外贸全套单据
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外贸全套单据
装箱单ISSUER
SHANGHAI HERO IMP&EXP CORP. ROOM 4413,47,JIANG NING RD. SHANGHAI CHINA 装箱单PACKING LIST
TO
AL ABRA HOME APPLIANCES TRADING EST P.O.BOX 21352
DUBAI, UAE
INVOICE NO. 96RE232 DATE
5—JAN—1997
Marks and Numbers Number and kind of package
Description of goods
Quantity Package G.W N.W Meas.
AL ABRA/DUBAI/
TEL:266632 PORTABLE TYPERWRITER
,
ART.NO.TP200
ART.NO.TP900
ALLOTHERDETAILS
ASPERINDENT NO。
SSTE96/429/CN—10OF SALEM
SAUD TEADING EST ,NDUBAI
UAE AND
BENEFICIARY’S S/CNO 。
96GSS ——003 AND
INVOICETO CERTIFY THE
SAME
TP200 TP200 1160SETS
1200SETS
CTNS
CTNS
21KG
22KG
23KG
24KG
60*40*40CM
60*40*40CM
TOTAL: 2360SETS 43KG 47KG SAY TOTAL: SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POING ONLY
THE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO.,LTd
SIGNATURE: SHANGHAI HERO IMP&EXP CORP.
ROOM 4413,47,JIANG NING RD.
SHANGHAI,CHINA SIGNITURE:ANDYLVKING
商业发票
COMMERCIAL INVOICE
ISSUER
GREAT WALL TRADING CO.,LTD.
RM201,HUASHENG BUILDING
,
NINGBO,P. R CHINA 商业发票
COMMERCIAL INVOICE TO
F. T. C. CO.
AKEKSANTERINK AUTO P. O. BOX 9,FINLAND
NO.
GW2005M06-2DATE
22 MAY,2005
TRANSPORT DETAILS
FROM NINGBO TO HELSINKI BY SEA PARTIAL SHIPMENT:NOT ALLOWED TRANSHIPMENT
:ALLOWED
SHIPPMENT AT THE LATEST MAY 30,2005S/C NO.
GW2005M06
L/C NO.
LRT9802457 TERMS OF PAYMENT
L/C AT SIGHT
Marks and Numbers
Number and kind of package
Description of goods
Quantity Unit Price Amount ROYAL
05AR225031 JEDDAH
C/N:1-UP P. P INJECTION CASES
ZL0322+BC05 230SETS
ZL0319+BC01 230SETS
DETALS AS PER SALES CONTRACT
GW2005M06 DATED APR.22,2005
CIF HESINKI
ZL0322+BC05
ZL0319+BC01
230CTNS
230CTNS
USD42.00
USD41.00
USD9660.00
USD9430.00
TOTAL:460CTNS USD83.00 USD19090.00
SAY TOTAL:NINTEEN THOUSAND AND NINTY ONLY
THE NAME AND ADDRESS OF THE MANUFACTURER: GREAT WALL TRADING CO.
,LTD.
SIGNATURE: GREAT WALL TRADING CO.,LTD. RM201,HUASHENG BUILDING
,
NINGBO,P. R CHINA
SIGNED COMMERCIAL INVOICE 1 ORIGINAL AND 5 COPIES
BILL OF LADING
1. Shipper Insert Name, Address and Phone
B/L No.
GREAT WALL TRADING CO.,LTD. RM201,HUASHENG BUILDING ,NINGBO ,P. R CHINA
CSC020867
中远集装箱运输有限公司
COSCO CONTAINER LINES
TLX: 33057 COSCO CN
FAX: +86(021) 6545 8984
ORIGINAL
2. Consignee Insert Name, Address and Phone
TO ORDER
Port-to-Port or Combined Transport
BILL OF LADING
RECEIVED 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 the 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 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 clause 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.
3. Notify Party Insert Name, Address and Phone
(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)
F. T. C. CO.
AKEKSANTERINK AUTO P. O. BOX 9,FINLAND
4. Combined Transport *
5. Combined Transport* Pre - carriage by Place of Receipt
6. Ocean Vessel Voy. No.
7. Port of Loading
YANGFNA V.009W
NINGBO
8. Port of Discharge
9. Combined Transport * HELSINKI
Place of Delivery
Marks & Nos.
Container / Seal No.
No. of
Containers or Packages
Description of Goods (If Dangerous Goods, See Clause 20)
Gross Weight Kgs
Measurement
ROYAL 05AR225031 JEDDAH C/N :1-UP
TOTAL
CBHU 0611758/ 25783 CY/CY
PACKED IN 460CTNS 460CTNS P. P INJECTION CASES
ZL0322+BC05 230SETSZL0319+BC01 230SETS DETALS AS PER S ALES C ONTRACT GW2005M06 DATED APR.22,2005CIF HESINKI L/C NO. LRT9802457
DATE. APRIL 28,2005
CY/CY CONTAINER NO.*********
ZL0322+BC05
ZL0319+BC01
FREIGHT PREPAID
4255KGS 4255KGS 8510KGS
34M3 34M3 68M3
Description of Contents for Shipper
’s Use Only (Not part of This B/L Contract)
10. Total Number of containers and/or packages (in words)
Subject to Clause 7 Limitation 11. Freight & Charges
Revenue Tons
Rate
Per
Prepaid
Collect
Declared Value Charge V
Ex. Rate:
Prepaid at
Payable at
Place and date of issue
CHINA
MAY 25,2005 .NINGBO ,P. R CHINA.
Total Prepaid
No. of Original B(s)/L
Signed for the Carrier, COSCO CONTAINER LINES
THREE
ANDYLVKING
LADEN ON BOARD THE VESSEL
DATE MAY 25,2005 BY COSCO CONTAINER LINES
ENDORSED IN BLANK ON THE BACK