进出口单证实务（第五版） 课后答案汇 芮宝娟

中华人民共和国自动进口许可证申请表1．进口商：代码：3302653461438宁波千知进出口有限公司3．自动进口许可证申请表号：自动进口许可证号：2．进口用户：宁波千知进出口有限公司4．申请自动进口许可证有效截止日期：2025年12月31日5．贸易方式：一般贸易8．贸易国（地区）：泰国6．外汇来源：银行购汇9．原产地国（地区）：泰国7．报关口岸：北仑海关10．商品用途：内销11．商品名称：商品编码：设备状态：冷冻木薯0714103000新12．规格、等级13．单位14．数量15．单价（USD）16．总值（USD）17．总值折美元千克150000.7511250.0011250.00⒙总计千克150000.7511250.0011250.0019．备注：联系人：董婕联系电话：057483456215申请日期：20．签证机构审批意见：IRREVOCABLEDOCUMENTARYCREDITAPPLICATION（1）TO:BANKOFCHINA（2）开证方式：ý(全电开证）ISSUEBYTELETRANSMISSION□（快邮开证）ISSUEBYCOURIER□(简电开证）WITHBRIEFADVICEBYTELETRANSMISSION（3）CONTRACTNO.(合同号）WTYX124（4）IRREVOCABLEDOCUMENTARYCREDITNO.(信用证编号）（5）DATEOFEXPIRY(交单截止日：年/月/日）15JUL2025参考资料里没有看到交单截止日期，可能根据最迟装运期加15天推测找不到填制依据参考资料里没有看到交单截止日期，可能根据最迟装运期加15天推测（6）PLACEOFEXPIRY（信用证效地）SPAIN(7)APPLICANTNINGBOQIANSHENGINTERNATIONALTRADINGCO.LTDRM.1507,BLOCK#1,YINGCHENINTERNATIONAL.,BLVDNO.666,JINGJIANGROADJIANGDONG,NINGBOTELAX8)BENEFICIARYSANTOSVINEDOSCASDELAERMIITA.S.LB30542CTRADELCARCHUKM11,435820JUMILLA(MURCIA)TEL:0034-500412369FAX:0034500412368(9)ADVISINGBANK(10)L/CAMOUNT(信用证币别及金额）EUR18,120.00SAYEUROEIGHTEENTHOUSANDONEHUNDREDANDTWENTYONLY教材中的金额大写百与十之间没有A教材中的金额大写百与十之间没有AND信用证种类）CREDITAVAILABLEýWITH□ADVISINGBANKýANYBANKBYNEGOTIATION(议付信用证)□WITHISSUINGBANKBYSIGHTPAYMENT(即期付款信用证）WITHISSUINGBANKBYACCEPTANCE（承兑信用证）AT(付款到期日）□WITHISSUINGBANKBYDEFERREDPAYMENT（延期付款信用证）AT(付款到期日）AGAINSTTHEDOCUMENTSDETAILEDHEREINAND□BENEFICIARY’SDRAFTFOR100%OFINVOICEVALUEAT(汇票付款期限）：60DAYSAFTERB/LDATEONBANKOFCHINA,H.O.,BEIJING,CHINA参考资料中没有议付银行信息参考资料中没有议付银行信息（12）PARTIALSHIPMENTS（分批发运）TRANSSHIPMENT（转运）ýALLOWED□NOTALLOWEDýALLOWED□NOTALLOWED（13）PLACEOFTAKINGINCHARGE/DISPATCHFROM.../PLACEOFRECEIPT(起运地/发货地/收货点LOADINGONBOARD/DISPATCH/TAKINGINCHARGEAT/FROM(装运港）VALENCIASPAINFORTRANSPORATIONTO(到货港）NINGBOCHINAPLACEOFFINALDESTINATION/PLACEOFDELIVERY(最终目的地/运往…/交货地点）NOTLATERTHAN(最晚装运期年/月/日)JUN30,2025（14）COVERING(货物描述）VALLESALINASMONASTRELL-SYRAHYOUNGRED750ML6000BOTTLESEUR0.80VALLESALINASMONASTRELL-SYRAHSELECTION750ML11,100BOTTLESEUR1.20GOODSORIGIN(产地）QUALITYCONDITION(品质）PRICETERM（价格条款）ýFOBVALENCIA□CFR□CIF□OTHERTERMPACKING(包装）PACKING:INNEWSTRONGWOODENCASE(S)/CARTON（S）（15）DOCUMENTSREQUIRED：（请选择需要的单据，如无法满足要求请在OTHERDOCUMENTS处自行录入）ýMANUALLYSIGNEDCOMMERCIALINVOICEIN[QUINTUPLICATE]ORIGINAL(S)AND[]COPY(IES)INDICATINGTHISL/CNO.ANDCONTRACTNO.WTYX124(PHOTOCOPYANDCARBONCOPYNOTACCEPTABLEASORIGIN)ýFULLSET(INCLUDED[]ORIGINAL(S)AND[]NON-NEGOTIABLECOPY（IES）OFCLEANONBOARDOCEANBILLOFLADINGMADEOUTTOORDERANDBLANKENDORSED,MARKEDFREIGHT□PREPAIDTCOLLECT□PAYABLEASPERCHARTERPARTYNOTIFYINGAPPLICIANT□AIRWAYBILLSSHOWINGFREIGHT□PREPAID□TOCOLLECTANDCONSIGNEDTO□RAILWAYBILLSSHOWING□PREPAID□TOCOLLECTANDCONSIGNEDTO□FULLSET(INCLUDED[]ORIGINAL(S)AND[]COPY(IES))OFINSURANCEPOLICY/CERTIFICATEFOR110%OFTHEINVOICEVALUE,SHOWINGCLAIMSPAYABLEINCHINA,INTHECURRENCYOFTHEDRAFT,BLANKENDORSED,COVERING([□]OCEANMARINETRANSPORTATION[□]AIRTRANSPORTATION[□]OVERLANDTRANSPORTATION)□ICC(A)/□ALLRISKS(CIC)ANDWARRISKýTWEIGHTMEMO/PACKINGLISTIN[3]ORIGINAL(S)AND[]COPY(IES)BYINDICATINGQUANTITY/GROSSANDNETWEIGHTSOFEACHPACKAGEANDPACKINGCONDITIONSASCALLEDFORTHEL/C□CERTIFICATEOFQUANTITY/WEIGHTIN[]ORIGINAL(S)AND[]COPY(IES)ISSUEDBYINDICATINGTHEACTUALSURVEYEDQUANTITY/WEIGHTOFSHIPPEDGOODSASWELLASTHEPACKINGCONDITION.□CERTIFICATEOFQUALITYIN[]ORIGINAL(S)AND[]COPY(IES)INDICATINGISSUEDBYýBENEFICIARY’SCERTIFIEDCOPYOFFAX/TELEXDISPATCHEDTOTHEAPPLICANTWITHIN[2]DAYSAFTERSHIPMENTADVISING[×]NAMESOFVESSEL/[]FLIGHTNO./[]WAGONNO.DATE,QUANTITY,WEIGHTANDVALUEOFSHIPMENT.ýCERTIFICATEOFORIGININ[1]ORIGINAL(S)AND[]COPY(IES)ISSUEDBYTHEAUTHORIZEDDEPARTMENT（16）□OTHERDOCUMENTS,IFANY.（1）CERTIFICATEOFANALYSISOFTHEPRODUCTSIN1COPYISSUEDBYREDWINEFACTORY.（2）SANITARYCERTIFICATEIN1COPYISSUEDBYTHEAUTHORIZEDDEPARTMENT.（3）CERTIFICATEOFNO-WOODPACKINGMATERIALORCERTIFICATEOFFUMIGATIONINCASETHATTHEGOODSAREPACKEDWITHWOODMATERIAL.（17）ADDITIONALINSTRUCTION（特殊条款）（请选择需要的条款，如无法满足要求请在OTHERTERMS处自行录入）：ýTHECREDITISSUBJECTTOUCP600.□BENEFICIARY’SCERTIFICATECONFIRMINGTHEIRACCEPTANCEORREJECTIONOFTHEAMENDMENTSISSUEDUNDERTHISL/C.QUOTINGTHERELEVANTAMENDMENTNUMBERISAMENDMENTSISREQUIREDFORPRESENTATIONUNDERTHISL/C.SUCHCERTIFICATEISNOTREQUIREDIFNOAMENDMENTHASBEENISSUEDUNDERTHISL/C.ýALLBANKINGCHARGESOUTSIDETHEOPENINGBANKAREFORBENEFICIARY’SACCOUNT.ýDOCUMENTSMUSTBEPRESENTEDWITHIN15DAYSAFTERTHEDATEOFISSUANCEOFTHETRANSPORTDOCUMENTSBUTWITHINTHEVALIDITYOFTHISCREDIT.ýTHIRDPARTYASSHIPPERISNOTACCEPTABLEýBOTHQUANTITYANDAMOUNTFOR10%MOREORLESSAREALLOWED合同中允许数量有10%增减合同中允许数量有10%增减□PREPAIDFREIGHTDRAWNINEXCESSOFL/CAMOUNTISACCEPTABLEAGAINSTPRESENTATIONOFORIGINALCHARGESVOUCHERISSUEDBYSHIPPINGCO.AIRLINE/ORIT’SAGENT.ýALLDOCUMENTSTOBEFORWARDERINONECOVER,UNLESSOTHERWISESTATEDABOVE.ýOTHERTERMS,IFANY:ALLDOCUMENTSMUSTINDICATETHISCREDITNUMBER.联系人：联系电话AX续费扣费账号开证申请人宁波千盛国际贸易有限公司(章)(签字盖章）中华人民共和国海关进口货物报关单预录入编号：海关编号：页码/页数：境内收货人进境关别进口日期申报日期备案号91330201MA281LHU4宁波千盛国际贸易有限公司梅山港区（3116）境外发货人运输方式运输工具名称及航次号(11)提运单号货物存放地点SANTOSVINEDOSCASDELAERMIITA.S.L水路运输APLYANGSHAN021E21NYKSVLCS00297100消费使用单位监管方式征免性质许可证号启运港91330201MA281LHU4宁波千盛国际贸易有限公司一般贸易一般征税合同协议号贸易国（地区）启运国（地区）经停港入境口岸WTYX124西班牙西班牙瓦伦西亚宁波包装种类件数毛重（千克）净重（千克）成交方式运费保费杂费其他285023479.0012825.00FOB运费与保费额材料上都没说明运费与保费额材料上都没说明随附单证及编号随附单证：代理报关委托协议（电子）合同、发票、装箱单、提/运单、原产地证标记唛码及备注TCLU4407836/20/2200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）境内目的地征免12204210000庞野萨丽娜红葡萄酒4500升0.8000西班牙中国宁波经济技术开发区照章征税庞野萨丽娜红葡萄酒4500千克4800.00DESALINAS2014/鲜葡萄酒6000瓶欧元22204210000庞野萨丽娜精选款红葡萄酒8325升1.2000西班牙中国宁波材料中未说明进口公司位于经济开发区，除非根据海关注册编码判断。