练习1根据所给销售合同制作装箱单
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练习1根据所给销售合同制作装箱单
甲方：___________________
乙方：___________________
日期：___________________
DATE: NOV.08, 2004
THE SELLER JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD.
80 ZHONGSHAN ROAD, NANJING, CHINA
FAX:86-025-******** TEL: 86-025-********
THE BUYER:SHEMSY NEGOCE ID CORP.
75 ROUTE 96570 DARDILLY, FRANCE
FAX :33-56-12345678 TEL: 33-56-12345678
BUYER S ORDER NO.:FE021G
THIS SALESCONFIRMATIOIS HEREBYIUTUALLCONFIRMEDTERMS\NDCONDITIONS\RE AS FOLLOWS:
SHIPPING MARKS: AS PER BUYERS DEMANDS
SHIPMENT: X TO BE MADE (45 DAYS BY SEA AFTER RECEIVED 30% T/T
PAYMENT FROMCHINA PORTTO (AS BUYER S DEMANDSPARTIAL SHIPMENTSKND
TRANSHIPMENT TO BE ALLOWED.
PAYMENT: X 30% T/T IN DEPOSIT, 70% D/P AT SIGHT
INSURANCE: TO BE EFFECTED BY THE SELLER FOR ( ) % OF INVOICE VALUE TO COVER ( ) RISK AND WAR RISK UPTP ( ) AS PER THE OCEAN
MARINECARGCLAUSEANDWARISK CLAUSEOFTHEPEOPLE S
INSURANCECOMPANY OF CHINA X TO BE EFFECTED BY THE BUYER
SELLER : JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD.
BUYER: SHEMSY NEGOCE ID CORP.
JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD.
80 ZHONGSHAN ROAD, NANJING, CHINA
SALES CONTRACT
NO.: 03CAN- 1109
DATE: NOV. 08,2004 SELLER: JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD.
80 ZHONGSHAN ROAD, NANJING, CHINA
FAX: 86-025-******** TEL: 86-025-********
BUYER:SHEMSY NEGOCE ID CORP.
75 ROUTE 96570 DARDILLY, FRANCE
FAX: 33-56-12345678 TEL: 33-56-12345678
BUYER S ORDER NO.:FE021G
THIS SALESCONFIRMATIOIS HEREBYIUTUALLCONFIRMEDTERMS\NDCONDITIONS\RE
GROSS WEIGHT22.00KGS EACH CARTON
NET WEIGHT: 20.00KGS EACH CARTON
MEASUREMENT X W H): 82.5C" 25.5C" 61CM PER CARTON
SHIPPING MARKS: AS PER BUYERS DEMANDS
SHIPMENT: X TO BE MADE (45 DAYS BY SEA AFTER RECEIVED 30% T/T
PAYMENT) FROM CHINA PORT TO (AS BUYERS DEMANDS) PARTIAL SHIPMENTS AND TRANSSHIPMENT ARE ALLOWED.
PAYMENT: X 30% T/T IN DEPOSIT, 70% AGAINST FAXED B/L
INSURANCE: TO BE EFFECTED BY THE SELLER FOR ( ) % OF INVOICE
VALUE TO COVER ( ) RISK AND WAR RISK UPTP ( ) AS PER THE
OCEAN MARINE CARGO CLAUSE AND WAR RISK CLAUSE OF TEO P LE S
INSURANCE COMPANY OF CHINA X TO BE EFFECTED BY THE BUYER
SELLER: JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD.
BUYER: SHEMSY NEGOCE ID CORP.
JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD.。
《国际贸易单证操作实训》课件——项目2.2：制作商业发票和装箱单操作
引导案例
A公司立即进行审查，发现信用证规定金额为 USD105000.00，不允许分批装运，货物显示数量为10 CARTONS。受益人提交的发票显示出运货物数量10 CARTONS，但金额却为101500.00。发票正常手签，没有 其他问题。
商业发票是出口商对所装运货物的情况进行的详细描述，并凭 以向买方收取货款的一种价目总清单，是全套进出口单据的核心。 使进口商对货物的品名、规格、单价、数量、总价等能够有一个 全面的了解，并凭以对货物进行验收与核对。同时，商业发票也 是进出口商记帐、收付汇、进出口报关及海关统计的依据。在不 需要出具汇票时，还可以作为买方支付货款的依据。
Document Practices of International Trade
Document Practices of International Trade
项目 2.2
制作商业发票和装箱单操作
知识目标
（1）了解商业发票、装箱单的作用； （2）了解包装单据的定义、作用和种类； （3）了解发票的概念和作用； （4）了解其他形式的发票。
5）COMMERCIAL INVOICE IN 3 COPIES DULY SIGNED, INDICATING THE CREDIT NUMBER LC081226 AND CONTRACT NO. 08DY006. 翻译：正确签署的商业发票一式三份，显示信用证号码LC081226和合同号 码08DY006。
际情况。
任务4 审查信用证
国贸制单练习(装箱单,普惠制产地证,发票,汇票,提单)
题目要求和说明NANJING LANXING CO., LTDROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING 210005, P.R.CHINA TEL: 025-******* 025-******* FAX: 025-*******PACKING LISTTo: EAST AGENT COMPANY3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231 Invoice No.: 2003SDT009 Invoice Date:2003-08-12 S/C No.: 03TG28711 S/C Date:2003-07-22From: NANJING To: AKITA Letter of Credit No.: LTR0505457 Date of Shipment: 2003-08-301800 DOZS240 CARTONS19KGS17KGS21.583 CBM SA Y TOTAL: TWO HUNDRED AND FORTY CARTONS ONLY普惠制题目要求和说明STYLE NO. PO NO. QTY/PCS USD/PC46-301A 10337 2550 12.80DOCUMENTS REQUIRED 46 A:+ COMMERCIAL INVOICES IN 3 COPIES SIGNED BY BENEFICIARY'S REPRESENTATIVE.+ CANADA CUSTOMS INVOICES IN 4 COPIES.+ FULL SET OF ORIGINAL MARINE BILLS OF LADING CLEAN ON BOARDPLUS 2 NON NEGOTIABLE COPIES MADE OUT OR ENDORSED TO ORDEROF BNP PARIBAS (CANADA) MARKED FREIGHT PREPAID AND NOTIFY APPLICANT'SFULL NAME AND ADDRESS.+ DETAILED PACKING LISTS IN 3 COPIES.+ COPY OF CERTIFICATE OF ORIGIN FORM A.+ COPY OF EXPORT LICENCE.+ BENEFICIARY'S LETTER STATING THAT ORIGINAL CERTIFICATE OFORIGIN FORM A, ORIGINAL EXPORT LICENCE, COPY OF COMMERCIAL INVOICE,DETAILED PACKING LISTS AND A COPY OF BILL OF LADING WERE SENTDIRECT TO APPLICANT BY COURIER WITHIN 5 DAYS AFTER SHIPMENT.THE RELEATIVE COURIER RECEIPT IS ALSO REQUIRED FOR PRESENTATION.+ COPY OF APPLICANT'S FAX APPROVING PRODUCTION SAMPLES BEFORE SHIPMENT.+ LETTER FROM SHIPPER ON THEIR LETTERHEAD INDICATING THEIR NAMEOF COMPANY AND ADDRESS, BILL OF LADING NUMBER, CONTAINERNUMBER AND THAT THIS SHIPMENT, INCLUDING ITS CONTAINER, DOESNOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE,BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTUREDWOODEN PACKING MATERIAL.+ INSPECTION CERTIFICATE ORIGINAL SINGED AND ISSUED BY FASHION FORCE CO., LTD STATING THE SAMPLES OF FOUR STYLE GARMENTS HAS BEEN APPROVED, WHICH SENDTHROUGH DHL BEFORE 15DAYS OF SHIPMENT.+ INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL AND1 COPY ISSUED OR ENDORSED TO THE ORDER OF BNP PARIBAS (CANADA)FOR THE CIF INVOICE PLUS 10 PERCENT COVERING ALL RISKS, INSTITUTE STRIKES,INSTITUTE WAR CLAUSES AND CIVIL COMMOTIONS CLAUSES.ADDITIONAL COND. 47 A:+ IF DOCUMENTS PRESENTED ARE FOUND BY US NOT TO BE UN FULLCOMPLIANCE WITH CREDIT TERMS. WE WILL ASSESS A CHARGE OFUSD 55.00 PER SET OF DOCUMENTS.