外贸单证实务（微课版 第2版 林榕）综合训练习题答案汇总 1.1认识外贸单证工作-4.4进口报关单

训练1：外贸单证员应从单据缮制能力、单据处理能力、信息处理能力、人际沟通能力、综合管理能力、持续学习能力等方面提高。另外，还需具备以下素质：（1）自觉践行社会主义核心价值观，维护国家和人民的利益，坚定为中国特色社会主义共同理想而奋斗的信念和信心。（2）充分认识外贸单证工作的重要性，热爱外贸单证工作，责任心强，对工作一丝不苟，兢兢业业，能尽力减少差错，保护企业的利益，为企业树立优良的形象。（3）具有良好的合作意识，能从全局出发正确处理有关事宜。（4）勤奋工作，精益求精，努力学习，积极进取。（5）遵纪守法，遵守外贸工作纪律，遵守企业的各项规章制度。训练2：重要性：（1）外贸单证是国际结算的基本工具若单据中有不符合信用证要求的地方，开证行可以拒绝承担付款责任，买方可拒付货款。此案例中，单据与信用证的运输标志和价格条款不符，开证行可不承担付款责任。因此，在国际贸易中，一整套正确、完整的单据是买卖双方及时取得物权凭证的保证，外贸单证工作中的任何差错都会给双方带来不同程度的经济损失。（2）外贸单证是国际贸易合同履行的必要手段（3）外贸单证工作是外贸企业经营管理的重要环节案例中如果由于单证员疏忽，造成单证不符，银行拒付，结果会使公司不能及时、安全收汇；另一方面也会增加公司的运输成本，影响公司的经济效益。训练11.全套进口单证：进口许可证、进口订舱单、进口保险单据、进口货物报关单、贸易进口付汇核销单、海运提单、汇票、商业发票、保险单、装箱单、原产地证书2.进口外贸单证工作流程：（1）申请开立信用证（2）开证和改证（3）租船订舱与投保①租船订舱②投保（4）审单付汇（5）进口报关（6）货物到达后的检验训练2：付款行可以以信用证与海运提单不符为由拒付货款。因为若单据中有不符合信用证要求的地方，开证行可以拒绝承担付款责任，买方可拒付货款。UCP600第五条规定：“银行处理的是单据，而不是单据可能涉及的货物、服务或履约行为。”第十四条a款又规定：“按规定行事的指定银行、保兑行（如果有的话）及开证行须审核交单，并仅基于单据本身确定其是否在表面上构成相符交单。”如此案例中海运提单上的商品名称与信用证有差别，开证行可不承担付款责任。因此，在国际贸易中，一整套正确、完整的单据是买卖双方及时取得物权凭证的保证，外贸单证工作中的任何差错都会给双方带来不同程度的经济损失。训练3：（1）银行拒绝议付的理由是，信用证已经逾期。虽然此信用证的有效期是8月30日，但是信用证的交单期是提单日期之后15天且在效期之内。现在该公司于7月29日将货物出运，就必须在8月13日之前将全套单证送交银行议付，否则就是与信用证不符。有了不符点，银行当然拒绝议付。（2）因为时间不可能倒转，不符点已无法更正，该进出口公司只能电告进口商此不符点，希望进口商理解并接受付款赎单。如果进口商同意付款赎单，该公司便可告知银行担保议付。否则该进出口公司将面临的风险是：原来的银行信用由于单证操作失误而降低成了商业信用，万一国际市场风云突变，客户可能不付款或少付款。训练4：第（1）点构成不符点。各种单据的出单日期必须符合逻辑。每一种单据的出单日期不能超过信用证规定的有效期限或按商业习惯要求的合理日期。这里保单的签发日应早于或等于提单日期（一般早于提单2天）。所以保险证明的签发日期与提单日期同一天是可以的，但保险证明的有效期不能迟于装运期，这里信用证规定的最迟装运期为2022年1月20日，但保险的有效期为2022年3月1日起，构成不符。第（2）点构成不符点。根据单据与单据相符（单单相符）原则，质检证明上的签发日期与保险证明上日期不一致。第（3）点构成不符点。箱单应等于或迟于发票日期，但必须在提单日之前。汇票应晚于发票、箱单、提单等各单据，但是不能晚于信用证有效期和提单签发后第15天。这里案例中汇票、发票、箱单的签发日期同一天了。补充资料：要求出口方提供：商业发票一式三份，装箱单一式三份，已装船清洁提单正本一式三份，空白背书，品质检验证书一份，受益人证明一份。要求进口方申请开立不可撤销即期跟单信用证，电开本。