经济技术开发区照章征税材料中未说明进口公司位于经济开发区，除非根据海关注册编码判断。庞野萨丽娜精选款红葡萄酒REDWINE8325千克13320.00WINEDESALINAS2014/鲜葡萄酒11100瓶欧元特特殊关系确认：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对以上内容承担如实申报、依法纳税之法律责任海关批注及签章申报单位申报单位（签章）对外付款/承兑通知书银行业务编号日期结算方式☑信用证□保函□托收□其他信用证/保函编号1020DCEP00012来单币种及金额18120.00欧元开证日期2025年5月30日索汇币种及金额18120.00欧元期限来单行名称BANCOPOPULARESPANOL,S.A.MADRID来单行编号POPU049258收款人名称SANTOSVINEDOSCASDE收款行名称及地址付款人名称宁波千盛国际贸易有限公司□对公组织机构代码□□□□□□□□—□□对私个人身份证件号码扣费币种及金额□中国居民个人□中国非居民个人合同号WTYX124发票号CA70114提运单号NYKSVLCS00297100合同金额18120欧元银行附言上述信用证项下单据已到，按照信用证条款和国际商会《跟单信用证统一惯例》(2007年修订)第600号出版物规定，我行正在审核。如单证相符，我行将按规定对外承兑/付款；如单证不一，我行将另行通知。请贵司准备资金，或保证指定账户余额足以支付。单据清单如下：申报号码实际付款币种及金额付款编号若为购汇支出，则购汇汇率收款人常驻国家(地区)名称及代码□□□是否为进口核查项下付款□是□否是否为预付款□是□否最迟装运日期外汇局批件/登记表号付款币种及金额金额大写其中购汇金额账号现汇金额账号其他金额账号交易编码□□□□□□□□□□□□相应币种及金额交易附言□同意即期付款□同意承兑并到期付款□申请拒付联系人及电话申报日期付款人印鉴(银行预留印鉴)银行业务章经办复核图2-4-9付款/承兑通知书项目1答案一、该信用证中共有八处不符：1．31D：到期日错；2．59：受益人地址错；3．43P：分批的要求错；4．43T：转运的要求错，5．44E：装运港错；6．45A：货号与贸易术语错；7．46A：漏单证要求；8．48：交单期错。二、写给进口商的函电如下：DearMr.K.S.Lee:TheCreditunderS/CNo.NSJY250504isreceivedwiththanks.Itispitythatwefindmistakesinit.Pleaseamendthemasfollows:1.31Dwrong,itshouldbe:Date260214PlaceinChinaaccordingtotheS/C,2.59wrong,itshouldbe:NingboSnugHomeSuppliesCo.,Ltd..…Fenghua…accordingtotheS/C,3.43Pwrong,itshouldbe:allowedaccordingtotheS/C,4.43Twrong,itshouldbe:notallowedaccordingtotheS/C,5.44Ewrong,itshouldbe:NingboChinaaccordingtotheS/C，6.In45A,thetradetermsshouldbe:CIFLONGBEACHandtheArtNo.shouldbe:NS19082accordingtotheS/C,7.In46A,InspectionCertificateissuedbyCHINACUSTOMSislosing.PleaseadditaccordingtotheS/C,8.48wrong.AspertheS/C,itshouldbe:…within15daysafterthedateofshipmentbut……accordingtotheS/C.Pleasetryyourbesttodotheamendmentsothatwecanexecutethesalesconfirmationsuccessfully.Bestregards!NingboSnugHomeSuppliesCo.,Ltd.DocumentsandTransportDept.（出口商）国际货物运输托运单托运人(Shipper)发票号码贸易方式收汇方式NINGBOSNUGHOMESUPPLIESCO.,LTD.NSHS26-612一般贸易信用证12CHANGSHOUROAD,FENGHUA,NINGBO运输方式运费支付方式(到付/预付)CHINA水路运输预付货物备妥时间杂费支付方式(到付/预付)收货人(Consignee)2026年1月27日预付TOORDEROFUNIONBANKOFCALIFORNIA,N.A.可否转运可否分批不允许允许被通知人(NotifyParty)装运期限信用证有效期JOYHOMEHOUSEWARESCO.,LTD.2NDFLOORNO.137E,33RDSTREET,LOSANGELES,CA,90011U.S.A.2026年1月30日2026年2月14日装箱方式(自送/门到门)自送装运港卸货港门到门装货地址NINGBO，CHINALONGBEACH,U.S.A.