制全套单据(L_C)-推荐下载

题目要求和说明

题目名称

制作议付单证

基本要求

上海市对外贸易公司于2009年11月29日将货物装运后，即准备议付单据向交通银行上海分行交单。请根据提供的信用证的内容制作信用证指定的议付单证。

下载模板

0901_商业发票05.doc

0902_装箱单05.doc 0801_海运提单03.doc 0906_汇票03.doc

相关说明

信用证中有关缮制议付单证的条款

1.开证行：BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK

2.通知行：交通银行上海分行

3.不可撤销跟单信用证号：BKKB1103043

开证日期：2009年11月3日

4.信用证有效期及地点：2010年1月14日，受益人所在国

5.开证申请人：MOUN CO., LTD

NO.443,249 ROAD,

BANGKOK, THAILAND

6.受益人：上海市对外贸易公司

7.信用证金额：USD18,000.00

8.允许在中国的任何银行自由议付

9.汇票：两份见票即付，注明信用证号

10.分批装运：不允许转运：允许从中国主要港口运至泰国曼谷

11.最迟装船日期：2009年12月20日

12.货物描述：2000千克 ISONIAZID BP98

单价USD9.00/千克 CNF 曼谷

13.单据要求

(1)商业发票一份正本加五份副本包括FOB 价值，运费分别列明，注明信用证号码，

所有必须手签。

(2)全套(3/3)清洁已装船海运提单加两份副本，做成TO ORDER OF BANGKOK

BANK PUBLIC COMPANY LIMITED, BANGKOK 抬头，注明运费预付，信用证号，通知申请人。

(3)装箱单1份正本加五份副本，所有必须手签。

14.所有泰国以外的银行费用包括偿付费用、不符点费用由受益人承担。

15.偿付行：电索 BANGKOK BANK PUBLIC COMPANY LIMITED NEW YORK

BRANCH

16.寄单：一次寄单

有关缮制议付单证的要求

1.合同号：MOU0210S03，合同日期：2009年10月21日

、管路敷设技术通过管线不仅可以解决吊顶层配置不规范高中资料试卷问题，而且可保障各类管路习题到位。在管路敷设过程中，要加强看护关于管路高中资料试卷连接管口处理高中资料试卷弯扁度固定盒位置保护层防腐跨接地线弯曲半径标高等，要求技术交底。管线敷设技术包含线槽、管架等多项方式，为解决高中语文电气课件中管壁薄、接口不严等问题，合理利用管线敷设技术。线缆敷设原则：在分线盒处，当不同电压回路交叉时，应采用金属隔板进行隔开处理；同一线槽内，强电回路须同时切断习题电源，线缆敷设完毕，要进行检查和检测处理。、电气课件中调试对全部高中资料试卷电气设备，在安装过程中以及安装结束后进行

、电气设备调试高中资料试卷技术电力保护装置调试技术，电力保护高中资料试卷配置技术是指机组在进行继电保护高中资料试卷总体配置时，需要在最大限度内来确保机组高中资料试卷安全，并且尽可能地缩小故障高中资料试卷破坏范围，或者对某些异常高中资料试卷工况进行自动处理，尤其要避免错误高中资料试卷保护装置动作，并且拒绝动作，来避免不必要高中资料试卷突然停机。因此，电力高中资料试卷保护装置调试技术，要求电力保护装置做到准确灵活。对于差动保护装置高中资料试卷调试技术是指发电机一变压器组在发生内部故障时，需要进行外部电源高中资料试卷切除从而采用高中资料试卷主要保护装置。

2.商业发票号：SHE021845，汇票号同商业发票号

3.装运港口：上海

4.货物包装：50KG/DRUM ，净重2000KGS ，毛重2200KGS ，体积2.610CBM 。

5.运费：USD0.08/KG

6.海运提单号：SCOISG7564

7.船名：JENNY/038.集装箱号/铅封号：UXXU4240250/0169255

9.40'集装箱，CFS/CFS 。参考文件信用证

LETTER OF CREDIT

Basic Header

appl ID: F APDU Id: 01 LT Addr: OCMMCNSHXXXX

Session: 8533 Sequence: 142087Application Header

Input/Output: 0Msg Type: 700

Input Time: 1622

Input Date: 001103

Sender LT: BKKBTHBKEXXX

BANGKOK BANK PUBLIC COMPANY LIMITED BANCKOK

Input Session: 5177 ISN: 800333Output Date: 001103Output Time: 2033

Priority: N

管路高正常工资料试小故

Sequence Total*271/1

Form Doc Credit*40 A IRREVOCABLE

Doc Credit Num*20BKKB1103043

Date of Issue31 C001103

Date/Place Exp*31 D Date 010114 Place BENEFICIARIES’ COUNTRY

Applicant*50MOUN CO., LTD

NO. 443, 249 ROAD

BANGKOK THAILAND

Beneficiary*59/

SHANGHAI FOREIGN TRADE CORP.

