09年单证员考试操作部分真题及答案

2024年国际商务单证缮制与操作试题一、根据合同内容审核信用证，指出不符之处并提出修改意见。〔此题共36分〕SALESCONTRACTTHESELLER:SHANDONGYIHAIIMP.&EXP.CO.,LTD.

NO.YH08039DATE:DEC.1,2024NO.51JINSHUIROAD,QINGDAO,CHINASIGNEDAT:QINGDAO,CHINATHEBUYER:LINSAPUBLICIDAD,S.A.VALENCIA,195BAJOS.08011.BARCELONA,SPAINThisSalesContractismadebyandbetweentheSellersandtheBuyers,wherebythesellersagreetosellandthebuyersagreetobuytheunder-mentionedgoodsaccordingtothetermsandconditionsstipulatedbelow:Packing:1PC/POLYBAG,500PCS/CTN

ShippingMark:

L.P.TimeofShipment:DURINGJAN.2024BYSEABARCELONANOS.1-26LoadingPortandDestination:FROMQINGDAOTOBARCELONAPartialShipmentandTransshipment:ALLOWEDInsurance:TOBEEFFECTEDBYTHEBUYER.TermsofPayment:THEBUYERSHALLOPENTHROUGHABANKACCEPTABLETOTHESELLERANIRREVOCABLESIGHTLETTEROFCREDITTOREACHTHESELLER30DAYSBEFORETHEMONTHOFSHIPMENTANDTOREMAINVALIDFORNEGOTIATIONINCHINAUNTILTHE15thDAYAFTERTHEFORESAIDTIMEOFSHIPMENT.ISSUEOFDOCUMENTARYCREDIT27:SEQUENCEOFTOTAL：1/140A:FORMOFDOC.CREDIT：IRREVOCABLE20:DOC.CREDITNUMBER：103CD13727331C:DATEOFISSUE：08121540E:APPLICABLERULES：UCPLATESTVERSION31D:DATEANDPLACEOFEXPIRY：DATE090202PLACEINSPAIN51D:APPLICANTBANK：BANCOSANTANDER,S.A.28660BOADILLADELBARCELONA,SPAIN50:APPLICANT：LINSAPUBLICIDAD,S.A.VALENCIA,195BAJOS.08011.BARCELONA,SPAIN59:BENEFICIARY：SHANDONGYIHANIMP.&EXP.CO.,LTD.Commodity&SpecificationCommodity&SpecificationQuantityPriceTermsCommodity&SpecificationQuantityUnitpriceAmountCARDHOLDERDYEDCOWLEATHERBLACKBROWN5000PCS8000PCSFOBQINGDAOUSD1.45/PCUSD1.50/PCUSD7250.00USD12000.00USD19250.00Totalamount:U.S.DOLLARSNINETEENTHOUSANDTWOHUNDREDANDFIFTYONLYNO.51JINSHUIROAD,QINGDAO,CHINA32B:AMOUNT：CURRENCYEURAMOUNT19250.0041A:AVAILABLEWITH…BYANYBANKINCHINABYNEGOTIATION42C:DRAFTSAT…30DAYSAFTERSIGHT42A:DRAWEE：LINSAPUBLICIDAD,S.A.43P:PARTIALSHIPMTS：NOTALLOWED43T:TRANSSHIPMENT：NOTALLOWED44E:PORTOFLOADING：ANYCHINESEPORT44F:PORTOFDISCHARGE：VALENCIA,SPAIN44C:LATESTDATEOFSHIPMENT：09011545A:DESCRIPTIONOFGOODSGOODSASPERS/CNO.YH08036DATEDONDEC.1,2024CARDHOLDERDYEDCOWLEATHERBLACKCOLOUR/8000PCSATUSD1.45/PCFOBQINGDAOBROWNCOLOUR/5000PCSATUSD1.50/PCFOBQINGDAOPACKING:200PCS/CTN46A:DOCUMENTSREQUIRED1.SIGNEDCOMMERCIALINVOICEIN3COPIES2.CERTIFICATEOFORIGINGSPFORMAISSUEDBYOFFICIALAUTHORITIES3.PACKINGLISTIN3COPIES4.FULLSETCLEANONBOARDBILLSOFLADINGMADEOUTTOORDERMARKEDFREIGHTPREPAIDANDNOTIFYAPPLICANT5.INSURANCEPOLICY/CERTIFICATEINDUPLICATEENDORSEDINBLANKFOR110%INVOICEVALUECOVERINGALLRISKSANDWARRISKASPERCIC.47A:ADDITIONALCONDITIONSBILLOFLADINGONLYACCEPTABLEIFISSUEDBYONEOFTHEFOLLOWINGSHIPPINGCOMPANIES:KUEHNE-NAGEL(BLUEANCHORLINE)VILTRANS(CHINA)INT’LFORWARDINGLTD.ORVILTRANSSHIPPING(HK)CO.,LTD.71B:CHARGES：ALLCHARGESARETOBEBORNBYBENEFICIARY48:PERIODFORPRESENTATION：WITHIN5DAYSAFTERTHEDATEOFSHIPMENT,BUTWITHINTHEVALIDITYOFTHISCREDIT49:CONFIRMATIONINSTRUCTION：WITHOUT经审核信用证需要修改的内容如下：二、根据资料指出以下单据中错误的地方。〔此题共24分〕资料〔1〕：SALESCONTRACTContractNo.:NJT090218Date:FEB.18,2024Signedat:Nanjing,ChinaTheSeller:NANJINGJINLINGTEXTILECO.,LTD.Address:

