制全套单据 (1)

世格外贸单证教学系统

题目要求与说明

题目名称制作全套单据

基本要求根据国外来证和以下内容制作发票、装箱单、普惠制产地证、提单、保险单、装运通知、汇票、受益人证明和受益人声明。

下载模板1．商业发票22

2．装箱单22

3．普惠制产地证

4．海运提单01

5．保险单01

6．装运通知09

7．汇票11

8．受益人证明07

9．受益人声明

相关说明补充资料：

1．LETTER OF CREDIT-05

2．1)托运单号码为02W-13，托运日期为13 APR，2010；船名：LANJING V.0213

2)该批商品有关数据如下：MEAS=7.2M3，UNIT PRICE=USD24.00

ART NO. 425：8CRATES，NW=8.480MT,GW=8.800MT;

ART NO.424-2: 8CRATES, NW=8.480MT,GW=8.800MT;

3)运输路线: FROM SHANGHAI TO TORONTO CANADA VIA HONGKONG

4)INVOICE NO./DATE:CNM-100310/100310

5)CONTAINER NO.:CBHU3202732

6)ORIGINAL NO.:C083333331210001

7)B/L NO.AND DATE:APLU333333121/13 APR，2010

8)INSURANCE NO.:1000002596

9)SHIPPING MARKS: P.M.T.

TORONTO

NO.1-16

10)DATE OF SHIPMENT:APR.6,2010

11)ISSUE DATE OF SHIPPING ADVICE:APR.15,2010

12)DATE OF BENEFICFARY’S DECLARATION AND CERTIFICATE:APR.15,2010

13)DATE OF BILL OF EXCHANGE:APR.16,2010

LETTER OF CREDIT

27:SEQUENCEOF TOTAL1/1

IRREVOCABLE

40A:FORM OF DOCUMENTARY

CREDIT

20:DOCUMENTARY CREDIT NUMBER001/02/14020X

31C:DATE OF ISSUE100222

31D: DATE AND PLACE OF Expiry100430 IN COUNTRY OF BENEFICIARY

50:APPLICANT ALEXANDER FRASER AND SON LTD.

FRANKLAND MOORE HOUSE, 185/187 HIGH ROAD,

CHADWELL HEATH, ROMFORD , ESSEX. RM6 2NR.

59:BENEFICIARY CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU

BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA

32B:CURRENCY CODE,AMOUNT USD15,002.88

41D:AVAILABLE WITH BY ANY BANK BY NEGOTIATION

42C:DRAFT AT AT SIGHT

FOR FULL INVOICE VALUE

42A:DRAWEE STANDARD CHARTERED BANK, LONDON

43P: Partial Shipments NOT ALLOWED

43T: Transshipment ALLOWED

44E: Port of loading SHANGHAI CHINA

44F: Port of discharge TORONTO CANADA

44C: Latest Date of Ship100430

45A: Descript of Goods AS PER APPLICANT ORDER NO. PET/CAN/5

POLISHED MARBLE TILES, 30.5×30.5×1CM. PLUS OR MINUS 0.5 MM.

ART NO.425:312.56 SQM.

ART NO.424-2:312.56 SQM

TOTAL: 625.12 SQM AS PER S/C 87MAF4002-43 AND 87MAF4002-44

THE BUYER’S TELEX NO.422.

46A:Documents required+SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING L/C NO.

AND CONTRACT NO.

+PACKING LIST/WEIGHT MEMO IN 3 COPIES INDICATING QUANTITY,

GROSS AND WEIGHTS OF EACH PACKAGE

+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN 3 COPIES

INDICATING THE NAME OF THE MANUFACTURER

+ COMPLETE SET OF NOT LESS THAN 3 ORIGINAL CLEAN ON BOARD

OCEAN BILLS OF LADING MARKED “FREIGHT PAID”. NOTIFY

PETRICO INTERNATIONAL TRADING CORP.,1110 SHEPPARD

AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA,

M2K2W2.

+BENEFICIARY’S CERTIFICATE IN REQUIRED EVIDENCING THAT

ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS

HAVE BEEN SENT BY AIRMAIL TO BOTH THE CONSIGNEE AND

ALEXANDER FRASER AND SON LTD, NOT LATER THAN DATE OF

PRESENTATION OF NEGOTIABLE DOCUMENTS.

+SHIPPING ADVICE IN 3 COPIES INDICATING L/C NO. AND

CONTRACT NO.

+ BENEFICIARY’S SIGNED STATEMENT THAT MERCHANDISE

PACKED IN WOODEN CRATES WITH PLASTIC FOAM BOX.

+ALL RISKS AND WAR RISKS INSURANCE POLICIES OR CERTIFICATE

IN DUPLICATE ENDORSED IN BLANK FOR NOT LESS THAN THE FULL

CIF VALUE PLUS 10 PERCENT OF THE SHIPMENT IN THE CURRENCY

OF THE CREDIT.

TRANSSHIPMENT RISKS TO BE COVERED IF TRANSSHIPMENT

EFFECTED.

47A: Additional Conditions BILL OF LADING TO EVIDENCE GOODS SHIPPED IN A 20 FEET

CONTAINER.

CONSIGNEE-PETRICO INTERNATIONAL TRADING CORPORATION

1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO,

CANADA M2K2W2.

