世格 海运提单02-推荐下载

信用证进口信用证业务申请人申请开证01P10合同（15分）P11交代工作程：资料看得怎么样了？：看的差不多了。

（5分）还没有看好P13 按钮选择程：你看看这份合同，要求的是哪种信用证方式的？：即期信用证（5分）远期信用证P17按钮选择程：你还记得合同中规定的这批货物的装运期是什么时候呢？：9月17日之前最迟9月17日（5分）9月17日P20选择题（10分）程：我再问问你，合同中规定了哪些单据是需要BPM公司准备的吗？（ACDE）：A 商业发票B 合同C 装箱单D 海运提单E 保险单据F 原产地证书P22选择单据（10分，选错1次减2分）托收委托书信用证开证申请书购买外汇申请书境外汇款申请书客户交单联系表信用证修改申请书P28按钮选择程：不错！去银行开证之前，先要填写好开证申请书的。

那在填写开证申请书之前还要做什么审核工作，你知道吗？：要先检查一下我们开证的授信额度。

（5分）是需要检查一下合同是否正确。

P32申请书填写（10分）1、JIANGSU SENOR INTERNATIONAL GROUP CORPORATIONNO. 10 SHANGHAI ROAD, NANJING, 210005,CHINA2、BPM NUTRITION CO., LTD598 COMMONWEALTH ST, BOSTON, MA, 02215,USA3、USD24000.00P34点选题（15分）指出申请书中以下栏位：* 信用证到期日* 交单期限* 付款方式* 装运信息（CDF）P36选择单据（拖拽题）（10分）P38流程回顾（10分）申请人申请开证02P5单选（10分）请你想想，云与客户采用不可撤销信用证为结算方式最大的特点是什么呢？（B）A．这种方式可以给嘉园国际集团双重的付款承诺B．能得到开证行的付款承诺C．给予嘉园国际集团最大的灵活性D．给予芬兰DARI公司最大的安全性P6 按钮选择（10分）：芬兰DARI公司的节能灯泡合同已经传过来了。

详细说明缮制方法：1.Shipper，托运人。

托运人也称发货人(Consignor)，是指委托运输的当事人。

如信用证无特殊规定，应以受益人为托运人。

如果受益人是中间商，货物是从产地直接装运的，这时也可以实际卖方为发货人，因为按UCP500规定，如信用2.Consignee，收货人。

这是提单的抬头，是银行审核的重点项目。

应与托运单中“收货人”的填写完全一致，并符合信用证的规定。

2.Consignee，收货人。

这是提单的抬头，是银行审核的重点项目。

应与托运单中“收货人”的填写完全一致，并符合信用证的规定。

例1.来证要求Full set of B/L Consigned to ABC Co.，则提单收货人一栏中填Consigned to ABC Co.。

例2.来证要求 B/L issued to order of Applicant，查Applicant为Big A Co.，则提单收货人一栏中填to order of Big A Co.。

例3.来证要求Full set of B/L made out to our order，查开证行名称为Small B Bank，则提单收货人一栏中填to order of Small B Bank, 或填to Small B Bank’s order。

证无特殊规定，银行将接受以第三者为发货人的提单。

不过此时必须考虑各方面是否可行的问题。

收货人栏的填写必须与信用证要求完全一致。

任何粗心大意和贪图省事的填法都可能是单证不符点。

不符点的例：B/L issued to the order of ABC Co. Ltd. Whereas L/C required“ to ABC Co. Ltd.”。

