单证练习单据

1、COMMERCIAL INVOICECOMMERCIAL INVOICESELLER:SELLER: Shangdong Imp/Exp Corp. 62,Jiangxi Rd,Qingdao, ChinaTo:To: Nan Heng International Trade Co. 104/4 Lardp Rd Wangt BANGKAPI.BKKINVOICE NO. DATEINVOICE NO. DATENH3789 Nov.19th,2000L/C NO. DATEL/C NO. DATE001-10397-2000 Nov.13th,2000DRAWN UNDERDRAWN UND

2、ERFIRST BANGKOK CITY BANK LTD.HEAD OFFICES/C NO. S/C NO. 89A15AAL5029FROM TOFROM TOQINGDAO,CHINA BANGKOK, THAILANDSHIPPED BY PRICE TERMSHIPPED BY PRICE TERMEast Wind V19 CFR BANGKOK MARKS GOODS QTY. UNIT PRICE AMOUNT MARKS GOODS QTY. UNIT PRICE AMOUNT NHIT BANGKOK NO.1-9Tri-Circle Brand Brass Padloc

3、kTOTAL AMOUNT IN WORDSTOTAL AMOUNT IN WORDS: SAYSAY US DOLLARS SIX THOUSAND SIX HUNDRED AND TWENTY-ONE CENTS THIRTY ONLYONLY TOTAL NUMBER OF PACKAGETOTAL NUMBER OF PACKAGE: 9 WOODEN CASES ONLYONLY FOB VALUE :USD6,290.90FREIGHT CHARGE :USD330.40TOTAL CFR VALUE:USD6,621.30 SHANDONG INP/EXP.CORP. Signa

4、ture制单练习一：制单练习一：900DZ USD7.357/DZ USD6,621.30ORIGINALPACKING LISTPACKING LISTC/NOS KINDS OF PKGS. ITEM QTY. G.W. N.W. MEAS.C/NOS KINDS OF PKGS. ITEM QTY. G.W. N.W. MEAS. SHANGHAI IMPORT & EXPORT TRADE CORPORATION SignatureNO. DATENO. DATENH3789 Nov.20th,2000FROM TOFROM TOQINGDAO,CHINA BANGKOK, THAIL

5、ANDTOTAL PACKAGES(IN WORDS)TOTAL PACKAGES(IN WORDS)NINE WOODEN CASES ONLYMARKS & NOS.MARKS & NOS. NHIT BANGKOK NO. 1-91-9 9 WOODEN CASES TRI-CIRCLE 900DZ 25/225KGS 20/180KGS 0.07/0.63M3 BRAND BRASS PADLOCKSSHIPPED BY PRICE TERMSHIPPED BY PRICE TERMEast Wind V19 CFR BANGKOKSELLER:SELLER: Shangdong Im

6、p/Exp Corp. 62,Jiangxi Rd,Qingdao, ChinaTo:To: Nan Heng International Trade Co. 104/4 Lardp Rd Wangt BANGKAPI.BKKDetails as per order dated Nov.9th,2000制单练习一：制单练习一：Bill of ExchangeBill of ExchangeDrawn under Drawn under FIRST BANGKOK CITY BANK LTD.HEAD OFFICE ,THAILANDL/C L/C NO. NO. 001-10397-2008

7、Dated Dated Nov.13th,2008 Payable with Payable with interest % per annue No. interest % per annue No. NH3789 Exchange for Exchange for USD 6,621.30 QINGDAO, China , China Nov. 25th , 2008 At At xxx Sight of this SECOND of Exchange ( First of Sight of this SECOND of Exchange ( First of Exchange Being

8、 Unpaid )Exchange Being Unpaid )Pay to the order ofPay to the order of CHINA CONSTRUCTION BANK,QINGDAO BRANCH,CHINAThe sum of The sum of SAY US DOLLARS SIX THOUSAND SIX HUNDRED AND TWENTY-ONE CENTS THIRTY ONLY.To To FIRST BANGKOK CITY BANK LTD.HEAD OFFICE 20 YUKHON 2 ROAD, BANGKOK 10100,THAILAND P.O