宁波司娜阁家居用品有限公司最终目的地提单份数THREE标记唛头件数及包装种类货物描述毛重（公斤）体积（立方米）.J.H.H730CTNSSTORAGEBENCH6205.00KGS68.985CBMJHH250430LONGBEACHNO.1-730:备注和特殊条款提单上显示：FREIGHTPREPAID配载要求请配1*40高柜托运人签署：联系人及联系方式：李芳联系方式运日期：2026年1月22日中华人民共和国海关出境货物检验检疫申请申请单位(加盖公章)*编号申请单位登记号：联系人黄晓丹电请日期2026年1月10日发货人(中文)宁波司娜阁家居用品有限公司(外文)***.收货人(中文)***(外文)JOYHOMEHOUSEWARESCO.,LTD..货物名称(中/外文)H.S.编码产地数量/重量货物总值包装种类及数量储物凳9401619000浙江宁波730个16644.00美元730箱STORAGEBENCH运输工具名称号码船舶贸易方式一般贸易货物存放地点工厂仓库合同号NSJY250504信用证号306M256905用途其他发货日期2026年1月28日输往国家(地美国许可证/审批号3300/32057启运地宁波到达口岸长滩生产单位注册号3302431872集装箱规格、数量及号码一个40英尺集装箱合同、信用证订立的检验检疫条款或特殊要求标记及号码随附单据(划“√”或补填)(29)J.H.H.□合同eq\o\ac(□,√)包装性能结果单JHH250430eq\o\ac(□,√)信用证□许可/审批文件LONGBEACHeq\o\ac(□,√)发票eq\o\ac(□)代理报关委托书NO.1-730□换证凭单eq\o\ac(□,√)合格保证eq\o\ac(□,√)装箱单□□厂检单□需要证书名称(划“√”或补填)(30)*检验检疫费□品质证书__正__副□植物检疫证书__正__副总金额（人民币）□重量证书__正__副eq\o\ac(□)熏蒸/消毒证书_正_副□数量证书__正__副□出境货物换证凭单__正__副计费人□兽医卫生证书__正__副eq\o\ac(□,√)电子底账__正__副□健康证书__正__副eq\o\ac(□,√)出境货物联系单__正__副收费人□卫生证书__正__副□□动物卫生证书__正__副□报检人郑重声明：领取证书1．本人被授权报检。2．上列填写内容正确属实，货物无伪造或冒用他人的厂名、标日期志、认证标志，并承担货物质量责任。签名签名：注：有“*”号栏由海关填写图3-4境内发货人91330523307511470F出境关别出口日期申报日期备案号宁波司娜阁家居用品有限公司北仑海关20260128境外收货人运输方式运输工具名称及航次号提运单号JOYHOMEHOUSEWARESCO.,LTD.水路运输生产销售单位91330523307511470F监管方式征免性质许可证号宁波司娜阁家居用品有限公司一般贸易一般征税合同协议号贸易国（地区）运抵国（地区）指运港离境口岸NSJY210504美国美国长滩北仑港区包装种类件数毛重（千克）净重（千克）成交方式运费保费杂费其他包装73062055110CIF502/1580/3502/37/3随附单证及编号随附单证1：标记唛码及备注J.H.H.集装箱标箱数及号码：JHH250430LONGHBEACHNO.1-730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）境内货源地征免储物凳730个22.81940161900016644中国美国浙江宁波照章征税美元特殊关系确认：否价格影响确认：否支付特许权使用费确认：否自报自缴：否报关人员报关人员证号电话兹申明对以上内容承担如实申报、依法纳税之法律责任海关批注及签章申报单位申报单位（签章）PICC中国人民财产保险股份有限公司PICCPropertyandCasualtyCompanyLimited总公司设于北京一九四九年创立保单号次PolicyNo.TYIE202631010000036741HeadOfficeBeijingEstablishedin1949货物运输保险保险单CARGOTRANSPORTATIONINSURANCEPOLICY发票号码INVOICENONSHS26-612提单号（B/LNO.）ASPERB/L合同号码CONTRACTNO.NSJY250504信用证号(L/CNO.)306M256905被保险人THEINSURED:NINGBOSNUGHOMESUPPLIESCO.,LTD.中国人民财产保险有限公司（以下简称本公司）根据被保险人要求，以被保险人向本公司缴付约定的保险费为对价，按照本保险单列明条款承保下述货物运输保险，特订立本保险单THISPOLICYOFINSURANCEWITNESSESTHATPICCPROPERTYANDCASUALTYLIMITED(HEREINAFTERCALLEDTHECOMPANYATTHEREQUESTOFTHEINSUREDANDINCONSIDERATIONOFTHEAGREEDPREMIUMPAIDTOTHECOMPANYBYTHEINSURED,UNDERTAKESTOINSURETHEUNDERMENTIONEDGOODSINTRANSPORTATIONSUBJECTTOTHECONDITIONSOFTHISPOLICYASPERTHECLAUSESPRINTEDOVERLEAF.标记包装及数量保险货物项目保险金额(MARKS&NO.)(PACKAGE&QUANTITY)(DESCRIPTIONOFGOODS)(AMOUNTINSURED)ASPER730CTNSSTORAGEBENCHUSD18309.00INVOICENO.NSHS26-612总保险金额:TOTALAMOUNTINSUREDSAYU.S.DOLLARSEIGHTEENTHOUSANDTHREEHUNDREDANDNINEONLY.保险费(PREMIUM):ASARRANGED启运日期(DATEOFCOMMENCEMENT):ASPERB/L装载运输工具(PERCONVEYANCE):S.S.APLCORALV.603E自经至FROMNINGBOCHINAVIATOLONGBEACHU.S.A.