SHANGHAI, CHINA

Curr Code, Amt*32 B Code USD Amount 18.000,

Avail With By*41 D ANY BANK IN

CHINA

BY NEGOTIATION

Drafts At42 C SIGHT IN DUPLICATE INDICATING

THIS L/C NUMBER

Drawee43 D/ /

ISSUING BANK

Partial Shipmts43 P NOT ALLOWED

Transshipment43 T ALLOWED

Loading on Brd44 A

CHINA MAIN FORT, CHINA

44 B

BANGKOK, THAILAND

Latest Shipment44 C001220

Goods Descript.45 A

2,000 KGS.ISONIAZID BP98

AT USD9.00 PER KG C AND F BANGKOK

Docs Required46 A

DOCUMENTS REQUIRED:

+ COMMERCIAL INVOICE IN ONE ORIGINAL PLUS 5 COPIES INDICATING

F.O.B.VALUE, FREIGHT CHARGES SEPARATELY AND THIS L/C NUMBER,

ALL OF WHICH MUST BE MANUALLY SIGNED.

+ FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING AND TWO

NON–NEGOTIABLE, COPIES MADE OUT TO ORDER OF BANGKOK BANK

PUBLIC COMPANY LIMITED, BANGKOK MARKED FREIGHT PREPAID AND

NOTIFY APPLICANT AND INDICATING THIS L/C NUMBER.

+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH

MUST BE MANUALLY SIGNED.

dd. Conditions47 A

ADDITIONAL CONDITION:

A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF

DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITH

DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL

AMOUNT.

Charges 71 B ALL BANK CHARGES OUTSIDE

THAILAND INCLUDING REIMBURSING BANK COMMISSION AND DISCREPANCY FEE (IF ANY) ARE FOR

BENEFICIARIES’ ACCOUNT.

Confirmat Instr *49WITHOUT Reimburs. Bank 53 D / /

BANGKOK BANK PUBLIC COMPANY LIMITED, NEW YORK BRANCH ON T/T BASIS

Ins Paying bank 78

DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.

ALL CORRESPONDENCE TO BE SENT TO/BANGKOK BANK PUBLIC COMPANY

LIMITED HEAD OFFICE, 333 SILOM ROAD, BANGKOK 10500,THAILAND.

Send Rec Info 72REIMBURSEMENT IS SUBJECT TO

ICC URR 525

Trailer MAC :

CHK :DLM :

--------------------------------------------------------------End of Message---------------------------------------------------------------答案：商业发票

SHANGHAI FOREIGN TRADE CORP.

SHANGHAI, CHINA

COMMERCIAL INVOICE

Invoice No.:SHE021845Invoice Date:NOV.29, 2000

S/C No.:MOU0210S03To:

MOUNCO., LTD.NO.443, 249ROAD,

BANGKOK, THAILAND

S/C Date:

OCT.21,2000

From:

SHANGHAI PORT, CHINA

To:

BANGKOK, THAILAND

Letter of Credit No.:BKKB1103043

Issued By:

NOV.13, 2000

Marks

and Numbers

Number and kind of package

Description of goods Quantity Unit Price Amount

CNF BANGKOK, THIALAND N/M

2,000KGS

ISONIAZID BP98

PACKED IN 50KGS/DRUM N.W.:2,000.00KGS G.W.:2,200.00KGS 40DRUMS

L/C NO. BKKB1103043

2,000KGS

USD8.92/KG FOB SHANGHAI

FREIGHT CHARGE

SEPARATELY:USD0.08/KG USD9/KG

CNF BANGKOK

USD17,840.00USD160.00TOTAL VAL

UE:

USD18,000.00TOTAL: 2000KGS

USD18,000.00

SAY TOTAL: U.S.DOLLAR EIGHTEEN THOUSAND ONLY.

SHANGHAI FOREIGN TRADE CORP.

装箱单

SHANGHAI FOREIGN TRADE CORP.

SHANGHAI, CHINA

PACKING LIST

Invoice No.:SHE021845

Invoice Date:

NOV.29, 2009

To:MOUNCO., LTD.NO.443, 249ROAD,

BANGKOK, THAILAND

S/C No.:

MOU0210S03

、管路敷设技术层配置不规范高中资料试卷问题，而且可保障各类管路习题到位。在管路敷设过程中，要加强看护关于管路高中资料试卷连接管口处理高中资料试卷弯扁度固定盒位置保护层防腐跨接地线弯曲半径标高等，要求技术交底。管线敷设技术包含线槽、管架等多项方式，为解决高中语文电气课件中管壁薄、接口不严等问题，合理利用管线敷设技术。线缆敷设原则：在分线盒处，当不同电压回路交叉时，应采用金属隔板进行隔开处理；同一线槽内，强电回路须同时切断习题电源，线缆敷设完毕，要进行检查和检测处理。、电气课件中调试要求，对电气设备进行空载与带负荷下高中资料试卷调控试验；对设备进行调整使其在正常工况下与过度工作下都可以正常工作；对于继电保护进行整核对定值，审核与校对图纸，编写复杂设备与装置高中资料试卷调试方案，编写重要设备高中资料试卷试验方案以及系统启动方案；对整套启动过程中高中资料试卷电气设备进行调试工作并且进行过关运行高中资料试卷技术指导。对于调试过程中高中资料试卷技术问题，作为调试人员，需要在事前掌握图纸资料、设备制造厂家出具高中资料试卷试验报告与相关技术资料，并且了解现场设备高中资料试卷布置情况与有关高中资料试卷电气系统接线等情况，然后根据规范与规程规定，制定设备调试高中资料试卷方案。