9、.BOX 75 BANGKOK 10501 THAILAND Shandong Imp./Exp. Corp. Qingdao,China (Signature) 制单练习一：制单练习一：COMMERCIAL INVOICECOMMERCIAL INVOICESELLER:SELLER: SHANDONG ZHONGHUA TEXITILES I/E CORP. 12,ZHENJIANG ROAD, QINGDAO, P.R.OF CHINACONSIGNEE: TOYOHANM AND CO.,LTD. 56,NISHIKI 6-CHOME,NAKAKU NAGOYA,JAPANINVOIC

10、E NO. DATEINVOICE NO. DATECQ345 Oct.12th,2000L/C NO. DATEL/C NO. DATE052-LC-153639 Oct.6th,2000DRAWN UNDERDRAWN UNDERTHE BANK OF TOKYO,LTD.,NAGOYA OFFICEFROM TOFROM TOQINGDAO ,CHINA KOBE ,JAPANSHIPPED BY PRICE TERMSHIPPED BY PRICE TERMM/V Long Xing CIF KOBE MARKS GOODS QTY. UNIT PRICE AMOUNT MARKS G

11、OODS QTY. UNIT PRICE AMOUNT T.C. KOBENo.1-50100% COTTON QUILT CASE D/NO.7834 145X195CM 1000PCS USD4.60/PC USD4,600.00(CONTRACT NO. 92AB23M) D/NO.7835 150X200CM 1000PCS USD4.90/PC USD4,900.00(CONTRACT NO. 92AB24)TOTAL AMOUNT IN WORDSTOTAL AMOUNT IN WORDS: SAYSAY US DOLLARS NINE THOUSAND FIVE HUNDRED

12、ONLYONLY TOTAL NUMBER OF PACKAGE:TOTAL NUMBER OF PACKAGE: 50 BALES ONLY SHANDONG ZHONGHUA TEXITILES I/E CORP. QINGDAO, CHINA SIGNATURE制单练习二：制单练习二：Total: 2000PCS USD9,500.00 ORIGINAL中国人民保险公司（总公司设于北京一九四九年创立）保保 险险 单单发票号码 CQ345 保险单号次 xxxxx 中国人民保险公司（以下简称本公司）根据SHANDONG ZHONGHUA TEXITILES I/E CORP., CHINA（

13、以下简称为被保险人）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后所载条款与下列条款承保下述货物运输保险，特立本保险单。 标记 包装及数量保险货物项目 保险金额As per Invioce No. CQ34550 BALES USD 10,450.00100% COTTON QUILT CASE总保险金额:US DOLLARS TEN THOUSAND FOUR HUNDRED AND FIFTY ONLY 保 费 as arranged 费 率 as arranged 装载工具 M/V Long Xing 开航 日期 as per B/L 自 QINGDAO,CHINA

14、 至 KOBE,JAPAN承保险别： COVERING OCEAN MARINE CARGO CLAUSES(ALL RISKS),OCEAN MARINE CARGO WAR RISK CLAUSES AND OCEAN MARINE CARGO STRIKES RISKS AND CIVIL COMMOTIONS CLALUSES OF THE PEOPLES INSURANCE COMPANY OF CHINA (1981/1/1), INCLUDING WAREHOUSE TO WWAREHOUSE CLAUSE.所保货物，如遇风险，本公司凭本保险单及其有关证件给付赔款。所保货物，如发

15、生保险单项下负责赔偿的损失或事故，立即通知本公司下述代理人查勘。 Agents Address赔款偿付地点_ JAPAN IN USD _日期 Nov.27th,2000 Qingdao 中国人民保险公司出单公司地址 xxx ORIGINAL制单练习二：制单练习二：ShipperShipper SHANDONG ZHONGHUA TEXITILES I/E CORP. 12,ZHENJIANG ROAD, QINGDAO, P.R.OF CHINAConsigneeConsignee TO ORDER OF SHIPPERNotify PartyNotify Party TOYOHANM AN