UNITA18/F，JINLINGTOWER，NO.118JINLINGROAD,NANJING,CHINATheBuyer:DEXICASUPERMARTS.A.Address:BOULEVARDPACHECO44,B-1000BRUSSELS,BELGIUMThisSalesContractismadebyandbetweentheSellersandtheBuyers,wherebythesellersagreetosellandbuyersagreetobuytheunder-mentionedgoodsaccordingtothetermsandconditionsstipulatedbelow:10%moreorlessinquantityandamountareacceptable.Packing:INCARTON

ShippingMark:N/MTimeofShipment:Within30daysafterreceiptofL/C.FromNINGBOPORTCHINAtoBRUSSELS,BELGIUMTransshipmentandPartialShipment:Allowed.Insurance:tobeeffectedbytheSellerfor110%offullinvoicevaluecoveringallrisksuptoportofdestinationandwarrisksincludedwithclaimpayableatdestination.TermsofPayment:By100%IrrevocableLetterofCreditinfavoroftheSellerstobeavailablebysightdrafttobeopenedandtoreachChinabeforeAPRIL1,2024andtoremainvalidfornegotiationinChinauntilthe21daysaftertheforesaidTimeofShipment.L/CmustmentionthiscontractnumberL/CadvisedbyBANKOFCHINAJIANGSUBRANCH.ALLbankingChargesoutsideChinaareforaccountoftheBuyer.TheSellerNANJINGJINLINGTEXTILECO.,LTD.钟山

