外贸全套单据样本

1、.装箱单ISSUER装箱单SHANGHAI HERO IMP&EXP CORP.ROOM 4413,47,JIANG NING RD.SHANGHAI CHINATOAL ABRA HOME APPLIANCES TRADING ESTDUBAI, UAEPACKING LISTINVOICE NO.DATE96RE2325 JAN1997Marks and NumbersNumber and kind of packageQuantityPackageG.WN.WMeas.Description of goodsAL ABRA/DUBAI/PORTABLE TYPERWRITER，1

2、160SETSCTNS21KG23KG60*40*40CMTEL:266632ART.NO.TP2001200SETSCTNS22KG24KG60*40*40CMART.NO.TP900ALLOTHERDETAILSASPERINDENTNO。SSTE96/429/CN10OF SALEMSAUDTEADING EST ，NDUBAIUAE ANDBENEFICIARYS S/CNO 。96GSS003ANDINVOICETO CERTIFYTHESAMETP200TP200TOTAL: 2360SETS43KG47KGSAY TOTAL: SAY EIGHTY THOUSANDS AND T

3、HREE HUNDREDS EIGHTEEN AND FOUR POING ONLYTHE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO.,LTdSIGNATURE: SHANGHAI HERO IMP&EXP CORP.ROOM 4413,47,JIANG NING RD.SHANGHAI,CHINASIGNITURE:ANDYLVKING商业发票COMMERCIAL INVOICE.ISSUERGREAT WALL TRADING CO，. LTD.RM201， HUASHENG BUILDING，NINGBO， P.

4、R CHINATOF. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9， FINLAND商业发票COMMERCIAL INVOICENO.DATEGW2005M06-222 MAY，2005TRANSPORT DETAILSS/C NO.L/C NO.FROM NINGBO TO HELSINKI BY SEAGW2005M06LRT9802457PARTIAL SHIPMENT：NOT ALLOWEDTERMS OF PAYMENTTRANSHIPMENT：ALLOWEDL/C AT SIGHTSHIPPMENT AT THE LATEST MAY 30， 2

5、005Marks and NumbersNumber and kind of packageUnit PriceAmountQuantityDescription of goodsROYAL 05AR225031JEDDAH C/N： 1-UPP. P INJECTION CASES230CTNSUSD42.00USD9660.00ZL0322+BC05 230SETS230CTNSUSD41.00USD9430.00ZL0319+BC01 230SETSDETALS AS PER SALESCONTRACTGW2005M06 DATED APR.22,2005CIF HESINKIZL032

6、2+BC05ZL0319+BC01TOTAL: 460CTNSUSD83.00USD19090.00SAY TOTAL: NINTEEN THOUSAND AND NINTY ONLYTHE NAME AND ADDRESS OF THE MANUFACTURER: GREAT WALL TRADING， LTDCO.SIGNATURE: GREAT WALL TRADING CO.， LTD.RM201， HUASHENG BUILDING，NINGBO， P. R CHINASIGNED COMMERCIAL INVOICE 1 ORIGINAL AND 5 COPIES.BILL OF

7、LADING1. Shipper Insert Name, Address and PhoneB/L No.GREAT WALL TRADING CO，. LTD.CSC020867RM201， HUASHENG BUILDING，NINGBO， P. R CHINA2. Consignee Insert Name, Address and Phone中远集装箱运输有限公司TO ORDERCOSCO CONTAINER LINESTLX: 33057 COSCO CNFAX: +86(021) 6545 89843. Notify Party Insert Name, Address and

8、Phone(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)ORIGINALPort-to-Port or Combined TransportBILL OF LADINGF. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9， FINLAND4.Combined Transport *5.Combined Transport*Pre - carriage byPlace of Receipt6.Ocean Ves

9、sel Voy. No.7.Port of LoadingYANGFNA V.009WNINGBO8. Port of Discharge9. Combined Transport *HELSINKIPlace of DeliveryRECEIVED 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 th

10、e 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

11、 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 clau

12、se 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.Marks & Nos.No. ofDescription of Goods (If Dangerous Goods, See Clause 20)Gross Weight KgsMeasurementContainer / Seal No.