TO:HUAXIABANK

Place/date:2022-07-15Beneficiary(fullnameandaddress)PARMIXSPORTSWEARINC59L,EASTLAMENSTREET,TORONTO，CANADAL/CNO.Ex-CardNo.ContractNo.PSK0308DateandplaceofexpiryofcreditPartialshipments□allowed

notallowedTransshipmentallowed

□notallowed□Issuebyairmail□Withbriefadvicebyteletransmission□IssuebyexpressdiliveryIssuebyteletransmission(whichshallbetheoperativeinstrumnet)Amount(bothinfiguresandwords)USD12000.00SAYUSDOLLARSTWELVETHOUSANDONLYLoadingonboard/dispatch/takinginchargeat/fromTORONTO,CANADANotlaterthanTHEENDOFAUGUST，2022fortransportationto

NANJINGCHINADescriptionofgoods:

WOVENLADIES2-PCSUTTSTYLENO.167C/168C

Packing:

PACKEDINCARTONSOFONEDOZENEACH

Creditavailablewith□sightpayment

□byacceptance□bynegotiation□bydeferredpaymentatagainstthedocumentsdetailedherein□andbeneficiary’sdraftfor

oftheinvoicevalueby60dayssightpaymentFOB

□C&F

□CIF□orothertermsDocumentsrequired:(markedwith×)1.(

X)Signedcommercialinvoicein

3

copiesindicatingL/CNo.andcontractNo.2.(

X)Fullsetofcleanonboardoceanbillsofladingmadeouttoorderandblankendorsed,marked“freight[

X]tocollect/[

]prepaid[

]showingfreightamount”notifying

3.(

)Airwaybillsshowing“freight[

]tocollect/[

]prepaid[

]indicatingfreightamount”andconsignedto4.(

)Memorandumissuedby

consignedto5.(

)Insurancepolicy/certificatein

copiesfor

oftheinvoicevalueshowingclaimspayableindestinationincurrencyofthedraft.Blankendorsed,covering([

]oceanmarinetransportation)allrisks,warrisks6.(

X)PackingList/WeightMemoin3

copiesindicatingquantity/grossandnetweightofeachpackageandpackingconditionascalledforbytheL/C7.(

)Certificateofquantity/Weightin

copiesissuedbyanindependentsurveyorattheloadingport,indicatingtheaxtualsurveyedquantity/weightofshippedgoodsaswellasthepackingcondition.8.(

X)Certificateofqualityin

1

copiesissuedby[

]manufacture/[

X]publicrecognizedsurveyor/[

]9.(

X)Beneficiary’scertifiedcopyofcable/telexdispatchedtotheaccounteeswithin24hoursaftershipmentadvising[×]nameofvessel/[

]No./[

]wagonNo.,date,quantity,weightandvalueofshipment.10.(

X)Beneficiary’scertificatecertifyingthatextracopiesofthedocumentshavebeendispatchedaccordingtothecontractterms.11.(

)ShippingCo’sCertificateattestingthatthecarryingvesselischartedorbookedbyaccounteeortheirshippingagents:12.(

