常用结汇单据模版

广东新会东方厂商 业 发 票COMMERCIAL INVOICEMessrs : LUCKY FREUND VICTORIA INTERNATIONAL STUTTGAURTE STR.5D-84618 SCHORNDORF/GERMANYINVOICE NO : 97-236-2298INVOICE DATE:DEC 24,1997L/C NO. :4.1520Exporter : GuangdongMachinery Import&Export Corporation(Group) 720 Dong Feng Road EastGuangzhou/P.R. China L/C DATE : November 18,1997S/C NO. :Transport details:Terms ｏf payment: FROM China ports TO Rotterdam port BY SEAFREIGHTBY L/C唛头 MARKS & NUMBERS 货名 DESCRIPTION OF GOODS 数量 GUANTITY 单价 UNIT PRICE 总值 AMOUNT F.V. ART NO.22199 F.V. ART NO.22199 4.500 pcs.of Stainless Steel Spade Head S821/29099 USD 9,60 per pcs 2.500 pcs.of Stainless Steel Spade Head F807/22199800SETS USD25.00/SET USD20,000.00800SETS USD25.OO/SET USD20 000CIF DUBLIN,IRELAND U SD20,000.00TOTAL QUANTITY:800SETSPACKING:40CARTONSTOTAL WEIGHT ：NET WT.： 25KGS/CTN GROSS WT.： 28KGS/CTNTOTAL:U ． S ． DOLLARS TWELVE THOUSAND AND TWENTY-EIGHT ONLYWE CERTIFY THAT THE GOODS NAMED HAVE BEEN SUPPLIED IN CONFORMITYWITH S/C NO. GD-98TX2509GUANGDONG TEXTILES IMP ． & EX COTTON MANUFATURED CO广 东 省 纺 织 品 进 出 口 针 织 品 有 限 公 司GUANGDONG TEXTILES IMP ． & EXP ． KNITWEARS COMPANY LIMITED 15/F.，GUANGDONG TEXTILES MANSION 168 XIAO BEI ROAD GUANGZHOU CHINA装 箱 单PACKING LISTExporter ： GUANGDONG TEXTILES IMP ． & EXP ．KNITWEARS COMPANY LIMTIED ． 15/F ．，GUANGDONG TEXTILES MANSION168 XIAO BEI ROAD GUANGZHOU ， CHINA ．DATE:OCT ．05，2006 INVOICE NO : YSM1999B B/L NO. : KGT258365 S/C NO. :GD-98TX2509Transport details:FROM GUANGZHOU TO SAN ANTONIO ．W/T HONG KONG BY VESSELShipped per ： G ．H ． V ．2111/SAN JOSE V ．9205E唛头MARKS & NUMBERS 件数 GUANTITY 货名 DESCRIPTION OF GOODS 净重 NET WT 毛重 GROSS WT 尺码 MEASUREMENT JOHNSON ’S 97KCS05107 SAN ANTONIOCHILENO ．1-80MADE IN CHINAJOHNSON ’S 97KCS05111CHILLENO ．1-80 MADE IN CHINA 40 CARTONS +DRAWER SLIDES AND HANDLES 25KGS/CTN 1000KGS 28KGSCTN 1120KGS 50*40*201.6CBMS160 CARTONS1000KGS 1120KGS 1.6CBMSTOTAL QUANTITY: 800SETS 40CARTONSTOTAL: FORTY(40)CARTONS ONLY ．GUANGDONG TEXTILES IMP ． & EXP ． COTTON MANUFACTURED COBILL OF EXCHANGENO. TU231 DATE APRIL 18, 2002EXCHANGE FOR USD9,785.00AT *** *** DAYS AFTER SIGHT OF THIS FIRST OF EXCHANGE(SECOND OF EXCHANGE BEING UNPAID)PAY TO THE ORDER OF THE INDUSTRIAL & COMMERCIAL BANK OF CHINATHE SUM OF U.S. DOLLARS NINE THOUSAND SEVEN HUNDRED EIGHTY FIVE ONLY.DRAWN UNDER L/C NO.:SP00256 DATED MAR. 21, 2002 ISSUED BY KUWAIT REAL ESTATE BANKTO HAMEED ALI AL TUHOO CO.,KUWAITBEIJING NATIONAL