承保险别CONDITIONS:COVERINGALLRISKSASPERCICOFPICCINCLUDINGW/WCLAUSE.所保货物如发生本保险单项下可能引起索赔的损失或损坏，应立即通知本公司或下述代理人查勘。如有索赔，应向本公司提交正本保险单（本保险单共有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。INTHEEVENTOFLOSSORDAMAGEWHICHMAYRESULTINACLAIMUNDERTHISPOLICYIMMEDIATENOTICEMUSTBEGIVENTOTHECOMPANYORAGENTASMENTIONED.CLAIMS,IFANY,ONEOFTHEORIGINALPOLICIESWHICHHASBEENISSUEDINTWOORIGINAL(S)TOGETHERWITHTHERELEVANTDOCUMENTSSHALLBESURRENDEREDTOTHECOMPANY,IFONEOFTHEORIGINALPOLICIESHASBEENACCOMPLISHED,THEOTHERSTOBEVOID.保险服务请联系CONTACTINFORMATIONOFINSURANCESERVICE中国人民财产保险股份有限公司宁波市分公款偿付地点（CLAIMPAYABLEAT）LONGBEACHINUSD地址：宁波市海曙区大来街50号中保大厦ADD：签单日期（ISSUINGDATE）JAN.24，2026保险人UNDERWRITTER洪光华网址（WEBSITE）WWW.EPICC.COM单证识别码（POLICYINCODE）AEYIA2012Z02流水号3102020021961凭信用证第号DrawnunderUNIONBANKOFCALIFORNIA,N.A.L/CNo.306M256905日期DatedDEC.11,2025支取Payablewithinterest@%perannum按年息付款号码汇票金额中国宁波年月日No.NSHS26-612ExchangeforUSD16644.00NingboChinaFEB.02,2026见票日后（本汇票之副本未付）付交中国银行宁波分行At***sightofthisSECONDofExchange(Firstofexchange金额beingunpaid)PaytotheorderofBANKOFCHINA,NINGBOBRANCHthesumofSAYU.S.DOLLARSSIXTEENTHOUSANDSIXHUNDREDANDFORTYFOURONLY.款已收讫Valuereceived此致To:宁波司娜阁家居用品有限公司(章).UNIONBANKOFCALIFORNIA,N.A.SOUTHENCALIFORNIATRADESERVICE邱惠柱（章）MONTEREYPARK,CA,91755.答案3汇票宁波司娜阁家居用品有限公司NINGBOSNUGHOMESUPPLIESCO.,LTD.12ChangshouRoad,Fenghua,Ningbo,China商业发票COMMERCIALINVOICETo:JOYHOMEHOUSEWARESCO.,LTD.InvoiceNo.:NSHS26-6122NDFLOORNO.137E,33RDSTREET,InvoiceDate:20JAN.,2026LOSANGELES,CA,90011S/CNo.:NSJY250504U.S.A.S/CDate:04DEC.,2025CreditNo.306M256905Issuedby:UNIONBANKOFCALIFORNIA,N.A.MarksandNumbersDescriptionofgoodsQuantityUnitPriceAmountSTORAGEBENCHCIFLONGBEACHJ.H.H.JHH250430ART.NO.NS19082730PCSUSD22.80USD16644.00LONGBEACHNO.1-730TOTAL:USD16644.00SAYU.S.DOLLARSSIXTEENTHOUSANDSIXHUNDREDANDFORTYFOURONLY.ALLOTHERDETAILSASPERP/ONO.JHH250430DATED30NOV.2025.WEHEREBYCERTIFYTHATTHEQUALITY,SIZEANDSTYLEAREASPERP/ONO.JHH250430DATED30APR.2025TOTALPACKEDIN730CARTONSGROSSWEIGHT:6205.00KGS宁波司娜阁家居用品有限公司(章).邱惠柱（章）答案1商业发票宁波司娜阁家居用品有限公司NINGBOSNUGHOMESUPPLIESCO.,LTD.12ChangshouRoad,Fenghua,Ningbo,China装箱单PACKINGLISTTo:JOYHOMEHOUSEWARESCO.,LTD.No.:NSHS26-6122NDFLOORNO.137E,33RDSTREET,Date:20JAN.,2026LOSANGELES,CA,90011S/CNo.:NSJY250504U.S.A.S/CDate:04DEC.,2025Shipmentfrom:NINGBOCHINATo:LONGBEACHU.S.A.ByvesselC/No.No.&kindofpkgsDescriptionofgoods,Packing,Quantity,etc.G.WeightN.WeightMeasurementSTORAGEBENCH@8.50/@7.00/@(75*45*28)cms1-730730Ctns@1/730PCS6205.00Kgs5110.00Kgs68.985CbmTOTAL:730CTNS730PCS6205.00KGS5110.00KGS68.985CBMSAYSEVENHUNDREDANDTHIRTYCARTONSONLY.THEGOODSARESHIPPEDINONEFULL40’HQLOADED.CREDITNUMBER:306M256905.Shippingmarks:J.H.H.JHH250430LONGBEACHNO.1-730宁波司娜阁家居用品有限公司(章).