+ ALL CHARGES IF ANY RELATED TO SETTLEMENTS ARE FOR ACCOUNT OFBENEFICIARY.+ 3 PCT MORE OR LESS IN AMOUNT AND QUANTITY IS ALLOWED.+ ALL CERTIFICATES/LETTERS/STATEMENTS MUST BE SIGNED AND DATED+ FOR INFORMATION ONLY, PLEASE NOTE AS OF JANUARY 4, 1999 THATALL SHIPMENTS FROM CHINA THAT ARE PACKED WITH UNTREATED WOODWILL BE BANNED FROM CANADA DUE TO THE THREAT POSED BY THEASIAN LONGNORNED BEETLE.+ THE CANADIAN GOVERNMENT NOW INSIST THAT EVERY SHIPMENT ENTERINGCANADA MUST HAVE THE ABOVE DOCUMENTATION WITH THE SHIPMENT.开证申请书题目要求和说明题目要求和说明TO: BANK OF CHINA GUANGZHOU BRANCHIRREVOCABLE DOCUMENTARY CREDIT NO.97-34985FOR THE ACCOUNT OF A.B.C. TRADING CO., LTD., HONGKONG.312 SOUTH BRIDGE STREET, HONGKONG.DEAR SIRS,WE OPEN AN IRREVOCABLE DOCUMENTARY CREDIT IN FAVOUR OF GUANGDONG FOREIG FOREIGN TRADE IMP. AND EXP. CORPORATION, 267 TIANHE ROAD GUANGZHOU, CHINA. FOR A SUM NOT EXCEEDING HKD 1000000.00 (SAY HONGKONG DOLLARS ONE MILLION ONLY.) AVAILABLE BY THE BENEFICIARY’S DRAFT(S) AT SIGHT DRAWN ON APPLICANT BEARING THE CLAUSE” DRAWN UNDER NANYANG COMMERCIAL BANK LTD., HONGKONG. DOCUMENTARY CREDIT NO. 97-34985 DTAED IST MARCH, 1997.” ACCOMPANIED BY THE FOLLOWING DOCUMETNS:(1) MANUAL SIGNED COMMERCIAL INVOICE IN TRIPLICATE. ALL INVOICES MUST SHOW FOB SEPARATELY.(2) 3/3 ORIGNAL + 3NN COPIES CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER MARKED FREIGHT COLLECT.(3) CERTIFICATE FO ORIGIN ISSUED BY GUANGZHOU IMPORT AND EXPORT COMMODITY INSPECTION BUREAU OF THE PEOPLE’S REPUBLIC OF CHINA IN TRIPLICATE. EVIDENCING SHIPMENT OF THE FOLLOWING MERCHANDISE:AIR CONDITIONER (HUALING BRAND), 500PCS KF-23GW AND 500 PCS KF-25GW, PACKING: IN CARTON BOX, 50 KILOS NET EACH CARTON,1PC/CARTON,@HKD1000.00,FOBC2% DUBAI VIA HONGKONG, PARTIAL SHIPMENT PERMITED. TRANSSHIPMENT PERMITED. LATEST DATE FOR SHIPMENT: 30TH APRIL, 1997. EXPIRY DATE: 15TH MAY, 1997. IN PLACE OF OPENER FOR NEGOTIATION.OTHER TERMS AND CONDITIONS:BENEFICIARY’S DECLARATION ON THE INVOICE THAT THE PRODUCTION COMPANY IS A STATEOWNED ENTERPRISE AND AS NO RELATION WITH ISRAEL WHATSOEVER.SHIPPER MUST SEND ONE COPIES OF SHIPPING DOCUMENTS DIRECT TO BUYER AND CERTIFICATE TO THIS EFFECT IS REQUIRED.DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER SHIPPING DATE SHOW ON B/L, BUT WITHIN THE VALIDITY OF THE L/C.DISVREPANCY FEE OF USD50.00 WILL BE DEDUCTED FROM THE PROCEEDS OF ANY DRAWING IF DISCREPANT DOCUMENTS ARE PRESENTED.SHIPPING MARKS:A.B.C./DUABI/NOSI-1000/MADE IN CHINAWE HEREBY ENGAGE WITH THE DRAWERS, ENDORSERS AND BONARIDE HOLDERS OF DRAFT(S) DRAWN UNDER AND COMPLIANCE WITH THE TERMS OF THIS CREDIT THAT SUCH DRAFT(S) SHALL BE DULLY HONOURED ON DUE PRESENTATION.YOURS FAITHFULLYNANYNG COMMERCIAL BANK LED.,HONGKONG售货确认书SALES CONFIRMATION卖方（Sellers）：Contract No.: AB44001 GUANGDONG FOREIGN TRADE IMP.AND EXP. GRANDTON Date：FEB.12,1997 267 TIANHE ROAD GUANGZHOU, CHINA Signed at: GUANGZHOU买方（Buyers）：A.B.C. TRADING CO. LTD., HONGKONG312 SOUTH BRIDGE STREET, HONGKONG兹经买卖双方同意按下列条款成交：The undersigned sellers and buyers have agreed to close the following transactions according to the terms数量及总值均得有%的增减，由卖方决定。
外贸单证操作制作装箱单
PACKING LIST
To:
SIK TRADING CO., LTD.