(提单开成凭ABC公司指定人指示，而信用证要求“凭ABC公司指示)。

抬头为特定的公司与这一公司的指定人是完全不同的，前者只有这一特定的公司可以提货，提单不能转让，后者提单经此公司背书便可以转让。

最新文件---------------- 仅供参考--------------------已改成-----------word文本 --------------------- 方便更改题目要求和说明CONTRACT NO. 04GD002DESCRIPTION OF GOODS: 5250 PCS HOSPITAL UNIFORM SHIPPING MARKS: XYZ TOKYO 04GD002 1-88 CTNS船长签发的装货单显示：PLACE OF RECEIPT FROM GUANGZHOU THEN BY DIRECT SHIPMENT FROM GUANGZHOU ,CHINA TO TOKYO, JAPAN, FINAL DESTINATION TO BE KYOTO SHIPPER: V-STAR COMPANY , GUANGZHOU 5250 PCS HOSPITAL UNIFORM OCEAN VESSEL VOYAGE:VICTORY V.666 ON BOARD DATE: JAN.18, 2005 G.W.:1232KGS, MEAS.:4.20CBM PACKED IN 88CARTONS.SHIPPEND IN ONE (1x20’) CONTAINER (C ONTAINER ON. APLU1234567,SEAL NO.006789,CY/CY) 海运提单由承运人的代理人PERFECT LOGISTICS COMPANY 签发。

签发地点：上海签发日期：2005年1月17日 签发人：陈伟ShipperB/L No.ABC COMPANYNO.128 ZHOUGSHAN XILU GUANGDONG中国外运广东公司SINOTRANS GUANGDONG COMPANYOCEAN BILL OF LADINGSHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat.The weight, measure, marks and numbers, quality, contents and value, being particulars furnished by the Shipper, are not checked by the Carrier on loading.Consignee or orderTO ORDER OF UFJ BANK ，TOKYONotify addressXYZ COMPANY6-2 OHTEMACHI,1-CHOME最新文件---------------- 仅供参考--------------------已改成-----------word文本 --------------------- 方便更改。