TheBuyerDEXICASUPERMARTS.A.ALICE资料〔2〕：1．装运信息：指定APL承运，装期2024.04.19；船名PRINCESS；航次V.0182．装箱资料：合计108箱，装入1X20’集装箱。3．商业发票号：NJT090218-09，签发日期2024年4月10日。4．信用证号：CMKK9180205〔1〕一般原产地证〔12分〕CommodityandspecificationsCommodityandspecificationsQuantityUnitPriceAmountGIRLSGARMENTS10800PCSCIFBRUSSELSEUR5.00/PCEUR54000.00〔2〕保险单〔12分〕1.Exporter(fullnameaddressandcountry)1.Exporter(fullnameaddressandcountry)DEXICASUPERMARTS.A.BOULEVARDPACHECO44B-1000BRUSSELS,BELGIUMCertificateNo.CCPIT091810528CERTIFICATEOFORIGINOFTHEPEOPLE’SREPUBLICOFCHINA2.Consignee(fullnameaddressandcountry)NANJINGJINLINGTEXTILECO.,LTD.UNITA18/F，JINLINGTOWER，NO.118JINLINGROAD,NANJING,CHINACertificateNo.CCPIT091810528CERTIFICATEOFORIGINOFTHEPEOPLE’SREPUBLICOFCHINA3.MeansoftransportandrouteFROMNANJINGPORT,CHINATOBRUSSELS,BELGIUMBYAIR5.Forcertifyingauthorityuseonly4.Country/regionofdestinationCHINA5.Forcertifyingauthorityuseonly6.MarksandNumbersDEXICAS/CNJT0902187.Numberandkindofpackages;descriptionofgoodsLADIESGARMENTSPACKEDIN(108)TWOHUNDREDANDEIGHTCARTONSONLY.*********************************8.H.Scode62044300909.Quantity10080DOZEN10.NumberanddateofinvoicesNJT090218APR.9,202411.DeclarationbytheexporterTheundersignedherebydeclaresthattheabovedetailsandstatementsarecorrect;thatallthegoodswereproducedinchinaandthattheycomplywiththerulesoforiginofthepeople’srepublicofchina.NANJINGJINLINGTEXTILECO.,LTD.出口商ZHONGSHAN申请章NANJINGAPR.15,2024……….Placeanddate,signatureandstampofcertifyingauthority12.CertificationItisherebycertifiedthatthedeclarationbytheexporteriscorrect.CHINACOUNCILFORTHEPROMOTIONOFINTERNATIONALTRADECCPIT签证章JINLIANCHENGNANJINGCHINAAPR.16,2024………Placeanddate,signatureandstampofcertifyingauthority中国人民保险公司江苏省分公司THEPEOPLE’SINSURANCECOMPANYOFCHINAJIANGSUBRANCH货物运输保险单CARGOTRANSPORTATIONINSURANCEPOLICY发票号(INVOICENO.)

NJT090218-09

保单号次

PYIE2024080合同号(CONTRACTNO.)

NJT090218

POLICYNO.信用证号(L/CNO.):CCPIT091810528被保险人：Insured:NANJINGJINLINGTEXTILELTD.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反面所载条款与以下特款承保下述货物运输保险，特立本保险单。THISPOLICYOFINSURANCEWITNESSESTHATTHEPEOPLE’SINSURANCECOMPANYOFCHINA(HEREINAFTERCALLED“THECOMPANY〞)ATTHEREQUESTOFTHEINSUREDANDINCONSIDERATIONOFTHEAGREEDPREMIUMPAIDTOTHECOMPANYBYTHEINSURED,UNDERTAKESTOINSURETHEUNDERMENTIONEDGOODSINTRANSPORTATIONSUBJECTTOTHECONDITIONSOFTHISOFTHISPOLICYASPERTHECLAUSESPRINTEDOVERLEAFANDOTHERSPECILCLAUSESATTACHEDHEREON.总保险金额TOTALAMOUNTINSURED:

USDOLLARSFIFTYFOURTHOUSANDSONLY保费

启运日期

装载运输工具ASARRANGEDDATEOFCOMMENCEMENT:APR09,2024

PERCONVEYANCE:PRINCESSV.018自

经

至FROM:

NANJINGPORTCHINA

VIA

---

TO

BRUSSELS,BELGIUM承保险别：CONDITIONS:CoveringF.P.AuptoPORTOFDESTINATION.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

3

_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。INTHEEVENTOFLOSSORDAMAGEWITCHMAYRESULTINACLAIMUNDERTHISPOLICY,IMMEDIATENOTICEMUSTBEGIVENTOTHECOMPANY’SAGENTASMENTIONEDHEREUNDER.CLAIMS,IFANY,ONEOFTHEORIGINALPOLICYWHICHHASBEENISSUEDIN

3

ORIGINAL(S)TOGETHERWITHTHERELEVENTDOCUMENTSSHALLBESURRENDEREDTOTHECOMPANY.ONEOFTHEORIGINALPOLICYHASBEENACCOMPLISHED.THEOTHERSTOBEVOID.中国人民保险公司广州市分公司THEPEOPLE’SINSURANCECOMPANYOFCHINAJIANGSUBRANCH赔款偿付地点

IFCLAIMPAYABLEAT

Nanjing,CHINA

王天华出单日期ISSUINGDATE

APR.20,2024

AuthorizedSignature标记MARKS&NOS包装及数量QUANTITY保险货物工程DESCRIPTIONOFGOODS标记MARKS&NOS包装及数量QUANTITY保险货物工程DESCRIPTIONOFGOODS保险金额AMOUNTINSUREDDEXICAS/CNJT09021810800DOZENLADIESGARMENTSUSD54000.00一般原产地证缮制错误的地方有：保险单缮制错误的地方有：三、请根据银行来证及货物明细，缮制出口单据。〔每题8分，共40分〕1．货物明细货号