Invoice No.:
ቤተ መጻሕፍቲ ባይዱ
16 TOM STREET, DUBAI, U.A.E.
118 XUEYUAN STREET, HANGZHOU, P.R.CHINA TEL： 0086-571-86739178 FAX： 0086-571-86739178
PACKING LIST
To:
SIK TRADING CO., LTD.
16 TOM STREET, DUBAI, U.A.E.
From: SHANGHAI, CHINA
任务二：制作装箱单
（八）证明文句
根据信用证中关于装箱单的特殊要求条款， 制作时应在装箱单上注明。如“所有单 据注明信用证号码、开证日期和开证行 名称”等。
任务二：制作装箱单
ZHEJIANG JINYUAN IMPORT AND EXPORT CO., LTD.
118 XUEYUAN STREET, HANGZHOU, P.R.CHINA TEL： 0086-571-86739178 FAX： 0086-571-86739178
Description of goods
Quanti Packag
ty
e
G.W
SIK
LADIES JACKET
ZJJY0739
STYLE NO. L357
2250PC
L357/ L358
STYLE NO. L358
全套单据制作(含答案)
根据合同内容审核信用证，指出不符之处，并提出修改意见。
第一题：1.买卖双方签署的合同浙江永康剑鼓手工具进出口有限公司ZHEJIANG YK GG HAND TOOL I/E CO.,LTD.296 HUAYANG ROAD, YONGKANG CITY ZHEJIANG, CHINA销售确认书SALES CONFIRMATIONTo:SAYID TOOL ENTERPRISES S/C No.: YKGG080609753 TARRAGONA ROAD Date: 09 JUNE 2008DURBAN SOUTH AFRICA Place: YONGKANG, CHINADear Sirs:Total Amount in words: SAY U. S. DOLLARS TWENTY FOUR THOUSAND FOUR HUNDRED ANDFIFTEEN ONLY.Port of loading: NINGBO / SHANGHA IPort of discharge: DURBAN, SOUTH AFRICATime of Shipment: ON OR BEFORE 16 JULY 2008Partial: NOT ALLOWEDTransshipment: ALLOWEDInsurance: TO BE EFFECTED BY THE SELLER FOR 110 PCT OF THE INVOICE VALUECOVERING ALL RISKS AND WAR RISK AS PER ICC（A）DATED 01/01/1982 Terms of Payment: BY CONFIRMED AND IRREVOCABLE LETTER OF CREDIT IN FAVOUR OF THESELLER TO BE AVAILABLE BY SIGHT DRAFTS AND TO BE OPENED ANDREACH CHINA ON OR BEFORE 13 JUN. 2008REMAINING VALID FORNEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE TIME OFSHIPMENTInspection: INSPECTED BY CIQShipping Marks: AS PER SELLER’S OPTIONDocuments required: MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATEFULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER ANDBLANK ENDOURSED NOTIFY THE BUYERINSURANCE POLICY IN DUPLICATEINSPECTION CERTIFICATE ISSUED BY CIQPACKING LIST IN TRIPLICATECERTIFICATE OF ORIGINThe Seller: The Buyer:Zhejiang YK GG Hand Tool I/E Co., Ltd.Sayid Tool Enterprises李四Mohamed Sayid2.进口国开来的有错误的信用证ISSUING BANK: NATIONAL BANK OF SOUTH AFRICA, DURBAN ADVISING BANK: BANK OF CHINA, ZHEJIANG BRANCHSEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: NBB08-06-287DATE OF ISSUE 31C: 080612EXPIRY *31D: DATE 080716 PLACE AT DURBAN APPLICANT *50: SAYID TOOL ENTERPRISES753 TARRAGONA ROADDURBAN SOUTH AFRICABENEFICIARY *59: ZHENJIANG YK GG HAND TOOL I/E CO., LTD. 269 HUAYANG ROADZHEJIANG CHINAAMOUNT *32B: CURRENCY USD AMOUNT 25700.00 AVAILABLE WITH/BY *41D: ANY BANKBY