)Otherdocuments,ifany:Additionalinstructions:1.(

X)Allbankingchargesoutsidetheopeningbankareforbeneficiary’saccount.2.(

X)Documentsmustbepresentedwithin15daysafterthedateofissuanceofthetransportdocumentsbut

withinthevaliditythiscredit.3.(

)Thirdpartyasshipperisnotacceptable.Shortform/BlankBackB/Lisnotacceptable.4.(

)Bothquantityandamount

%moreorlessareallowed.5.(

)PrepaidfreightdrawninexcessofL/CamountisacceptaleagainstpresentationoforiginalchargesvoucherissuedbyshippingCo./AirLine/orit’sagent.6.(

X)Alldocumentstobeforwardedinonecover,unlessotherwisestatedabove.7.(

)Otherterms,ifany:Youcorrespondentstoadvisebeneficiary□addingtheirconfirmation

□withoutaddingtheirconfirmationpaymentstobedebitedtoour

accountNo.

Signature:

（1）信用证种类IRREVOCABLE（2）信用证证号70/1/5822（3）开证日期221007（4）信用证的有效期221010（5）信用证的到期地点JAPAN（6）开证申请人的名称、地址BBBTRADINGCO.56，NISHIKI6－CHOME，NAKAKUNAGOYA，JAPAN（7）受益人的名称、地址JIANGSUFASHIONINTERNATIONALTRADECO.#358ZHUSHANROAD，JIANGNINGDISTRICT,NANJING,CHINA（8）开证行的名称BANKOFCHINA，NANJINGBRANCH（9）信用证金额及货币单位HKD45600.00（10）分批运输NOTALLOWED（11）转运ALLOWED（12）装运港（地）、目的港（地）fromSHANGHAItoGDANSK（13）最迟装运期221131（14）品名与规格LADIESSHIRTS65%POLYESTER35%COTTONSTYLENO.A101200DOZ@USD60.00/PCSTYLENO.A102400DOZ@USD84.00/PCALLOTHERDETAILSOFGOODSAREASPERCONTRACTNO.LT07006DATEDAUG11，2022（15）价格术语CFRNAGOYA(INCOTERMS2020)（16）交单期限15DAYSAFTERB/LDATE，BUTWITHINTHEVALIDITYOFTHECREDIT.CONFIRMATION（17）信用证要求的单据COMMERCIALINVOICEMANUALLYSIGNEDIN2ORIGINALSPLUS1COPY,FULLSET(3/3)OFORIGINALCLEANONBOARDBILLOFLADINGPLUS3/3NONNEGOTIABLECOPIES,ASSORTMENTLISTIN2ORIGINALSPLUS1COPY,CERTIFICATEOFORIGININ1ORIGINALPLUS2COPIES,MARINEINSURANCEPOLICY（18）信用证特别条款+ALLDOCUMENTSMUSTBEISSUEDINENGLISH.+SHIPMENTSMUSTBEEFFECTEDBYFCL.+B/LMUSTSHOWSHIPPINGMARKS:BBB，S/CLT07060，NAGOYA，C/NO.+ALLDOCSMUSTNOTSHOWTHISL/CNO.70/1/5822+FORDOCSWHICHDONOTCOMPLYWITHL/CTERMSANDCONDITIONS，WESHALLDEDUCTFROMTHEPROCEEDSACHARGEOFEUR5000PAYABLEINUSDEQUIVALENTPLUSANYINCCUREDSWIFTCHARGESINCONNECTIONWITH1、2改证函