商品名称：TrolleyCases产地商标包装

TS503214

TS503215DalianChinaTAISHAN1pcin1PEbag;3pcs/CTN

TS503216箱子尺寸箱子尺寸〔总〕

53.5×37×79.5cm0.1573cbm57.8864cbm

53.5×34.5×82cm0.151cbm57.833cbm

48×32.5×78.5cm0.1225cbm58.8cbm净重/毛重〔个〕4KG/4.6KG净重/毛重〔总〕4416KG/5078.4KG

3.5KG/4KG4021.5KG/4596KG

3KG/3.5KG4320KG/5040KG数量单价金额集装箱容量

1104PCSUSD6.50USD7176Qty/40'FCL:368ctns

1149PCSUSD6.00USD6894Qty/40'FCL:383ctns

1440PCSUSD5.80USD8352Qty/40'FCL:480ctns发票号码：TSI0801005

发票日期：2024-8-5

授权签字人：张平装运船名：DONGFENG

航

次：V.369

装船日期：2024-8-23运输标志：ORTAITSI0601005NEWYORKC/NO.1-1231原产地标准：“P〞2．信用证相关内容27:SequenceofTotal：1/140A:FormofDocumentaryCredit：IRREVOCABLE20:DocumentaryCreditNumber：N5632405TH1180831C:DateofIssue：08071531D:DateandPlaceofExpiry：080909CHINA51D:ApplicantBank：CITYNATIONALBANK133MORNINGSIDEAVENEWYORK,NY10027Tel:001-212-865-476350:Applicant：ORTAICO.,LTD.30EAST40THSTREET,NEWYORK,NY10016TEL:001-212-992-9788FAX:001-212-992-978959:Beneficiary：DALIANTAISHANSUITCASE&BAGCO.,LTD.66ZHONGSHANROADDALIAN116001,CHINATEL:0086-0411-8452478932B:CurrencyCodeAmount：USD22422.0041D:AvailableWith/By：ANYBANKINCHINABYNEGOTIATION42C:Draftsat：SIGHT42D:Drawee：ISSUINGBANK43P:PartialShipments：NOTALLOWED43T:Transhipment：NOTALLOWED44E:PortOfLoading：DALIAN,CHINA44F:PortOfDischarge：NEWYORK,U.S.A44C:LatestDateofShipment：08082545A:DescriptionofGoodsand/orServices：CIFNEWYORKTROLLEYCASESASPERSCNO.TSSC080100546A:DocumentsRequired+MANUALLYSIGNEDCOMMERCIALINVOICEIN2COPYESINDICATINGL/CNO.ANDCONTRACTNO.CERTIFYINGTHECONTENTSINTHISINVOICEARETRUEANDCORRECT.+FULLSETOFORIGINALCLEANONBOARDMARINEBILLSOFLADINGMADEOUTTOORDER,ENDORSEDINBANKMARKEDFREIGHTPREPAIDANDNOYIFYAPPLICANT+PACKINGLISTIN2COPYESISSUEDBYTHEBENEFICIARY+ORIGINALGSPFORMACERTIFICATEOFORIGINONOFFICIALFORMISSUEDBYATRADEAUTHORITYORGOVERNMENTBODY+INSURANCEPOLICIESORCERTIFICATESINDUPLICATE,ENDORSEDINBANKFOR110PERCENTOFINVOICEVALUECOVERINGICCCLAUSES(A).+MANUFACTURER’SQUALITYCERTIFICATECERTIFYINGTHECOMMODITYISINGOODORDER.+BENEFICIARY’SCERTIFICATECERTIFYINGTHATONESETOFCOPIESOFSHIPPINGDOCUMENTSHASBEENSENTTOAPPLICANTWHTHIN5DAYSAFTERSHIPMENT.47A:AdditionalConditions+UNLESSOTHERWISEEXPRESSLYSTATED,ALLDOCUMENTSMUSTBEINENGLISH.+ANYPROCEEDSOFPRESENTATIONSUNDERTHISDCWILLBESETTLEDBYTELETRANSMISSIONANDACHARGEOFUSD50.00(ORCURRENCYEQUIVALENT)WILLBEDEDUCTED.49:ConfirmationInstructions：WITHOUT57D:AdviseThroughBank：BANKOFCHINADALIANBRANCH72:SendertoReceiverInformation：DOCUMENTSTOBEDESPATCHEDBYCOURIERSERVICEINONELOTTOCITYNATIONALBANK3．制单〔1〕质量证明〔8分〕DALIANTAISHANSUITCASE&BAGCO.,LTD.66ZHONGSHANROADDALIAN116001,CHINATEL:00862〕商业发票〔8分〕TOTALVALUEINWORDS:IssuerIssuer商业发票COMMERCIALINVOICETOInvoiceNo.DateTransportDetailsS/CNO.L/CNO.MarksandNumbersDescriptionofGoodsQuantityUnitPriceAmount〔3〕装箱单〔8分〕TOTALPACKAGESINWORDS:IssuerIssuer装箱单PACKINGLISTTOInvoiceNo.DateTOS/CNO.L/CNO.MarksandNumbersC/NOS.NumberandKindofPackages;DescriptionofGoodsQuantityG.W.(KGS)N.W.(KGS)MEAS.