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外贸全套单据样本,外贸全套单据样本下载

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本作品内容为外贸全套单据样本,格式为 doc ,大小 172072 KB ,页数为 7页

外贸全套单据样本


("装箱单ISSUERSHANGHAIHEROIMP&EXPCORP.ROOM4413,47,JIANGNINGRD.SHANGHAICHINATOALABRAHOMEAPPLIANCESTRADINGESTP.O.BOX21352DUBAI,UAEINVOICENO.96RE232DATE5—JAN—1997MarksandNumbersNumberandkindofpackageDescriptionofgoodsQuantityPackageG.WN.WMeas.ALABRA/DUBAI/TEL:266632PORTABLETYPERWRITER,ART.NO.TP200ART.NO.TP900ALLOTHERDETAILSASPERINDENTNO。SSTE96/429/CN—10OFSALEMSAUDTEADINGEST,NDUBAIUAEANDBENEFICIARY’SS/CNO。96GSS——003ANDINVOICETOCERTIFYTHESAMETP200TP2001160SETS1200SETSCTNSCTNS21KG22KG23KG24KG604040CM604040CMTOTAL:2360SETS43KG47KGSAYTOTAL:SAYEIGHTYTHOUSANDSANDTHREEHUNDREDSEIGHTEENANDFOURPOINGONLYTHENAMEANDADDRESSOFTHEMANUFACTURER:SHANGHAIHEROCO.,LTdSIGNATURE:SHANGHAIHEROIMP&EXPCORP.ROOM4413,47,JIANGNINGRD.SHANGHAI,CHINASIGNITURE:ANDYLVKING商业发票COMMERCIALINVOICEISSUERGREATWALLTRADINGCO.,LTD.RM201,HUASHENGBUILDING,NINGBO,P.RCHINA商业发票TOF.T.C.CO.AKEKSANTERINKAUTOP.O.BOX9,FINLANDNO.GW2005M06-2DATE22MAY,2005TRANSPORTDETAILSFROMNINGBOTOHELSINKIBYSEAPARTIALSHIPMENT:NOTALLOWEDTRANSHIPMENT:ALLOWEDSHIPPMENTATTHELATESTMAY30,2005S/CNO.GW2005M06L/CNO.LRT9802457TERMSOFPAYMENTL/CATSIGHTMarksandNumbersNumberandkindofpackageDescriptionofgoodsQuantityUnitPriceAmountROYAL05AR225031JEDDAHC/N:1-UPP.PINJECTIONCASESZL0322+BC05230SETSZL0319+BC01230SETSDETALSASPERSALESCONTRACTGW2005M06DATEDAPR.22,2005CIFHESINKIZL0322+BC05ZL0319+BC01230CTNS230CTNSUSD42.00USD41.00USD9660.00USD9430.00TOTAL:460CTNSUSD83.00USD19090.00SAYTOTAL:NINTEENTHOUSANDANDNINTYONLYTHENAMEANDADDRESSOFTHEMANUFACTURER:GREATWALLTRADINGCO.,LTD.SIGNATURE:GREATWALLTRADINGCO.,LTD.RM201,HUASHENGBUILDING,NINGBO,P.RCHINASIGNEDCOMMERCIALINVOICE1ORIGINALAND5COPIES1BILLOFLADING1.ShipperInsertName,AddressandPhoneB/LNo.GREATWALLTRADINGCO.,LTD.RM201,HUASHENGBUILDING,NINGBO,P.RCHINACSC020867中远集装箱运输有限公司COSCOCONTAINERLINESTLX:33057COSCOCNFAX:+86(021)65458984ORIGINAL2.ConsigneeInsertName,AddressandPhoneTOORDERPort-to-PortorCombinedTransportRECEIVEDinexternalapparentgoodorderandconditionexceptasother-Wisenoted.Thetotalnumberofpackagesorunitesstuffedinthecontainer,ThedescriptionofthegoodsandtheweightsshowninthisBillofLadingareFurnishedbytheMerchants,andwhichthecarrierhasnoreasonablemeansOfcheckingandisnotapartofthisBillofLadingcontract.ThecarrierhasIssuedthenumberofBillsofLadingstatedbelow,allofthistenoranddate,OneoftheoriginalBillsofLadingmustbesurrenderedandendorsedorsig-NedagainstthedeliveryoftheshipmentandwhereuponanyotheroriginalBillsofLadingshallbevoid.TheMerchantsagreetobeboundbythetermsAndconditionsofthisBillofLadingasifeachhadpersonallysignedthisBillofLading.SEEclause4onthebackofthisBillofLading(TermscontinuedonthebackHereof,pleasereadcarefully).ApplicableOnlyWhenDocumentUsedasaCombinedTransportBillofLading.3.NotifyPartyInsertName,AddressandPhone(ItisagreedthatnoresponsibilityshallattschtotheCarrierorhisagentsforfailuretonotify)F.T.C.CO.AKEKSANTERINKAUTOP.O.BOX9,FINLAND4.CombinedTransport5.CombinedTransportPre-carriagebyPlaceofReceipt6.OceanVesselVoy.No.7.PortofLoadingYANGFNAV.009WNINGBO8.PortofDischarge9.CombinedTransportHELSINKIPlaceofDeliveryMarks&Nos.Container/SealNo.No.ofContainersorPackagesDescriptionofGoods(IfDangerousGoods,SeeClause20)GrossWeightKgsMeasurementROYAL05AR225031JEDDAHC/N:1-UPTOTALCBHU0611758/25783CY/CYPACKEDIN460CTNS460CTNSP.PINJECTIONCASESZL0322+BC05230SETSZL0319+BC01230SETSDETALSASPERSALESCONTRACTGW2005M06DATEDAPR.22,2005CIFHESINKIL/CNO.LRT9802457DATE.APRIL28,2005CY/CYCONTAINERNO.ZL0322+BC05ZL0319+BC01FREIGHTPREPAID4255KGS4255KGS8510KGS34M334M368M3DescriptionofContentsforShipper’sUseOnly(NotpartofThisB/LContract)10.TotalNumberofcontainersand/orpackages(inwords)SubjecttoClause7Limitation11.Freight&ChargesRevenueTonsRatePerPrepaidCollectDeclaredValueChargeVEx.Rate:PrepaidatPayableatPlaceanddateofissueCHINAMAY25,2005.NINGBO,P.RCHINA.TotalPrepaidNo.ofOriginalB(s)/LSignedfortheCarrier,COSCOCONTAINERLINESTHREEANDYLVKINGLADENONBOARDTHEVESSEL2DATEMAY25,2005BYCOSCOCONTAINERLINESENDORSEDINBLANKONTHEBACK原产地证1.ExporterCertificateNo.GREATWALLTRADINGCO.,LTD.RM201,HUASHENGBUILDING,NINGBO,P.RCHINAOFOFCHINA2.ConsigneeF.T.C.CO.AKEKSANTERINKAUTOP.O.BOX9,FINLAND3.Meansoftransportandroute5.ForcertifyingauthorityuseonlyFROMNINGBO,P.RCHINATOHELSINKIBYSEA4.Country/regionofdestinationHELSINKI6.MarksandnumbersROYAL05AR225031JEDDAHC/N:1-UP7.Numberandkindofpackages;descriptionofgoodsP.PINJECTIONCASESZL0322+BC05230SETSZL0319+BC01230SETSDETALSASPERSALESCONTRACTGW2005M06DATEDAPR.22,2005CIFHESINKI8.H.S.Code230CTNS230CTNS9.Quantity230CTNS230CTNS10.NumberanddateofInvoicesGW2005M06-2MAY22,200511.DeclarationbytheexporterTheundersignedherebydeclaresthattheabovedetailsandstatementsarecorrect,thatallthegoodswereproducedinChinaandthattheycomplywiththeRulesofOriginofthePeople'sRepublicofChina.12.CertificationItisherebycertifiedthatthedeclarationbytheexporteriscorrect.GREATWALLTRADINGCO.,LTD.RM201,HUASHENGBUILDING,NINGBO,P.RCHINANINGBOCHINA,MAY20,2005ANDYLVKING------------------------------------------------------------------Placeanddate,signatureandstampofauthorizedsignatory-------------------------------------------------------------------Placeanddate,signatureandstampofcertifyingauthority3IN2COPIES保单中国人民保险公司货物运输保险单CARGOTRANSPORTATIONINSURANCEPOLICY发票号(INVOICENO.)GW2005M06-2保单号次POLICYNO.