349-7 THREE STREET ,NEWYORK,AMERICATEL NO.(+01)8875FAX NO.(+01)8846EMA

15、IL:admin xxtmsxxdDear sirs：Thank you for your enquiry about TV TJ98一八.In compliance with your request, we are making you the following offer subject to our final confirmation.Name of Commodity:25Color TVSPECIFICATIONS:TJ98一八,Quantity:一八0setsPrice: at 2340 per sets CIF New York including 5% commissio

16、n.Payment: by a confirmed irrevocable L/C payable by sight draft.We hope this will be a good beginning of mutually beneficial business relations and we assure you of our close attention to your offers.Yours faithfully，ZHANGZHOU JIULONNG IMPORT & EXPORT CORPYangjuan七：出口合同的缮制与催证合同漳州九龙进出口公司ZHANGZHOU JI

17、ULONNG IMPORT & EXPORT CORP漳州市芗城区胜利路10号10 SHENGLI ROAD，XIANGCHENG DISTRICT，ZHANGZHOU，FUJIAN，CHINA电话Tel: 86-596-2161106 传真Fax: 86-596-2161108销售合同 SALES CONTRACT 合同号NO.SC-080501正本 ORIGINAL 日期 DATE: MAY 1st 2008 买方Buyer: TOM & JANE CO.地址 Address: #349-7 THREE STREET ,NEWYORK,AMERICA 电话 Tel: （+01）8875 传

18、真 Fax：（+01）8846兹经买卖双方同意成交下列商品订立条款如下：The undersigned Sellers and Buyer have agreed to close the following transaction according to the terms and conditions stipulated below:货物名称及规格NAME OF COMMODITY AND SPECIFICATION数量QUANTITY单价UNIT PRICE金额AMOUNT25ColorTV(Model TJ98一八)25ColorTV(Model TZ5一八7)一八0sets一八0

19、sets 23402一五0TOTAL 421200387000808200总值 TOTAL VALUE: USD 808200.00装运 SHIPMENT: during Jun/jul 2008.付款条件 PAYMENT: by a confirmed irrevocable L/C payable by sight draft 包装 PACKING: carton . 保险 INSURANCE:to be covered by the seller for 110% of total invoice value against all risks and war risks as per

20、the ocean marine clauses of the peoples insurance company of china , dated Jan1st 1981 .买方 THE BUYER 卖方 THE SELLERTOM & JANE CO. ZHANGZHOU JIULONNG IMPORT & EXPORT CORP#349-7 THREE STREET , 10 SHENGLI ROAD，XIANGCHENG NEWYORK,AMERICA DISTRICT，ZHANGZHOU, FUJIAN，CHINA催证函Your Order NO.SC-080501With rega

21、rd to your order NO.SC-080501 for 25ColorTV, we regret up to this date we have received neither the required credit nor any further information from you.ease note that, as agreed, the terms of payment for the above order are sight Letter of Credit established within 2 weeks upon the arrival of our S

22、ales Confirmation.We hereby request you to open by cable an irrevocable sight Letter of Credit for the amount of 808200。n our favor, with which we can execute the above order according to the original schedule. Yours faithfully，ZHANGZHOU JIULONNG IMPORT & EXPORT CORP八、审核信用证及改证。证号2008/0510-FC 合同号SC-0

23、80501 开证日期10-5-2008开证行THE ROYAL BANK OF AMERICA客户TOM&JANE.CO货物25ColorTV(Model TJ98一八)单价2340金额USD226800.00装运港中国厦门分批不允许转运不允许目的港美国纽约装运期16-5-2008有效期25-5-2008存在的问题1、EXPIRY DATE AND PLACE:JUNE 30,2008 IN AMERICA2、AMOUNT:US$226800.003、PARTIAL SHIPMENTS:PERMITTED TRANSSHIPMENTS: PERMITTED4、SHIPMENT FROM :ZH

24、ANGZHOU ,CHINA5、NOT LATER THAN:JUANE 30,20086、ALL GOODS MUST BE SHIPPED IN FOUR 20 CY TO CY CONTAINER修改意见1、信用证到期地点在国外，可能产生逾期交单的情况2、金额不对，少于合同，合同为USD247680.003、合同不允许转船不允许分批装运合同装船地点为厦门5、最迟装运期与合同不符6、合同为所有货物放入4个40集装箱注意问题议付情况Dear sirs, Thank you for your l/c 2008/0510-FC ,but we regret to say that,we have