、电气设备调试高中资料试卷技术术是指机组在进行继电保护高中资料试卷总体配置时，需要在最大限度内来确保机组高中资料试卷安全，并且尽可能地缩小故障高中资料试卷破坏范围，或者对某些异常高中资料试卷工况进行自动处理，尤其要避免错误高中资料试卷保护装置动作，并且拒绝动作，来避免不必要高中资料试卷突然停机。因此，电力高中资料试卷保护装置调试技术，要求电力保护装置做到准确灵活。对于差动保护装置高中资料试卷调试技术是指发电机一变压器组在发生内部故障时，需要进行外部电源高中资料试卷切除从而采用高中资料试卷主要保护装置。

S/C Date:OCT.21,2009From:SHANGHAI PORT, CHINA To:BANGKOK, THAILAND

Letter of Credit No.:BKKB1103043

Date of Shipment:NOV.29, 2009

Marks and Numbers

Number and kind of

package

Description of goods Quantity

Package

G.W

N.W

Meas.

N/M

2,000KGS

ISONIAZID BP98PACKED

IN 50KGS/DRUM N.W.:2,000.00KGS G.W.:2,200.00KGS 40DRUMS

L/C NO. BKKB1103043

2,000KGS

40DRUMS

2,200KGS

2,000KGS 2.610CBM

TOTAL:

2,000KGS 40DRUMS

2,200KGS

2,000KGS 2.610CBM

SAY TOTAL: PACKED IN FORTY DRUMS ONLY.

SHANGHAI FOREIGN TRADE CORP.

海运提单

1. Shipper Insert Name, Address and Phone B/L No.SCOISG7564

SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINA

2. Consignee Insert Name, Address and Phone

TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK

中远集装箱运输有限公司

COSCO CONTAINER LINES

TLX: 33057 COSCO CN FAX: +86(021) 6545 8984

、管路敷设技术要加强看护关于管路高中资料试卷连接管口处理高中资料试卷弯扁度固定盒位置保护层防腐跨接地线弯曲半径标高等，要求技术交底。管线敷设技术包含线槽、管架等多项方式，为解决高中语文电气课件中管壁薄、接口不严等问题，合理利用管线敷设技术。线缆敷设原则：在分线盒处，当不同电压回路交叉时，应采用金属隔板进行隔开处理；同一线槽内，强电回路须同时切断习题电源，线缆敷设完毕，要进行检查和检测处理。、电气课件中调试下与过度工作下都可以正常工作；对于继电保护进行整核对定值，审核与校对图纸，编写复杂设备与装置高中资料试卷调试方案，编写重要设备高中资料试卷试验方案以及系统启动方案；对整套启动过程中高中资料试卷电气设备进行调试工作并且进行过关运行高中资料试卷技术指导。对于调试过程中高中资料试卷技术问题，作为调试人员，需要在事前掌握图纸资料、设备制造厂家出具高中资料试卷试验报告与相关技术资料，并且了解现场设备高中资料试卷布置情况与有关高中资料试卷电气系统接线等情况，然后根据规范与规程规定，制定设备调试高中资料试卷方案。

、电气设备调试高中资料试卷技术卷安全，并且尽可能地缩小故障高中资料试卷破坏范围，或者对某些异常高中资料试卷工况进行自动处理，尤其要避免错误高中资料试卷保护装置动作，并且拒绝动作，来避免不必要高中资料试卷突然停机。因此，电力高中资料试卷保护装置调试技术，要求电力保护装置做到准确灵活。对于差动保护装置高中资料试卷调试技术是指发电机一变压器组在发生内部故障时，需要进行外部电源高中资料试卷切除从而采用高中资料试卷主要保护装置。

ORIGINAL

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)MOUN CO., LTD NO.443,249 ROAD,BANGKOK,THAILAND

4. Combined Transport *

5. Combined Transport*

Pre - carriage by Place of Receipt 6. Ocean Vessel Voy. No.7. Port of Loading JENNY/03SHANGHAI PORT, CHINA 8. Port of Discharge 9. Combined Transport *(CNF)BANGKOK, THAILAND Place of Delivery 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.

Marks & Nos.Container / Seal No.No. of Containers or

Packages

Description of Goods (If Dangerous Goods, See Clause 20)Gross Weight Kgs

Measurement N/M 40 DRUMS 2,000KGS ISONIAZID BP98

L/C NUMBER: BKKB1103043UXXU4240250/0169255

40 2200 2.610 CFS/CFS 40’FREIGHT PREPAID 29 NOV. 2009

2,200KGS 2.610CBM

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

SAY: FORTY DRUMS ONLY 11. Freight & Charges Revenue Tons Rate Per Prepaid Collect