NEGOTIATIONDRAFT AT … 42C: AT SIGHTFOR FULL INVOICE VALUEDRAWEE 42D: NATIONAL BANK OF SOUTH AFRICA DURBANPARTIAL SHIPMENT 43P: NOT ALLOWEDTRANSSHIPMENT 43T: ALLOWEDPORT OF LOADING 44E: NINGBO / SHANGHAIPORT OF DISCHARGE 44F: DURBAN SOUTH AFRICALATEST DATE OF SHIP. 44C: 080716DESCRIPTION OF GOODS 45A:HAND TOOLS AS PER S/C NO. YKGG080906CIFC5 DURBAN10PCS COMBINATION SPANNER1200SETS, USD11.00PER SET12PCS DOUBLE OFFSET RING SPANNER1000SETS, USD12.50 PER SETPACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL INONE 20 FEET FULL CONTAINER LOAD.DOCUMENTS REQUIRED 46A:+SIGNED COMMERCIAL INVOICE IN THREE COPIES+FULL SET CLEAN ON BOARD OCEAN BILL OF LADINGMADE OUT TO ORDER MARKED FREIGHT COLLECTNOTIFY APPLICANT+PACKING LIST IN THREE COPIES+CERTIFICATE OF ORIGIN GSP FORM A IN ONE COPIES+ INSPECTION CERTIFICATE FOR QUALITY ISSUED BYENTRY-EXIT INSPECTION AND QUARANTINE OF THEPEOPLE’S REPUBLIC OF CHINA+BENEFICIARY’S CERTIFICATE STATING THAT EACHCOPY OF INVOICE, BILL OF LADING AND PACKINGLIST HAVE BEEN SENT TO APPLICANT IMMEDIATELYAFTER SHIPMENTADDITIONAL COND. 47A:+DOCUMENTS PRESENTED WITH DISCREPANCYWHETHER INDICATED OR FOUND IS SUBJECT TO AHANDLING FEE OF USD50.00 WHICH IS PAYABLE BYTHE BENEFICIARY AND WILL BE DEDUCTED FROMPROCEEDS UPON NEGOTIATION+THIS CREDIT IS SUBJECT TO THE U. C. P. FORDOCUMENTARY CREDITS （2007 REVISION）ICCPUBLICATION NO 600DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE SOUTH AFRICA AREFOR ACCOUNT OF THE BENEFICIARYPRESENTATION PERIOD 48: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT BUTWITHIN THE VALIDITY OF THE CREDITCONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS IN ORDER AT OURCOUNTER, WE SHALL REMIT IN ACCORDANCE WITHTHE NEGOTIATING BANK’S INSTRUCTION IN THESAME CURRENCY OF THE CREDITSEND. TO REC. INFO. 72: DOCUMENTS TO BE DISPATCHED BY COURIER SERVICEIN ONE LOT TO NATIONAL BANK OF SOUTH AFRICA,TRADE SERVICES, 109 ORANGE STREET DURBAN,SOUTH AFRICA答：发现信用证存在如下问题：（1）40A，信用证种类错，应该是：CONFIRMED AND IRREVOCABLE。
装箱单实训2
根据以下实际业务情况，缮制一份装箱单：
广东XXX进出口公司出口一批货物到美国，货物品名是午餐肉罐头（Canned Pork Luncheon Meat），进口方是DEF LTD., 98800 NEW YORK,U.S.A.，运输方式是直达海运，从大连至纽约港。
具体资料如下：
发票号码：2006789 发票日期：2006年4月28日
合同号码：2006118 信用证号码：12345
船名：“YUNFENG”包装：800 纸箱，12听/纸箱
单价：每听1.50美元CIF纽约总价：14400美元
毛重：10KGS/CTN 净重：7KGS/CTN
尺码：60X50X10CM/CTN, 0.6X0.5X0.1X800=24立方米唛头：无唛头（N/M）
PACKING LIST
TO: Number: __________
GUANGDONG XXX IMPORT&
EXPORT CORPORATION
公司经理签名或盖章
装箱单实训答案：
广东 XXX 进出口公司