NATIVE PRODUCEIMP. & EXP. CORPORATIONBILL OF EXCHANGENO. TU231 DATE APRIL 18, 2002EXCHANGE FOR USD9,785.00AT *** *** DAYS AFTER SIGHT OF THIS SECOND OF EXCHANGE(FIRST OF EXCHANGE BEING UNPAID)PAY TO THE ORDER OF THE INDUSTRIAL & COMMERCIAL BANK OF CHINATHE SUM OF U.S. DOLLARS NINE THOUSAND SEVEN HUNDRED EIGHTY FIVE ONLY. DRAWN UNDER L/C NO.:SP00256 DATED MAR. 21, 2002 ISSUED BY KUWAIT REAL ESTATE BANKTO HAMEED ALI AL TUHOO CO.,KUWAITBEIJING NATIONAL NATIVE PRODUCEIMP. & EXP. CORPORATIONBILL OF EXCHANGENO. YU25868 DATE APR. 14, 2002EXCHANGE FOR JPY60,600.00AT D/P 90 DAYS DAYS AFTER SIGHT OF THIS FIRST OF EXCHANGE(SECOND OF EXCHANGE BEING UNPAID)PAY TO THE ORDER OF THE BANK OF TOKYO, LTD.THE SUM OF JAPAN YUAN SIXTY THOUSAND SIX HUNDRED ONLY.DRAWN UNDER COVERING 3,000 DOZ OF GARMENTS UNDER CONTRACT NO.:02PT744 FOR COLLECTIONTO TOYOHANM AND CO., LTD.58 NISHIKI 6-CHOME, NAKAKUSHANGHAI FENGHUA TEXTILESI/E CORP.BILL OF EXCHANGENO. YU25868 DATE APR. 14, 2002EXCHANGE FOR JPY60,600.00AT D/P 90 DAYS DAYS AFTER SIGHT OF THIS SECOND OF EXCHANGE(FIRST OF EXCHANGE BEING UNPAID)PAY TO THE ORDER OF THE BANK OF TOKYO, LTD.THE SUM OF JAPAN YUAN SIXTY THOUSAND SIX HUNDRED ONLY.DRAWN UNDER COVERING 3,000 DOZ OF GARMENTS UNDER CONTRACT NO.:02PT744 FOR COLLECTIONTO TOYOHANM AND CO., LTD.58 NISHIKI 6-CHOME, NAKAKUSHANGHAI FENGHUA TEXTILESI/E CORP.中国五金矿产进出口公司广东省分公司CHINA NATIONAL METALS AND MENERALS IMPORT AND EXPORT CORPORATION GUANGDONG BRANCH BULDING MATERIALS DEPT GUANGZHOU P.R.OF CHINA受益人证明书BENNEFICIARY'S CERTIFICATEDATE:JUN 23，2006 RE：INVOICE NO.: EIEOW2284L/C NO.: R7456G9CWE HEREBY CERTIFY THAT THE CARRYING STEAMER IS NOT A BLACKLISTED SHIP NOR OF ISRAELI NATIONALITY AND SHE IS NOT SCHEDULED TO CALL AT AND ISRARLI PORTS.CHINA NATIONAL METALS AND MINERALSIMPORT AND EXPORT CORPORATIONGUANGDONG BRANCH广东轻工家电有限公司GUANGDONG LIGHT ELECTRICAL APPLIANCES COMPANY LIMITED52，DEZHENG ROAD SOUTH GUANGZHOU，CHINA.FAX: +86-20-8331 6675REF. NO.: GDP982653TO MESSRS: A.B.C. CORP. AKEDSANTERINK AUTOP. O. BOX. 9，FINLAND装船通知ADVICE OF SHIPMENT1)Name of Commodity: HALOGEN FITTING W5002)Quantity: 800 CARTONS3)Invoice Value: USD36480.004)Name of Carrying Steamer: DONGFANGHONG/SUISUN 1035)Date of Shipment: MAY.20，1998.6)Shipping Marks: N/M7)Credit No.: LRT98024578)Port of Loading: GUANGZHOU, CHINA9)Port of Discharge: HELSINKI, FINLAND10)Open Policy No.: GD09883454566GUANGDONG LIGHT ELECTRICALAPPLIANCES CO.，LTD.。

