外贸基础实务 1

综合训练二信用证方式CFR下出口单据缮制1．商业发票Issuer:（1）

SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.27ZHONGSHANDONGYIROAD,上海园林用品进出口有限公司SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.27ZhongshanDongyiRoad发票INVOICETo:（2）

LAIKIPERAGORAORPHANIDESLTD.,020STRATIGOUTIMAGIAAVE.,6046,LARNAKANO.（4）06SHGD3029DATE（5）

FEB.9,2022Transportdetails:（3）

FromSHANGHAIPORTToLIMASSOLPORTPartialShipment:ALLOWEDTransshipment:ALLOWEDByLTUSODIMAREV.021W/VESSEL/SEATermsofPayment

（6）

L/CL/CNo.（7）

186/06/1001CountryofOrigin

（8）

CHINAMarks&NosDescriptionofGoodsQuantityUnitPriceAmount（9）

（10）

（11）

（12）

（13）

CFRLIMASSOLPORT,INCOTERMS2020L.P.O.L.WOODENFLOWERSTANDS350PCSUSD8.90/PCUSD3115.00DCNO.186/06/10014WOODENFLOWERPOTS600PCSUSD5.00/PCUSD3000.00MADEINCHINA950PCSUSD6115.00NO.1-325ASPERS/CNO.E03FD121

TOTAL：（14）

SAYU.S.DOLLARSSIXTHOUSANDONEHUNDREDANDFIFTEENONLY.

（15）WEHEREBYCERTIFYTHATTHEGOODSAREOFCHINESEORIGIN.（第8栏已标，这里不需要再标）WEHEREBYCERTIFYTHATTHECONTENTISTRUEANDCORRECT.

（16）SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.王燕

2．装箱单Issuer:

SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.27ZHONGSHANDONGYIROAD上海园林用品进出口有限公司SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.27ZhongshanDongyiRoad装箱单PACKINGLISTTo:

LAIKIPERAGORAORPHANIDESLTD.,020STRATIGOUTIMAGIAAVE.,6046,No.06SHGD3029DateFEB.9,2022Marks&NosNo&kindsofPkgsDescriptionofGoodsGrossWt.KilosNetWt.KilosMeasurement.M3L.P.O.L.DCNO.186/0L.P.O.L.DCNO.186/06/10014MADEINCHINANO.1-325WOODENFLOWERSTANDS1-175175CTNS350PCSPACKINGINCARTONSOF2PCSEACH.WOODENFLOWERPOTS176-325150CTNS600PCSPACKINGINCARTONSOF4PCSEACH.@11KGS1925KGS@15KGS2250KGS@9KGS1575KGS@13KGS1950KGS@66x22x48cm12.1968@42x42x45cm11.907

325CTNS950PCS

4175KGS3525KGS24.10TOTAL:SAYTHREEHUNDREDANDTWENTYFIVECARTONSONLY.WEHEREBYCERTIFYTHATEACHPACKINGUNITBEARSANINDELIBLEMARKINDICATINGTHECOUNTRYOFORIGINOFTHEGOODS.SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.王燕

3.海运出口托运单海运出口托运单托运人上海园林用品进出口有限公司ShipperSHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.编号No.06SHGD3029船名S/SLTUSODIMAREV.021W目的港ForLIMASSOL唛头Marks&Nos.件数Quantity货名DescriptionofGoods重量(千克)Weight(kilos)净Net毛GrossL.P.O.L.DCNO.186/06/10014MADEINCHINANO.1-325175CTNS150CTNS325CTNSWOODENFLOWERSTANDSWOODENFLOWERPOTS157519503525192522504175共计件数(大写)TotalNumberofPackagesinWritingSAYTHREEHUNDREDANDTWENTYFIVECARTONSONLY运费付款方式ModeofFreightPaymentFREIGHTPREPAID运费计算FreightCharges尺码Measurement24.104CBM备注Remarks抬头OrderofTOORDEROFSHIPPER可否转船TransshipmentALLOWED可否分批PartialShipmentALLOWED通知NotifyLAIKIPERAGORAORPHANIDESLTD.020STRATIGOUTIMAGIAAVE.,6046,LARNAKA,CYPRUS装运期TimeofShipment20220214有效期ExpiryDate20220228提单张数CopiesofB/L3金额AmountUSD6115.00收货人ConsigneeTOORDEROFSHIPPER银行编号BankNo.信用证号L/CNo.186/06/10014制单2022年2月10日