DearSirorMadam,WehavereceivedyourL/CNo.H982/M056378issuedbytheMIDLANDBANKcoveringyourcontractNo.HY88CLM98.However,uponchecking,weregretfullyfindthattherearesomediscrepanciesbetweentheL/CandtheContract.WewouldrequestthatyouamendtheL/Casfollows:1.TheamountofL/Cinfiguresisnotequivalenttothatinwords.Thelatterisnotcorrect.TheamountshouldbeUSD500000.2.Thedraftshouldbeatsight,notat60daysaftersight.3.Pleaseamendpartialshipmentandtransshipmentto“allowed”insteadof“prohibited”4.Goodsshouldbeinsuredfor110%ofinvoicevalue,not150%.5.Documentsshouldbepresentedfornegotiationwithin15daysafterissuingofshippingdocumentsinsteadof“within5days”.6.TheL/CshouldbesubjecttoUCP600,sopleaseaddit.WeshallappreciateitifyoumodifypromptlytheL/Casrequested.Yourssincerely,XXX3.不成立。开证行无权拒绝付款。在这个案例中，N银行为进口商以及开证申请人。3月2日，中国银行江苏分行收到N银行发出的信用证修改条款,中国银行江苏分行立即通知受益人，受益人向中国银行江苏分行书面确认表示拒绝修改，随即中国银行江苏分行向开证行发出同样内容的电报。则修改书无效,信用证未进行修改。同时,受益人按照未修改的原信用证发货,单证相符,则开证行没有权利拒绝付款。至于信用证的效力,在信用证开立后,开证申请人或受益人要求进行修改的话必须通知开证行，１.经开证行同意以及通知，双方均同意则可生效，2.若其中一方拒绝，则修改无效,3.若受益人没有表态,则以受益人交给指定银行的单据为准：若与修改书条款一致,则表明修改生效；若是按照原信用证条款,则表示修改无效。此案例属于第三种情况的第二类型。商业发票CommercialInvoice1.出口商ExporterJIANGSUFASHIONINTERNATIONALTRADECORPORATION#358ZHUSHANROADJIANGNINGDISTRICT,NANJING,CHINA4.发票日期和发票号InvoiceDateandNo.日期开证日之后提单日前、号码自编5.合同号ContractNo.NJF-0126.信用证号L/CNo.MTL11-582342.进口商ImporterRICHKINGDOMCORP.209,PEANPARKDR.UNIT101MARKHAM,MONTARIO,CANADA,L3R1H37.原产地国Country/regionoforiginofCHINA8.贸易方式TrademodeGENERAL3.运输事项TransportdetailsFROMSHANGHAITOVANCOUVERBYSEA9.交货和付款条款TermsofdeliveryandpaymentFOBL/CATSIGHT10.运输标志和集装箱号Shippingmarks;ContainerNo.R&KVANCOUVERMADEINCHINA1-37011.包装类型及件数商品编码商品描述Numberandkindofpackages;CommodityNo.;CommoditydescriptionHSCODE：XXXXXXXX110CARTONSOF“E”TROLLEYCASEASPERS/CNO.NJF-012HSCODE：XXXXXXXX260CARTONSOF“D”SUITCASECASEASPERS/CNO.NJF-01212.数量Quantity110SETS(550PCS)260SETS(1300PCS)13.单价UnitpriceFOBSHANGHAIUSD47.5/SETUSD49.3/SET14.