GUANGDONG XXX IMPORT & EXPORT CORPORATION 5TH FLOOR FOREIGN TRADE BUILDING ZHAN QIAN ROAD
GUANGZHOU CHINA
PACKING LIST
TO: DEL LTD. Number: 2006789
GUANGDONG XXX IMPORT&
EXPORT CORPORATION
公司经理签名或盖章。
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 CONFIRMATIONNO.: ZHT081115DATE:NOV.15，2008THE 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.ChinaTel:0086-21-58334388Fax:0086-21-58334389ADRESS: A904 Wealth Building,Kando Jinbocho Chiyodaku, Tokyo Japan Tel.:+81-3-5283-6765Fax: +81-3-5283-6775THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW：PACKING：ONE PIECE IN ONE POLYBAG, 30 POLYBAGS IN ONE CARTONSHIPMENT：NOT LATER 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 AT 30 DAYS AFTER SIGHT DRAFT TO REACH THE SELLERSBEFORE DEC.1, 2008 AND VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTERTHE DATE OF SHIPMENT.INSURANCE：TO BE EFFECTED BY THE SELLER FOR 110% OF INVOICE VALUE AGAINST F.P.A. AS PER THE RELEVANT OCEAN MARINE CARGO OF P. I. C. C. DATED 1/1/1981.THE BUYERS: THE SELLERSGR-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 TOKYOUSER HEADER SERVICE CODE 103:BANK. PRIORITY 113:MSG USER REF. 108:INFO. FROM CI 115:SEQUENCE OF TOTAL *27 : 1/1FORM OF DOC. CREDIT *40A : IRREVOCABLEDOC. CREDIT NUMBER *20 : TK0842DATE OF ISSUE *31C : 081201EXPIRY *31D : DATE 090215 PLACE CHINAISSUING BANK *51 :SUMITOMO MITSUI BANKING CORPORATIONNAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPAN APPLICANT *50 : GR-TRAG CO., LTD.A904 WEALTH BUILDING, KANDO JINBOCHO CHIYODAKU,TOKYO JAPANBENEFICIARY *59 : SHANGHAI ZHENHUA IMP&EMP CO LTDRM 501 LONGJU BUILDING NO.87 LONGJU RD.,PUDONG SHANGHAI 200136 P.R.CHINAAMOUNT *32B : CURRENCY USD AMOUNT 18120.00MAX. CREDIT AMOUNT 39B: NOT EXCEEDINGAVAILABLE WITH/BY *41D : ANY BANKBY NEGOTIATIONDRAFTS AT…42C : 30 DAYS AFTER SIGHTDRAWEE 42A : SUMITOMO MITSUI BANKING CORPORATIONNAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPAN PARTIAL SHIPMENTS 43P : ALLOWEDTRANSSHIPMENT 43T : ALLOWEDLOADING IN CHARGE 44A : SHANGHAI, CHINAFOR TRANSPORT TO 44B : TOKYO JAPANLATEST DATE OF SHIP. 44C : 090131DESCRIPT. OF GOODS 45A : WOMEN JEANW3301 2400 PCS USD 5.30/PCW3001 1200 PCS USD 4.50/PCDOCUMENTS REQUIRED 46A :1.SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO.2.FULL SET CLEAN ON BOARD MARINE BILL OF LADING MADE OUT TO ORDER OFSHIPPER AND BLANK ENDORSED NOTIFY APPLICANT MARKED FREIGHT PREPAID3.PACKING LIST IN 3 COPIES4.CERTIFICATE OF ORIGIN5.FULL SET INSURANCE POLICY OR CERTIFICATE COVERING F.P.A. FROMWAREHOUSE TO WAREHOUSE