COMMERCIAL INVOICEORIGINALTO: DATE:INVOICE NO.:CONTRACT NO.:FROM TO L/C NO.:ISSUED BYTOTAL AMOUNT:______________________________SHIPPERCOSCO B/L NO.中国远洋运输公司CONSIGNEECHINA OCEAN SHIPPING COMPANY NOTIFY PAR TYPRECARRIAGE BY PLACE OF RECEIPTOCEAN VESSEL VOY. NO.. PORT OF LOADINGPORT OF DISCHARGE PLACE OF DELIVERY中国人民保险公司THE PEOPLE’S INSURANCE COMPANY OF CHINA发票号码数保险单保险单号次Invoice No. INSURANCE POLICY Policy No.中国人民保险公司（以下简称本公司）T hi s P oli cy of Insurance wit nesses t hat The P eopl e’s Insurance C om pany of C hi na (herei naft er call ed “The C om pany”.根据At the request of…….….….….….….….….….….….….….….….….….….（以下简称保险人）的要求，由被保险人向本公司缴付约定(he rei n a ft er c al l e d t he “Insured”) and i n consi de rat i on o f t h e ag re ed pr em i um payi ng t o t he C om pa ny by t h e的保险费，按照本保险单承保险别和背面所戴条款与下列Insured undert akes t o Insure t he underm ent i oned goods i n t ransport at i on subj ect t o t he condi t i ons of t hi s P ol i c y特款承保下述货物运输保险，特立本保险单。