世格外贸单证教学系统44E: Port of loading SHANGHAI CHINA44F: Port of discharge TORONTO CANADA44C: Latest Date of Ship 10043045A: Descript of Goods AS PER APPLICANT ORDER NO. PET/CAN/5POLISHED MARBLE TILES, 30.5×30.5×1CM. PLUS OR MINUS 0.5 MM.ART NO.425:312.56 SQM.ART NO.424-2:312.56 SQMTOTAL: 625.12 SQM AS PER S/C 87MAF4002-43 AND 87MAF4002-44THE BUYER’S TELEX NO.422.46A:Documents required +SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING L/C NO.AND CONTRACT NO.+PACKING LIST/WEIGHT MEMO IN 3 COPIES INDICATING QUANTITY,GROSS AND WEIGHTS OF EACH PACKAGE+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN 3 COPIESINDICATING THE NAME OF THE MANUFACTURER+ COMPLETE SET OF NOT LESS THAN 3 ORIGINAL CLEAN ON BOARDOCEAN BILLS OF LADING MARKED “FREIGHT PAID”. NOTIFY PETRICOINTERNATIONAL TRADING CORP.,1110 SHEPPARD AVENUE EASTSUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2.+BENEFICIARY’S CERTIFICATE IN REQUIRED EVIDENCING THAT ONECOMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVEBEEN SENT BY AIRMAIL TO BOTH THE CONSIGNEE AND ALEXANDERFRASER AND SON LTD, NOT LATER THAN DATE OF PRESENTATIONOF NEGOTIABLE DOCUMENTS.+SHIPPING ADVICE IN 3 COPIES INDICATING L/C NO. AND CONTRACTNO.+ BENEFICIARY’S SIGNED STATEMENT THAT MERCHANDI SE PACKEDIN WOODEN CRATES WITH PLASTIC FOAM BOX.+ALL RISKS AND WAR RISKS INSURANCE POLICIES OR CERTIFICATEIN DUPLICATE ENDORSED IN BLANK FOR NOT LESS THAN THE FULLCIF VALUE PLUS 10 PERCENT OF THE SHIPMENT IN THE CURRENCYOF THE CREDIT.TRANSSHIPMENT RISKS TO BE COVERED IF TRANSSHIPMENTEFFECTED.47A: Additional Conditions BILL OF LADING TO EVIDENCE GOODS SHIPPED IN A 20 FEETCONTAINER.CONSIGNEE-PETRICO INTERNATIONAL TRADING CORPORATION1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO,CANADA M2K2W2.71B: Details of Charges ALL BANKING CHARGES OUTSIDE BRAZIL ARE FOR A/C OFBENEFICIARY.48: Presentation Period DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATEOF SHIPMENT，BUT WITHIN THE VALIDITY OF THE CREDIT.49:CONFIEMATION INSTRUCTIONS WITHOUT答案:CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSUBRANCH.201 ZHUJIANG ROAD , JIANGSU, CHINACOMMERCIAL INVOICETo: PETRICO INTERNATIONAL TRADINGCORP.,1110SHEPPARD AVENUE EAST SUITE 406WILLOWDALE ONTARIO, CANADA,M2K2W2. InvoiceNo.:CNM-100310InvoiceDate:100310S/C No.: 87MAF4002-4387MAF4002-44 S/C Date:From: SHANGHAI To: TORONTO CANADA Letter of CreditNo.:001/02/14020X Date: 13 APR,2010TOTAL:625.12 SQM USD15002.88 SAY TOTAL:US DOLLARS FIFTEEN THOUSANDS TWO POINT EIGHTY EIGHT ONLY.SIGNATURECHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSUBRANCH.201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINAPACKING LISTTo: CHINA NATIONAL METALS ANDMINERALS EXP﹠IMPCORP.,JIANGSU BRANCH. 201ZHUJIANG ROAD , JIANGSU,CHINA Invoice No.: CNM-100310 Invoice Date:Feb,22,2010From: SHANGHAI To: TORONTO CANADA VIA HONGKONGMarks and Numbers Number andkind ofpackageDescriptionof goodsQuantityPackage G.W N.W Meas.ARTNO.42 5 ARTNO.424-2 AS PERAPPLICANTORDER NO.PET/CAN/5POLISHEDMARBLETILES,30.5×30.5×1CM. PLUS ORMINUS 0.5MM.312.56SQM.312.56SQM8CRATES8CRATES8.800MT8.800MT8.480MT8.480MT3.6M33.6M3TOTAL: 625.12SQM 16CRATES17.600MT16.960MT7.2M3SAYTOTAL:SAY SIXTEEN CRATES ONLYSIGNATUREORIGINAL1. Goods consigned from (Exporter's business name, address, country) Reference No.CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSUBRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINAGENERALIZED SYSTEM OF PREFERENCESCERTIFICATE OF ORIGIN(Combined declaration and certificate)2. Goods consigned to (Consignee's name, address, country) FORM APETRICO INTERNATIONAL TRADING CORP.,1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2. Issued inTHE PEOPLE'S REPUBLIC OFCHINA (country)See Notes overleafShipperB/L NO. APLU333333121CHINA NATIONAL METALS AND MINERALS EXP ﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINAPACIFIC INTERNATION LINES (PTE) LTD(Incorporated in Singapore)COMBINED TRANSPORT BILL OF LADINGReceived in apparent good order and condition except as otherwisenoted the total number of container or other packages or units enumerated below for transportation from the place of receipt to theplace of delivery subject to the terms hereof. One of the signed Bills ofLading must be surrendered duly endorsed in exchange for the Goodsor delivery order. On presentation of this document (duly) Endorsed to the Carrier by or on behalf of the Holder, the rights and liabilities arisingin accordance with the terms hereof shall (without prejudice to any ruleof common law or statute rendering them binding on the Merchant)become binding in all respects between the Carrier and the Holder as though the contract evidenced hereby had been made between them. SEE TERMS ON ORIGINAL B/L Consignee ALEXANDER FRASER AND SON LTD.FRANKLAND MOORE HOUSE, 185/187 HIGH ROAD, CHADWELL HEATH, ROMFORD , ESSEX. RM6 2NR. Notify Party PETRICO INTERNATIONAL TRADING CORP., 1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2. Vessel and Voyage NumberPort of LoadingPort of DischargeLANJING V.0213SHANGHAI CHINATORONTO CANADAPlace of ReceiptPlace of DeliveryNumber of Original Bs/LPARTICULARS AS DECLARED BY SHIPPER – CARRIER NOT RESPONSIBLEContainer Nos/Seal Nos. Marks and/Numbers No. of Container / Packages / Description of GoodsGross Weight(Kilos)Measurement(cu-metres)P.M.T. TORONTO NO.1-1616 CARTONSPOLISHED MAEBLE TILESART NO. 425,424-2 1X20’ CONTAINER17600KGS7.2M 3FREIGHT & CHARGES Number of Containers/Packages (in words)SAY SIXTEEN(16) CORTES ONLY.Shipped on Board Date:中保财产保险有限公司The People’s Insurance (Property) Company of China,Ltd发票号码Invoice No. CNM-100310保险单号次Policy No.1000002596 海洋货物运输保险单MARINE CARGO TRANSPORTATION INSURANCE POLICY被保险人：Insured：CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA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，按照本保险单承担险别和背面所栽条款与下列特别条款承保下列货物运输保险，特签发本保险单。