WITH CLAIMS PAYABLE AT DESTINATION ADDITIONAL COND *47B :+REIMBURSENT BY TELECOMMUNICATION IS PROHIBITED+ONE COPY OF INVOICE, PACKING LIST AND ORIGINAL CERTIFICATE OF ORIGIN (FORM A) MUST BE SENT TO THE ACCOUNTEE BY COURIER IMMEDIATELY AFTER SHIPMENT AND BENEFICIARY’S CERTIFICATE TO THIS EFFECT IS REQUIREDDETAILS OF CHARGES 71B : ALL BANKING CHARGES OUTSIDE CANADA ARE FORACCOUNT OF THE BENEFICIARYPRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESETNED WITHIN 15 DAYSAFTER THE DATE OF SHIPMENT BUT WITHIN THEVALIDITY OF THE CREDITCONFIRMATION *49 : WITHOUTINSTRUCTIONS 78 :+REIMBURSENENT IS SUBJECT TO ICC URR525+PROVIDED THAT THE TERMS AND CONDITIONS OF THIS CREDIT ARE COMPLIED WITH PLEASE REIMBURSE YOURSELVES FROM ABOVE REIMBURSEMENT BANK +DRAFT AND DOCUMENTS ARE TO BE SENT BY COURIEDR TO OUR HEAD OFFICE SUMITOMO MITSUI BANKING CORPORATION (ADDRESS: NAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPAN) IN ONE LOT（3）补充资料：发票日期：2008.12.5 发票号码：ZHT5743装船日：2009.12.15 船名船次：Dingyuan V.352卖方负责人：张启东唛头：GR-TRAG / TK0842 / TOKYO / C/NO.1-UP 提单号：B2233101Q 投保日期：DEC-12-2008保单签发日：DEC-14-2008报检单位登记号：1361845216 联系人：李莉：65756156 报检日期：2008.12.8报关日期：DEC-10,2008集装箱号：ONE 20' CONTAINER NO.TEX22332H.S编码：6204620099 产地证编号：300311288净重：10.5KGS/CNT 毛重：12KGS/CNT 体积：0.6CBM/CNT20) SIGNATUREP A C K I N G L I S TP A C K I N G L I S T中保财产保险有限公司上海市分公司The People’s Insurance (Property)Company of China, Ltd. Shanghai Branch进出口货物运输保险投保单Application Form for I/E marine Cargo Insurance保险公司填写：保单号：费率：核保人：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：编号：中华人民共和国海关出口货物报关单SHANGHAI ZHENHUA IMP&EMP CO LTD20) SIGNATUREP A C K I N G L I S T中保财产保险有限公司上海市分公司The People’s Insurance (Property)Company of China, Ltd. Shanghai Branch进出口货物运输保险投保单Application Form for I/E marine Cargo Insurance保险公司填写：保单号：费率：核保人：中华人民共和国出入境检验检疫出境货物报检单（检验检疫局）报检单位：上海振华进出口有限公司编号：中华人民共和国海关出口货物报关单预录入编号：海关编号：。
(完整版)根据资料制作商业发票和装箱单
根据下述给出的条件缮制商业发票、装箱单、汇票卖方：SUZHOU IMPORT & EXPORT TRADE CORPORATION321 FENGXIAN ROAD SHANGHAI CHINA买方：TANJIN-DAIEI CO., LTD.SHIBADAIMONMF BLDG, 2-1-16, SHIBADAIMON MINATO-KU, OSAKA, 105 JAPAN货名：红茶（BLACK TEA）单价：ART NO.555 USD 110.00/KG 、ART NO.666 USD 100.00/KG 、ART NO.777 USD 90.00/KGCIF OSAKA数量：ART NO.555 100KGS ART NO.666 110KGS ART NO.777 120KGS包装：每5公斤装1箱（PACKED IN ONE CARTON OF 5 KGS EAC）H装一个20英尺的集装箱（编号：GATU0506118 （整箱）毛重：ART NO.555 5KGS/CTN、ART NO.666 5KGS/CTN、ART NO.777 6 KGS/CTN 净重：每箱4KGS 体积：每箱0.2CBM唛头：自编一个标准化唛头支付条件：L/C AT SIGHT 信用证号：XT173 开证日期：MAY 10, 2010发票编号：TX0522 发票日期: 2010 年6月1 日合同号:TXT264装运港：苏州港（SUZHOU PORT目的港：大阪港（OSAKA PORT装运日：2010 年 6 月20 日出票人姓名：黄河商业发票Commercial In voice装箱单Packing list10.出口商签章Exporter stamp and signature。