邱惠柱（章）答案2装箱单项目7答案提单的错误有：抬头错，应该是：“TOORDEROFUNIONBANKOFCALIFORNIA,N.A.”，信用证要求所有的单据都要显示信用证号码，提单是否也有显示？个人觉得应该增加保险单的错误有：（1）被保险人错，应该是：“NINGBOSNUGHOMESUPPLIESCO.,LTD.”，产地证的错误有：（1）第2栏第一行收货人名称错，应该是：“JOYHOMEHOUSEWARESCO.,LTD.”，（2）第三栏缺少运输方式FORMNINGBOCHINATOLONGBEACHU.S.A.BYSEA（3）第7栏漏结束符号，应该在内容写完整后加上：“***********”。ShipperInsertNameAddressandPhone/FaxNINGBOSNUGHOMESUPPLIESCO.,LTD.12CHANGSHUOROAD,FENGHUA,NINGBOCHINABookingNo.BillofLadingNo.ExportReferencesConsigneeInsertNameAddressandPhone/FaxTOORDERForwardingAgentandReferencesPointandCountryofOriginNotifyPartyInsertNameAddressandPhone/FaxCOMMODITYTRADERSPACIFICPTYLTD.3/442NEWSOUTHHEADROAD,DOUBLEBAY,NSW2028,AUSTRALIAAlsoNotifyParty-routing&InstructionsCombinedTransport*Pre-CarriagebyCombinedTransport*PlaceofReceiptOceanVesselVoy.COSFENFAV.030EPortofLoadingNINGBOCHINAServiceContractNo.CommodityCodePortofDischargeSYNDEYAUSTRALIACombinedTransport*PlaceofDeliveryTypeofMovementFCL/FCLCY-CYMarks&Nos.Container/SealNo.No.ofContainerorPackagesDescriptionofGoods(IfDangerousGoods.SeeClause20)GrossWeightMeasurementN/M1*40FCL,CY/CYCN.:COSU4283126SN.:3812320360BUNDLESBAMBOOBROOM5220.00KGS54.000CBM DeclaredCargoValueUS$DescriptionofContentsforShipper'sUseOnly(NotpartofThisB/LContract)TotalNumberofContainersand/orPackages(inwords)SAYTHREEHUNDREDANDSIXTYBUNDLESONLYFreight&ChargesRevenueTonsRatePerAmountPrepaidCollectFreight&ChargesPayableat/byFREIGHTPREPAIDReceivedinexternalapparentgoodorderandconditionexceptasotherwisenoted.Thetotalnumberofthepackagesorunitsstuffedinthecontainer,thedescriptionofthegoodsandtheweightsshowninthisBillofLadingarefurnishedbythemerchants,an^whichthecarrierhasnoreasonablemeansofcheckingandisnotapartofthisBillsofLadingcontract.Thecarrierhasissued3originalBillsofLading,allofthistenoranddate,oneoftheoriginalBillsofLadingmustbesurrenderedandendorsedorsignedagainstthedeliveryoftheshipmentandwhereuponanyotheroriginalBillsofLadingshallbevoid.Themerchantsagreeto；beboundbythetermsandconditionsofthisBillofLadingasifeachhadpersonallysignedthisBillofLading.*ApplicableOnlyWhenDocumentUsedasaCombinedTransportBillofLading.LINES.COSCOSHIPPING.COM.DemurrageandDetentionshallbechargedaccordingtothetariffpublishedontheHomepageofLINES.COSCOSHIPPING.COM.Ifanyambiguityorquery,pleasesearchby"Demurrage&DetentionTariffEnquiry".Otherservicesandmoredetailedinformation,plsvisitLINES.COSCOSHIPPING.COM.DateLadenonBoardSignedby15SEPT.,2025周力勇(章)Asagent9805DateofIssuePlaceofIssueNINGBOSignedfortheCarrier中远海运集装箱运输有限公司ORIGINALCOSCOSHIPPINGLINESCO.,LTD.