上机8 其他结汇单据第一部分商检证书一、请根据以下资料修改一份出境货物报验单广东纺织品进出口针织品有限公司GUANGDONG TEXTILES IMPORT & EXPORT KINT WEARS COMPANY LIMITED15/F., GUANGDONG TEXTILES MANSION, 168 XIAO BEI ROAD, GUANGZHOU, CHINACOMMERCIAL INVOICEORIGINAL MESSRS: INVOICE NO.:9703S9023 CURRENT FUNDS LIMITED INVOICE DA TE: NOV.2,1997 ROOM 1110 CHINACHEM GOLDEN PLAZA L/C NO.: WFH515950FNO. 77 MODY ROAD, TSIM SHA TSUI EAST L/C DATE: AUG, 26, 1997 KOWLOON, HONGKONG S/C NO.:DY-039 TRANSPORT DETAILS: TERMS OF PAYMENT:FROM GUANGZHOU TO SANTOS W/T HONGKONG BY L/CBY VESSELMARKS & NUMBERS DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT MEN’S 100 PCT COTTON WOVENN/M UNDER PANTS 7200DOZ USD4.20/DOZ USD30240.00CIF SANTOS USD 30240.00TOTAL QUANTITY:7200DOZ PACKING:240CTNSTOTAL WEIGHT: N.W.: 720KGS G.W.: 800KGS TOTAL: US DOLLARS THIRTY THOUSAND TWO HUNDRED AND FORTY ONL Y SHIPPED PER: XINDA/ FANDU V. 336SHIPPED ON BOARD: NOV. 10,1997GUANGDONG TEXTILES IMPORT & EXPORTKNIT WEARS COMPANY LIMITED REMARKS:商品编码：6207.1100货物存放地点：大朗仓库用途：其他产地：广州报验人：何涛报验日期：1997年11月3日报验时提交的随附单据：合同、信用证、发票、装箱单需要的证单：品质证书一正一副中华人民共和国出入境检验检疫出境货物报检单报检单位（加盖公章）：*编号报检单位登记号：联系人：何涛电话：报检日期：1997年11注：有“*”号栏由出入境检验检疫机关◆国家出入境检验检疫局制二、请根据以下材料填制一份出境货物报验单四川长虹电器股份有限公司SICHUAN CHANGHONG ELECTRIC CO., LTD 35, EAST MIANXING ROAD, HIGH- TECH PARK, MIANYANG ,CHINACOMMERCIAL INVOICEMESSRS INVOICE NO: TB-MB85062YOUTA TRADING COMPANY LTD. INVOICE DATE: JUL Y 25, 200352 JULAN SULTAN S/C NO: SM9806263ROOM 1510 KOONA PLAZA SIGAPORE L/C NO.: HU65926TRANSPORT DETAILS:FROM SHENZHEN TO SIGAPORE BY VESSEL TERMS OF PAYMENT: BY L/C PER S.S.: TAO LA V.441MARKS & NUMBERS DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNTCIF SIGAPORE YOUTA CHANGHONG BRAND COLOUR 500SETS USD160.00 ISD 80000.00SIGAPORE TELEVISION SET MODEL RT560 PRE SETNOS.1-500 WITH REMOTE CONTROL, PACKEDIN EXPORT CARTONS OF ON SET EACH四川长虹电器股份有限公司SICHUAN CHANGHONG ELECTRIC CO., LTD REMARKS:商品编码： 8528.1921 CONTAINER NO.: 1* 40’ COSU829234-2发货日期：AUG.10,2003 货物存放地点：中山南头用途：其他产地：四川绵阳报验人：李明报验日期：2003年7月27日报验时需要提交的随附单据：合同、信用证、发票和装箱单需要的证单：品质证书（1正2副）出境换证凭单（1正1副）中华人民共和国出入境检验检疫出境货物报检单报检单位（加盖公章）：*编号报检单位登记号：联系人：电话：报检日期：注：有“*”号栏由出入境检验检疫机关◆国家出入境检验检疫局制第二部分受益人证明一、请根据下列材料制作一份受益人证明书1.信用证条款BENEFICIARY: SHANGHAI MACHINERY IMP. & EXP. CORPORA TIONL/C NO.: HU65926DOCUMENTS REQUIRED: BENEFICIARY’S CERTIICATE CERTIFYING THAT COMMERCIAL INVOICE, PACKING LIST AND ORIGINAL EXPORTLICENCE HA VE BEEN DESPA TCHED BY COURIER DIRECTLY TO YOUTATRADING COMPANY.其他资料：INVOICE NO.: TB-M85062DATE OF ISSUING THE NENEFICIARY’S CERTIFICATE: AUG, 3, 20032.