练习一：题目要求和说明1. Shipper Insert Name, Address and PhoneCHUAWEI (JIANGSU) GLOVES CO., LTD.Shanghai International Trade Center 2201 Yan An Road(W), SHANGHAI 200336TEL:+86 21 6278 9099 FAX:+86 21 6278 9569中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CN FAX: +86(021) 6545 8984ORIGINAL2. Consignee Insert Name, Address and PhoneTO ORDERPort-to-Port or Combined TransportBILL OF LADINGRECEIVED 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 signed against the delivery of the shipment3. 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)JAMES BROWN&SONS.#304-310 JaJa Street, Toronto, Canada TEL: (1)7709910, FAX: (1)7701100Subject to Clause 7 Limitation SAY ONE THOUSAND CARTONS ONLYLADEN ON BOARD THE VESSELDATE NOV.25,2003 BY训练二：中国公司NINGBO TIANYI TRADING COMPANYNO.15 SHANWEN RD, NINGBO, CHINA向泰国公司MEILING TRADING CO., LTD.201/3 LARDP RD WANGT, BANGKOK, THAILAND供应ELECTRONIC TOYS，75% PLASTIC 共100 箱（100 CTNS ) ,53 千克/箱， 0.576 立方米/箱，报价为USD 12.00 per CARTON CIF BANGKOK, 信用证付款，凭FIRST BANGKOK CITY BANK LTD.，BANGKOK 的指示，货到达目的港后通知MEILING TRADING CO., LTD.该批物品于August 12th 从宁波港乘”MAY FLOWER”号船的W17N.K 航次出发驶往往目的港BANGKOK, 提单号码为COS076-16，唛头为：TY1—100根据以上内容填制提单答案ShipperNINGBO TIANYI TRADING COMPANY NO.15 SHANWEN RD, NINGBO, CHINA COSCO B/L NO. COS076-16中国远洋运输公司CHINA OCEAN SHIPPING COMPANYConsigneeTO ORDER OF FIRST BANGKOK CITY BANK LTD.，BANGKOKNotify PartyMEILING TRADING CO., LTD.201/3 LARDP RD W ANGT, BANGKOK,THAILANDPre-carriage by Place of receiptOcean Vessel V oy. No. port of loadingMAY FLOWER W17N.K NINGBOPort of Discharge place of DeliveryTOTAL NUMBER OF CONTAINERSOR PACKAGES (IN WORDS) SAY ONE HUNDRED CARTONS ONLY这是来自乌拉圭的付款凭证。

题目要乞降说明题目名称制出境货物报检单基本要求依据合同、信誉证及下述供给资料，制作出境货物报检单，要求格式清楚、内容完好。

下载模板0502_出境货物报检单 .doc有关说明2003 年 8 月 12 日，南京蓝星贸易企业填写出境货物报检单，随附合同、信誉证、发票、箱单等申请报检，要求签发出境货物换证凭据与质量证书。

