海南金华进出口有限公司
HAINAN JINHUA IMPORT AND EXPORT CO.,LTD.
No. 118, XUEYUAN STREET, HAIKOU 210005, P.R.CHINA
TEL: 0086- FAX: 0086-
PACKING LIST
To: Invoice No.:
Invoice Date:
S/C No.:
S/C Date:
From: To:
Letter of Credit No.: Date of Shipment:
Marks and
Numbers Number and kind of package
Description of goods Quantity Package G.W N.W Meas.
TOTAL:
SAY TOTAL:
DONGFANG ELECTRIC CORPORATION
115，First Section of West Yihuan Avenue, Chengdu, Sichuan 610041, P.R.China
Tel: 86-028-7012336 Fax: 86-028-7012163 Email: lyhong@
Copyright: /my568
合同号： 日期
Contract No.:99JP01M63I8406655 Date
唛头 页数
Marks ：TI/TUOKETUO Page No.
箱 件 清 单
General Packing List
Name of Equipment: Total Packages:
序号
No. 箱件号
Package
No. 品名及规格
Description &
Specification 包装方式Packing
Style 毛重Gross
Weight(kg) 净重Net
Weight
(kg) 长Length(cm) 宽Width(cm) 高
Height(cm) 体积Measurememt
SHIPPER BY:TO BUYER:FROM:SHANGHAI, CHINATO:Marks &Nos.Descriptions and Art. No.QTYG.W.(KGS)N.W.(KGS)PKGS(CBM)BEST CLOTHES100PCS210.00200.00100.003.50BEST CLOTHES200PCS211.00201.00101.004.50BEST CLOTHES300PCS212.00202.00102.005.50600PCS63360330313.50ALL PACKED IN:303PKGSTTL VOLUME:13.50CBMTTL G.WEIGHT:633.00KGSTTL N.WEIGHT:603.00KGSTel: 86-21-8888 8888Fax: 86-21-8888 8888DELI, INDIA
TOTAL:N/MAdd.: Room xx，No.xx dajiangxi Road, beijing district, shanghai, ChinaTel: 86-21-8888 8888Fax: 86-21-8888 8888INDIA BEST SELLER COMPANYAdd.: Room xx，No.xx dajiangxi Road, beijing district, shanghai, ChinaCHINA (SHANGHAI)BEST SELLER COMPANYPACKING LISTINVOICE NO.: PM0395JLINVOICE DATE: JAN 22, 2020CHINA (SHANGHAI) BEST SELLER COMPANY
装箱单（PACKING LIST）
装箱单是发票的补充单据，它列明了信用证（或合同）中买卖双方约定的有关包装事宜的细节，便于国外买方在货物到达目的港时供海关检查和核对货物，通常可以将其有关内容加列在商业发票上，但是在信用证有明确要求时，就必须严格按信用证约定制作。类似的单据还有：重量单、规格单、尺码单等。其中重量单是用来列明每件货物的毛、净重；规格单是用来列明包装的规格；尺码单用于列明货物每件尺码和总尺码，或用来列明每批货物的逐件花色搭配。
装箱单名称应按照信用证规定使用。通常用“PACKING LIST”、“PACKING SPECIFICATION”或“DETAILED PACKING LIST”。如果来证要求用“中性包装单”(NEUTRAL PACKING)，则包装单名称打“PACKING LIST”，但包装单内不打卖方名称，不能签章。
出单方(Issuer)
出单人的名称与地址，应与发票的出单方相同。在信用证支付方式下，此栏应与信用证受益人的名称和地址一致。
受单方(To)
受单方的名称与地址，与发票的受单方相同。多数情况下填写进口商的名称和地址，并与信用证开证申请人的名称和地址保持一致。在某些情况下也可不填，或填写"To whom it may concern"(致有关人)。
发票号(Invoice No.)
与发票号码一致。
日期(Date)
装箱单缮制日期。应与发票日期一致，不能迟于信用证的有效期及提单日期。
唛头及件数编号(Marks and Numbers)
与发票一致，有的注实际唛头，有时也可以只注“as per invoice No. xxx”。
包装种类和件数、货物描述(Number and kind of packages, description of goods)
要求与发票一致。
货名如有总称，应先注总称，然后逐项列明每一包装件的货名、规格、品种等内容。
装箱单英文版本范文
Packing List.
Consignor: [Your Company Name]
Consignee: [Recipient Company Name]
Bill of Lading No.: [B/L Number]
Date: [Date of Packing]
Packing Details:
1. Item Description: [Product Name or Description]
Quantity: [Number of Units]
Unit Weight: [Weight per Unit in Kilograms]
Total Weight: [Total Weight of the Item in Kilograms]
Dimensions: [Length] x [Width] x [Height] (in
Centimeters)。
Packing Material: [Cardboard Box, Wooden Crate, etc.]
Marks & Numbers: [Any Special Markings or Numbers on
the Packaging]
Packing Method: [How the Item Was Packed, e.g., in
Cartons, Palletized, etc.]
2. Item Description: [Product Name or Description]
Quantity: [Number of Units]
Unit Weight: [Weight per Unit in Kilograms]