信用证条款：BENEFICIARY: FULE TRADE DEVELOPMENT CO., LTDL/C NO.: KC-65284DOCUMENTS REQUIRED：BENEFICIARY’S CERTIFICATE CERTIFYING THAT FIVE COPIES OF YOUR SAMPLE BOOK HA VE BEEN SENT BY REGISTEREDAIRMAIL TO L.Y. CONSULTANT CO., LTD., 21 OTEMONCHUO-KUFUKUODA, JAPAN其他资料：INVOICE NO.: KC-65284DATE OF ISSUING THE NENEFICIARY’S CERTIFICATE: MARCH, 30, 2002二、单据改错请根据以下材料修改一份受益人证明书A、信用证条款ISSUE OF A DOCUMENTARY CREDITAPPLICANT: HALSSEN & L YON GMBH, GERMANYBENEFICIARY: CHINA TUHSU GUANGDONG TEA IMP. & EXP, CORP.L/C NO.: 6005729745H3DOCUMENTS REQUIRED:BENEFICIARY’S CERTIFICATE CERTIFYING THAT ONE COPY OF COMMERCIAL INVOICE, N/N B/L HA VE BEEN FAXED TO APPLICANT TO FAX NO. 78-025-605 WITHIN 3 DAYS AFTER SHIPMENT.其他资料其他资料：INVOICE NO.: TA7149DATE OF ISSUING THE NENEFICIARY’S CERTIFICATE: AUGUST 28, 1997BENEFICIARY’S CERTIFICATEDATE: AUG. 28, 1997INVOICE NO.TAT149 L/CNO.: 60005729745H3WE HEREBY CERTIFY THAT ONE COPY OF COMMERCIAL INVOICE NO. B/L HA VE BEEN FAXED TO APPLICANT TO FAX NO. 78-025-605 WITHIN 3 DAYS AFTER SHIPMENT.中国土畜产广东茶叶进出口公司CHINA TUHSU GUANGDONG TEA IMP. & EXP. CORP(SIGANATURE)2.单据改错二信用证条款：ISSUE OF A DOCUMENTARY CREDITAPPLICANT: DU PONT SINGAPORE FIBRES PTE LTD.BENEFICIARY: SHANGHAI HUAYUAN TRADE ENTERPRISE LTD.L/C NO.: XCBS07258DOCUMENTS REQUIRED:BENEFICIARY’S CERTIFICA TE CERTIFYING THAT ALL THE GOODS ARE PACKED IN STRONG SEAWORTHY CARTONS AND EACH CASE CLEARL YINDICATES THE SHIPPING MARKS AND NOS.: DUPONT/NO.1-420/SINGAPORE.其他资料其他资料：INVOICE NO.: IG20303465DATE OF ISSUING THE NENEFICIARY’S CERTIFICATE: JUL Y 18, 2001BENEFICIARY’S CERTIFICATEJUL Y 8, 2001 INVOICE NO.: IG20303456 L/C NO.:XCBS07258TO WHOM IT MAY CONCERN:WE HEREBY CERTIFY THAT ALL THE GOODS ARE PACKED IN CARTONS AND EACH CASE CLEARYL Y INDICA TES THE SHIPPING MARKS AND NOS.: DU PONT/NO: 1-420/SIGAPORE.上海华源贸易有限公司HUAYUAN TRADE ENTERPRISE LTD.第三部分航空运单根据以下单据找出有关内容：收货人/代理人的名称和地址/财务说明/始发站/到达站/航班/货币/供运输用声明价值/供海关用声明价值//处理情况/货物件数/计费重量/运费缴付方式/货物品名与数量/货物体积/航空运单填开日期/航空第四部分装运通知单据填制根据有关资料填制装船通知信用证资料DA TE OF ISSUE: 041020FORM OF DOC. CREDIT: IRREVOCABLEDOC. CREDIT NUMBER.: M20K2710NS00032EXPIRY: DATE 041115 PLACE IN BENEFICIARY’S COUNTRYAPPLICANT: SE BANG TRADING CO., LTD14 NAMCHEON – 2 DONG, SUYOUNG- KUPUSAN, KOREABENEFICIARY: GUANGZHOU ARTS & CRAFTS IMP. & EXP. CORP628 GUANGZHOU DADAO ZHONG ROAD, GUANGZHOU, CHINA PARTIAL SHIPMENTS: ALLOWEDTRANSSHIPMENT: ALLOWEDLOADING IN CHARGE: GUANGZHOU ,CHINAFOR TRANSPORT TO: PUSAN, KOREALATEST DATE OF SHIP: 041105DESCRIPT. OF GOODS: CHINA ORIGINARTIFICIAL FLOWERSAB-06001 5184DOZ@USD2.50/DOZAB-07049 2880DOZ@USD2.80/DOZAS PER S/C NO. 97A/KF002A DATE OCT. 15, 2004CIF PUSANDOCUMENTS REQUIRED: SHIPMENT ADVICE IN FULL DETAILS INCLUDING SHIPPING MARKS, CONTAINER NUMBERS, VESSEL NAME, B/LNUMBER, V ALUE AND QUANTITITY OF GOODS MUST BE SENT ONTHE DA TE OF SHIPMENT TO APPLICANT.其他资料INV. NO.: 97KF335 B/L DATE: OCT.28, 2004B/L NO.: DSA97-1102 SHIPPING MARKS: SE BANG/PUSANPACKING: AB-06001 36DOZ/CTN G.W.: 23KGS/CTN N.W.：18KGS/CTNAB-07049 36DOZ/CTN G.W.: 19KGS/CTN N.W.: 13KGS/CTN MEASUREMENT: 40-50-80cm/ctn DATE OF ADVICE: OCT.29, 2004CONTAINER NO. MSCU 4097561(20’) MSCU 4097615(40’)NAME OF STEAMER: SUI3O1/NORASIA V.49-3 W/T HONGKONG杭州电子科技大学国际经济与贸易上机8---其他结汇单据by lucy。