金额AmountUSD5225.00USD12818.0015.总值（用数字和文字表示）Totalamount(infigureandword)USD18043.00SAYUSDOLLARSTWELEVETHOUSANDEIGHTHUNDREDANDEIGHTEENONLY.16.出口商签章ExporterstampandsignatureJIANGSUFASHIONINTERNATIONALTRADECORPORATION装箱单PackingList1.出口商ExporterJIANGSUFASHIONINTERNATIONALTRADECORPORATION#358ZHUSHANROADJIANGNINGDISTRICT,NANJING,CHINA3.装箱单日期PackingListdateDEC.3,20222.进口商ImporterA.B.C.CORP.AKEKSANTERINKAUTOP.O.BOX9,FINLAND4.合同号ContractNo.04SGQ4680015.信用证号L/CNo.LRT04024576.发票日期和发票号InvoiceDateandNo.7.运输标志和集装箱号Shippingmarks;ContainerNo.ABCHELSINKINO.1－4008.包装类型及件数商品编码；商品描述Numberandkindofpackages;CommodityNo.;CommoditydescriptionHSCODE：XXXXXXXXTRANGLEBRAND3U－SHAPEELECTRONICENERGYSAVINGLAMPPACKEDIN400CARTONASPERS/C04SGQ4680019.毛重kgGrossweight4560KGS10.净重kgNetweight4500KGS11.体积Cube28CBM12.出口商签章Exporterstampandsignature海运出口货物订舱委托书委托单位：JIANGSUFASHIONINTERNATIONALTRADECORPORATION 制表日期:2022年8月20日装运港：NANJINGCHINA目的港：TAMPA,FL,USA.合同号：CO12345进口国：USA唛头标记及号码包装件数货物描述重量(千克)尺码（立方米）BAMASEATAMPACO1234528342834CTNSSHRIMP34433.1KGS70CBM价格条件：CFRTAMPAFL.USA托运人(SHIPPER)：JIANGSUFASHIONINTERNATIONALTRADECORPORATION#358ZHUSHANROADJIANGNINGDISTRICT,NANJING,CHINA需要提单正本3份副本份收货人(CONSIGNEE)：TOTHEORDEROFBAMASEAPRODUCTSINC.1499BEACHDRIVES.E.,ST,PELERSBURG,FL.33701信用证号：装期：AUGUST30,2022效期：SEPTEMBER15,2022被通知人(NOTIFYPARTY)：WILLIAMSCLARKE,INC.603NORTHFRIESAVENUE,WILMINGTON,CA90744,USA可否分批:YES可否转运:YES运费支付:FREIGHTPREPAID特约事项：委托单位名称：JIANGSUFASHIONINTERNATIONALTRADECORPORATION联系人： 电话： 传真：1.Exporter（fullnameandaddress）:JIANGSUFASHIONINTERNATIONALTRADECORPORATION#358ZHUSHANROAD,JIANGNINGDISTRICT,NANJING,CHINACERTIFICATENo.:20220819CERTIFICATEOFORIGINOFTHEPEOPLE'SREPUBLICOFCHINA2.Consignee（fullnameandaddress）:TKAMLACORPORATION6-7,KAWARAMACHOSAKA,JAPAN3.Meansoftransportandroute:FROMSHANGHAIPORTTOOSAKAPORTBYSEA5.Forcertifyingauthorityuseonly:4.Destinationport:CHINA6.MarksandnumbersofpackagesN/M7.Descriptionofgoods;Numberand