高中资料试卷调整试验；通电检查所有设备高中资料试卷相互作用与相互关系，根据生产工艺高中资料试卷要求，对电气设备进行空载与带负荷下高中资料试卷调控试验；对设备进行调整使其在正常工况下与过度工作下都可以正常工作；对于继电保护进行整核对定值，审核与校对图纸，编写复杂设备与装置高中资料试卷调试方案，编写重要设备高中资料试卷试验方案以及系统启动方案；对整套启动过程中高中资料试卷电气设备进行调试工作并且进行过关运行高中资料试卷技术指导。对于调试过程中高中资料试卷技术问题，作为调试人员，需要在事前掌握图纸资料、设备制造厂家出具高中资料试卷试验报告与相关技术资料，并且了解现场设备高中资料试卷布置情况与有关高中资料试卷电气系统接线等情况，然后根据规范与规程规定，制定设备调试高中资料试卷方案、电气设备调试高中资料试卷技术电力保护装置调试技术，电力保护高中资料试卷配置技术是指机组在进行继电保护高中资料试卷总体配置时，需要在最大限度内来确保机组高中资料试卷安全，并且尽可能地缩小故障高中资料试卷破坏范围，或者对某些异常高中资料试卷工况进行自动处理，尤其要避免错误高中资料试卷保护装置动作，并且拒绝动作，来避免不必要高中资料试卷突然停机。因此，电力高中资料试卷保护装置调试技术，要求电力保护装置做到准确灵活。对于差动保护装置高中资料试卷调试技术是指发电机一变压器组在发生内部故障时，需要进行外部电源高中资料试卷切除从而采用高中资料试卷主要保护装置。

YES NO Declared Value Charge

Ex. Rate:Prepaid at Payable at Place and date of issue

SHANGHAI, CHINA SHANGHAI, CHINA

Total Prepaid No. of Original B(s)/L Signed for the Carrier, COSCO CONTAINER

LINES

USD160.00THREE

LADEN ON BOARD THE VESSEL

DAT

29 NOV. 2009BY

汇票

有关外贸全套单据清单

主题：有关外贸全套单据 ·海运辞典货运操作全套单证一、货主提供的单证： 1、出口委托书 2、出口货物明细单 3、装箱单(PACKING LIST) 4、发票(INVOICE) 5、出口许可证 6、出口收汇核销单、退税单 7、报关手册二、货代负责的单证： 1、出口十联单：第一联：集装箱货物托运单（货主留底）（B/N）第二联：集装箱货物托运单（船代留底）第三联：运费通知（1）第四联：运费通知（2）第五联：场站收据（装货单）(S/O) 第五联副本：缴纳出口货物港务费申请书第六联：大副联（场站收据副本）第七联：场站收据(D/R) 第八联：货代留底第九联：配舱回单（1）第十联：配舱回单（2） 2、提单（正本/副本）(B/L ORIGINAL/COPY) ①分提单（HOUSE B/L） ②总提单(OCEAN B/L) 3、海运单（SEA WAYBILL） 4、出口货物报关单证： ①必要单证：报关单、外汇核销单、装货单、装箱单、发票、合同、信用证副本。 ②其他单证：出口许可证、免税手册、商检证明、产地证明等。 5、货物报关清单 6、进舱通知 7、集拼货预配清单 8、装箱单（CLP） 9、集装箱发放/设备交接单进场/出场（EIR IN/OUT）集装箱出口业务：整箱1、海运出口委托书 2、十联单：第一联：集装箱货物托运单（货主留底）（B/N）第二联：集装箱货物托运单（船代留底）

第三联：运费通知（1）第四联：运费通知（2）第五联：场站收据（装货单）(S/O) 第五联副本：缴纳出口货物港务费申请书第六联：大副联（场站收据副本）第七联：场站收据(D/R) 第八联：货代留底第九联：配舱回单（1）第十联：配舱回单（2） 3、集装箱陆上货物运输托运单 4、装箱单(CONTAINER LOAD PLA) 5、集装箱发放/设备交接单进场/出场(EIR IN/OUT) 6、报关手册 7、集拼货预配清单 8、装箱单（container load plan） 9、集装箱发放/设备交接单进场/出场(EIR IN/OUT) 10、提单（正本/副本）(B/L ORIGINAL/COPY) ①普通货物：以装船提单 ②集装货：收讫代运提单集装箱整箱进口业务： 1、进出口货物代理报关委托书 2、提货单（进口五联单）第一联：到货通知书第二联：提货单(D/O) 第三联：费用账单(1) 第四联：费用账单(2) 第五联：交货记录 3、设备交接单（#1 船代留底联#2 堆场联#3 用箱人联） 4、海关进口货物报关单提单(正本/副本)(B/L ORIGINAL/COPY) ①普通货物：以装船提单②集装货：收讫代运提单 5、货物运输报价单

外贸单证全套单据制作后面附答案

体验活动根据下述材料，缮制商业发票和装箱单（1）销售合同 SALES CONFIRMATION NO.: ZHT081115 DATE:，2008 THE SELLER：SHANGHAI ZHENHUA IMP&EMP CO LTD THE BUYER:GR-TRAG Co., Ltd. ADRESS: Rm 501 Longju Building No. 87 Longju Rd., ADRESS: A904 Wealth Building, Kando Jinbocho Chiyodaku, Tokyo Japan Tel.:+8 Fax: +8 THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW： SHIPMENT：NOT LATER THAN ,2009，FROM SHANGHAI TO TOKYO JAPAN，ALLOWING TRANSHIPMENT & PARTIAL SHIPMENTS. PAYMENT：THE BUYER SHOULD OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN 100% IRREVOCABLE L/C PAYABLE AT 30 DAYS AFTER SIGHT DRAFT TO REACH THE SELLERS BEFORE , 2008 AND VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT. INSURANCE：TO BE EFFECTED BY THE SELLER FOR 110% OF INVOICE VALUE AGAINST AS PER THE RELEVANT OCEAN MARINE CARGO OF P. I. C. C. DATED 1/1/1981. THE BUYERS: THE SELLERS GR-TRAG Co., Ltd. SHANGHAI ZHENHUA IMP&EMP CO LTD (SIGNATURE) (SIGNATURE) PLEASE SIGN AND RETURN ONE COPY （2）信用证 APPLICATION HEADER 0 700 1417 970214FKBKJPJTAXXX 1343 337998 97021 1317 * SUMITOMO MITSUI BANKING CORPORATION TOKYO USER HEADER SERVICE CODE 103: BANK. PRIORITY 113: MSG USER REF. 108: INFO. FROM CI 115: SEQUENCE OF TOTAL *27 : 1/1 FORM OF DOC. CREDIT *40A : IRREVOCABLE