(CBM)Total〔4〕普惠制产地证〔8分〕1.Goodsconsignedfrom(Exporter’sfullname1.Goodsconsignedfrom(Exporter’sfullnameandaddress,country)ReferenceNo.T202410819GENERALIZEDSYSTEMOFPREFERENCESCERTIFICATEOFORIGIN(Combineddeclarationandcertificate)FORMAIssuedin(Country)SeeNotes.Overleaf2.Goodsconsignedto(Consignee’sFullname,address,country)ReferenceNo.T202410819GENERALIZEDSYSTEMOFPREFERENCESCERTIFICATEOFORIGIN(Combineddeclarationandcertificate)FORMAIssuedin(Country)SeeNotes.Overleaf3.Meansoftransportandroute(asforasknown)4.Forcertifyingauthorityuseonly5.Itemnumber6.MarlsandNumbersofPackages7.Numberandkindofpackages;Descriptionofgoods8.OriginCriterion(seeNotesOverleaf)9.GrossWeightOrotherQuantity10.NumberAnddateofinvoices11.CertificationItisherebycertifiedthatthedeclarationbytheexporteriscorrect.CIQPlaceanddate,signatureandstampofCertifyingauthority12.DeclarationbytheexporterTheundersignedherebydeclaresthattheaboveDetailsandstatementsarecorrect,thatalltheGoodswereproducedin___________________andthattheyComplywiththeoriginrequirementsspecifiedforthosegoodsintheGeneralizedSystemofpreferencesforgoodsexportedto__________________(importingcountry)Placeanddate,SignatureandstampofAuthorizedsignatory〔5〕受益人证明〔8分〕DALIANTAISHANSUITCASE&BAGCO.,LTD.66ZHONGSHANROADDALIAN116001,CHINATEL:0086-0411-845247892024操作卷参考答案一．根据合同审证，指出不符之处并提出修改意见〔共36分〕〔备注：如果写成“XX行错，应该改为XXXXX〞，也给全分〕1．31C:开证日期比合同规定晚了半个月；〔2分〕2．31D:有效期规定为“090202〞与合同规定不符；〔1分〕应改为“090215〞；〔1分〕3．31D:到期地点“SPAIN〞与合同规定不符；〔1分〕应改为“CHINA〞；〔1分〕4．59:受益人名称与合同规定不符；〔1分〕应改为“SHANDONGYIHAIIMPORTANDEXPORTCO.，LTD〞；〔1分〕5．32B:货币名称与合同规定不符；〔1分〕应改为“USD〞；〔1分〕6．42C:汇票付款期限与合同规定不符；〔1分〕应改为“ATSIGHT〞；〔1分〕7．42A:汇票付款人为开证申请人不妥；分〕应改为“BANCOSANTANDER,S.A〞；〔1分〕8．43P:不允许分批与合同规定不符；〔1分〕应改为“ALLOWED〞；〔1分〕9．43T:不允许转运与合同规定不符；〔1分〕应改为“ALLOWED〞；〔1分〕10．44F:目的港与合同规定不符；〔1分〕应改为“BARCELONA〞；〔1分〕11．44C:最迟装运期与合同规定不符；〔1分〕应改为“090131〞；〔1分〕12．45A:合同号与合同规定不符；〔1分〕应为“YH08039〞；〔1分〕13．45A:数量与合同规定不符；〔1分〕应分别改为“BLACKCOLOUR/5000PCS〞和“BROWNCOLOUR/8000PCS〞；〔1分〕14．45A:每箱的件数不符；〔1分〕应为“500PCS/CTN〞；〔1分〕15．46A:海运提单的运费工程不符；〔1分〕应为“FreightCollect〞；〔1分〕16.46A:要求提供保险单与FOB术语不符；〔1分〕应要求取消；〔1分〕17．71B:所有的费用由受益人负担不妥；〔1分〕应改为“ALLCHARGESOUTSIDESPAINARETOBEBORNBYBENEFICIARY〞；〔1分〕18．48:交单期规定不适宜；〔1分〕应改为“WITHIN15DAYSAFTERTHEDATEOFSHIPMENT〞；〔1分〕二.根据资料指出以下单据中错误的地方：〔共24分〕(如果学生只是指出错误不改正，不给分，必须修改)1．一般原产地证〔12分〕⑴.Exporter栏应填写“NANJINGJINLINGTEXTILECO.,LTD.UNITA18/F，JINLINGTOWER，NO.118JINLINGROAD,NANJING,CHINA〞(1分)⑵.Consignee栏应填写“DEXICASUPERMARTS.A.BOULEVARDPACHECO44B-1000BRUSSELS,BELGIUM〞(1分)⑶.Meansoftransportandroute栏应填写“FROMNINGBOPORT,CHINATOBRUSSELS,BELGIUM(1分)BYSEA〞(1分)〔1〔1⑷.Country/regionofdestination栏应填写“BELGIUM〞(1分)⑸.MarksandNumbers栏应填写“N/M〞(1分)⑹.Numberandkindofpackages应填写“PACKEDIN(108)ONEHUNDREDANDEIGHTCARTONSONLY.〞；(1分)descriptionofgoods应填写“GIRLSGARMENTS〞(1分)⑺.Quantity栏应填写“10800(1分)PCS〞(1分)⑻.Numberanddateofinvoices栏应填写“NJT090218-09(1分)APR.10,2024〞(1分)2．保险单〔12分〕⑴信用证号(L/CNO.)栏应填写“CMKK9180205〞(1分)⑵标记MARKS&NOS栏应填写“N/M〞(1分)⑶包装及数量QUANTITY栏应填写“10800PCS〞(1分)⑷保险货物工程DESCRIPTIONOFGOODS栏应填写“GIRLSGARMENTS〞(1分)⑸保险金额AMOUNTINSURED栏应填写“USD59400.00〞(1分)⑹总保险金额TOTALAMOUNTINSURED栏应填写:“USDOLLARSFIFTYNINETHOUSANDSFOURHUNDREDONLY〞(1分)⑺启运日期DATEOFCOMMENCEMENT栏应填写:“APR.19,2024〞(1分)⑻自From栏应填写:“NINGBOPORTCHINA〞(1分)⑼承保险别CONDITIONS栏应填写:“AllRisksandWarRisks〞(1分)⑽赔款偿付地点CLAIMPAYABLEAT栏应填写:“BRUSSELSINUSD〞(1分)⑾出单日期ISSUINGDATE应早于装期2024.04.19(1分)⑿应由中国人民保险公司江苏省分公司签发保险单(1分)三.缮制出口单据〔每单8分，共40分〕1.质量证明DALIANTAISHANSUITCASE&BAGCO.,LTD.66ZHONGSHANROADDALIAN116001,CHINATEL:0086UALITYCERTIFICATE