出口商品为GOLF CAPS高(尔夫球帽 )，1800 打， 20 打装一箱，寄存于工厂库房。

商品海关编码为，用一个20 尺集装箱装运。

中华人民共和国进出境查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：2003 年 8月 12日（中文）南京蓝星贸易企业发货人NANJING LANXING CO.,LTD.（外文）收货人（中文）EAST AGENT COMPANY（外文）货物名称 (中 /外文 ).编码产地数/ 重量货物总值包装种类及数目高尔夫球帽南京1800 打90 箱H6-59940BS GOLF CAPS运输工具名称呼码海运贸易方式一般贸易货物寄存地址工厂库房合同号03TG28711信誉证号LTR0505457用途发货日期2003-08-12输往国家 (地域 )日本允许证／审批号启运地南京抵达口岸秋田生产单位注册号集装箱规格、数目及号码20尺 X1合同、信誉证订立的查验检疫标记及号码随附票据（划“”或补填）条款或特别要求LAS PLAMSC/NO.需要证单名称（划“”或补填）合同包装性能结果单信誉证允许 / 审批文件发票换证凭据装箱单厂检单*查验检疫费质量证书□重量证书□数目证书□兽医卫生证书□ 健康证书□卫生证书□动物卫生证书__正 __副□植物检疫证书__正 __副□熏蒸/消毒证书__正 __副出境货物换证凭据__正 __副□__正 __副□__正 __副□__正 __副□__正 __副总金额__正 __副（人民币元）__正 __副计费人收费人报检人郑重申明：1.自己被受权报检。

题目要求和说明世格国际贸易有限公司DESUN TRADING CO., LTD.224 JINLIN ROAD, NANJING, CHINA TEL: 025-******* 025-******* FAX: 4691619 COMMERCIAL INVOICETo: WAV GENEAL TRADING CO., LTD5-18 ISUKI-CHOHAKI, OSAKA, JAPAN Invoice No.: SH25586 Invoice Date:APR.20,2003 S/C No.: SHL553From: NANJING PORT, CHINA To: OSAKA PORT, JAPANLetter of Credit No.: JST-AB12TOTAL: 2000 PCS USD10,300.00 SAY TOTAL: SAY U.S. DOLLARS TEN THOUSAND THREE HUNDRED ONLY.世格国际贸易有限公司DESUN TRADING CO., LTD.224 JINLIN ROAD,NANJING,CHINA TEL:025-******* 025-******* FAX:4691619PACKING LISTTo: WAV GENEAL TRADING CO., LTD5-18 ISUKI-CHOHAKI, OSAKA, JAPAN Invoice No.: SH25586 Invoice Date:APR.20, 2003 S/C No.: SHL553From: NANJING PORT, CHINA To: OSAKA PORT, JAPAN Letter of Credit No.: JST-AB12 Date of Shipment: MAY.15,2003SAY TOTAL: TWO HUNDRED CARTONS ONLY.1. Shipper Insert Name, Address and PhoneDESUN TRADING CO,LTD224 JINLIN ROAD,NANJING,CHINA2. Consignee Insert Name, Address and PhoneTO ORDER OF SHIPPERBILL OF LADINGRECEIVED 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-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)WAV GENEAL TRADING CO., LTD 5-18 ISUKI-CHOHAKI, OSAKA, JAPANSubject to Clause 7 Limitation SAY TWO HUNDRED CARTONS ONLY .LADEN ON BOARD THE VESSEL DATE BY。