外贸全套单据样本

装箱单 COMMERCIAL INVOICE

BILL OF LADING 1. Shipper Insert Name, Address and Phone GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ， NINGBO ，P. R CHINA 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 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 Subject to Clause 7 Limitation LADEN ON BOARD THE VESSEL DATE MAY 25，2005 BY COSCO CONTAINER LINES ENDORSED IN BLANK ON THE BACK 原产地证

外贸单证与单证制作实验报告

外贸单证与单证制作实验报告文件编码（008-TTIG-UTITD-GKBTT-PUUTI-WYTUI-8256）

外贸单证及单证制作实验一、实习软件 Simtrade外贸实习平台是一个十分专业的国际贸易实务模拟软件，它在很大程度上解决了我们实习难的问题。我们可以自由地在网上进行国际货物买卖实务的具体操作，能够熟悉进出口的成本核算、询盘、发盘与还盘等各种基本技能；熟悉国际贸易的物流、资金流与业务流的运作方式；切身体会到国际贸易中不同角色面临的具体工作以及他们之间的相互联系；学会外贸公司利用各种方式控制成本以达到利润最大化的思路。真正理解并吸收课堂中所学到的知识，为将来走上工作岗位打下良好基础。二、角色扮演国际贸易不同于国内贸易，在国际贸易中我们将面对各种顾客，要培养适应环境、应对各种角色和处理各种问题的能力。在Simtrade模拟训练中我分别扮演三种角色。 1、出口商出口商是最为重要的角色，在扮演出口商的角色的过程中，经过准备、磋商、签约、履约、善后几个流程。准备阶段，及时了解市场行情，并同工厂和进口商建立广泛而牢固的业务关系。掌握国内外市场行情，根据信息确定目标，同工厂建立业务关系，为备货做准备。磋商阶段，根据成本、税率情况准确计算成本和报价，是至关重要的，通过询盘、发盘、还盘、接受四个环节，就交易条件达成一致，更是体现我们业务能力的地方。在交易过程中市场是变化的，作为出口商需不断核算成本、费用和利润，才能获取最佳交易条件和价格。

在贸易术语上，我们分别采用了CFR术语，FOB术语，CIF术语，结汇以 L/C，D/P，D/A等方式，信用证结汇可以保证出口商及时得到货款。Simtrade系统的在线帮助为每一步的进行在线指导，业务日志提醒我们需要做什么，单据的检验系统更让我们及时更正单据中的错误。在业务进行中，我们还通过银行借款或同行间拆借得到更多的资金，以便业务的开展和做大做强。 2、进口商进口商的利润来自于对产品的销售，及时掌握市场信息，寻找交易产品和对象，同进口商建立业务关系，为进口做好准备。Simtrade的业务中心的消费市场为进口商及时提供市场信息，使进口商可以及时查询产品销售价格，不断核算成本、费用和利润，方可获取最佳交易条件和价格，同时选择合适的交易方式签订合约关系到进口商的利益。国际货运风险和保险为我们着实上了一课：我们实习的平台风险是10%左右，非常高，所以学会如何降低风险和减少损失是很必要的。最后进口商要在市场上及时将货物销售出去，方可实现利润最大化。 3、工厂工厂扮演的是供应产品的角色，作为供应商我认为应该做到主动为先，确定目标市场，寻找交易产品和交易对象，同出口商建立业务关系，为销售做好准备，这都应该及时主动。供货商的交易对象是多家的，在Simtrade模拟系统中心的市场里查询产品的生产成本，并不断核算成本、费用和利润，以期获取最佳成交条件和价格，这如同显示生产中，工厂的厂长要及时到生产车间了解产品的生产状况一样。三、实习遇到的问题 1、预算错误

外贸全套单据

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

外贸单证制作练习答案2

HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA COMMERCIAL INVOICE TO： YOU DA TRADE CO., LTD., NO.：自定 101 QUEENS ROAD CENTRAL, DATE：2004.1.2 ~ 4.15 HONGKONG L/C NO.：HK1112234 CONTRACT NO. 99WS061 FROM SHANGHAI TO HONGKONG BY SEA / PER S.S ON/ABOUT ___________________________________________________________________________________ MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNT YOU DA 100PCT NYLON FABRICS 100000YARDS USD0.3368/YD USD33,680.00 HONGKONG 3298 ROLLS CIF HONGKONG R/NO. 1-3298 GW：14077.00KGS NW：12584.00KGS MEASUREMENT: 35CBM SAY US DOLLARS THIRTY THREE THOUSAND SIX HUNDRED AND EIGHTY ONLY. KUNSHAN HUACHENG WEA VING AND DYEING CO.,LTD STAMP & SIGNATURE

HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA PACKING LIST TO：DA TE：装箱日期 YOU DA TRADE CO.,LTD. INVOICE NO.：发票号 101 QUEENS ROAD CENTRAL, L/C NO.：HK1112234 HONGKONG CONTRACT NO.：99WS061 SHIPPING MARKS：YOU DA HONGKONG R/NO. 1-3298 FROM SHANGHAI TO HONGKONG BY SEA / PER S.S ON/ABOUT ____________________________________________________________________________________________ C/NO. NO.S & KIND ITEM QUANTITY G/W N/W MEA 100PCT NYLON FABRICS HSTU15750478@4.26KGS @3.815KGS 0.011CBM 1469 ROLLS @ 6257.94KGS @6292KGS 17.5 CUM TSTU156**** **** ROLLS @4.26KGS @3.815KGS 0.011CBM @ 6257.94KGS @6292KGS 17.5 CUM _____________ _____________ __________ _________ 3298 ROLLS 14077.00KGS 12584.00KGS 35CBM TOTAL PACKAGES: SAY TWO CONTAINERS ONLY (THREE THOUSAND TWO HUNDRED NITY-EIGHT ROLLS) KUNSHAN HUACHENG WEA VING AND DYEING CO.,LTD STAMP & SIGNATURE

单据制作细节

单据制作一，报关单据（一）报关单据的制作报关所需要的单据有箱单，发票，合同，报关单，依次有以下要点：报关单位：通常是谁采购谁报关，单据上抬头即是谁报关合同合同号、发票号，报关吨数和捆数，中文品名，税号，规格结算方式：依据报关数据执行表起运港：实际运输港口目的港：与原外贸合同一致单价：FOB价=实际采购单价/1.17*1.02/汇率CFR价= FOB价+海运费英文品名：和提单上货物的品名一致（如果不能确定，可先依据外贸合同上品名）（二）报关预录的审核报关单据给货代后，他们的报关行把报关明细录入系统，回传预录单给我们，上面的内容我们需要一一核对，报关单位是否正确，货物信息看是否与报关单据（报关数据执行表）一致，吨数和千克数是否对应，支数和套数计价的产品更加要注意。二，信用证项下议付单据（一）信用证的审核（对来证的审核）许多不符点单据的产生以及提交后被银行退回，大多是对收到的信用证事先检查不够造成的，往往使一些本来可以纠正的错误由于审核不及时没能加以及时地修改。因此，一般应在收到信用证的当天对照有关的合同认真地按下列各条仔细检查，这样可以及早发现错误采取相应的补救措施。收到信用证后检查和审核的要点： 1. 信用证表明不可撤销，信用证若毋须通知受益人或未经受益人同意可以随时撤消或变更，应该说对受益人是没有付款保证的，对于此类信用证，一般不予接受 2.“三期”货物能否在船期前出运，能否在信用证规定的交单期限内并在信用证有效期内交单，信用证没有规定的，向银行交单的日期不得迟于提单日期后21天，如信用证中的装期和效期是同一天即通常所称的“双到期”，在实际业务操作中，应将装船期提前一定的时间，以便有合理的时间来制单结汇。 3.检查信用证受益人和开证人的名称和地址是否完整和准确，如果受益人的名称不正确，将会给今后的收汇带来不便 4. 看信用证金额和信用证货描内货物的金额是否一致 5. 金额的溢短装，货物数量上的溢短装 6. 分批装运和转运是否允许,结合实际看能否达到要求 7. 起运港，目的港的正确性及相关单据能否显示 8. 货描部分的正确性 9. 检查所需要单据的可操作性（是否要求特殊单据），信用证前后要求是否矛盾，检查信用证中有无陷阱条款，确保能清洁出单（二）信用证单据的制作

【单证】外贸单证制作

【单证】外贸单证制作国际贸易单证员指在国际贸易结算业务中，根据销售合约和信用证条款从事审核、制作各种贸易结算单据和证书，提交银行办理议付手续或委托银行进行收款等工作的人员。其工作内容主要是对国际贸易结算业务中所应用的单据、证书和文件——包括信用证、汇票、发票、装箱单、提单、保单等进行制作处理。一、单证“严格符合”要求国际贸易中如果提交的单据与买方通过银行开出的信用证不一致，银行有权拒绝付款，所以单证从业人员制作和提交的单据应做到与信用证要求“严格符合” (instrictlycompliancewith)，这项要求主要体现为: 1.单单一致，单证一致。单单一致的意思是信用证项下提供的所有单据的相关内容的一致，单证一致指所有单据的有关规定与信用证中的要求不应矛盾。 2.表面一致。主要指单据和信用证之间在文字体现上没有冲突。实践中如采用CIF 条件成交，在有关单据完全符合信用证规定但货物在运输途中损失的情况下，银行仍须付款;而如单据不符合信用证的要求，即使货物一点儿问题没有，银行也有100%的权利拒绝履行义务。 3.一致原则的灵活处理。业务中对单单一致、单证一致的要求不可以机械的理解为一字不差，完全照搬照抄，应根据实际情况加以灵活处理。对此，举几例说明如下:第一、对运输标志中件数的1-UP的规定，除非信用证明确做出了限定，一般应理解为实际出口货物的件数;第二、交易条件为 FOB 、 CFR 时保险事宜理应由买方办理，但买方所开立的信用证中可能会要求卖方提供保险单，在不违背原则(买方承担相关费用)的情况下，卖方可以接受;同样在 FOB 条件下，信用证中如要求运输单据上标明“FREIGHTPREPAID”，只要运费有着落，也是可行的;第三、单