71B: Details of Charges ALL BANKING CHARGES OUTSIDE BRAZIL ARE FOR A/C OF

BENEFICIARY.

48: Presentation Period DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE

OF SHIPMENT，BUT WITHIN THE VALIDITY OF THE CREDIT.

49:CONFIEMATION INSTRUCTIONS

WITHOUT 57D:ADVISE THROUGH BANK

BANK OF CHINA JIANGSU 78: INSTRUCTIONS:IN REIMBURSEMENT WE SHALL COVER YOU UPON RECEIPT OF

DOCUMENTS IN ORDER.NEGOTIATING BANK IS TO DISPATCH ALL

DOCUMENTS TO US BY REGISTERED AIRMAIL IN ONE COVER.

THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE

FOR DOCUMENTARY CREDITS (1993 REVISION) INTERNATIONAL

CHAMBER OFCOMMERCE PUBLICATION 500.

THIS TELECOMMUNICATION REPRESENTS THE OPERATIVE

INSTRUMENT AND NO MAIL CONFIRMATION WILL BE ISSUED.

72: BANK TO BANK INFO:

FOR BANK OF CHINA JIANGSU PEOPLES REPUBLIC OF CHINA 答案:

CHINA NATIONAL METALS AND MINERALS EXP ﹠IMP CORP.,JIANGSU

BRANCH.

201 ZHUJIANG ROAD , JIANGSU, CHINA

COMMERCIAL INVOICE

Invoice

No.:CNM-100310Invoice Date:100310S/C No.:

87MAF4002-4387MAF4002-44

To:PETRICO INTERNATIONAL TRADING CORP.,1110SHEPPARD AVENUE EAST SUITE 406WILLOWDALE ONTARIO, CANADA, M2K2W2.

S/C Date:From:SHANGHAI To: TORONTO CANADA

Letter of Credit No.:

001/02/14020X

Date: 13 APR,2010Marks and

Numbers Number and kind of package

Description of goods Quantity Unit Price Amount

P.M.T.

TORONTO

NO.1-16

ART NO. 425

ART NO. 424-2 312.56

SQM.

312.56

SQM. CIF TORONTO USD24.00 USD24.00USD7501.44USD7501.44T OTAL:

625.12 SQM USD15002.88SAY TOTAL: US DOLLARS FIFTEEN THOUSANDS TWO POINT EIGHTY EIGHT ONLY.

SIGNATURE

CHINA NATIONAL METALS AND MINERALS EXP ﹠IMP CORP.,JIANGSU

BRANCH.

201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINA

PACKING LIST

Invoice No.:CNM-100310Invoice Date:Feb,22,2010

To:CHINA NATIONAL METALS AND

MINERALS EXP ﹠IMP

CORP.,JIANGSU BRANCH. 201

ZHUJIANG ROAD , JIANGSU,

CHINA

From:SHANGHAI To:TORONTO CANADA VIA HONGKONG Marks and Numbers Number and

kind of package Description

of goods

Quantit y Package G.W N.W Meas.ARTNO.425ARTNO.424-2AS PER APPLICANT ORDER NO. PET/CAN/5POLISHED

MARBLE

TILES,

30.5×30.5×1C

M. PLUS OR

MINUS 0.5

MM. 312.56 SQM.312.56

SQM 8CRATES

8CRATES 8.800MT 8.800MT 8.480M T 8.480M T 3.6M 3 3.6M 3

TOTAL:

625.12 SQM 16CRAT ES 17.600MT 16.960MT 7.2M 3

SAY

TOTAL: SAY SIXTEEN CRATES ONLY SIGNATURE

ORIGINAL

1.Goods consigned from (Exporter's business name, address, country)Reference No.

CHINA NATIONAL METALS AND MINERALS EXP ﹠IMP

CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA GENERALIZED SYSTEM OF PREFERENCES

CERTIFICATE OF ORIGIN

(Combined declaration and certificate)

2.Goods consigned to (Consignee's name, address, country)

FORM A Issued in THE PEOPLE'S REPUBLIC OF CHINA

(country)PETRICO INTERNATIONAL TRADING CORP.,

1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE

ONTARIO, CANADA, M2K2W2.See Notes overleaf

3 Means of transport and route (as far as known) 4.For official use

ON 13 APR,2010 FROM SHANGHAI TO TORONTO

CANADA VIA HONGKONG

5.Item

num-

ber 6.Marks and numbers of packages 7.Number and kind of packages; description of goods 8.Origin criterion (see Notes

overleaf)9.Gross weight or other quantity 10.Number and date of invoices

1P.M.T. TORONTO NO.1-16SIXTEEN (16) CRATES OF POLOISHED MARBLE TILES

P 17．600MT INVOICE NO.:CNM-100310DATE ：

MAR.10,201

12.Declaration by the exporter The undersigned hereby declares that the above details and statements are correct, that all the goods were 11.Certification

It is hereby certified, on the basis of control carried out, that the

declaration by the exporter is correct.

produced in

(country)

and that they comply with the origin requirements specified for those

goods in the Generalized System of Preferences for goods exported to

----------------------------------------------------------------------------------------------------------

Place and date, signature and stamp of certifying authority ----------------------------------------------------------------------------------------------------------Place and date, signature and stamp of authorized signatory

Shipper B/L NO.APLU333333121 CHINA NATIONAL METALS AND MINERALS EXP﹠IMP

CORP.,

JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU,

CHINA

Consignee

ALEXANDER FRASER AND SON LTD.