25、 find a number discrepancies please amend the l/c as follows: 1 America shouls read china 2 Us 226880.00 cus dollars two hundred twenty-six thousand eight hundred only,should read us 247680 3 Please amend partial shipments instead of not alloeed 4 20should read 40 We look forward to your early amend

26、ments to the l/c Yours farthfully九、签订合同购销合同合同编号12345签订日期 2008 年4月11 日签订地点：漳州需方：TOM&JANE.CO x（01）8875供方：水仙花电视机厂电话（86）596-2161106经双方协商，遵照中华人民共和国合同法，签订本合同并严肃的履行。交货期限：2008年5月质量标准：符合厂方产品质量说明包装要求及费用负担：纸箱包装，不回收交货方式及运杂费：汽车运输，费用由供方负担到站交货地点及收货人：需方指定之市内仓库溢短装：数量金额允许 %上下幅度品名规格商标单位数量单价金额25英寸彩电TJ98一八水仙花套720RMB2340

27、RMB168400合计720合计金额RMB168400交货时验收方法：供方自检，需方抽检结算方式：凭发票及仓库收据银行划款违约罚则：付合同金额5%违约金一般条款：本合同未供需双方执行主要依据，双方应严格遵守执行供方必须按合同的规格、质量、等级包装、交期等要求进行交货，并负责检验，不合格。产品不能顶数交货，否则遇到国外或国内客商索赔，一切损失开有供货单位负责完全责任。供需双方如有一方违约，按合同金额罚款5%以兹补偿另一方经济损失交货时必须在发票上注明本购销合同号码中途修改合同条款必须经双方协商签章，始能生效。（十一）附加或特殊条款：本合同另附件 2 张本合同一式份双方各执正本一份，均有同等效力，

28、各上级主管部门、见证机关各付一份。有效期自2008 年 4 月11 日起至2008 年5 月 31 日需方盖章代表人签字黎明开户银行中国银行漳州支行账号 7856234109单位漳州九龙进出口公司地址需方盖章代表人签字柳进开户银行中国银行漳州支行账号 3210076385单位漳州水仙花电视机厂地址鉴证机关编号字号（公章）年月日 11 出口报检、办理运输及投保中华人民共和国出口许可证 EXPORT LICENCE OF THE PEOPLES REPUBLIC OF CHINA1出口商ExporterZHANGZHOUJIULONGMPORT&EXPORTGROP3出口许可证号Export li

29、cense no000000122发货人ConsignorZHANGZHOUJIULONGMPORT&EXPORTGROP4许可证有效截止日期Export license expiry date5贸易方式Terms of trade一般贸易6进口国（地区）Country/region of purchase AMERICA7合同号Contract noJH-FLSSC018支付方式Payment conditions L/C9报关口岸Place of clearance XIA MEN10运输方式Mode of transport BY SEA11商品名称Code of goods COLOR

30、 TV12商品编码Description of goods 一三规格等级Specication14单位Unit一五数量Quantity16单价Unit price17总值Amount一八总值折美元Amount in usdTJ98一八Set72034424048024048019总计Total72024048024048020备注Supplementary details21发证机关签章发证日期年月日中华人民共和国出口许可证申请表1出口商漳州九龙进出口公司3出口许可证号000000122发货人漳州九龙进出口公司4许可证有效截止日期4.许可证有效截止日期至2008 年 5 月 30 日5贸易方式

31、一般贸易6进口国（地区）美国7合同号JH-FLSSC018支付方式信用证9报关口岸厦门10运输方式海运11商品名称彩电12商品编码 20030一三规格等级14单位一五数量16单价17总值一八总值折美元TJ98一八套720344240480USD240480一八总计Total720240480USD240480初审意见同意19备注申请单位盖章漳州九龙进出口公司申请日期 2008年 5月 8日出口商品检验申请单中华人民共和国漳州进出口商品检验局：报验单位兹有下列商品申请检验，请照章办理日期年月日联系人电话报验号发货人（中文）漳州九龙进出口公司（英文）ZHANG ZHOU JIU LONGMPORT

32、&EXPORTGROP受货人（英文）TOM&JANE.CO商品名称（中文）水仙牌25英寸彩电（英文）25 narcissus brand color TV TJ98一八报验重量毛、净148kgs商品编码报验数量720sets合同/发票总值Usd247680包装情况纸箱输往别国地区美国纽约贸易方式正常贸易()三来一补其他贸易方式卫生注册证号质量/许可证号00000012报验人提供附件合同号信用证号换单凭证存货地点需要商检证单文种合同信用证对商检条款的特殊要求标记及号码品质证 N/M数量证重量证产地证兽医证卫生证健康证消毒证分析证黄曲霉证旅行单出口商品检验签证工作流程表领证人签收项目经办人时间项目