4.一般原产地证书1.Exporter(fullnameandaddress)SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.27ZHONGSHANDONGYIROAD,SHANGHAI,CHINACERTIFICATENO.C223100000050045CERTIFICATEOFORIGINOFTHEPEOPLE’SREPUBLICOFCHINA2.Consignee(fullnameandaddress)LAIKIPERAGORAORPHANIDESLTD.,020STRATIGOUTIMAGIAAVE.,6046,LARNAKA,CYPRUS3.MeansoftransportandrouteFROMSHANGHAIPORTTOLIMASSOLPORTBYVESSELONFEB.12，20225.Forcertifyingauthorityuseonly4.Country/RegionofDestinationCYPRUS6.MarksandNumbersL.P.O.L.L.P.O.L.DCNO.186/06/10014MADEINCHINANO.1-3257.NumberandKindofPackages;DescriptionofGoodsONEHUNDREDANDSEVENTY-FIVE(175)CARTONSOFWOODENFLOWERSTANDSONEHUNDREDANDFIFTY(150)CARTONSOFWOODENFLOWERPOTS*******************************8.H.S.Code44.2144.219.Quantity350PCS600PCS10.NumberandDateofInvoices06SHGD3029FEB.9,202211.DeclarationbytheexporterTheundersignedherebydeclaresthattheabovedetailsandstatementsarecorrect;thatallthegoodswereproducedinChinaandthattheycomplywiththeRulesofOriginofthePeople’sRepublicofChina.SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.上海园林用品进出口有限公司王燕SHANGHAIFEB.9,2022(2.9-2.12)---------------------------------------Placeanddate,signatureandstampofauthorizedsignatory12.CertificationItisherebycertifiedthatthedeclarationbytheexporteriscorrect.XX海关签名SHANGHAIFEB.10,2022(12-2.12)-------------------------------Placeanddate,signatureandstampofcertifyingauthority