题目要求和说明销售合同SALES CONTRACT卖方SELLER:DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363编号NO.: NEO2009026日期DATE: Feb. 28, 2009地点SIGNED IN: NANJING, CHINA买方BUYER:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213买卖双方同意以下条款达成交易：This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below.允许With 溢短装，由卖方决定More or less of shipment allowed at the sellers’ option5. 总值Total ValueUSD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.6. 包装PackingEXPORTED BROWN CARTON7. 唛头Shipping Marks ROSE BRAND 178/2009 RIYADH8. 装运期及运输方式Time of Shipment & means of TransportationNot Later Than Apr.30, 2009 BY VESSEL9. 装运港及目的地Port of Loading & Destination From : SHANGHAI PORT, CHINATo : DAMMAM PORT, SAUDI ARABIA10. 保险InsuranceTO BE COVERED BY THE BUYER.11. 付款方式Terms of Payment The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment.12. 备注RemarksThe Buyer The Seller NEO GENERAL TRADING CO. DESUN TRADING CO., LTD.(signature) (signature)世格国际贸易有限公司DESUN TRADING CO., LTD.Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA TEL: 025-******* 025-******* FAX: 4691619COMMERCIAL INVOICETo: NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213 Invoice No.: 2009SDT001 Invoice Date:2009-04-16 S/C No.: NEO2009026 S/C Date:2009-02-28From: SHANGHAI PORT To: DAMMAM PORT Letter of Credit No.: 0091LC123756 Date: 2009-03-20TOTAL: 1700CARTONS USD13260.00 SAY TOTAL: USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.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：2009 年4 月 16 日[1-2 (2000.1.1)]世格国际贸易有限公司DESUN TRADING CO., LTD.Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA TEL:025-******* 025-******* FAX:4691619PACKING LISTTo: NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213 Invoice No.: 2009SDT001 Invoice Date:2009-04-16 S/C No.: NEO2009026 S/C Date:2009-02-28From: SHANGHAI PORT To: DAMMAM PORT Letter of Credit No.: 0091LC123756 Date of Shipment: 2009-04-25SAY TOTAL: ONE THOUSAND SEVEN HUNDRED CARTONS ONLY.。

中国人民保险公司广州市分公司The People’s Insurance Company of China GUANGZHOU Branch总公司设于北京Head Office Beijing一九四九年创立Established in 1949货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY发票号码(INVOICE NO.)NM134 保险单号次Policy No.PLC876合同号(CONTRACT NO.)05MP561009信用证号(L/C NO.)T-027651被保险人：Insured：荷兰罗纳因贸易公司中国人民保险有限公司（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，按照本保险单承担险别和背面所载条款与下列特别条款承保下列货物运输保险，特立本保险单。

This policy of Insurance witnesses that the People’s Insurance Company of China (hereinafter called “The Company”), at the request of the Insured and in consideration of the agreed premium paid to the company by the Insured, undertakes to insure the undermentioned goods in transportation subject to conditions of the Policy as per the Clauses printed overleaf and other special clauses attached hereon.标记Marks & Nos 包装及数量Quantity保险货物项目Descriptions of Goods保险金额Amount InsuredF.V.ART NO=9099ROTTERDAMINOS:1-100012000件，1000箱不锈钢铲头USD126720总保险金额：Total Amount Insured:U.S.DOLLARS ONE HUNDRED AND TWENTY SIX THOUSAND SEVEN HUNDRED AND TWENTY ONLY保费Premium AS ARRANGED 启运日期Date of commencement:2002-03-20载运输工具Per conveyance:Pessession V16自Form广州经VIA至To鹿特丹承保险别Conditions:一切险；战争险所保货物，如发生本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。

售货确认书SALES CONFIRMATION编号：No. 205001 买方：电传/传真：日期：BUYERS：BELLAFLOR TELEX/FAX：0732-306-075 DATE：2003-05-09地址：买方订单号：ADDRESS：BUYERS ORDER：卖方：大连工艺品进出口公司电传/传真：SELLERS：DALIAN ARTS&CRAFTS IMPORT & EXPORT CORP TELEX/FAX：地址：ADDRESS：NO. 23 FUGUI STR. DALIAN, CHINA兹经买卖双方同意，成交下列商品，订立条款如下：数量及总值均允许增减%。