33、经办时间*月日月日接受报验复审检验处收单制证捡物处收单翻译审核发证领取证书凭单申请日期年月日申请单位漳州九龙进出口公司申请号#品名水仙牌25英寸彩电商检签收一般原产地证书一般原产地证明书ExporterZHANGZHOUJIULONGMPORT&EXPORTGROP10SHENGLIROAD,XINCHENG DISTRICT,ZHANGZHOU.FUJIAN.CHINACERTIFICATE NO:CCPIT0504308DERTIFICATE OF ORIGINOF THE PEOPLES REPUBLIC OF CHINAConsigneeTO ORDER OF THE ROYAL BA

34、NK OF AMERICAMeans of Transport and RouteFROM ZHANGZHOU TO new york BY SEAON june一五,20085.For Certifying Authority Use Onlycountry/region of Destination NEW YORKMarks and numbersN/MDescription of Goods,Number and Kind of Package25 narcissus brand color TV TJ98一八*H.S.Code20030Quantity148KGSNumber and

35、 Dateof InvoicesBP2000/05-010JUNE1,2008Declaration by the Export The undersigned hereby declares that the above details and statements are correct;that all the goods were produces in China and that they comply with the Rules of Origin of the Peoples Republic of China.ZHANGZHOUJIULONGMPORT&EXPORTGROP

36、JUNE10,2008Place and date,signature and stamp of authorized signatory CertificationIt is hereby certified that the declaration by the exporter is correct.CHINA COUCNCIL FOR GHE PROMOTION OF INTEATIONAL TRADE(ZHANGZHOU)CHINAJUNE10,2008Place and date,signature and stamp of certifying authority托运单海运出口托

37、运单托运人Shipper :ZHANGZHOUJIULONGMPORT&EXPORTGROP编号船名NO. S/S :V1908K目的港For: NEW YORK标记及号码Marks & Nos.件数Quantity货名Description of goods重量（公斤）Weight(Kilos)净 Net毛GrossN/M720SETS25 narcissus brand color TV TJ98一八148148运费付款方式共计件数（大写）SAY SEVEN HUNDRED AND TWENTY SETS ONLYTotal Number of Packages in WritingFRE

38、IGHT PREPAID运费计算尺码Measurement1.05备注1.信用证项下的所有货物在到达买方之后要立即通知卖方。2.通知书的副本要随附每一份单据。抬头Order ofZHANGZHOUJIULONGMPORT&EXPORTGROP可否转船TransshipmentNOT ALLOWED可否分批Partial shipmentNOTALLOWED通知Notify TOM&JANE.CO装运期JUNE一五,2008有效期Expiry DateJUNE30,2008提单份数3份正本提单金额USD247680收货人ConsigneeROYAL BANK OF AMERICA银行编号信用证号

39、GB041056投保单货物运输保险投保单APPLICATION FORM FOR CARGO TRANSPORTATION INSURANCE被保险人Insured ZHANGZHOUJIULONGMPORT&EXPORTGROP标记Marks & Nos.包装及数量Quantity保险货物项目Description of Goods保险金额Amount InsuredN/M720SETS25 narcissus brand color TV TJ98一八USD240480装载运输工具Per Conveyance S.S.: V1908K开航日期Slg on or abt.:AS PER B/

40、L 发票或提单号DK101赔款偿付地点Claim Payable at:NEW YORK USD自经至From ZHANGZHOU Via TO NEW YORK投保险别：Conditions：COVERING INSTITUTE CARGO CLAUSES(A) AND INSTITUTE WAR CLAUSES(CARGO) INCLUDING INSTITUTE STRIKES CLAUSES (CARGO)请如实告知下列情况如是在（）内画If any Mark 货物种类：袋装（）散装（）冷藏（）液体（）活动物（）机器/汽车（）危险品等级（）Goods Bag/Jumbo Bulk Re

41、efer Liquid Liveanimal Machine/Auto Dangerous Class集装箱种类：普通（）开顶（）框架（）平板（）冷藏（）Container Ordinary Open Frame Flat Refrigerator装运工具：海轮（）飞机（）驳船（）火车（）汽车（）By Transit Ship Plane Barge Train Truck船舶的资料：船籍（）船龄（）登记总吨位（）制造地点（）Particular of Ship Registry Age投保人声明：本投保单及所填各项内容均属事实，同意以本投保单作为保险人签发保险单的依据和保险合同的组成部分。投