16、D CO.,LTD. 56,NISHIKI 6-CHOME,NAKAKU,NAGOYA,JAPANPre carriage by Place of ReceiptPre carriage by Place of ReceiptOcean Vessel Voy. Port of LoadingOcean Vessel Voy. Port of Loading M/V Long Xing QINGDAO ,CHINAPort of Discharge Place of DeliveryPort of Discharge Place of Delivery KOBE ,JAPAN Marks&Nos

17、. Nos.kinds of Pkgs Description of Goods Gross Weight MeasurmentMarks&Nos. Nos.kinds of Pkgs Description of Goods Gross Weight MeasurmentSINOTRANS B/L No. 021 中国外运股份有限公司 Cable： Talex： SINOTRANS. QINGDAO ORIGINALCombined Transport Bill of LadingTotal number of Containers or PackagesTotal number of Co

18、ntainers or Packages（in wordsin words）：）：SAY FIFITY BALES ONLYFreight & Charges Revenue Tons Rate Per Prepaid CollectFreight & Charges Revenue Tons Rate Per Prepaid Collect FREINGHT PREPAIDPrepaid at Prepaid at QINGDAO Payable at Place and date of issue Payable at Place and date of issueTotal prepai

19、d No.of Original B/L Total prepaid No.of Original B/L THREE QINGDAO ,CHINA，Nov.30th,2000 Loading on board the vessel Signed for the Carrier Loading on board the vessel Signed for the CarrierDate Date Nov.30th,2000 By By SINOTRANS. As Carrier SINOTRANS. As Carrier制单练习二：制单练习二： T.C. KOBENo.1-UP50 BALES

20、100% COTTON QUILT CASE 8.286Kgs 0.462M3CLEAN ON BOARDCONTAINERIEDSHANDONG ZHONGHUA TEXITILES I/E CORP. 12,ZHENJIANG ROAD, QINGDAO, P.R.OF CHINACOPY OF CABLECOPY OF CABLE 100% COTTON QUILT CASE100% COTTON QUILT CASE G/W 8.286KGS N/W 7.142KGS 25 BALES D/NO.7834 CONTRACT NO.92AB23M 1000PCS USD4600.00 2

21、5 BALES D/NO.7835 CONTRACT NO.92AB24 1000PCS USD4900.00 SHIPED M/V Long Xing SHIP DATE Nov.30th.,2000 B/L NO. 021 INV. NO. CQ345 L/C No. 052-LC-153639 WE HEREBY CERTIFY THAT THIS TELEX COPY IS TRUE AND CORRECT. SHANDONG ZHONGHUA TEXITILES I/E CORP. QINGDAO, CHINA制单练习二：制单练习二：PACKING LISTPACKING LISTC

22、/NOS KIN.OF PKGS. ITEM QTY. G.W. N.W. MEAS.C/NOS KIN.OF PKGS. ITEM QTY. G.W. N.W. MEAS.NO. DATENO. DATECQ345 Oct.12th,2000FROM TOFROM TOQINGDAO ,CHINA KOBE ,JAPANTOTAL PACKAGES(IN WORDS)TOTAL PACKAGES(IN WORDS) FIFTY BALES ONLYMARKS & NOS.MARKS & NOS. T.C. KOBE No.1-UP BALES 100% COTTON PCS KGS KGS

23、M3 QUILT CASE 1-25 25 D/NO.7834 145X195CM 1000 0.166/4.143 0.143/3.571 0.009/0.231 26-50 25 D/NO.7835 150X200CM 1000 0.166/4.143 0.143/3.571 0.009/0.231SHIPPED BY PRICE TERMSHIPPED BY PRICE TERMM/V Long Xing CIF KOBESELLER:SELLER: SHANDONG ZHONGHUA TEXITILES I/E CORP. 12,ZHENJIANG ROAD, QINGDAO, P.R

24、.OF CHINATo:To: TOYOHANM AND CO.,LTD. 56,NISHIKI 6-CHOME,NAKAKU NAGOYA,JAPAN制单练习二：制单练习二：TOTAL: 50 BALES 2000PCS 8.286KGS 7.142KGS 0.462M3 SHANDONG ZHONGHUA TEXITILES I/E CORP. QINGDAO,CHINAORIGINALGoods consigned from(Exporters Goods consigned from(Exporters business name, address,country)business n

