12. Specificati on of Commodities (Kind of Packages, Marks and Numbers, General descripti on and characteristics,i.e.Grade, Quality)Desig nati on des articles (n ature des colis,marques et numeros,descripti on gen erale et caracteristiques,p.ex .l asse,qualite)13. Qua ntity Selling Price - Prix de vente(State Unit) 14. Un it Price 15. Total Qua ntity Prix un itaire (PreciserI ' unite)Canada Border Services Agency Agence des servicesfrontaliers duCanadaCANADA CUTOMS INVOICEFACTURE DES DOUANES CANADIENNESPageofde1.Ve ndor (Name and address) - Ven deur (Nom et adresse)2. Date of Direct Shipme nt to Canada -Date d expediti on directe vers le Canada3. Other Refere nces (In clude Purchaser s OrderNo.)Autres references (Inclure le n de commande de Iacheteur)4. Con sig nee (Name and Address)/ Desti nataire (Nom et adresse)5. Purchaser s Name and Address (if other tha n Con sig nee)Nom et adresse de I ' acheteur (S ' il differed u dest inataire)6. Country of Tran shipme nt - Pays de transbordeme nt7. Country of Origi n of GoodsPays d' origine desmercha ndisesIF SHIPMENT INCLUDS GOODS OF DIFFERENT ORIGINSENTER ORIGINSAGAINST ITEMS IN 12.SIL ' EXPEDITION COMPREND DES MARCHANDISE D'ORIGINES DIFFERENTES,PRECISEZ LEUR PROVENANCE EN 128. Tran sportati on Give Mode and Place of Direct Shipme nt to Can adaTra nsport Preciser mode et point d ' expediti on directe Vers le Can ada 9. Con diti ons of Sale and Terms of Payme nt(i.e.Sale,C on sig nment Shipme nt.Leased Goods,etc.)Con diti ons de vente et modalites de paieme nt(p.ex.ve nte,expediti on en con sig nati on ,locati on de marcha n-dises.etc.)10. Currency of Settleme nt - Devises du paieme nt18. If any of fields 1 to 17 are included on an attached commercial invoice. Check this box Si tout renselgnement relativement aux zones 1 a 17 figure sur une ou des factures commerclales ci-attachees, cochez cette case Commercial In voice No. - N 0de la facture commerclale 16. Total Weight - PoidsTotalNet GrossBrut17. Inv oiceTotalTotal de lafacture19. Exporter ' s Name and Address (If other tha n Vend or) Nom et adresse de I ' exportatur (S ' il deffere du ven deur) 20. Origi nator (Name and Address) - Expediteurdorigi ne (Nom etadresse)21 Department Ruling (If applicable)/Decision du Ministere (S il y a li22)If fields 23 to 25 are not applicable, check this boxSi les zones 23 a 25 sont sans object,cocher cete boite11.Number ofpackagesNombrede colisIf in cluded in field 17 in dicate amo unt:Si compris dans le total a la zone 17, Preciser:(i) Tran sportati on charges, expe nses andin sura nee from the place of direct shipme nt toCanada 24 If not in cluded in field 17 in dicate amo unt:Si non copris dans le total a la zone 17 Preciser:(i) Tra nsportati on charges. Expe nses andin sura nee to the place of direct shipme nt toCanada(ii) Costs for con structi on, erecti on and assembly incurred after importation into Canada. (ii) Amo unts for commissi ons other tha n buying commissi ons(iii) Export pack ingLe cout de l ' emballage d ' exportati on (iii) Export pack ingLe cout de l ' emballage d ' exportati on(ii)et les femmes.加拿大海关发票装箱单ISSUERTOMarks and Number and kind of packageNumbers Description ofgoodsPackage25. Check (Ifapplicable): Cocher(S(i)'il ya ;ieu);:Royaltyproceedspurchaser.payme nts or subseque ntare paid or payable by theThe purchaser has supplied goods or servicesfor use in the producti on ofthesegoods.装箱单PACKING LISTINVOICE NO.QuantityDATEG.W Meas. TOTAL:SAY TOTAL:集装箱货物托运单BOOKING ORDER (托运单)VESSEL/VOY （船名 / 航次）：CLOSING DATE (截关期)()X 20 ' ( )X40 '( )X40HQ '()X45 ' LCL (散货)()PORT OF LOADING(装货港)PORT OF DISCHARGE(卸货港)PORT OF DELIVERY (目的港)MARKS 标记/号码QTY数量DISCRIPTIONG OF GOODS 货名G.W毛重N.W净重CBM体积REMARKS （如要委托拖车，请在此标明拖货地点）FREIGHT CONFIRM (运费确认)：SHIPPER ' S SEAL& SIGNED （托运人签章）：联系人：电话： 传真：海运提单1. Shipper Insert Name, Address and Phone2. Consignee Insert Name, Address and PhoneTLX: 33057 COSCO CN FAX: +86(021) 6545 8984ORIGINALB/L No.