42、保人确认在填写投保单时，保险人已就货物运输条款及附加条款(包括责任免除部分）的内容向投保人作了明确的说明。投保人签字（盖章）投保日期ZHANGZHOUJIULONGMPORT&EXPORTGROP JUNE1,2008备件：被保险人确认本保险合同条款和内容已经完全了解。The Assured Confirms Herewith the Terms and Conditions of These Insurance Contract Fully Understood.本公司自用（For office Use Only)费率保费Rate Premium经办人：日期核保人：日期十二出库通知单漳州九龙

43、进出口公司国外销货出库通知单2008 年5 月27日库出字第 1 号成交单号国别中国厂商漳州九龙进出口公司车号或船名 V1908K付货仓库付货日期080528装货日期080530品名规格等级包装唛头金额单位数量件数水仙花牌彩电TJ98一八套720N/MUSD240480备注2、出口货物报关单中华人民共和国海关出口货物报关单预录入编号：海关编号：出口口岸厦门海关备案号12034956出口日期 080501申报日期 080630经营单位漳州九龙进出口公司运输方式江海运输运输工具名称 V1908K提运单号 DK101发货单位漳州九龙进出口公司贸易方式一般贸易征免性质一般征税结汇方式信用证许可证号运抵

44、国（地区）美国指运港纽约境内货源地漳州批准文号成交方式 CIF运费520/一五200/3保费503/203004/3杂费合同协议号GD250一三件数 720包装种类纸箱毛重（公斤）148KGS净重（公斤）148KGS集装箱号BSKD90一三4592BSKD90一三4593BSKD90一三4595BSKD90一三4598随附单据生产厂家漳州九龙进出口公司标记唛码及备注JH-FLSSC01COLOUR TV NEWYORKNO 1-720项号商品编号商品名称、规格型号数量及单位最终目的地（地区）单价总价币制征免1 200030 水仙牌 TJ98一八 720SETS 美国 334 240480 美元

45、照章用途：其它税费征收情况录入员录入单位兹声明以上申报无讹并承担法律责任报关员申报单位（签章）单位地址邮编电话填制日期海关审单批注及放行日期（签章）审单审价征税统计查验放行3、出口收汇核销单出口收汇核销单出口收汇核销单出口收汇核销单存根出口退税专用编号：编号：编号：出口单位：漳州九龙进出口公司出口单位盖章出口单位：漳州九龙进出口公司出口单位盖章出口单位：漳州九龙进出口公司单位编码：12500123458单位编码：12500123458单位编码：12500123458出口币种总价：USD240480银行签注栏类别币种金额日期盖章货物名称数量币种总价收款方式：L/C AT SIGHT 预计收款日期

46、：水仙牌彩电720SETSUSD240480报关日期：L/C AT SIGHT备注：海关签注栏报关单编码此单报关有效期截至到外汇局签注栏年月日（盖章）外汇局签注栏年月日（盖章）装船通知NAME & ADDRESS OF EXPORTERSHIPPING ADVICETO: TOM&JANE.CO#349-7THREE STREET,NEW YORK,AMERICA DATE: JAN.一五,2008RE: L/C NO. 123 INVOICE NO. RS09100一五7WE HEREBY INFORMED YOU THAT THE GOODS UNDERTHE ABOVE MENTIONE

47、D CREDIT HAVE BEEN SHIPPED. THE DETAILS OF SHIPMENT ARE STATED BELOW.COMMODITY:25 narcissus brand color TV TJ98一八QUANTITY:148KGSINVOICE VALUE:USD272448OCEAN VESSEL/ SHIPPED PER S.S.:V1908KDATE OF SHIPMENT: JAN. 一五,2008PORT OF LOADING: ZHANGZHOUPORT OF DESTINATION:NEW YORKAMERICAMARKS: N/MSIGNA TUREZ

48、HANGZHOUJIULONGMPORT&EXPORTGROPZHANGZHOUJIULONGMPORT&EXPORTGROP十三商业汇票凭Drawn under ROYAL BANK OF AMERICA信用证或购买证第号L/C or A/P No. 2008/0510-FC日期年月日Dated MAY.一五,2008按息付款Payable with interest x % per annum号码汇票金额中国漳州年月日No. JUNE1,2008 Exchange for USD240480Hangzhou, ChinaJ见票日后（本汇票之副本未付）付At 45 DAYS AFTER SI