13、Containersor PackagesROYALCBHUP. P INJECTION CASES4255KGS34M305AR2250310611758/ZL0322+BC05 230SETSZL0319+BC01 230SETS4255KGS34M3JEDDAH25783DETALSAS PERSALESCONTRACTGW2005M06 DATED8510KGS68M3C/N： 1-UPCY/CYAPR.22,2005CIF HESINKI L/C NO. LRT9802457TOTALPACKED IN DATE. APRIL 28,2005460CTNSCY/CY CONTAINE

14、R NO.*460CTNSZL0322+BC05ZL0319+BC01FREIGHT PREPAIDDescription of Contents for Shippers Use Only (Not part of This B/L Contract)10. Total Number of containers and/or packages (in words) Subject to Clause 7 Limitation11. Freight & ChargesRevenue TonsRatePerPrepaidCollectDeclared Value ChargeVEx. R

15、ate:Prepaid atPayable atPlace and date of issueCHINAMAY 25， 2005 .NINGBO， P. R CHINA.Total PrepaidNo. of Original B(s)/LSigned for the Carrier, COSCO CONTAINER LINESTHREEANDYLVKINGLADEN ON BOARD THE VESSELDATEMAY 25， 2005BY COSCO CONTAINER LINESENDORSED IN BLANK ON THE BACK原产地证.5.For certifying auth

16、ority use only.1.ExporterCertificate No.GREAT WALL TRADING CO，. LTD.RM201， HUASHENG BUILDING，NINGBO， P. R CHINACERTIFICATE OF ORIGIN2.ConsigneeF. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9， FINLAND3.Means of transport and routeOFTHE PEOPLE'S REPUBLIC OF CHINAFROM NINGBO,P.R CHINA TO HELSINKI BY SEA

17、4.Country / region of destinationHELSINKI6.Marks and numbers7.Number and kind of packages; description of8.H.S.Code9.Quantity10.NumberROYALgoods230CTNS230CTNSand date ofP. P INJECTION CASESInvoices05AR225031230CTNS230CTNSGW2005M06-2ZL0322+BC05 230SETSJEDDAHMAY 22，2005ZL0319+BC01 230SETSC/N： 1-UPDETA

18、LS ASPERSALESCONTRACTGW2005M06 DATED APR.22,2005CIF HESINKI11.Declaration by the exporter12.CertificationThe undersigned hereby declares that the above details and statements areIt is hereby certified that the declaration by the exporter is correct.correct, that all the goods were produced in China

19、and that they complywiththe Rules of Origin of the People's Republic of China.GREAT WALL TRADING CO，. LTD.RM201， HUASHENG BUILDING，NINGBO， P. R CHINANINGBO CHINA ,MAY 20,2005ANDYLVKING-Place and date, signature and stamp of authorized signatoryPlace and date, signature and stamp of certifying au

20、thorityIN 2 COPIES保单.中国人民保险公司The People s Insurance Company of China货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY发票号 (INVOICE NO.)GW2005M06-2保单号次*合同号 (CONTRACT NO.)GW2005M06POLICY NO.信用证号 (L/C NO.)LRT9802457被保险人：INSURED:TO THE ORDER OF GREAT WALL TRADING CO.，LTD.RM201 ， HUASHENG BUILDING， NINGBO ， P.

21、 R CHINA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载条款与下列特款承保下述货物运输保险，特立本保险单。THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLES INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED “THE COMPANY”) AT THE REQUEST OF THE INSURED AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPAN

22、Y BY THEINSURED, UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS OF THIS POLICY AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON.标记包装及数量保险货物项目保险金额MARKS&NOSQUANTITYDESCRIPTION OF GOODSAMOUNT INSUREDROYAL05AR225031JEDDA

23、HC/N： 1-UP总保险金额ZL0322+BC05 230CTNSP. P INJECTION CASESUSD10626.00ZL0319+BC01 230CTNSZL0322+BC05 230SETSUSD10373.00TOTALZL0319+BC01 230SETSUS$20999.00DETALS AS PER SALES CONTRACTGW2005M06 DATED APR.22,2005ZL0322+BC05ZL0319+BC01TOTAL AMOUNT INSURED:SAY TWENTY THOUSAND NINE HUNDRED AND NINTYNINE ONLY保费

24、：启运日期MAY 25, 2005装载运输工具：PERMIUM:AS ARRANGED DATE OF COMMENCEMENT:PER CONVEYANCE:自NINGBO经*至FROM:VIATO承保险别：YANGFNA V.009WHELSINKICONDITIONS: COVERING ALL RISKS AND WAR RISKS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，其余正本自动失效。IN THE EVENT OF LOSS OR DAMAGE WITCH MAY RESULT IN A CLAIM UNDER THIS POLICY, IMMEDIATE NOTICE MUST BE GIVEN TO THECOMPANYS AGENT AS MENTIONED HEREUNDER. CLAIMS, IF ANY, ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED INORIGINAL(S)TOGETHER WITH THE RELEVANT DOC