With 10 percent more or less both in the amount and quantity of the S/C allowed.总金额：Total Value：U.S.DOLLAR TWENTY TWO THOUSAND FIVE HUNDRED NINE AND CENTS FORTY.包装：PACKING：IN CARTON 3保险：INSURANCE：BY SELLER, FOR THE INVOICE V ALUE PLUS 10PCT, AGAINST ALL RISKS AND WAR & S.R.C.C. RISKS. 装运时间：TIME OF SHIPMENT: JUNE. 1, 2003装运港和目的港：PORT OF LOADING & DESTINATION: ANY PORT OF CHINA TO VIENNA付款：PAYMENT: L/C A T SIGHT, ARRIVED THE SELLER BEFORE MAY 15TH, 2003.一般条款：请参看本合同背面唛头：GENERAL TERMS AND CONDITIONS: (Please see overleaf) SHIPPING MARKS买方签字：卖方签字：THE SIGNATURE OF BUYERS THE SIGNATURE OF SELLERS。

题目要求和说明TOKYO 04GD002 1-88 CTNS 船长签发的装货单显示：PLACE OF RECEIPT FROM GUANGZHOU THEN BY DIRECT SHIPMENT FROM GUANGZHOU ,CHINA TO TOKYO, JAPAN, FINAL DESTINATION TO BE KYOTO SHIPPER: V-STAR COMPANY , GUANGZHOU 5250 PCS HOSPITAL UNIFORMOCEAN VESSEL VOY AGE:VICTORY V.666 ON BOARD DATE: JAN.18, 2005 G .W.:1232KGS, MEAS.:4.20CBM PACKED IN 88CARTONS.SHIPPEND IN ONE (1x20’) CONTAINER (CONTAINER ON. APLU1234567,SEAL NO.006789,CY/CY)海运提单由承运人的代理人PERFECT LOGISTICS COMPANY 签发。

签发地点：上海签发日期：2005年1月17日 签发人：陈伟ShipperB/L No.ABC COMPANYNO.128 ZHOUGSHAN XILU GUANGDONG中国外运广东公司SINOTRANS GUANGDONG COMPANYOCEAN BILL OF LADINGSHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat.The weight, measure, marks and numbers, quality, contents and value, being particulars furnished by the Shipper, are not checked by the Carrier on loading.The Shipper, Consignee and the Holder of this Bill of Lading hereby expressly accept and agree to all printed, written or stamped provisions, exceptions and conditions of this Bill of Lading, including those on the back hereof.IN WITNESS whereof the number of original Bills of Lading stated below have been signed, one of which being accomplished the other(s) to be void.Consignee or orderTO ORDER OF UFJ BANK ，TOKYOXYZ COMPANY6-2 OHTEMACHI,1-CHOME CHIY ADA-KU,TOKYOPre-carriage byPort of loadingGUANGZHOUVesselPort of transshipmentVICTORY V .666Port of dischargeFinal destinationTOKYOKYOTOContainer. seal No. or marks and Nos. Number and kind of package Description of goods Gross weight (kgs.) Measurement (m 3)。