制全套单据3

制全套单据3 题目要求和说明题目名称制议付单据基本要求根据信用证和补充资料缮制有关单据下载模板 1. 商业发票03 2. 装箱单03 3. 海运提单01 相关说明 G.W.: 0.5KG/PCS N.W.: 0.4KG/PCS MEAS: 0.5CBM/CARTON PACKED IN 100 CARTONS S/C NO.:TT6321 INVOICE NO.:TY884 INVOICE DATE: MAY 6 2009 VESSEL:DONGFANG VOY.888 SHIPPED ON BOARD DATE: 20090701 PLACE AND DATE OF ISSUE: SHANGHAI 20090701 LETTER OF CREDIT SEQUENCE OF TOTAL * 27 1 / 1 FORM OF DOC. CREDIT * 40 A NON-TRANSFERABLE DOC. CREDIT NUMBER * 20 4028D223 DATE OF ISSUE 31 C 20090504 APPLICABLE RULES 40 E UCP LATEST VERSION EXPIRY * 31 D DATE 20090720 PLACE CHINA APPLICANT * 50 DAYU IMPORT & EXPORT TRADE COPORATION 564-8,SUNAM-DONG,NAM-KU

ULSAN KOREA. TEL: (052)288-5300 BENEFICIARY * 59 SHANGHAI TOOLS MANUFACTURE CO., LTD. NO.3188 JINZHANG ROAD,SHANGHAI,CHINA AMOUNT * 32 B CURRENCY USD AMOUNT 13608,00 AVAILABLE WITH/BY * 41 D ANY BANK IN CHINA, BY NEGOTIATION DRAFTS AT... 42 C AT SIGHT DRAWEE 42 A PUSBKR2PXXX *PUSAN BANK *PUSAN LETTER OF CREDIT PARTIAL SHIPMTS 43 P NOT ALLOWED TRANSSHIPMENT 43 T NOT ALLOWED PORT OF LOADING 44 E SHANGHAI PORT, CHINA PORT OF DISCHARGE 44 F PUSAN PORT, KOREA LATEST SHIPMENT 44 C 20090710 GOODS DESCRIPT. 45 A ORIGIN CHINA CIF PUSAN PORT DOUBLE OPEN AND SPANER SAME AS THE SAMPLE9 5600PCS AT USD2,43 USD13608,00 DOCS REQUIRED 46 A +SIGNED COMMERCIAL INVOICE IN 3 COPIES +PACKING LIST IN 3 COPIES +FULL SET(3/3) OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO

外贸全套单据样板

外面全套单据样板附录A 销售确认书与销售合同表A-1 销售确认书销售确认书 SALES CONFIRMATION 卖方Seller: No.: Date: Signed in: 买方 Buyer: 经买卖双方同意成交下列商品，订立条款如下： This contract is made by and agreed between the Buyer and Seller, in accordance with the terms and conditions stipulated below. Transshipment (转运): □Allowed (允许) □not allowed (不允许) Partial shipments (分批装运): □Allowed (允许) □not allowed (不允许) Shipment date (装运期): Insurance (保险): 由按发票金额110%投保险，另加保险至为止。 To be covered by the FOR 110% of the invoice value covering additional from to . Terms of payment (付款条件): □买方不迟于年月日前将100%的货款用即期汇票/电汇送抵卖方。 The buyers shall pay 100% of the sales proceeds through sight(demand) draft/by T/T remittance to the sellers not later than . □买方须于年月日前通过银行开出以卖方为受益人的不可撤消天期信用证, 并注明在上述装运日期后天内在中国议付有效，信用证须注明合同编号。 The buyers shall issue an irrevocable L/C at sight through in favor of the sellers prior to indicating L/C shall be valid in China through negotiation within days after the shipment effected, the L/C must mention the Contract Number. 178

世格外贸单证实习制全套报检单据

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, CHINA TEL: 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, KSA TEL: 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’ option 5. 总值 Total Value USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY. 6. 包装 Packing EXPORTED BROWN CARTON 7. 唛头 Shipping Marks ROSE BRAND 178/2009 RIYADH 8. 装运期及运输方式 Time of Shipment & means of Transportation Not Later Than Apr.30, 2009 BY VESSEL 9. 装运港及目的地 Port of Loading & Destination From : SHANGHAI PORT, CHINA To : DAMMAM PORT, SAUDI ARABIA 10. 保险 Insurance TO 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 Remarks The Buyer The Seller NEO GENERAL TRADING CO. DESUN TRADING CO., LTD. (signature) (signature)

外贸全套单据样本

装箱单商业发票 COMMERCIAL INVOICE

外贸单证全套单据制作(后面附答案)