中远海运集装箱运输有限公司ORIGINALCOSCOSHIPPINGLINESCO.,LTD.TLX:33057COSCOSHIPPINGFAX:+86(21)65458984PORTTOPORTORCOMBINEDTRANSPORTBILLOFLADING1.Goodsconsignedfrom(Exporter’sbusinessnameaddresscountry)ReferenceNo.G213304A10640102NINGBOSNUGHOMESUPPLIESCO.,LTD.12CHANGSHUOROAD,GENERALIZEDSYSTEMOFPREFERENCESFENGHUA,NINGBOCERTIFICATEOFORIGINCHINA(Combineddeclarationandcertificate)2.Goodsconsignedto(Consignee’sname,address,country)FORMACOMMODITYTRADERSPACIFICPTYLTD.3/442NEWSOUTHHEADROAD,DOUBLEBAY,NSW2028,AUSTRALIAissuedinTHEPEOPLE'SREPUBLICOFCHINA(country)4.Forofficialuse3.MeansoftransportandrouteFROMNINGBOTOSYNDEYBYSEA5.item6.Marks&Nosof7.Numberofkindofpackages;Descriptionofgoods8.Origin9.Grossweight&10.NumberandnumberpackagescriterionotherQuantitydateofInvoiceTHREEHUNDREDSIXTY(360)1N/MBUNDLESOFBAMBOOBROOM“P”1800PCSNSHS25-908*****************07SEPT.,202511.Certification12.DeclarationbytheexporterItisherebycertified,onthebasisofcontrolcarriedout,thatthedecalara-Theundersignedherebydeclaresthattheabovedetailsandstatementsare中华人民共和国宁波海关中华人民共和国宁波海关correct;thatallgoodswereproducedinCHINA(Country)andthattheycomplywiththeoriginrequirementsspecifiedforthosegoodsintheGeneralizedSystemofPreferencesforgoodsexportedtoAUSTRALIA(importingcountry)(手签)宁波司娜阁家居用品有限公司(章).NINGBOCHINA11SEPT.,2025NINGBOCHINA11SEPT.,2025Placeanddate,signatureandstampofcertifyingauthorityPlaceanddate,signatureofauthorizedsignatory凭DrawnunderFORCOLLECTION,DOCUMENTSAGAINSTPAYMENT号码汇票金额中国宁波年月日No.NSHS25-908ExchangeforUSD10782.00NingboChina18SEPT.,2025见票日后（本汇票之副本未付）付交中国银行宁波分行At***sightofthisFIRSTofExchange(Secondofexchange金额beingunpaid)PaytotheorderofBANKOFCHINA,NINGBOBRANCHthesumofSAYU.S.DOLLARSTENTHOUSANDSEVENHUNDREDANDEIGHTYTWOONLY.款已收讫Valuereceived此致To:COMMODITYTRADERSPACIFICPTYLTD宁波司娜阁家居用品有限公司(章).3/442NEWSOUTHHEADROAD,DOUBLEBAY,NSW2028,AUSTRALIA邱惠柱（章）答案4汇票Issuer:NINGBOSNUGHOMESUPPLIESCO.,LTD.12CHANGSHUOROAD,商业发票FENGHUA,NINGBOCHINACOMMERCIALINVOICETo:COMMODITYTRADERSPACIFICPTYLTD.3/442NEWSOUTHHEADROAD,DOUBLEBAY,NSW2028,AUSTRALIANo.DateNSHS25-90807SEPT.,2025TransportDetailsS/CNo.S/CdateFROMNINGBOTOSYNDEYBYSEANSIW25080303AUG.,2025TermsofpaymentBYD/PATSIGHTMarks&Nos.DescriptionofgoodsQuantityUnitPriceAmountN/MBAMBOOBROOMCFROSAKASIZE:150*70*7CM1800PCSUSD5.99/PCUSD10782.00HANDLE’SLENGTH:120CMBROOM’SSIZE:[70(30)]*30*7CMSAYU.S.DOLLARSTENTHOUSANDSEVENHUNDREDANDEIGHTYTWOONLY.TOTALPACKEDIN360BUNDLES.GROSSWEIGHT:5220.00KGS.宁波司娜阁家居用品有限公司(章).