Shipper (2)B/L No.: (1)SHYZ092234 SHANGHAI GARDEN PRODUCTS 承运人IMP. AND EXP. CO., LTD. Carrier德威集装箱货运有限公司Consignee (3) DE-WELL CONTAINER SHIPPING CO. LTD.TO ORDER OF SHIPPEROCEAN BILL OF LADINGORIGINAL Notify party (4)RECEIVED in external apparent good order and condition LAIKI PERAGORA ORPHANIDES LTD., except as otherwise noted. The total number of packages or 020 STRATIGOU TIMAGIA AVE., units stuffed in the container. The description of goods and 6046, LARNAKA,the weights shown in this Bill of Lading are furnished by the CYPRUS merchants and which the Carrier has no reasonable means of Pre-carriage by Port of loading(5)checking and is not a part of this B/L contract.SHANGHAI PORT(Terms of Bill of Lading continued on the back hereof) Ocean Vessel Voy. No. (6)Port of Discharge(7)Place of delivery No. of original B/LLT DIAMOND V.021W LIMASSOL PORT THREEMarks and Nos Container & Seal No. No & kind ofpackagesDescription of goods Gross weight Measurement(8)L. P. O. L.186/09/10014 MADE IN CHINA NO.1-325 325 CTNS WOODEN GARDEN PRODUCTS4175.00KGS24.104CBM1X 20' FCL, CY/CYCNO.:FSCU3214999SNO.:1295312Total No. of container or o-ther pkgs or units (in words)(9) SAY THREE HUNDRED AND TWENTY FIVE CARTONS ONLY.For delivery of goods please apply to: Freight & chargesABC Shipping Company FREIGHT PREPAID208 San Marding Street,Limassol, CyprusTel: 02-33669812Place and date of issue:SHANGHAI 12 FEB., 2009Signed by:Laden on Board the vessel:DE-WELL CONTAINER SHIPPING CO. LTD. Date:(10) 12 FEB., 2009By: DE-WELL程As carrier 程佩芳3．请将汇票填写完整？BILL OF EXCHANGE凭信用证第号Drawn under (1)CYPRUS POPULAR BANK LTD, LARNAKA L/C No. (2) 186/09/10014日期Dated (3)05 JAN., 2009支取Payable with interest @ % per annum 按年息付款号码汇票金额中国上海年月日No.09SHGD3029Exchange for(4)USD8265.00Shanghai China(5)16 FEB., 2009见票日后（本汇票之副本未付）付交At (6) ******sight of this FIRST of Exchange ( Second of exchange 金额being unpaid) Pay to the order of (7)BANK OF CHINA, SHANGHAI BRANCH The sum(8)SAY U. S. DOLLARS EIGHT THOUSAND TWO HUNDRED AND SIXTY FIVE ONLY款已收讫Value received此致To: 上海园林用品进出口有限公司(章)SHANGHAI GARDEN PRODUCTS I/E CO. LTD LIKICY2NXXXCYPRUS POPULAR BANK LTD 法人（章）LARNAKAIssuer:SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD.27 ZHONGSHAN DONGYI ROAD, SHANGHAI CHINA上海园林用品进出口有限公司SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD.27 Zhongshan Dongyi Road, Shanghai, China发票INVOICETo:（1）LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA,CYPRUS No.( 2)09SHGD3029Date ( 3 ) 02 FEB. 2009Transport details: ( 4 ) From: SHANGHAI PORT To: LIMASSOL PORT By Vessel Terms of Payment ( 5 )BY L/CL/C No. ( 6)186/09/10014 Country of OriginCHINAMarks & Nos Description of Goods Quantity Unit Price Amount( 7 )WOODEN GARDEN PRODUCTSCFR LIMASSOL PORT L.P.O.L.( 8 )( 9 )( 10 )186/09/10014 WOODEN FLOWER STANDS 350PCS @USD9.90/PC USD3465.00 MADE IN CHINANO.1-325WOODEN FLOWER POTS 600PCS @USD8.00/PC USD4800.00TOTAL：950PCS USD 8265.00SAY U.S.DOLLARS EIGHT THOUSAND TWO HUNDRED AND SIXTY FIVE ONLY.AS PER S/C NO 08SGP1201TOTAL PACKED IN 325CARTONS.GROSS WEIGHT: 4175.00KGS.WE HEREBY CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN.上海园林用品进出口有限公司(章)SHANGHAI GARDEN PRODUCTS I/E CO. LTD法人（章）Issuer: (1 )SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD.27 ZHONGSHAN DONGYI ROAD, SHANGHAI CHINA上海园林用品进出口有限公司SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD.27 Zhongshan Dongyi Road, Shanghai, China装箱单PACKING LISTTo:LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA,CYPRUS No.09SHGD3029Date09 FEB. 2009Transport details:From: SHANGHAI PORT To: LMASSOL PORT By VesselMarks & Nos No & kinds of Pkgs Description of Goods Gross Wt. Kilos Net Wt. Kilos Measurement.M3(2 )WOODEN GARDEN PRODUCTSL.P.O.L.186/09/10014 WOODEN FLOWER STANDS(3 )(4 )(5 ) MADE IN CHINA 350PCS@11.00KGS @9.00KGS @(66*22*48)cm NO.1-325 175CTN, 2PCS/CTN, 1925.00KGS 1575.00KGS 12.197M3 WOOEN FLOWER POTS600PCS @15.00KGS @13.00KGS @(42*42*45)cm 150CTNS, 4PCS/CTN, 2250.00KGS 1950.00KGS 11.907M3325CTNS 950PCS 4175.00KGS 3525.00KGS 24.104M3SAY THREE HUNDRED TWENTY FIVE CARTONS ONLY.EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THECOUNTRY OF ORIGIN OF THE GOODS.上海园林用品进出口有限公司(章)SHANGHAI GARDEN PRODUCTS I/E CO. LTD法人（章）6．请将装船通知填写完整。

中保财产保险有限公司The people’s insurance (Prop erty) Company of China, Ltd海洋货物运输保险单MARINE CARGO TRANSPORTATION INSURANCE POLICY中保财产保险有限公司（以下简称本公司）根据被保险人的要求,及其所缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特别条款承保下述货物运输保险，特签发本保险单。

This policy of Insura nce witnesses that the People’s Insurance (Property) Company of China, Ltd. (hereinafter called “the Company”), at the request of the Insured and in consideration of the agreed premium paid by the Insured, undertakes to insure the undermentioned goods in transportation subject to the conditions of this Policy as per the Clauses printed overleaf and other special clauses attached hereon.所保货物，如发生保险单项下可能引起索偿的损失或损坏，应立即通知本公司下述代理人查勘。

如有索赔，应向本公司提交保险单正本（本保险单共有（）份正本）及有关文件。

如一份正本已用于索赔，其余正本则自动失效。

In the event of loss or damage which may result in a claim under this Policy, immediate notice must be given to the Company Agent as mentioned hereunder. Claims, if any, one of the Original Policy which has een issued in （）Original(s) together with the relevant documents shall be surrendered to the Company. If one of the Original Policy has een accomplished, the others to ve void.中保财产保险有限公司The people’s insurance (Property) Company of China, Ltd景华船务有限公司 ORIGINAL Kenwa Shipping Co., Ltd. BILL OF LADINGORIGINAL。

出仓申请单制单日期年月日合约号交付方式及期限提单号科长审核保管员核算员业务员中国外轮代理公司大连分公司CHINA OCEAN SHIPPING AGENCY DALIAN BRANCH货物出口订舱委托书委托订舱更改单（Alternation Of Re-issuance)更改单位：制单：制单日期：出口商品预验申请单中华人民共和国北京出入境检验检疫局：兹有下列商品申请预验,请照章办理。

预验号：申请单位：地址: 日期：年月日联系人：电话:北京出入境检验检疫局出口商品预验结果单正本字第号出口检验申请单中华人民共和国北京进出口商品检验局：报验号: 兹有下列商品申请检验，请照章办理。

存货地点：报验单位:北京出入境检验检疫局出口商品检验换证凭单正本字第号中华人民共和国北京进出口商品检验局出口商品放行单（供通关用）编号：中华人民共和国北京进出口商品检验局BEIJING IMPORT ＆EXPORT COMMODITY INSPECTION BUREAU OF THEPEOPLE’S REPUBIC OF CHINANO：地址：北京市建国门外大街12号日期ADDRESS：12.JIANGUOMEIWAI STREET BEIJING DA TE：电话：65003380检验证书INSPECTION CERTIFICATE发货人：CONSIGNOR：收货人：CONSIGNEE:品名：COMMODITY:报验数量/重量：QUANTITY/WEIGHT:DECLARED检验结果：RESULTS OF INSPECTION:主任检验员Chief Inspector北京进出口商品检验局检验不合格通知单正本第号年月日中国外轮代理公司CHINA OCEAN SHIPPING COMPANY装货单SHIPPING ORDER装单号码日期海关编号S/O# Date Customs Ves. ＃船名航次装往地点S。

S。

V oy。

Destination托运人Shipper受货人Consignee通知合计共重Total: Total:合计Say请将上述完好状况之货物，予以装船,并希签署收货单为荷.Received on board the above mentioned goods in good order and conditionPlease receive on board the above—mentioned goods in good order and condition, and sign the accompanying Receipt for same.装入何舱Stowed实收Received理货员签名Tallied by 代理人As agents中国外轮代理公司CHINA OCEAN SHIPPING COMPANY收货单MATE'S RECEIPT装单号码日期海关编号S/O# Date Customs Ves.＃船名航次装往地点S.S V oy。