SHIPPER/EXPORTER(COMPLETE NAME AND ADDRESS)DELING TRADE BVP. O. BOX 1003700 GC BUNSENHOLLAND BOOKING NO.HLS410700 BILL OF LADING NO.SEAU871107100EXPORT REFERENCESCONSIGNEE(COMPLETE NAME AND ADDRESS)TO ORDER FORWARDING AGENT/F M C NO.ESPOO FINLANDPOINT AND COUNTRY OF ORIGINFINLANDNOTIFY PARTY(COMPLETE NAME AND ADDRESS) ALSO NOTIFY - ROUTING & INSTRUCTIONSFINAL DESTINATION (OF THE GOODS NOT THE SHIP)VESSEL VOY FLAGLINDOE MAERSK 711E DE PORT OF TRANSHIPMENTROTTERDAM, HOLLAND LOADING PIER/TERMINAL ORIGINAL(S) TO BE RELEASED ATHELSINKI, FINLANDPORT OF DISCHARGEDALIAN PLACE OF DELIVERY BY ON-CARRIER TYPE OF MOVE(IF MIXED, USE BLOCK 20 AS APPROPRIATE) CONTAINER YARD TO CONTAINER YARDPERTICULARS FURNISHED BY SHIPPERMKS. & NOS/ CONT.NOSNO. OF PKGS. DESCRIPTION OF PACKAGES AND GOODS GROSS WEIGHT MEASUREMENTCH/99/66.908------------DALIAN CHINA 4760 7 X 20'DC CONTAINERS S.T.C.BAGS DEMINERALIZED WHEY POWDERAS PER CONTRACT NO. CH/99/66.908AS PER SPECIFICATIONSHIPPER ON BOARD SEA NORDICA 15.09.1999 FROM HELSINKISHIPPER LOAD STOWAGE & COUNTFREIGHT PREPAID121380.00KDECLARED VALUE IF SHIPPER ENTERS A VALUE. CARRIERS "PACKAGE LIMITATIONS OF LIABILITY DOES NOT APPLY AND THE AD VALOREM RATE WILL BE CHARGED. FREIGHT PAYABLE AT/BYFREIGHT CHARGES RATED AS PER RATE PREPAID COLLECT CURRENCY RATE OF EXCHANGETOTALSTHE RECEIPT CUSTODY, CARRIAGE AND DELIVERY OF THE GOODS ARE SUBJECT TO THE TERMS APPEARING ON THE FACE AND BACK HEREOF AND TO CARRIER'S APPLICABLE TARIFF. * APPLICABLE ONLY WHEN USEDFOR MULTIMODEL OR THROUGH TRANSPORTATION* INDICATE WHETHER ANY OF THE CARGO IS HAZARDOUS MATERIAL UNDER DOT. IMCO OF OTHER REGULATIONS AND INDICATE CORRECT COMMODITY NUMBER IN BOX 20.In witness where of 3 original bills of lading all the same tenor and date one of which being accomplished the others to stand void, have been issued by Sea-land Service. Inc. or its designated agent on behald of itself, other participating carriers, the vessel, her master and owners or charters.SEAU871107110 15/09/99 AT ...............HELSINKI..........................BY ..................................................FOR SEA-LAND SERVICE, INC. AS CARRIER.。

根据给出的信用证条款和其他资料缮制提单A、信用证条款：ISSUING BANK： METITA BANK LTD FIN-00020 METITA，FINLANDTerm of Doc．Credit： IRREVOCABLECredit Number： KHL02-22457Date of Issue： 090505Expiry： Date 090716 Place CHINAApplicant： FFK CORP．AKEKSANTERINK AUTOP．O．BOX 9，FINLANDBeneficiary： GUANGDONG RONGHUA TRADE CO．LTD．168，DEZHENG ROAD SOUTH，GUANGZHOU， CHINAAmount： Currency USD Amount 38400.00Pos．/ Neg．Tol．(%)： 5/5Available with/by： ANY BANK IN ADVISING COUNTRY BY NEGOTIATIONPartial Shipments： Not AllowedTransshipment： AllowedLoading in Charge： GUANGZHOUFor Transport to： HELSINKIShipment Period： AT THE LATEST JULY 16，2009Description of Goods：9600PCS OF WOMEN’S SWEATERSUNIT PRICE：USD4.00/PC，CFR HELSINKIPACKING：12PCS/CTNDocuments required：FULL SET OF CLEAN ON BOARD MARINE BILLS OFLADING,MADE OUT TO ORDER OF METITA BANK LTD, FINLAND, MARKED “FREIGHTPREPAID” AND NOTIFY APPLICANT.B、其它资料：提单号码：KTT0245678货物总毛重：6500KGS 货物总尺码：25CBMS船名：MAKIS V.002 唛头：ABC/ HELSINKI/ NO．1-800集装箱号码：SIHU365487-2（20’） SEAL NO. 123456 CY/CY提单签发日期：2009年7月10日提单签发地点：广州承运人：ABC SHIPPING CO. 提单签发人：张三货物由托运人负责装箱及计数。