25、ame, address,country) SHANDONG ZHONGHUA TEXITILES I/E CORP. 12,ZHENJIANG ROAD, QINGDAO,P.R.OF CHINAReference No. XXX ORIGINAL CERTIFICATE OF ORIGIN CERTIFICATE OF ORIGIN(Combined declaration and certificate)(Combined declaration and certificate) Issued in PEOPLES REPUBLIC OF CHINA Issued in PEOPLES

26、REPUBLIC OF CHINA FORM A FORM A (CHINA)(CHINA) See Notes OverleafFor official use onlyFor official use only T.C. KOBENo.1-UP50(TWENTY-FIVE)BALES OF 100% COTTON QUILT CASE G.W.8.286KGSCQ345 Oct.12th,2000Declaration by the exporterDeclaration by the exporterThe undersigned hereby declares that the abo

27、ve details and statements are correct that all the goods were produced in CHINACHINA.and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to JAPANJAPAN QINGDAO,CHINA, Nov.27th,2000QINGDAO,CHINA, Nov.27th,2000Place and

28、 date,signature and stamp of authorized signatoryCertificationCertificationIt is hereby certified that the declaration by the exporter is correct. CIQCIQQINGDAO,CHINA, Nov.27th,2000QINGDAO,CHINA, Nov.27th,2000Place and date,signature and stamp of certifying authorityMeans of transport and route(as f

29、arMeans of transport and route(as faras know)as know)SHIPMENT FROM QINGDA PORT,CHINA TO KOBE PORT,JAPAN PER M/V Long XingGoods consigned to(Condignees name, Goods consigned to(Condignees name, address, country)address, country) TOYOHANM AND CO.,LTD. 56,NISHIKI 6-CHOME,NAKAKU,NAGOYA,JAPANItem number

30、1 Marks and Numbers of packagesDescription of Goods,No.and kind of PkgsOrigin Criterion PGross weight or other quantityNumber and date of invoicesL/C NO.052-LC-153639 SHANDONG ZHONGHUA TEXITILES I/E CORP. 12,ZHENJIANG ROAD, QINGDAO, P.R.OF CHINACertificate To whom it may concern: Date Nov.29th,2000

31、L/C No. 052-LC-153639 Inv.No. CQ345 We hereby certify that the following non-negotiable shipping documents have been handed to SINOTRANS. for transmission to THE SUMITOMO WATREHOUSE CO.,LTD.,JAPAN: 1、One cope of B/L; 2、One cope of Packing list; 3、One cope of Commercial Invoices. And G.S.P. Certifica

32、te of Origin FORM A,H.S.NO.6302 by CIQ.,cope of Invoice ,Packing list,B/L have been sent directly to applicant. SHANDONG ZHONGHUA TEXITILES I/E CORP. QINGDAO,CHINA制单练习二：制单练习二：BILL OF EXCHANGEBILL OF EXCHANGEDrawn under Drawn under THE BANK OF TOKYO,LTD.,NAGOYA OFFICEL/C NO. L/C NO. 052-LC-153639 Dat

33、ed Dated Oct.6th,2000 Payable with Payable with interest % per annue No. interest % per annue No. CQ345 Exchange for Exchange for USD9,500.00 QINGDAO , China , China Dec.2th,2000 At At x x x Sight of this SECOND of Exchange ( First of Sight of this SECOND of Exchange ( First of Exchange Being Unpaid

34、 )Exchange Being Unpaid )Pay to the order ofPay to the order of BANK OF CHINA , SHANDONG BRANCHThe sum of The sum of SAY US DOLLARS NINE THOUSAND FIVE HUNDRED ONLY To To THE BANK OF TOKYO,LTD. NEW YORK AGENCY, NEW YOURK,N.Y. 制单练习二：制单练习二： SHANDONG ZHONGHUA TEXITILES I/E CORP. QINGDAO, CHINA SIGNATURE

