题目要求和说明
Shipper
B/L No.
DESUN TRADING CO., LTD.
ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING
中国外运江苏公司 SINOTRANS JIANGSU
CO.
OCEAN BILL OF LADING
SHIPPED 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
Consignee or order
TO ORDER OF THE ROYAL BANK OF CANADA
Notify address
Container.seal No. or marks and Nos.
Number and kind of package
Description of goods
weight (kgs.)
Measure
ment (m 3)
N/M 544 CARTONS 30-PIECE DINNERWARE AND TEA SET
1260KGS 19M3
800 CARTONS 20-PIECE DINNERWARE SET
1590KGS 27.8M3
443 CARTONS 45-PIECE DINNERWARE SET
950KGS 17.8M3
245 CARTONS 95-PIECE DINNERWARE SET
920KGS 17.3M3
ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD,
NANJING TEL: 0 FAX: 025-
COMMERCIAL INVOICE
To:
NEO GENERAL TRADING CO.
#362 JALAN STREET, VANCOUVER, CANADA
Invoic e No.: 2003SDT007
Invoic e Date: 2003-04-20 S/C No.: HSDS02703 S/C Date:
2003-04-03 From:
NANJING
To: VANCOUVER
Letter of Credit No.:
01/0501-FCT
Issued By: 2003-04-08
TOTAL: 2032SETS USD352
29.00
SAY TOTAL:
THE ROYAL BANK OF CANADA
BRITISH COLUMBIA INTERNATION CENTRE
1055 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 3P3
CANADA
□CONFIRMATION OF TELEX/CABLE PER-ADVISED TELEX NO. 4720688 CA DATE: APR 8, 2003
PLACE:
VANCO
DESUN TRADING CO., LTD. ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD,
NANJING
TEL: 0 FAX: 025-
PACKING LIST
To: NEO GENERAL TRADING CO.
#362 JALAN STREET, VANCOUVER, CANADA Invoice
No.:
2003SDT009
Invoice
Date:
2003-04-20 S/C No.: HSDS03027
S/C
Date:
2003-04-03
From: NANJING To: VANCOUVER
Letter of Credit No.: 01/0501-FCT Date of Shipment: 2003-04-08
S S KGS M3 SAY TOTAL: TWO THOUSAND AND THIRTY TWO CARTONS ONLY
单据审核结果