(1分)AUG.23,2024之前的一个日期都可以(1分)INVOICENO.TSI0801005(1分)或者：L/C:N5632405TH11808DATE:AUG.5,2024(1分)DATE:JUL.15,2024TOWHOMITMAYCONCERN:(1分)WEHEREBYCERTIFYTHATTHECOMMODITYISINGOODORDER.(1分)DALIANTAISHANSUITCASE&BAGCO.,LTD.(1分)张平(1分)〔备注：如果将张平写成英文或者“XXX〞也给全分〕〔2〕商业发票IssuerDALIANTAISHANSUITCASE&BAGCO.,LTD.66ZHONGSHANROADDALIAN116001,CHINA(0.5分)商业发票COMMERCIALINVOICETOORTAICO.,LTD.TH30EAST40STREET,NEWYORK,NY10016(0.5分)InvoiceNo.TSI0801005(0.5分)DateAUG.5,2024(0.5分)TransportDetailsFROMDALIANCHINATONEWYORKU.S.A(0.5分)BYSEA(0.5分)S/CNO.TSSC0801005(0.5分)L/CNO.N5632405TH11808(0.5分)MarksandNumbersDescriptionofGoodsQuantityUnitPriceAmountORTAITSI0601005NEWYORKC/NO.1-1231(0.5分)TrolleyCasesTS503214TS503215TS503216(0.5分)1104PCS1149PCS1440PCS-------------3693PCS〔备注：如果不写3693PCS也给全分〕(0.5分)CIFNEWYORKUSD6.50/PCUSD6.00/PCUSD5.80/PC(0.5分)USD7176.00USD6894.00USD8352.00-------------------USD22422.00(0.5分)TOTALVALUEINWORDS:SAYU.S.DOLLARSTWENTYTWOTHOUSANDFOURHUNDREDANDTWENTYTWOONLY(0.5分)WEHEREBYCERTIFYTHATTHECONTENTSINTHISINVOICEARETRUEANDCORRECT.(0.5分)DALIANTAISHANSUITCASE&BAGCO.,LTD.张