35、COMMERCIAL INVOICECOMMERCIAL INVOICESELLER:SELLER: SHANGHAI TRADING IMPORT& EXPORT CORPORATION 60,HUAHAI ROAD SHANGHAI,CHINATo:To: W W TEXTILES P.O.BOX 9 CEMEERY ROAD PUDSET WEST YORKS LS28 7XDINVOICE NO. DATEINVOICE NO. DATE245 Nov.20th,2000L/C NO. DATEL/C NO. DATE044/3075989 Nov.15th,2000DRAWN UND

36、ERDRAWN UNDERMIDLAND BANK PLC,LONDONCONTRACT NO. CONTRACT NO. 001131FROM TOFROM TOSHANGHAI,CHINA SOUTHAMPTON, BRITAINSHIPPED BY PRICE TERMSHIPPED BY PRICE TERMEAST WIND V24 CFR SOUTHAMPTON MARKS GOODS QTY. UNIT PRICE AMOUNT MARKS GOODS QTY. UNIT PRICE AMOUNT SOUTHAMPTONINTRANSIT TO LEEDS C/No.11000

37、COTTON TEA TOWELS 10,000 DZ GBP 0.318/DZ GBP 3,180.00 TOTAL AMOUNT IN WORDSTOTAL AMOUNT IN WORDS: SAYSAY GB POUNDS THREE THOUSAND ONE HUNDRED AND EIGHTY ONLYONLY TOTAL NUMBER OF PACKAGETOTAL NUMBER OF PACKAGE: 1,000 CARTONS ONLYORDER NO.WW65-3 SHANGHAI TRADING IMPORT &EXPORT CORPORATION Signature制单练

38、习三：制单练习三：ONE DOZEN IN A PLASTIC BAG,TEN DOZEN TO A CARTONORIGINALW W T.S/C NO.ST88S/C NO.ST88Bill of ExchangeBill of ExchangeDrawn under Drawn under MIDLAND BANK PLC,LONDON L/C NO. L/C NO. 044/3075989 Dated Dated NOV.15th,2000 Payable with interest % Payable with interest % No.No. 245 Exchange for E

39、xchange for GBP 3,180.00 Shanghai, China , China Dec.28th,2000 At At x x x Sight of this SECOND of Exchange ( First of Sight of this SECOND of Exchange ( First of Exchange Being Unpaid )Exchange Being Unpaid )Pay to the order ofPay to the order of Bank of China , Shanghai BranchThe sum of The sum of

40、 SAYSAY GB POUNDS THREE THOUSAND ONE HUNDRED AND EIGHTY ONLYONLY To To MIDLAND BANK PLC 456,EASTCGEOT ST.,LONDON,UK SHANGHAI TRADING IMPORT& EXPORT CORPORATION Signature 制单练习三：制单练习三：COMMERCIAL INVOICECOMMERCIAL INVOICESELLER:SELLER:SHANDONG HOPE NATIVE PRODUCE I/E CORP.,62,GUANGXI ROAD,QINGDAO,CHINA

41、CONSIGNEE:CONSIGNEE:SOO HUP SENG TRADING CO.SDN BHD.,165 1ST FLOOR,VICTORIA STREET,10300 OENANG MALAYSIAINVOICE NO. DATEINVOICE NO. DATE0543DZ May,28th,2005L/C NO. DATEL/C NO. DATEPGH000348DC May,21th,2005DRAWN UNDERDRAWN UNDERTHE HONGKONG AND SHANGHAI BANKING CORP LTD.,PENANGORDER NO. ORDER NO. SOO

42、-6378FROM TOFROM TOQINGDAO,CHINA PENANG,MALAYSIASHIPPED BY PRICE TERMSHIPPED BY PRICE TERMM.V.Victoria CIF PENANG MARKS GOODS QTY. UNIT PRICE AMOUNT MARKS GOODS QTY. UNIT PRICE AMOUNT SHS PENANG 1-200Shandong Black Dates 5MT HKD9,230/MT HKD46,150.00 TOTAL AMOUNT IN WORDSTOTAL AMOUNT IN WORDS: SAYSAY