FRANKLAND MOORE HOUSE, 185/187 HIGH ROAD, CHADWELL HEATH, ROMFORD , ESSEX. RM6 2NR.

Notify Party

PETRICO INTERNATIONAL TRADING CORP., 1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2.

PACIFIC INTERNATION LINES (PTE) LTD

(Incorporated in Singapore)

COMBINED TRANSPORT BILL OF LADING

Received in apparent good order and condition except as otherwise noted the total number of container or other packages or units enumerated below for transportation from the place of receipt to the place of delivery subject to the terms hereof. One of the signed Bills of Lading must be surrendered duly endorsed in exchange for the Goods or delivery order. On presentation of this document (duly) Endorsed to the Carrier by or on behalf of the Holder, the rights and liabilities arising in accordance with the terms hereof shall (without prejudice to any rule of common law or statute rendering them binding on the Merchant) become binding in all respects between the Carrier and the Holder as though the contract evidenced hereby had been made between them.

SEE TERMS ON ORIGINAL B/L

Vessel and Voyage Number Port of Loading Port of Discharge LANJING V.0213SHANGHAI CHINA TORONTO CANADA Place of Receipt Place of Delivery Number of Original Bs/L

PARTICULARS AS DECLARED BY SHIPPER – CARRIER NOT RESPONSIBLE

Container Nos/Seal Nos. Marks and/Numbers No. of Container / Packages / Description of Goods

Gross Weight

(Kilos)

Measurement

(cu-metres)

P.M.T. TORONTO NO.1-16

16 CARTONS

POLISHED MAEBLE TILES

ART NO. 425,424-2

1X20’ CONTAINER

17600KGS

7.2M3

FREIGHT & CHARGES Number of Containers/Packages (in words)

SAY SIXTEEN(16) CORTES ONLY.

Shipped on Board Date:

Place and Date of Issue:

In Witness Whereof this number of Original Bills of Lading stated Above all of the tenor and date one of which being accomplished the others to stand void.

for PACIFIC INTERNATIONAL LINES (PTE) LTD as Carrier

中保财产保险有限公司

The People’s Insurance (Property) Company of China,Ltd

发票号码Invoice https://www.sodocs.net/doc/fc17662925.html,M-100310

保险单号次

Policy No.

1000002596海洋货物运输保险单

MARINE CARGO TRANSPORTATION INSURANCE POLICY

被保险人：Insured：CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA

中保财产保险有限公司（以下简称本公司）根据被保险人的要求，及其所缴付约定的保险费，按照本保险单承担险别和背面所栽条款与下列特别条款承保下列货物运输保险，特签发本保险单。

This policy of Insurance witnesses that the People’s Insurance (Property) Company of China, Ltd. (hereinafter called “The Company”), at the request of the Insured and in consideration of the agreed premium paid by the Insured, undertakes to insure the undermentioned goods in transportation subject to conditions of the Policy as per the Clauses printed overleaf and other special clauses attached hereon.

保险货物项目Descriptions of Goods

包装单位数量

Packing Unit Quantity

保险金额

Amount Insured

POLISHED MARBLE TILES, 30.5×30.5×1CM. PLUS OR

MINUS 0.5 MM.

ART NO.425:312.56 SQM.

ART NO.424-2:312.56 SQM

16CRATES USD15,002.88

承保险别Conditions 货物标记

Marks of Goods

ALL RISKS AND WAR RISKS P.M.T.

TORONTO

NO.1-16

总保险金额：

Total Amount Insured:SAY US DOLLARS FIFTEEN THOUSAND TWO POINT EIGHTY EIGHT ONLY

保费Premium 载运输工具

Per conveyance S.S LANJING V.0213

开航日期

Slg. on or abt APR.15,2010

起运港

Form SHANGHAI 目的港

To TORONTO CANADA VIA HONGKONG BY SEA

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，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提

交保险单正本（本保险单共有份正本）及有关文件。如一份正本已用于索赔，其余正本则自动失效。

In the event of loss or damage which may result in acclaim under this Policy, immediate notice must be given to the Company’s Agent as mentioned here under. Claims, if any, one of the Original Policy which has been issued in original (s) together with the relevant documents shall be surrendered to the Company. If one of the Original Policy has been accomplished, the others to be void.

赔款偿付地点

Claim payable at TORONTO CANADA

日期Date 在at

地址：

Address：

BILL OF EXCHANGE

Drawn under L/C NO.001/02/14020X Dated100222Payable with interest@%per annum

NO.NANJING

APR.16,2010(Date) At Of this FIRST of Exchange (Second of Exchange being Unpaid) Pay to the order of BANK OF CHINA JIANGSU PEOPLES REPUBLIC OF CHINA

Value received U．S．DOLLARS FIFTEEN THOUSAND AND TWO AND EIGHTY EIGHT CENTS

To: STANDARD CHARTERED BANK, LONDON

CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA

SIGNATURE

(Authorized Signature)

CHINA NATIONAL METALS AND MINERALS EXP ﹠IMP CORP.,JIANGSU BRANCH.