49、GHT sight of this FIRST of Exchange ( Second of exchange being unpaid )Pay to the order of BANKOF CHINA, ZHANGZHOU,BRANCH 或其指定人金额the sum of U.S.DOLLARS TWO HUNDRED FORTY THOUSAND AND FOUR HUNDRED EIGHT ONLY 此致To TOM&JANE.CO海运提单ShipperZHANG ZHOU JIU LONGMPORT&EXPORTGROP10SHENGLIROAD,XINCHENG DISTRICT

50、,ZHANGZHOU.FUJIAN.CHINA B/L NO.DK101中远集装箱运输有限公司COSCO CONTAINER LINESPort to-Port Combined TransportBILL OF LADINGConsignee TO ORDER OF THE ROYAL BANK OF AMERICANotify PartyTOM&JANE.CO#349-7THREE STREET,NEW YORK,AMERICACombined Transport*Pre-carriage byCombined Transport*Place of ReceiptOcean Vessel

51、Voy.No.V1908KPort of LoadingZHANG ZHOUPort of DischargeNEW YORKCombined Transport*Place of DeliveryMarks & Nos.Container/ Seal No.No. of Containers or PackagesDescription of GoodsGross weight( kgs )Measurement (m3 )N/M 720SETS25 narcissus brand color TV TJ98一八148KGS1.05M3Total Number of containers a

52、nd/or packages(in words) SAY FOUR(4*25)CONTAINERSONLY Freight & ChargesFREIGHT PREPAIDRevenue Tons Rate PerPrepaidCollectEx. ratePrepaid at payable atPlace and date of issueZHANGZHOU,JUNE.一五,2008Total PrepaidNumber of original B(s)/ THREESigned for or on behalf of the masterCOSCO CONTAINER LINES XXX

53、X as AgentsLOADING ON BOARD THE VESSEL DATE JUNE一五.2008BY XXX商业发票NAME AND ADDRESS OF BENIFICIARYCOMMERCIAL NIVOICETO:TOM&JANE.CO #349-7THREE STREET,NEW YORK,AMERICANO:BP2000/05-010DATE JUNE 1, 2008L/C NO. 2008/0510-FCS/C NO. 08EJFR047FROM ZHANGZHOU TO NEW YORKMARKS &NOSDESCRIPTIONS OF GOODSQUANTITYU

54、NIT PRICEAMOUNTN/M 25NARCISSUS BRAND 720SETS USD334 USD240480 COLOR TV TJ98一八TOTAL: 720SETS USD240480 Total Quantity SAY SEVEN HUNDRED AND TWENTY SETS ONLY TOTAL:SAY US DOLLARS TWO HUNDRED FOURTH SEVEN THOUSAND SIX AND EIGHITY ONLY装箱单NAME AND ADDRESS OF BENIFICIARYPACKING LISTTO:TOM&JANE.CO #349-7TH

55、REE STREET,NEW YORK,AMERICANO.:BP2000/05-010DATE:JUNE 1, 2008MARKS&NOS DESCRITIONS OF GOODS QTY PKGS G.W. N. W MEAS(M)N/M 25NARCISSUS BRAND 148KGS 1.05M COLOR TV TJ98一八TOTAL: 720SETSTOTAL: SAY SEVEN HUNDRED AND TWENTY SETS ONLY ZHANG ZHOU JIU LONGMPORT&EXPORTGROP1中华人民共和国海关出口货物报关单预录入编号：海关编号：出口口岸中国厦门备

56、案号12034956出口日期 080521申报日期 0805一八经营单位漳州九龙进出口公司运输方式江海运输运输工具名称 V1908K提运单号 DK101发货单位漳州九龙进出口公司贸易方式一般贸易征免性质一般征税、全免结汇方式信用证许可证号运抵国（地区）美国指运港纽约境内货源地漳州区批准文号成交方式 CIF运费保费杂费合同协议号件数 720包装种类纸箱毛重（公斤）净重（公斤）集装箱号BSKD90一三4592BSKD90一三4593BSKD90一三4595BSKD90一三4598随附单据生产厂家漳州九龙进出口公司标记唛码及备注项号商品编号商品名称、规格型号数量及单位最终目的地（地区）单价总价币制征免用途：其它税费征收情况录入员录入单位兹声明以上申报无讹并承担法律责任报关员申报单位（签章）单位地址邮编电话填制日期海关审单批注及放行日期（签章）审单审价征税统计查