体验活动根据下述材料，缮制商业发票和装箱单（1）销售合同 SALES CONFIRMATION NO.: ZHT081115 DATE:NOV.15，2008 THE SELLER：SHANGHAI ZHENHUA IMP&EMP CO LTD THE BUYER:GR-TRAG Co., Ltd. ADRESS: Rm 501 Longju Building No. 87 Longju Rd., Pudong Shanghai 200136 P.R.China Tel:0086-21-58334388 Fax:0086-21-58334389ADRESS: A904 Wealth Building, Kando Jinbocho Chiyodaku, Tokyo Japan Tel.:+81-3-5283-6765 Fax: +81-3-5283-6775 THE UNDERSIGNED SELLERS AND BUYERS HA VE AGREED TO CLOSE THE FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS STIPULA TED BELOW： PACKING：ONE PIECE IN ONE POL YBAG, 30 POLYBAGS IN ONE CARTON SHIPMENT：NOT LA TER THAN JAN.31,2009，FROM SHANGHAI TO TOKYO JAPAN，ALLOWING TRANSHIPMENT & PARTIAL SHIPMENTS. PAYMENT：THE BUYER SHOULD OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN 100% IRREVOCABLE L/C PAYABLE A T 30 DAYS AFTER SIGHT DRAFT TO REACH THE SELLERS BEFORE DEC.1, 2008 AND V ALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT. INSURANCE：TO BE EFFECTED BY THE SELLER FOR 110% OF INVOICE V ALUE AGAINST F.P.A. AS PER THE RELEV ANT OCEAN MARINE CARGO OF P. I. C. C. DA TED 1/1/1981. THE BUYERS: THE SELLERS GR-TRAG Co., Ltd. SHANGHAI ZHENHUA IMP&EMP CO LTD (SIGNATURE) (SIGNATURE) PLEASE SIGN AND RETURN ONE COPY

制全套单据..

CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA COMMERCIAL INVOICE To: PETRICO INTERNATIONAL TRADING CORP., 1110SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2. Invoice No.: CNM-100310 Invoice Date: 100310 S/C No.: 87MAF4002-43 87MAF4002-44 S/C Date: From: SHANGHAI To: TORONTO CANADA Letter of Credit No.: 001/02/14020X Date: 13 APR,2010 T OTAL: 625.12 SQM USD15002.88 SAY TOTAL: US DOLLARS FIFTEEN THOUSANDS TWO POINT EIGHTY EIGHT ONLY.

SIGNATURE CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINA PACKING LIST To: CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA Invoice No.: CNM-100310 Invoice Date:Feb,22,2010 From: SHANGHAI To: TORONTO CANADA VIA HONGKONG

制全套报关单据

出境货物换证凭单类编

说明：1. 货物出境时，经口岸检验检疫机关查验货证相符，且符合检验检疫要求的予以签发通关单或换发检验检疫证书；2. 本单不作为国内贸易的品质或其它证明；3. 涂改无效。 ①办理换证[53(2001.1.1) * 1]

卖方 SELLER: DESUN TRADING CO., LTD. ROOM2901 HUARONG MANSION NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086254715004 FAX: 0086254711363 编号NO.: NEO2001026 日期DATE: Feb. 28, 2001 地点SIGNED IN: NANJING, CHINA 买方 BUYER: NEO GENERAL TRADING CO. P .O. BOX 99552, RIYADH 22766, KSA TEL: 00966146590 FAX: 0096614659213 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’ option 5. 总值 Total Value USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY .

全套单据练习

根据下述信用证及其他资料制作相关单据交单日期是：JAN. 28，2012 一、信用证 RECEIVED FROM：SANWHKHHAXXX UFJ BANK LIMITED， HONG KONG BRANCH HONG KONG MESSAGE TYPE ：MT700 ISSUE OF A DOCUMENTARY CREDIT ：27：SEQUENCE OF TOTAL 1/1 ：40A：FORM OF DOC．CREDIT IRREVOCABLE ：20：DOC．CREDIT NUMBER BONY0100345 ：31C：DATE OF ISSUE 120110 ：31D：EXPIRY DATE120315 PLACE CHINA ：50：APPLICANT ABC CO.LTD. HONGKONG ：59：BENEFICIARY ZHEJIANG GREAT CORPORATION HANGZHOU CHINA ：32B：AMOUNT CURRENCY USD AMOUNT 80000,00 ：39A：PERCENTAGE CREDIT AMOUNT TOLERANCE.(%) 05/05 ：41D：A V AILABLE WITH/BY ANY BANK BY NEGOTIATION ：42C：DRAFTS AT… 60 DAYS AFTER SIGHT ：42D：DRAWEE ISSUING BANK ：43P：PARTIAL SHIPMENTS ALLOWED ：43T：TRANSSHIPMENT PROHIBITED ：44A：LOADING IN CHARGE SHANGHAI, CHINA ：44B：FOR TR ANSPORT TO … HONGKONG ：44C：LATEST DATE OF SHIP. 120305 ：45A：DESCRIPT. OF GOODS MEN’S DOWN JACKET QUANTITY:10000PCS

外贸全套单据样本

装箱单

商业发票COMMERCIAL INVOICE

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 SALES CONTRACT 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) 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