kindofpackagesCOTTONBLANKETSAYTOTALTWOHUNDREDANDFIFTY(250)CARTONSONLY********8.HSCODE9.Quantity

orweight5125KGS10.NumberanddateofinvoicesXH056671FEB.01,202211.DeclarationbytheexporterTheundersignedherebydeclaresthattheabovedetailsandstatementsarecorrect;thatallthegoodswereproducedinChinaandthattheycomplywiththeRulesofOriginofthePeople'sRepublicofChinaNANJINGFEB.02,2022Placeanddate,signatureandstampofauthorizedsignatory12.CertificationItisherebycertifiedthatthedeclarationbytheexporteriscorrectNANJINGFEB.02,2022Placeanddate,signatureandstampofcertifyingauthority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： 页码/页数：境内发货人江苏时尚国际贸易公司出境关别上海海关出口日期2022.04.05申报日期2022.04.03备案号境外收货人S.B.TRADINGSASDIBERTINTSTEFANDE.C.运输方式江海运输工具名称及航次号TIANLI3/DSR提运单号CAN-598024生产销售单位南京新星服装厂监管方式一般贸易征免性质一般征免许可证号7680532合同协议号99NS061贸易国（地区）意大利运抵国（地区）意大利指运港拉西皮西亚港离境口岸上海包装种类纸箱件数304毛重（千克）5472净重（千克）4560成交方式L/C运费3/1保费杂费502/158/3随附单证随附单证1：随附单证2：标记唛码及备注SEAL0958801项号商品编号商品名称及规格型号数量及单位单价/总价/币制原产国（地区）最终目的国（地区）境内货源地征免01斜纹棉布七片帽7600打4.80/打13440.00美元中国意大利南京.照章特殊关系确认：价格影响确认：支付特许权使用费确认：自报自缴：报关人员报关人员证号电话兹申明以上内容承担如实申报、依法纳税之法律责任申报单位中外运上海分公司申报单位（签章）海关批注及签章PICC中国人民保险公司南京分公司ThePeople`sInsuranceCompanyofChina,NanjingBranch货物运输保险单ORINGINALCARGOTRANSPORTATIONINSURANCEPOLICY发票号(INVOICENO.)保单号次合同号(CONTRACTNO.)NJF-012POLICYNO信用证号(L/CNO.)MTL11-58234被保险人：Insured：JIANGSUFASHIONINTERNATIONALTRADECORPORATION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列条款与下列特款承保下述货物运输保险，特立本保险单。THISPOLICYOFINSURANCEWITNESSESTHATTHEPEOPLE`SINSURANCECOMPANYOFCHINA（HEREINAFTERCALLED“THECOMPANY”）ATTHEREQUESTOFINSUREDANDINCONSIDERATIONOFTHEAGREEDPREMIUMPAIDTOTHECOMPANYBYTHEINSURED，UNDERTAKESTOINSURETHEUNDERMENTIONEDGOODSINTRANSPORTATIONSUBJECTTOTHECONDITIONSOFTHISPOLICYASPERTHECLAUSESPRINTEDOVERLEAFANDOTHERSPECIALCLAUSESATTACHEDHEREON标记MARKS&NOS.数量及包装QUANTITY保险货物项目DESCRIPTIONOFGOODS保险金额AMOUNTINSUREDR&KVANCOUVERMADEINCHINA1-370370CARTONS370SETSLUGGAGESET“E’’TROLLEYCASE“D’’SUITCASECASEASPERCONTRACTNO.NJF-012USD19,848总保险金额TOTALAMOUNTINSURED：SAYUSDOLLARSNINETEENTHOUSANDEIGHTHUNDREDANDFORTYEIGHTONLY保费启运日期：装载运输工具：PREMIUMDATEOFCOMMENCEMENTASPERB/LDATEPERCONVEYANCE:YINGHUANGV.02/E自经至FROMSHANGHAI，CHINAVIATOVANCOUVER,CANADA承保险别：CONDITIONS：ALLRISKSANDWARCLAUSESASPEROCEANMARINECARGOCLAUSESOFTHEPEOPLE’SINSURANCECOMPANYOFCHINADATED1/1/1981.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险单正本（共2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。