43、 HK DOLLARS FORTY-SIX THOUSAND ONE HUNDRED AND FIFTY ONLYONLY TOTAL GROSS WEIGHT: TOTAL GROSS WEIGHT: 5240KGS TOTAL NET WEIGHT: TOTAL NET WEIGHT: 5000KGSTOTAL NUMBER OF PACKAGETOTAL NUMBER OF PACKAGE: 200 CARDBOARD CARTONS ONLY SHANDONG HOPE NATIVE PRODUCE I/E CORP.制单练习七：制单练习七：PACKED IN CARDBOARD CA

44、RTONS OF 25KGS NET OR 26.2KGS GROSS PER CARTON.COPY CONTAINER NO. EISU2628205 WEIGHT LISTWEIGHT LISTC/NOS KINDS OF PKGS. ITEM QTY. G.W. N.W. MEAS.C/NOS KINDS OF PKGS. ITEM QTY. G.W. N.W. MEAS.NO. DATENO. DATE0543DZ May,28th,2005FROM TOFROM TOQINGDAO,CHINA PENANG,MALAYSIATOTAL PACKAGES(IN WORDS)TOTAL

45、 PACKAGES(IN WORDS)TWO HUNDRED CARDBOARD CARTONS ONLYMARKS & NOS.MARKS & NOS. SHS PENANG 1-2001-200 CARDBOARD CARTONS Shandong 5MT 26.2KGS 25KGS 0.067M3 Black Dates SHIPPED BY PRICE TERMSHIPPED BY PRICE TERMM.V.Victoria CIF PENANGSELLER:SELLER: SHANDONG HOPE NATIVE PRODUCE I/E CORP., 62,GUANGXI ROAD

46、, QINGDAO,CHINATo:To: SOO HUP SENG TRADING CO.SDN BHD., 165 1ST FLOOR,VICTORIA STREET, 10300 OENANG MALAYSIA制单练习七：制单练习七：TOTAL:200 CARDBOARD CARTONS 5MT 5240KGS 5000KGS 13.427M3 SHANDONG/QINGDAO IMP AND EXP COMMODITY INSPRCTION BUREAU OF THE PROPLES REPUBLIC OF CHINA PACKED IN CARDBOARD CARTONS OF 25

47、KGS NET OR 26.2KGS GROSS PER CARTON.COPYBill of ExchangeBill of ExchangeDrawn under Drawn under THE HONGKONG AND SHANGHAI BANKING CORP LTD.,PENANGL/C NO. L/C NO. PGH000348DC Dated Dated May,21th,2005 Payable with Payable with interest % No. interest % No. 0543DZ Exchange for Exchange for HKD46,150.0

48、0 QINGDAO , China , China Jul.7th,2005 At At x x x Sight of this SECOND of Exchange ( First of Sight of this SECOND of Exchange ( First of Exchange Being Unpaid )Exchange Being Unpaid )Pay to the order ofPay to the order of Bank of China , Shandong Branch,ChinaThe sum of The sum of SAYSAY HK DOLLARS

49、 FORTY-SIX THOUSAND ONE HUNDRED AND FIFTY ONLYONLY To To THE HONGKONG AND SHANGHAI BANKING CORP LTD., DOWNING STREET,PENANG,MALAYSIA 制单练习七：制单练习七：SHANDONG HOPE NATIVE PRODUCE I/E CORP. SignatureShipperShipper SHANDONG HOPE NATIVE PRODUCE I/E CORP., 62,GUANGXI ROAD,QINGDAO,CHINAConsigneeConsignee TO T

50、HE ORDER OF SHIPPERNotify PartyNotify Party SOO HUP SENG TRADING CO.SDN BHD., ADDRESS (full name and address OF ISSUING BANK) Ocean Vessel Voy. Port of LoadingOcean Vessel Voy. Port of Loading m.v Victoria QINGDAO，CHINAPort of Discharge Port of Discharge PENANG，MALAYSIAMarks&Nos Nos.kinds of Pkgs De