平(0.5分)〔备注：如果将张平写成英文或者“XXX〞也给全分〕〔3〕装箱单IssuerDALIANTAISHANSUITCASE&BAGCO.,LTD.66ZHONGSHANROADDALIAN116001,CHINA(0.5分)装箱单PACKINGLISTTOORTAICO.,LTD.TH30EAST40STREET,NEWYORK,NY10016(0.5分)InvoiceNo.TSI0801005(0.5分)DateAUG.5,2024(0.5分)TOORTAICO.,LTD.TH30EAST40STREET,NEWYORK,NY10016(0.5分)S/CNO.TSSC0801005(0.5分)L/CNO.N5632405TH11808(0.5分)MarksandNumbersC/NOS.NumberandKindofPackages;DescriptionofGoodsQuantityG.W.(KGS)N.W.(KGS)MEAS.(CBM)ORTAITSI0601005NEWYORKC/NO.1-1231(0.5分)1-368369-751752-1231(0.5分)TrolleyCasesTS503214—368CTNSTS503215—383CTNSTS503216—480CTNS(0.5分)1104PCS1149PCS1440PCS5078.445965040或者写：13.8/CTN12/CTN10.5/CTN或者总毛重和单箱毛重都写也可以44164021.54320或者写：12/CTN10.5/CTN9/CTN或者总净重和单箱净重都写也可以57.886457.83358.8或者写：0.1573/CTN0.151/CTN0.1225/CTN或者总体积和单箱体积都写也可以Total3693PCS(0.5分)14714.4(0.5分)12757.5(0.5分)174.519(0.5分)TOTALPACKAGESINWORDS:SAYONETHOUSANDTWOHUNDREDANDTHIRTYONECARTONSONLY.(0.5分)DALIANTAISHANSUITCASE&BAGCO.,LTD.(0.5分)张平(0.5分)〔备注：如果将张平写成英文或者“XXX〞也给全分〕〔4〕普惠制产地证1.Goodsconsignedfrom(Exporter’sfullname1.Goodsconsignedfrom(Exporter’sfullnameandaddress,country)DALIANTAISHANSUITCASE&BAGCO.,LTD.66ZHONGSHANROADDALIAN116001,CHINA(0.5分)ReferenceNo.T202410819GENERALIZEDSYSTEMOFPREFERENCESCERTIFICATEOFORIGIN(Combineddeclarationandcertificate)FORMAIssuedinTHEPEOPLE’SREPUBLICOFCHINA(0.5分)(Country)SeeNotes.Over