合同号(CONTRACTNO.)GW2005M06信用证号(L/CNO.)LRT9802457被保险人:INSURED:TOTHEORDEROFGREATWALLTRADINGCO.,LTD.RM201,HUASHENGBUILDING,NINGBO,P.RCHINA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。THISPOLICYOFINSURANCEWITNESSESTHATTHEPEOPLE’SINSURANCECOMPANYOFCHINA(HEREINAFTERCALLED“THECOMPANY”)ATTHEREQUESTOFTHEINSUREDANDINCONSIDERATIONOFTHEAGREEDPREMIUMPAIDTOTHECOMPANYBYTHEINSURED,UNDERTAKESTOINSURETHEUNDERMENTIONEDGOODSINTRANSPORTATIONSUBJECTTOTHECONDITIONSOFTHISOFTHISPOLICYASPERTHECLAUSESPRINTEDOVERLEAFANDOTHERSPECIALCLAUSESATTACHEDHEREON.标记MARKS&NOS包装及数量QUANTITY保险货物项目DESCRIPTIONOFGOODS保险金额AMOUNTINSUREDROYAL05AR225031JEDDAHC/N:1-UPZL0322+BC05230CTNSZL0319+BC01230CTNSTOTALP.PINJECTIONCASESZL0322+BC05230SETSZL0319+BC01230SETSDETALSASPERSALESCONTRACTGW2005M06DATEDAPR.22,2005ZL0322+BC05ZL0319+BC01USD10626.00USD10373.00US$20999.00总保险金额TOTALAMOUNTINSURED:SAYTWENTYTHOUSANDNINEHUNDREDANDNINTYNINEONLY保费:PERMIUM:ASARRANGED启运日期DATEOFCOMMENCEMENT:MAY25,2005装载运输工具:PERCONVEYANCE:YANGFNAV.009W自FROM:NINGBO经VIA至TOHELSINKI承保险别:CONDITIONS:COVERINGALLRISKSANDWARRISKS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。INTHEEVENTOFLOSSORDAMAGEWITCHMAYRESULTINACLAIMUNDERTHISPOLICY,IMMEDIATENOTICEMUSTBEGIVENTOTHECOMPANY’SAGENTASMENTIONEDHEREUNDER.CLAIMS,IFANY,ONEOFTHEORIGINALPOLICYWHICHHASBEENISSUEDINORIGINAL(S)TOGETHERWITHTHERELEVANTDOCUMENTSSHALLBESURRENDEREDTOTHECOMPANY.IFONEOFTHEORIGINALPOLICYHASBEENACCOMPLISHED.THEOTHERSTOBEVOID.中国人民保险公司ThePeople’sInsuranceCompanyofChina4ANDYLVKING赔款偿付地点CLAIMPAYABLEATINHELSINKI出单日期MAY25,2005ISSUINGDATEAuthorizedSignatureBILLOFEXCHANGE汇票BILLOFEXCHANGENo.ForUSD15272(amountinfigure)(placeanddateofissue)AtATSIGHTsightofthisFIRSTBillofexchange(SECONDbeingunpaid)paytoTOTHEORDEROFBANKOFCHINA,NINGBOBRANCHororderthesumofFIFTEENTHOUSANDTWOHUNDREDANDSEVENTYTWOONLY(amountinwords)ValuereceivedforUS$15272ofROYAL(quantity)(nameofcommodity)DrawnunderMETITABANKLTD.,FINLANDL/CNo.LRT9802457datedAPRIL28,2005To:METITABANKLTD.,FINLAND.ForandonbehalfofGREATWALLTRADINGCO.,LTD.RM201,HUASHENGBUILDING,NINGBO,P.RCHINA(Signature)ANDYLVKING56",)


  • 编号:1700832130
  • 分类:标准规范
  • 软件: wps,office word
  • 大小:7页
  • 格式:docx
  • 风格:商务
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