5．出境货物检验检疫申请单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）：上海园林用品进出口有限公司*编号：E20220000000007856申请单位登记号：7712312342联系人：王燕电话：88776655申请日期：2022年2月9日发货人(中文)上海园林用品进出口有限公司(外文)SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.收货人(中文)(外文)LAIKIPERAGORAORPHANIDESLTD.货物名称（中/外文）H.S.编码产地数/重量货物总值包装种类及数量木花架、木花桶WOODENFLOWERSTANDSWOODENFLOWERPOTS4421.9090上海350件600件3115美元3000美元175箱150箱运输工具名称号码贸易方式一般贸易货物存放地点上海合同号E03FD121信用证号186/06/10014用途发货日期2022/02/12输往国家（地区）塞浦路斯许可证/审批证起运地上海到达口岸利马索尔生产单位注册号1234545671集装箱规格、数量及号码1x20＇/FSCU3214999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（画“√”或补填）L.P.O.L.DCNO.186/06/10014MADEINCHINANO.1-325√合同√信用证√发票□换证凭单√装箱单□厂检单□包装性能结果单□许可/审批文件□□□需要证单名称（画“√”或补填）*检验检疫费√品质证书１正２副□重量证书正副√数量证书１正２副□兽医卫生证书正副□健康证书正副□卫生证书正副□动物卫生证书正副□植物检疫证书正副□熏蒸/消毒证书正副□出境货物换证凭单□□□□总金额（元人民币）计费人收费人申请人郑重声明：1.本人被授权申请检验检疫。2.上列填写内容正确属实，货物无伪造或冒用他人的厂名、标志、认证标志，并承担货物质量责任。签名：王燕领取证单日期签名注：有“*”号栏由海关填写6.出口货物报关单预录入编号：XXXX20190000000089海关编号：XXXX20190000000089（XX海关）页码/页数：境内发货人（7712312342）上海园林用品进出口有限公司出境关别（2225）外港海关出口日期申报日期20220212备案号境外收货人LAIKIPERAGORAORPHANIDESLTD.运输方式（2）水路运输运输工具名称及航次号LTUSODIMARE/021W提运单号SHYZ042234生产销售单位(1234545671)上海园艺品厂监管方式（0110）一般贸易征免性质（101）一般征税许可证号合同协议号E03FD121贸易国(地区)（CYP）塞浦路斯运抵国（地区）（CYP）塞浦路斯指运港（CYP024）离境口岸（310701）外高桥包装种类（22）纸制或纤维板制盒/箱件数325毛重（千克）4175净重（千克）3525成交方式（2）C&F运费保费杂费随附单证及编号随附单证2:发票;代理报关委托协议（电子）标记唛码及备注备注:L.P.O.L.DCNO.186/06/10014MADEINCHINANO.1-325集装箱标箱数及号码:1;FSCU3214999;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）境内货源地征花架350件8.90中国（31909）上海其他照章征税3115.00（CHN）（CYP）(1)350件美元24421909000木花桶600件5.00中国（31909）上海其他照章征税3000.00（CHN）（CYP）(1)350件美元报关人员陈列报关人员证号29101234电话87865544兹申明对以上内容承担如实申报、依法纳税之法律责任申报单位(9131010955427234XP)上海恒艺国际货运代理有限公司申报单位（签章）7．海运提单ShipperSHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.27ZHONGSHANDONGYIROADB/LN0.SHYZ042234中国对外贸易运输总公司BILLOFLADINGDIRECTORWITHTRANSSHIPMENTSHIPPEDonboardinapparentgoodorderandcondition(unlessotherwiseindicated)thegoodsorpackagesspecifiedhereinandtobedischargedatthementionedportofdischargeorasneartheretoasthevesselmaysafelygetandbealwaysafloat.Theweight,measure,marksandnumbers,quality,contentsandvalue,beingparticularsfurnishedbytheShipper,arenotcheckedbythecarrieronloading.TheShipper,ConsigneeandtheHolderofthisBillofLadingherebyexpresslyacceptandagreetoallprinted,writtenorstampedprovisions,exceptionsandconditionsofthisBillofLadingincludingthoseonthebackhereof.INWITNESSWhereofthenumberoforiginalBillsofLadingstatedbelowhavebeensigned,oneofwhichbeingaccomplished,theother(s)tobevoid.ConsigneeororderTOORDEROFSHIPPERNotifyaddressLAIKIPERAGORAORPHANIDESLTD.,020STRATIGOUTIMAGIAAVE.,6046,LARNAKAPre-carriagebyPlaceofloadingSHANGHAIVesselLTUSODIMAREV.021WPortoftransshipmentPortofdischargeLIMASSOLFinaldestinationContainer,sealNo.ormarks&Nos.Number&kindofpackagesDescriptionofgoodsGrossweight(kgs)Measurement(m3)FSCU3214999/1295312175CTNSWOODENFLOWERSTANDS1925KGS12.1968M3150CTNSWOODENFLOWERPOTS2250KGS11.907M3L.P.O.L.TTL:325CTNS4175KGS24.104M3DCNO.186/06/10014MADEINCHINANO.1-325L1X20’FCLCY/CY(1X20’FCLCY/CYSAYTHREEHUNDREDANDTWENTYFIVECARTONSONLY.ABOVEPARTICULARSFURNSHEDBYSHIPPERFreight&chargesFREIGHTPREPAIDRegardingtransshipmentinformationpleasecontactEx.ratePrepaidatFreightpayableatPlaceanddateofissueSHANGHAIFEB.12,2022TotalPrepaidNumberoforiginalB(s)/LTHREESignedfororonbehalfofthemasterasXXX背书：SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.王燕FEB.12,2022(2.12-2.27)

8．受益人证明SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.27ZhongshanDongyiRoadBENEFICIARY’SCERTIFICATETO:（1）

DATE:（2）FEB.10，2022LAIKIPERAGORAORPHANIDESLTD.,020STRATIGOUTIMAGIAAVE.,6046,LARNAKA,CYPRUS(或whomitmayconcern)RE:L/CNO.（3）186/06/10014INVOICENO.（4）06SHGD3029WEHEREBYCERTIFYTHAT…（5）THEORIGIALINVOICEANDPACK