邱惠柱（章）答案1商业发票Issuer:NINGBOSNUGHOMESUPPLIESCO.,LTD.12CHANGSHOUROAD,商业发票FENGHUA,NINGBOCHINACOMMERCIALINVOICETo:LEEGLOBALINCORPORATEDRM2206,HYUNDAIMANSIONKWANGJANG-DONGSEOUL,KOREANo.DateNSHS25-111523NOV.,2025TransportDetailsS/CNo.S/CdateFROMNINGBOAIRPORTNSLEE25101212OCT.,2025TOINCHONAIRPORTBYAIRTermsofpaymentBYT/TMarks&Nos.DescriptionofgoodsQuantityUnitPriceAmountLEESILKSCARVESCIPINCHONNSLEE251012SIZE:80*80CMSINCHONART.NO.2030200PCSUSD34.30/PCUSD6860.00NO.1-4SAYU.S.DOLLARSSIXTHOUSANDEIGHTHUNDREDANDSIXTYONLY.STYLEANDCOLORACCORDINGTOTHESAMPLESENTON21SEP.,2025.USD2058.00HAVEBEENPAIDON13NOV.,2025TOTALPACKEDIN4CARTONS.GROSSWEIGHT:48.00KGS.宁波司娜阁家居用品有限公司(章).邱惠柱（章）答案1商业发票OFFICIALCERTIFICATE19-MAR-2025TOWHOMITMAYCONCERN:B/LNUMBER:TOGPHML250027SHIPPEDONBOARDDATE:MAR.19,2025NAMEOFCARRYINGVESSEL:COSCOSHIPPINGPANAMA/017WL/CNUMBER:TFCIMP02502035WEHEREBYCERTIFYTHATSHIPMENTWASEFFECTEDBYVESSEL/VESSELSCLASSIFIEDANDREGISTEREDINLLOYDSREGISTERSORTHEIREQUIVALENTANDTHATAGEOFVESSEL/VESSELSNOTMORETHAN25YEARSREGISTERS(INCASEOFSEASHIPMENT)ORCERTIFICATEFROMAIRLINESCO.CERTIFYINGTHATSHIPMENTWASEFFECTEDTHROUGHREGULARLINES.(INCASEOFAIRSHIPMENT).YOURSFAITHFULLYLILYTOSHIBALOGISTICSHONGKONGCO.LTD(盖章）ASAGENTFORTHECARRIERTOSHIBALOGISTICSCORPORATION232CAN86522026HouseWaybillNumberShipper’sNameandAddressShipper’sAccountNumberNotnegotiableWAN-0503221NINGBOSNUGAirWaybill*NINGBOWIL-CANCARGOAGENCYLTD.HOMESUPPLIESCO.,LTD.IssuedbytheCarrier:12CHANGSHOUROAD,FENGHUA.2020AirfreightBusinessCenter,81-83YunxiaoRoadNINGBO,CHINANingboLisheInternationalAirport,NingboChinaConsignee’sNameandAddressConsignee’sAccountNumberTEL.:(86574)68031792FAX.:(86574)68031797LEEGLOBALINCORPORATED,RM2206,HYUNDAICopies1,2and3ofthisairwaybillareoriginalsandhavethesameValidity.ItisMANSION,KWANGJANG-DONGagreedthatthegoodsdescribedhereareacceptedinapparentgoodorderandconditionSEOUL,KOREA(exceptnoted)forcarriagesubjecttotheconditionofcontractonthereversehereofIssuingCarrier’sAgentNameandCitytheshipper’sattentionIsdrawnofthenoticeconcerningcarrier’slimitationofliabili-NINGBOWIL-CANCARGOAGENCYty.ShippermayincreasesuchlimitationbydeclaringahighervalueforcarriageandLTD.payingasupplementchargeifrequired.Agent’sIATACodeAccountNo.AccountinginformationAirportofDepartureandRequestedRoutingFREIGHTPREPAIDNINGBOAIRPORT(NGB)ToByfirstCarrierRouting&DestinationToByToByCurrencyCHGSCodeWT/VALOtherlaredlueforCarriageDeclaredValueforCustomsPPDCOLLPPDICNNWHCNYPPNVDAirportofDestinationFlight/ForCarrieruseonlyFlight/AmountofInsuranceINSURANCEIfshipperrequestsinsuranceinaccordanceINCHONAIRPORTDateDateNILwithconditionsonreversehereofindicateamounttobeMU511/NOV.30,20