中远集装箱运输有限公司COSCO CONTAINER LINESPort-to-Port or Comb ined Tran sport10. T otal Number of containers and/or packages (in words)Subject to Clause 7 Limitation3. Notify Party Insert Name, Address and Phone(It is agreed that no resp on sibility shall attsch to the Carrier or his age nts for failure to n otify)BILL OF LADING4. Combined Transport * Pre - carriage by5. Combined Transport* Place of Receipt6. Ocean Vessel Voy. No.7. Port of Loading8. Port of Discharge Marks & Nos.Container / Seal No.9. Combined Transport * Place of DeliveryNo. of Containers or PackagesRECEIVED in exter nal appare nt good order and con diti on except as other-wise no ted. The total n umber of packages or un ites stuffed in the con tai ner. The descripti on of the goods and the weights show n in this Bill of Ladi ng are Fur ni shed by the Mercha nts, and which the carrier has no reas on able means Of check ing and is not a part of this Bill of Lad ing con tract. The carrier has Issued the n umber of Bills of Ladi ng stated below, all of this tenor and date, One of the orig inal Bills of Ladi ng must be surre ndered and en dorsed or sig-Ned aga inst the delivery of the shipme nt and whereup on any other orig inal Bills of Ladi ng shall be void. The Mercha nts agree to be bound by the terms And con diti ons of this Bill of Lad ing as if each had pers on ally sig ned this Billof Ladi ng.SEE clause 4 on the back of this Bill of Lad ing (Terms con ti nued on the back Hereof, please read carefully).*Applicable Only When Docume nt Used as a Comb ined Tran sport Bill of Lading. Description of Goods (If Dangerous Goods, See Clause20)Gross Weight KgsMeasureme ntDescripti on of Contents for Shipper's Use Only (Not part of This B/L Con tract)HAINAN TIANYI IMPORT & EXPORT CORPORATIONNO.34 NAHAI ROAD ,HAIKOU, HAINAN, CHINASHIPPING ADVICEISSUE DATE:TO:L/C NO.:S/C NO.:Dear Sir or Madam:We are Please to Advice you that the following mentioned goods has been shipped out, Full details were show n as follows:Inv oice Number:Bill of load ing Number:Ocea n Vessel:Port of Load ing:Date of shipme nt:Port of Desti nati on:Estimated date of arrival:Contain ers/Seals Number:Description of goods:Shippi ng Marks:Qua ntity: Gross Weight:Net Weight:Total Value:Thank you for your patro nage. We look forward to the pleasure of receivi ng your valuable repeat orders. Sincerely yours,般原产地证ORIGINAL〔.Declaration by the exporterThe undersigned hereby declares that the above details and statements are orrect, that all the goods were produced in China and that they comply with the ules of Origin of the People's Republic of China .ace and date, signature and stamp of authorized signatoryPlace and date, signature and stamp of certifying authority普惠制原产地证ORIGINAL1. Goods consigned from (Exporter's business name, address, country)2. Goods consigned to (Consignee's name, address, country)GENERALIZED SY STEM OF PREFERENCESCERTIFICATE OF ORIGIN(Combined declaration and certificate)FORM AIssuedin(co un try)See Notes overleaf12.CertificationIt is hereby certified that the declaration by the exporter is correct.Reference No.5. Item6. Marks and7. Number and kind of packages; description of goods8. Origin9. Gross 10. Numbernum numbers of criterion weight and date of ber Packages (see Notes or other invoicesoverleaf) quantity11. CertificationIt is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct. 12. Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct, that all the goods wereproducedin(co untry)and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to中国人民财产保险股份有限公司保险单爲PICK gp 中保险北点2008年奥话会保酸會作俠棒OTVKMinKiwrwigF rt «啊□LVC.MH.发票号(INVOICE NO.) 合同号(CONTRACT NO.) 信用证号(L/C NO.)被保险人:中国人民财产保险股份有限公司常州分公司The People ' s In sura nee ( Property ) Compa ny of Chi naChan gzhou Branch货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY保单号次POLICY NO.Insured: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。
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