201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINA

SHIPPING ADVICE

ISSUE DATE:APR.15,2010OUR REF. DATE:13 APR ，2010

TO:ALEXANDER FRASER AND SON LTD.

FRANKLAND MOORE HOUSE, 185/187

HIGH ROAD,

CHADWELL HEATH, ROMFORD , ESSEX.

RM6 2NR.Dear Sir or Madam:

We are Please to Advice you that the following mentioned goods has been shipped out, Full details were shown as follows:

Invoice Number:

CNM-100310

Bill of loading Number:

APLU333333121 Ocean Vessel:

LANJING V.0213 Port of Loading:

SHANGHAI CHINA Date of shipment:

APR.6,2010

Port of Destination:

TORONTO CANADA Estimated date of arrival:

100430

Containers/Seals Number:

CBHU3202732

Description of goods:AS PER APPLICANT ORDER NO. PET/CAN/5

POLISHED MARBLE TILES, 30.5×30.5×1CM. PLUS OR MINUS 0.5 MM.

ART NO.425:312.56 SQM.

ART NO.424-2:312.56 SQM

TOTAL: 625.12 SQM AS PER S/C 87MAF4002-43 AND 87MAF4002-44

THE BUYER’S TELEX NO.422.

Shipping Marks:P.M.T.

TORONTO

NO.1-16

Quantity:625.12 SQM

Gross Weight:5501.056

Net Weight:5301.0176

Total Value:USD15002.88

Thank you for your patronage. We look forward to the pleasure of receiving your valuable repeat orders.

Sincerely yours,

SIGNATURE

CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,

JIANGSU BRANCH.

201 ZHUJIANG ROAD,NANJING, JIANGSU, CHINA

BENEFICFARY’S DECLARATION

TO WHOM IT MAY CONCERN,

CARTERS TRADING COMPANY WE CERTIFY THAT WE HAVE SENT ONE FULL SET OF NON-NEGOTIABLE DOCUMENTS REQUIRED BY L/C TO THE APPLICANT VIA DHL WITHIN 2DAYS AFTER SHIPMENT.

SIGNATURE

CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,

JIANGSU BRANCH.

201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINA

BENEFICFARY’S CERTIFICATE

MESSERS: CHINA NATIONAL AND DATE: APR.15,2010 MINERALS EXP﹠IMP CORP PLACE: CHINA

.,JIANGSU BRANCH. 201 ZHUJIANG

ROAD , JIANGSU, CHINA

WE CERTIFY HEREBY THAT；

ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN SENT BY AIRMAIL TO BOTH THE CONSIGNEE AND ALEXANDER FRASER AND SON LTD, NOT LATER THAN DATE OF PRESENTATION OF NEGOTIABLE DOCUMENTS.

SIGNATURE

有关外贸全套单据清单

主题：有关外贸全套单据 ·海运辞典 货运操作全套单证 一、货主提供的单证： 1、出口委托书 2、出口货物明细单 3、装箱单(PACKING LIST) 4、发票(INVOICE) 5、出口许可证 6、出口收汇核销单、退税单 7、报关手册 二、货代负责的单证： 1、出口十联单： 第一联：集装箱货物托运单（货主留底）（B/N） 第二联：集装箱货物托运单（船代留底） 第三联：运费通知（1） 第四联：运费通知（2） 第五联：场站收据（装货单）(S/O) 第五联副本：缴纳出口货物港务费申请书 第六联：大副联（场站收据副本） 第七联：场站收据(D/R) 第八联：货代留底 第九联：配舱回单（1） 第十联：配舱回单（2） 2、提单（正本/副本）(B/L ORIGINAL/COPY) ①分提单（HOUSE B/L） ②总提单(OCEAN B/L) 3、海运单（SEA WAYBILL） 4、出口货物报关单证： ①必要单证：报关单、外汇核销单、装货单、装箱单、发票、合同、信用证副本。 ②其他单证：出口许可证、免税手册、商检证明、产地证明等。 5、货物报关清单 6、进舱通知 7、集拼货预配清单 8、装箱单（CLP） 9、集装箱发放/设备交接单进场/出场（EIR IN/OUT） 集装箱出口业务： 整箱1、海运出口委托书 2、十联单： 第一联：集装箱货物托运单（货主留底）（B/N） 第二联：集装箱货物托运单（船代留底）

第三联：运费通知（1） 第四联：运费通知（2） 第五联：场站收据（装货单）(S/O) 第五联副本：缴纳出口货物港务费申请书 第六联：大副联（场站收据副本） 第七联：场站收据(D/R) 第八联：货代留底 第九联：配舱回单（1） 第十联：配舱回单（2） 3、集装箱陆上货物运输托运单 4、装箱单(CONTAINER LOAD PLA) 5、集装箱发放/设备交接单进场/出场(EIR IN/OUT) 6、报关手册 7、集拼货预配清单 8、装箱单（container load plan） 9、集装箱发放/设备交接单进场/出场(EIR IN/OUT) 10、提单（正本/副本）(B/L ORIGINAL/COPY) ①普通货物：以装船提单 ②集装货：收讫代运提单 集装箱整箱进口业务： 1、进出口货物代理报关委托书 2、提货单（进口五联单） 第一联：到货通知书 第二联：提货单(D/O) 第三联：费用账单(1) 第四联：费用账单(2) 第五联：交货记录 3、设备交接单（#1 船代留底联#2 堆场联#3 用箱人联） 4、海关进口货物报关单提单(正本/副本)(B/L ORIGINAL/COPY) ①普通货物：以装船提单②集装货：收讫代运提单 5、货物运输报价单