INTHEEVENTOFLOSSDAMAGEWHICHMAYRESULTINACLAIMUNDERTHISPOLICY，IMMEDIATENOTICEMUSTBEGIVENTOTHECOMPANYAGENTASMENTIONEDHEREUNDERCLAIMSIFANY，ONEOFTHEORIGINALPOLICYWHICHHASBEENISSUEDIN2ORIGINALTOGETHERWITHRELEVENTDOCUMENTSSHALLBESURRENDREDTOTHECOMPANYIFTHEORIGINALPOLICYHASBEENACCOMPLISHED，THEOTHERSTOBEVOID赔款偿付地点CLAIMPAYABLEATVANCOUVER,CANADAINUSD中国人民保险公司南京市分公司出单日期ThePeople`sInsuranceCompanyofChinaISSUEINGDATE早于装运日期NanjingBranch1.SHIPPERJIANGSUFASHIONINTERNATIONALTRADECORPORATION#358ZHUSHANROADJIANGNINGDISTRICT,NANJING,CHINA10.B/LNO.SHLB0408201中国远洋运输（集团）总公司CHINAOCEANSHIPPING(GROUP)CO.ORIGINALCOMBINEDTRANSPORTBILLOFLADING2.CONSIGNEETOORDEROFUNIONBANKOFCALIFORNIA3.NOTIFYPARTYPOWERPLAYINC.2NDFLOOR,NO.137E,33RDSTREET,LOSANGELES,CA.90011U.S.A.4.PLACEOFRECEIPT5.OCEANVESSELOOCLTRADEUNION6.VOYAGENO.V.803E7.PORTOFLOADINGSHANGHAICHINA8.PORTOFDISCHARGELONGBEACH,CA,USA.9.PLACEOFDELIVERYPOWERPLAYPS04E05F009285CTNSMEN’SSHIRTANDTROUSERS3420KGS27.275CBMLONGBEACHCA,USANO.1-28516.TOTALNUMBEROFCONTAINERSORPACKAGES(INWORDS)SAYTWOHUNDREDEIGHTYFIVECARTONSONLY.17.FREIGHT＆CHARGESFREIGHTPREPAID18.PLACEANDDATEOFISSUESHANGHAIAGU.20,202219.SIGNEDFORTHECARRIER装船通知SHIPPINGNOTE1.出口商ExporterJIANGSUFASHIONINTERNATIONALTRADECORPORATION#358ZHUSHANROADJIANGNINGDISTRICT,NANJING,CHINA4.发票号INVOICENOSUNJA200403225.合同号CONTRACTNO6.信用证号L/CNO.2.进口商ImporterWEILIINT’LTRADINGCORP.7.运输单证号TransportdocumentNo.CGLSHA0303088NA8.价值ValueUSD22000.003.运输事项TransportdetailsFROMSHANGHAITOHUMBURGBYSEA9.装运口岸和日期PortanddateofshipmentSHANGHAIMAR.22,202210.运输标志与集装箱号Shippingmarks;ContainerNo.N/MMLCU4578610/C423775OCEANVESSEL:CMACGMNEPTUNEV.485WGROSSWEIGHT:MEAS:11.包装类型及件数商品名称或编码商品描述Numberandkindofpackages;CommodityNo.;commoditydescriptionHSCODE：XXXXXXXXXBAGS12.出口商签章ExporterstampandsignatureJIANGSUFASHIONINTERNATIONALTRADECORPORATIONSUNSHINETOYCORP.221/18SUNSHINEBUILDING，SHANGHAI，CHINASHIPPINGADVICETO:WEILIINT’LTRADINGCORP.DATE:2004.3.22以后RE：INVOICENO：SUNJA20040322WEHEREBYINFORMYOUTHATTHEGOODSUNDERTHEABOVEMENTIONEDINVOICEHAVEBEENSHIPPED.THEDETAILSOFTHESHIPPMENTAREASFOLLOWS：MARKS：自定COMMODITY：BAGSQUANTITY：11200PCSPACKAGE：500CTNSAMOUNT：USD22，000.00PORTOFLOADING：SHANGHAIPORTOFDESTINATION：HUMBURGDATEOFSHIPPMENT：MAR.22.2004VESSEL’SNAME:CMACGMNEPTVNEV.485WB/LNO:CGLSHA0303088NAETD:MAR.28.2004ETA:MAY.15.2004SUNSHINETOYCORP.STAMPJIANGSUFASHIONINTERNATIONALTRADECORPORATION#358ZHUSHANROADJIANGNINGDISTRICT,NANJING,CHINATO:ACO.SYDNEY,AUSTRALIANO:DATE:PLACE:NANJINGL/CNO.002209WEHEREBYCERTIFYTHATCERTIFICATEOFORIGINFORM"A"H.S.NO6302BYCHINESEGOVERMENTAND/ORCUSTOMSSTATINGFULLDETAILSANDL/CNO.HAVEBEENSENTDIRECTLYTOAPPLICANTIMMEDIATELYAFTERSHIPMENT.JIANGSUFASHIONINTERNATIONALTRADECORPORATIONBILL

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QQ2022日期Dated

SEPT.18th,2022

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汇票金额

上海NO.

MN8866

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USD89

705.00

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