51、scription of Goods Gross Weight MeasurmentMarks&Nos Nos.kinds of Pkgs Description of Goods Gross Weight MeasurmentCOSCOCOSCO B/L No. 19 中国远洋运输（集团）总公司CHINA OCEAN SHIPPING COMPANY Cable： Talex： COSCO QINGDAO ORIGINALClean on Board Bill of LadingTotal number of PackagesTotal number of Packages（in words

52、in words）：）：SAY TWO HUNDRED CARDBOARD CARTONS ONLYFreight & Charges Revenue Tons Rate Per Prepaid CollectFreight & Charges Revenue Tons Rate Per Prepaid Collect Freight PrepaidPrepaid at Prepaid at QINGDAO Payable at Place and date of issue Payable at Place and date of issueTotal prepaid No.of Origi

53、nal B/L Total prepaid No.of Original B/L THREE QINGDAO,5th July,2005 Loading on board the vessel Signed for the Carrier Loading on board the vessel Signed for the CarrierDate Date 5th July,2005 By By m.v Victoria COSCO As Carrier5240KGS 13.427M3 SHS PENANG 1-UP200 CARDBOARD CARTONS Shandong Black Da

54、tes Freight Prepaid制单练习七：制单练习七：PACKED IN CARDBOARD CARTONS OF 25KGS NET OR 26.2KGS GROSS PER CARTONExporterExporter SHANDONG HOPE NATIVE PRODUCE I/E CORP., 62,GUANGXI ROAD,QINGDAO,CHINAConsigneeConsignee SOO HUP SENG TRADING CO.SDN BHD., 165 1ST FLOOR,VICTORIA STREET, 10300 OENANG MALAYSIAMeans of t

55、ransport and routeMeans of transport and route SHIPMENT FROM QINGDA,CHINA TO PENANG,MALAYSIA PER VESSELDestination OriginDestination Origin PENANG,MALAYSIA SHANDONG,CHINAMarks and Description of Goods, H.S.Code Quantity or Number and dateMarks and Description of Goods, H.S.Code Quantity or Number an

56、d dateNumbers of No.and kind of PkgsNumbers of No.and kind of Pkgs weiht of invoicesweiht of invoicespackagespackagesCertificate No. XXXXX ORIGINAL CERTIFICATE OF ORIGIN CERTIFICATE OF ORIGIN OF OF THE PEOPLES REPUBLIC OF CHINA THE PEOPLES REPUBLIC OF CHINAFor certifying authority use onlyFor certif

57、ying authority use only SHSPENANG 1-UP200 (TWO HUNDRED ) CARDBOARD CARTONS OF SANDONG BLACK DATES XXXX.XXXXG.W.5240KGS0543DZ May,28th,2000Declaration by the exporterDeclaration by the exporterThe undersigned hereby declares that all the goods were produced in China and that they comply with the Rule

58、s of Origin of the Peoples Republic of China. QINGDAO,CHINA, MAY,28QINGDAO,CHINA, MAY,28thth，20002000 signature signature 盖章盖章Place and date,signature and stamp of authorized signatoryCertificationCertificationIt is hereby certified that the declaration by the exporter is correct. CCPITCCPITQINGDAO,

59、CHINA, MAY,28thQINGDAO,CHINA, MAY,28th，20002000Place and date,signature and stamp of certifying authority制单练习七：制单练习七：PACKED IN CARDBOARD CARTONS OF 25KGS NET OR 26.2KGS GROSS PER CARTONCOMMERCIAL INVOICE COMMERCIAL INVOICE ORIGINALSELLER:SELLER:CHINA FADA METALS AND MINERALS I/E CORP.,9DONGAENG ROAD

60、,QINGDAO,CHINACONSIGNEE:CONSIGNEE:MIGHWLLI STEEL PRODUCTS CO.P.O.BOX 18646JEDDAH SAUDI ARABIA.TEL.8973345 FAX.4652179INVOICE NO. DATEINVOICE NO. DATEWE345 Mar,16th,2000L/C NO. DATEL/C NO. DATE000303IM149TOC Mar,9th,2000DRAWN UNDERDRAWN UNDERARAB NATINONAL BANK,RIYADHS/C NO. S/C NO. 00SD93FROM TOFROM