外贸单证全套单据制作后面附答案

体验活动根据下述材料，缮制商业发票和装箱单 （1）销售合同 SALES CONFIRMATION NO.: ZHT081115 DATE:，2008 THE SELLER：SHANGHAI ZHENHUA IMP&EMP CO LTD THE BUYER:GR-TRAG Co., Ltd. ADRESS: Rm 501 Longju Building No. 87 Longju Rd., ADRESS: A904 Wealth Building, Kando Jinbocho Chiyodaku, Tokyo Japan Tel.:+8 Fax: +8 THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW： SHIPMENT：NOT LATER THAN ,2009，FROM SHANGHAI TO TOKYO JAPAN，ALLOWING TRANSHIPMENT & PARTIAL SHIPMENTS. PAYMENT：THE BUYER SHOULD OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN 100% IRREVOCABLE L/C PAYABLE AT 30 DAYS AFTER SIGHT DRAFT TO REACH THE SELLERS BEFORE , 2008 AND VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT. INSURANCE：TO BE EFFECTED BY THE SELLER FOR 110% OF INVOICE VALUE AGAINST AS PER THE RELEVANT OCEAN MARINE CARGO OF P. I. C. C. DATED 1/1/1981. THE BUYERS: THE SELLERS GR-TRAG Co., Ltd. SHANGHAI ZHENHUA IMP&EMP CO LTD (SIGNATURE) (SIGNATURE) PLEASE SIGN AND RETURN ONE COPY （2）信用证 APPLICATION HEADER 0 700 1417 970214FKBKJPJTAXXX 1343 337998 97021 1317 * SUMITOMO MITSUI BANKING CORPORATION TOKYO USER HEADER SERVICE CODE 103: BANK. PRIORITY 113: MSG USER REF. 108: INFO. FROM CI 115: SEQUENCE OF TOTAL *27 : 1/1 FORM OF DOC. CREDIT *40A : IRREVOCABLE

外贸全套单据样本

装箱单 COMMERCIAL INVOICE

BILL OF LADING 1. Shipper Insert Name, Address and Phone GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ， NINGBO ，P. R CHINA 中远集装箱运输有限公司 COSCO CONTAINER LINES TLX: 33057 COSCO CN FAX: +86(021) 6545 8984 ORIGINAL 2. Consignee Insert Name, Address and Phone TO ORDER Port-to-Port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages or unites stuffed in the container, The description 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 3. Notify 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，FINLAND Subject to Clause 7 Limitation LADEN ON BOARD THE VESSEL DATE MAY 25，2005 BY COSCO CONTAINER LINES ENDORSED IN BLANK ON THE BACK 原 产 地 证

外贸全套单据

外贸全套单据 装箱单ISSUER SHANGHAI HERO IMP&EXP CORP. ROOM 4413,47,JIANG NING RD. SHANGHAI CHINA 装箱单PACKING LIST TO AL ABRA HOME APPLIANCES TRADING EST P.O.BOX 21352 DUBAI, UAE INVOICE NO. 96RE232 DATE 5—JAN—1997 Marks and Numbers Number and kind of package Description of goods Quantity Package G.W N.W Meas. AL ABRA/DUBAI/ TEL:266632 PORTABLE TYPERWRITER ， ART.NO.TP200 ART.NO.TP900 ALLOTHERDETAILS ASPERINDENT NO。 SSTE96/429/CN—10OF SALEM SAUD TEADING EST ，NDUBAI UAE AND BENEFICIARY’S S/CNO 。 96GSS ——003 AND INVOICETO CERTIFY THE SAME TP200 TP200 1160SETS 1200SETS CTNS CTNS 21KG 22KG 23KG 24KG 60*40*40CM 60*40*40CM TOTAL: 2360SETS 43KG 47KG SAY TOTAL: SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POING ONLY THE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO.,LTd SIGNATURE: SHANGHAI HERO IMP&EXP CORP. ROOM 4413,47,JIANG NING RD. SHANGHAI,CHINA SIGNITURE:ANDYLVKING

外贸单证制作练习答案2

HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA COMMERCIAL INVOICE TO： YOU DA TRADE CO., LTD., NO.：自定 101 QUEENS ROAD CENTRAL, DATE：2004.1.2 ~ 4.15 HONGKONG L/C NO.：HK1112234 CONTRACT NO. 99WS061 FROM SHANGHAI TO HONGKONG BY SEA / PER S.S ON/ABOUT ___________________________________________________________________________________ MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNT YOU DA 100PCT NYLON FABRICS 100000YARDS USD0.3368/YD USD33,680.00 HONGKONG 3298 ROLLS CIF HONGKONG R/NO. 1-3298 GW：14077.00KGS NW：12584.00KGS MEASUREMENT: 35CBM SAY US DOLLARS THIRTY THREE THOUSAND SIX HUNDRED AND EIGHTY ONLY. KUNSHAN HUACHENG WEA VING AND DYEING CO.,LTD STAMP & SIGNATURE

HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA PACKING LIST TO：DA TE：装箱日期 YOU DA TRADE CO.,LTD. INVOICE NO.：发票号 101 QUEENS ROAD CENTRAL, L/C NO.：HK1112234 HONGKONG CONTRACT NO.：99WS061 SHIPPING MARKS：YOU DA HONGKONG R/NO. 1-3298 FROM SHANGHAI TO HONGKONG BY SEA / PER S.S ON/ABOUT ____________________________________________________________________________________________ C/NO. NO.S & KIND ITEM QUANTITY G/W N/W MEA 100PCT NYLON FABRICS HSTU15750478@4.26KGS @3.815KGS 0.011CBM 1469 ROLLS @ 6257.94KGS @6292KGS 17.5 CUM TSTU156**** **** ROLLS @4.26KGS @3.815KGS 0.011CBM @ 6257.94KGS @6292KGS 17.5 CUM _____________ _____________ __________ _________ 3298 ROLLS 14077.00KGS 12584.00KGS 35CBM TOTAL PACKAGES: SAY TWO CONTAINERS ONLY (THREE THOUSAND TWO HUNDRED NITY-EIGHT ROLLS) KUNSHAN HUACHENG WEA VING AND DYEING CO.,LTD STAMP & SIGNATURE

制全套单据3

制全套单据3 题目要求和说明题目名称制议付单据 基本要求根据信用证和补充资料缮制有关单据 下载模板 1. 商业发票03 2. 装箱单03 3. 海运提单01 相关说明 G.W.: 0.5KG/PCS N.W.: 0.4KG/PCS MEAS: 0.5CBM/CARTON PACKED IN 100 CARTONS S/C NO.:TT6321 INVOICE NO.:TY884 INVOICE DATE: MAY 6 2009 VESSEL:DONGFANG VOY.888 SHIPPED ON BOARD DATE: 20090701 PLACE AND DATE OF ISSUE: SHANGHAI 20090701 LETTER OF CREDIT SEQUENCE OF TOTAL * 27 1 / 1 FORM OF DOC. CREDIT * 40 A NON-TRANSFERABLE DOC. CREDIT NUMBER * 20 4028D223 DATE OF ISSUE 31 C 20090504 APPLICABLE RULES 40 E UCP LATEST VERSION EXPIRY * 31 D DATE 20090720 PLACE CHINA APPLICANT * 50 DAYU IMPORT & EXPORT TRADE COPORATION 564-8,SUNAM-DONG,NAM-KU

ULSAN KOREA. TEL: (052)288-5300 BENEFICIARY * 59 SHANGHAI TOOLS MANUFACTURE CO., LTD. NO.3188 JINZHANG ROAD,SHANGHAI,CHINA AMOUNT * 32 B CURRENCY USD AMOUNT 13608,00 AVAILABLE WITH/BY * 41 D ANY BANK IN CHINA, BY NEGOTIATION DRAFTS AT... 42 C AT SIGHT DRAWEE 42 A PUSBKR2PXXX *PUSAN BANK *PUSAN LETTER OF CREDIT PARTIAL SHIPMTS 43 P NOT ALLOWED TRANSSHIPMENT 43 T NOT ALLOWED PORT OF LOADING 44 E SHANGHAI PORT, CHINA PORT OF DISCHARGE 44 F PUSAN PORT, KOREA LATEST SHIPMENT 44 C 20090710 GOODS DESCRIPT. 45 A ORIGIN CHINA CIF PUSAN PORT DOUBLE OPEN AND SPANER SAME AS THE SAMPLE9 5600PCS AT USD2,43 USD13608,00 DOCS REQUIRED 46 A +SIGNED COMMERCIAL INVOICE IN 3 COPIES +PACKING LIST IN 3 COPIES +FULL SET(3/3) OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO

外贸全套单据样板

外面全套单据样板附录A 销售确认书与销售合同 表A-1 销售确认书 销售确认书 SALES CONFIRMATION 卖方Seller: No.: Date: Signed in: 买方 Buyer: 经买卖双方同意成交下列商品，订立条款如下： This contract is made by and agreed between the Buyer and Seller, in accordance with the terms and conditions stipulated below. Transshipment (转运): □Allowed (允许) □not allowed (不允许) Partial shipments (分批装运): □Allowed (允许) □not allowed (不允许) Shipment date (装运期): Insurance (保险): 由按发票金额110%投保险，另加保险至为止。 To be covered by the FOR 110% of the invoice value covering additional from to . Terms of payment (付款条件): □买方不迟于年月日前将100%的货款用即期汇票/电汇送抵卖方。 The buyers shall pay 100% of the sales proceeds through sight(demand) draft/by T/T remittance to the sellers not later than . □买方须于年月日前通过银行开出以卖方为受益人的不可撤消天期信用证, 并注明在上述装运日期后天内在中国议付有效，信用证须注明合同编号。 The buyers shall issue an irrevocable L/C at sight through in favor of the sellers prior to indicating L/C shall be valid in China through negotiation within days after the shipment effected, the L/C must mention the Contract Number. 178

世格外贸单证实习制全套报检单据

题目要求和说明 销售合同SALES CONTRACT 卖方SELLER:DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 编号NO.: NEO2009026 日期DATE: Feb. 28, 2009 地点SIGNED IN: NANJING, CHINA

买方BUYER:NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 买卖双方同意以下条款达成交易： This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below. 允许With 溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option 5. 总值 Total Value USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY. 6. 包装 Packing EXPORTED BROWN CARTON 7. 唛头 Shipping Marks ROSE BRAND 178/2009 RIYADH 8. 装运期及运输方式 Time of Shipment & means of Transportation Not Later Than Apr.30, 2009 BY VESSEL 9. 装运港及目的地 Port of Loading & Destination From : SHANGHAI PORT, CHINA To : DAMMAM PORT, SAUDI ARABIA 10. 保险 Insurance TO BE COVERED BY THE BUYER. 11. 付款方式 Terms of Payment The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment. 12. 备注 Remarks The Buyer The Seller NEO GENERAL TRADING CO. DESUN TRADING CO., LTD. (signature) (signature)

外贸全套单据样本

装箱单 商业发票 COMMERCIAL INVOICE

BILL OF LADING 1. Shipper Insert Name, Address and Phone GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ， NINGBO ，P. R CHINA 中远集装箱运输有限公司 COSCO CONTAINER LINES TLX: 33057 COSCO CN FAX: +86(021) 6545 8984 ORIGINAL 2. Consignee Insert Name, Address and Phone TO ORDER Port-to-Port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages or unites stuffed in the container, The description 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 3. Notify 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，FINLAND Subject to Clause 7 Limitation LADEN ON BOARD THE VESSEL DATE MAY 25，2005 BY COSCO CONTAINER LINES ENDORSED IN BLANK ON THE BACK 原 产 地 证

制全套单据..

CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA COMMERCIAL INVOICE To: PETRICO INTERNATIONAL TRADING CORP., 1110SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2. Invoice No.: CNM-100310 Invoice Date: 100310 S/C No.: 87MAF4002-43 87MAF4002-44 S/C Date: From: SHANGHAI To: TORONTO CANADA Letter of Credit No.: 001/02/14020X Date: 13 APR,2010 T OTAL: 625.12 SQM USD15002.88 SAY TOTAL: US DOLLARS FIFTEEN THOUSANDS TWO POINT EIGHTY EIGHT ONLY.

SIGNATURE CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINA PACKING LIST To: CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA Invoice No.: CNM-100310 Invoice Date:Feb,22,2010 From: SHANGHAI To: TORONTO CANADA VIA HONGKONG

制全套报关单据

出境货物换证凭单 类编

说明：1. 货物出境时，经口岸检验检疫机关查验货证相符，且符合检验检疫要求的予以签发通关单或换发检验检疫证书；2. 本单不作为国内贸易的品质或其它证明；3. 涂改无效。 ①办理换证[53(2001.1.1) * 1]

卖方 SELLER: DESUN TRADING CO., LTD. ROOM2901 HUARONG MANSION NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086254715004 FAX: 0086254711363 编号NO.: NEO2001026 日期DATE: Feb. 28, 2001 地点SIGNED IN: NANJING, CHINA 买方 BUYER: NEO GENERAL TRADING CO. P .O. BOX 99552, RIYADH 22766, KSA TEL: 00966146590 FAX: 0096614659213 买卖双方同意以下条款达成交易： This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below. 允许 With 溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option 5. 总值 Total Value USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY .

全套单据练习

根据下述信用证及其他资料制作相关单据 交单日期是：JAN. 28，2012 一、信用证 RECEIVED FROM：SANWHKHHAXXX UFJ BANK LIMITED， HONG KONG BRANCH HONG KONG MESSAGE TYPE ：MT700 ISSUE OF A DOCUMENTARY CREDIT ：27：SEQUENCE OF TOTAL 1/1 ：40A：FORM OF DOC．CREDIT IRREVOCABLE ：20：DOC．CREDIT NUMBER BONY0100345 ：31C：DATE OF ISSUE 120110 ：31D：EXPIRY DATE120315 PLACE CHINA ：50：APPLICANT ABC CO.LTD. HONGKONG ：59：BENEFICIARY ZHEJIANG GREAT CORPORATION HANGZHOU CHINA ：32B：AMOUNT CURRENCY USD AMOUNT 80000,00 ：39A：PERCENTAGE CREDIT AMOUNT TOLERANCE.(%) 05/05 ：41D：A V AILABLE WITH/BY ANY BANK BY NEGOTIATION ：42C：DRAFTS AT… 60 DAYS AFTER SIGHT ：42D：DRAWEE ISSUING BANK ：43P：PARTIAL SHIPMENTS ALLOWED ：43T：TRANSSHIPMENT PROHIBITED ：44A：LOADING IN CHARGE SHANGHAI, CHINA ：44B：FOR TR ANSPORT TO … HONGKONG ：44C：LATEST DATE OF SHIP. 120305 ：45A：DESCRIPT. OF GOODS MEN’S DOWN JACKET QUANTITY:10000PCS

外贸全套单据样本

装箱单

商业发票COMMERCIAL INVOICE

BILL OF LADING 1. Shipper Insert Name, Address and Phone B/L No. GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ， NINGBO ，P. R CHINA CSC020867 中远集装箱运输有限公司 COSCO CONTAINER LINES TLX: 33057 COSCO CN FAX: +86(021) 6545 8984 ORIGINAL 2. Consignee Insert Name, Address and Phone TO ORDER Port-to-Port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages or unites stuffed in the container, The description 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 date, One of the original Bills of Lading must be surrendered and endorsed or sig- Ned 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 this 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. 3. Notify 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，FINLAND 4. Combined Transport * 5. Combined Transport* Pre - carriage by Place of Receipt 6. Ocean Vessel Voy. No. 7. Port of Loading YANGFNA V.009W NINGBO 8. Port of Discharge 9. Combined Transport * HELSINKI Place of Delivery Marks & Nos. Container / Seal No. No. of Containers or Packages Description of Goods (If Dangerous Goods, See Clause 20) Gross Weight Kgs Measurement ROYAL 05AR225031 JEDDAH C/N ：1-UP TOTAL CBHU 0611758/ 25783 CY/CY PACKED IN 460CTNS 460CTNS P. P INJECTION CASES ZL0322+BC05 230SETSZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005CIF HESINKI L/C NO. LRT9802457 DATE. APRIL 28,2005 CY/CY CONTAINER NO.********* ZL0322+BC05 ZL0319+BC01 FREIGHT PREPAID 4255KGS 4255KGS 8510KGS 34M3 34M3 68M3 Description of Contents for Shipper’s Use Only (Not part of This B/L Contract) Subject to Clause 7 Limitation 11. Freight & Charges Revenue Tons Rate Per Prepaid Collect Declared Value Charge V Ex. Rate: Prepaid at Payable at Place and date of issue CHINA MAY 25，2005 .NINGBO ，P. R CHINA. Total Prepaid No. of Original B(s)/L Signed for the Carrier, COSCO CONTAINER LINES THREE ANDYLVKING LADEN ON BOARD THE VESSEL DATE MAY 25，2005 BY COSCO CONTAINER LINES ENDORSED IN BLANK ON THE BACK

外贸单证全套单据制作(后面附答案)

体验活动 根据下述材料，缮制商业发票和装箱单 （1）销售合同 SALES CONFIRMATION NO.: ZHT081115 DATE:NOV.15，2008 THE SELLER：SHANGHAI ZHENHUA IMP&EMP CO LTD THE BUYER:GR-TRAG Co., Ltd. ADRESS: Rm 501 Longju Building No. 87 Longju Rd., Pudong Shanghai 200136 P.R.China Tel:0086-21-58334388 Fax:0086-21-58334389ADRESS: A904 Wealth Building, Kando Jinbocho Chiyodaku, Tokyo Japan Tel.:+81-3-5283-6765 Fax: +81-3-5283-6775 THE UNDERSIGNED SELLERS AND BUYERS HA VE AGREED TO CLOSE THE FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS STIPULA TED BELOW： PACKING：ONE PIECE IN ONE POL YBAG, 30 POLYBAGS IN ONE CARTON SHIPMENT：NOT LA TER THAN JAN.31,2009，FROM SHANGHAI TO TOKYO JAPAN，ALLOWING TRANSHIPMENT & PARTIAL SHIPMENTS. PAYMENT：THE BUYER SHOULD OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN 100% IRREVOCABLE L/C PAYABLE A T 30 DAYS AFTER SIGHT DRAFT TO REACH THE SELLERS BEFORE DEC.1, 2008 AND V ALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT. INSURANCE：TO BE EFFECTED BY THE SELLER FOR 110% OF INVOICE V ALUE AGAINST F.P.A. AS PER THE RELEV ANT OCEAN MARINE CARGO OF P. I. C. C. DA TED 1/1/1981. THE BUYERS: THE SELLERS GR-TRAG Co., Ltd. SHANGHAI ZHENHUA IMP&EMP CO LTD (SIGNATURE) (SIGNATURE) PLEASE SIGN AND RETURN ONE COPY

099001 制全套议付单据

COMMERCIAL INVOICE To: MOUN CO., LTD. NO.443, 249ROAD, BANGKOK, THAILAND Invoice No.: SHE021845 Invoice Date:NOV.29, 2000 S/C No.: MOU0210S03 S/C Date:OCT.21,2000 From: SHANGHAI PORT, CHINA To: BANGKOK, THAILAND Letter of Credit No.: BKKB1103043 Issued By: NOV.13, 2000 TOTAL: 2000KGS USD18,000.00 SAY TOTAL: U.S.DOLLARS EIGHTEEN THOUSAND ONLY.

SHANGHAI FOREIGN TRADE CORP . PACKING LIST To: MOUN CO., LTD. NO.443, 249ROAD, BANGKOK, THAILAND Invoice No.: SHE021845 Invoice Date: NOV.29, 2000 S/C No.: MOU0210S03 S/C Date: OCT.21,2000 From: SHANGHAI PORT, CHINA To: BANGKOK, THAILAND Letter of Credit No.: BKKB1103043 Date of Shipment: NOV.29, 2000 SAY TOTAL: PACKED IN FORTY DRUMS ONLY. SHANGHAI FOREIGN TRADE CORP . 1. Shipper Insert Name, Address and Phone SHANGHAI FOREIGN TRADE CORP . SHANGHAI, CHINA 2. Consignee Insert Name, Address and Phone