装箱单缮制实训
编制说明：
1. 装箱单要显示毛重、净重和体积，商业发票要显示单价 和总价；
2. 重量的单位是公斤（KGS），体积的单位是立方米
（ M³）；
3. 装箱单不显示货物的单、总价，因为进口商把商品转售 给第三方时，不愿泄露其购买成本；
根据以下实际业务情况，编制一份装箱单：
上海的阿明公司出口一批瓜子(Melon Seeds )到美国纽约ABC
利用装箱单可以提前编制的单证有：保险单、托运单、装 货单、原产地证书、检验检疫证书、报关单。
二、取证联系
Foreign Trade Merchandiser Export Clerk International Commercial Vouching Clerk Business English Certificate Test of English for International Communication
商务单证实训
——装箱单的缮制 Packing List Training
应用外语系 崔 蓉
一、实训简介
实训名称：装箱单 图示 适用专业：商务英语、涉外工程翻译 适用年级：二、三年级 实训特色：生动、形象、直观、科学 先修课程：外贸英语、剑桥商务英语、外贸
英语函电等
装箱单的含义与作用
含义：装箱单（Packing List）是商业发票的补充 单据，它表明装箱货物的名称、规格、数量、唛 头、件数、重量及包装情况。
Total amounts 各项的总数
其他基础知识
日期的写法: 英式日期格式是“日/月/年”的次序，美式日
期按“月/日/年”的次序。如，2011年5月20日按 英式写作“20th May, 2011”，美式则为“May 20, 2011”。 常用的量词: CTN 箱 cartons PCS 件 pieces TIN 听 tin 如： 100箱,20包/箱 100CTNS, 20PCS/CTN
国贸制单练习(装箱单,普惠制产地证,发票,汇票,提单)
题目要求和说明南京蓝星贸易公司NANJING LANXING CO., LTDROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING 210005, P.R.CHINA TEL: 025-******* 025-******* FAX: 025-*******PACKING LISTTo: EAST AGENT COMPANY3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231 Invoice No.: 2003SDT009 Invoice Date:2003-08-12 S/C No.: 03TG28711 S/C Date:2003-07-22From: NANJING To: AKITA Letter of Credit No.: LTR0505457 Date of Shipment: 2003-08-30TOTAL: 1800 DOZS240 CARTONS19KGS17KGS21.583 CBM SA Y TOTAL: TWO HUNDRED AND FORTY CARTONS ONLY普惠制题目要求和说明STYLE NO. PO NO. QTY/PCS USD/PC46-301A 10337 2550 12.80DOCUMENTS REQUIRED 46 A:+ COMMERCIAL INVOICES IN 3 COPIES SIGNED BY BENEFICIARY'S REPRESENTATIVE.+ CANADA CUSTOMS INVOICES IN 4 COPIES.+ FULL SET OF ORIGINAL MARINE BILLS OF LADING CLEAN ON BOARDPLUS 2 NON NEGOTIABLE COPIES MADE OUT OR ENDORSED TO ORDEROF BNP PARIBAS (CANADA) MARKED FREIGHT PREPAID AND NOTIFY APPLICANT'SFULL NAME AND ADDRESS.+ DETAILED PACKING LISTS IN 3 COPIES.+ COPY OF CERTIFICATE OF ORIGIN FORM A.+ COPY OF EXPORT LICENCE.+ BENEFICIARY'S LETTER STATING THAT ORIGINAL CERTIFICATE OFORIGIN FORM A, ORIGINAL EXPORT LICENCE, COPY OF COMMERCIAL INVOICE,DETAILED PACKING LISTS AND A COPY OF BILL OF LADING WERE SENTDIRECT TO APPLICANT BY COURIER WITHIN 5 DAYS AFTER SHIPMENT.THE RELEATIVE COURIER RECEIPT IS ALSO REQUIRED FOR PRESENTATION.+ COPY OF APPLICANT'S FAX APPROVING PRODUCTION SAMPLES BEFORE SHIPMENT.+ LETTER FROM SHIPPER ON THEIR LETTERHEAD INDICATING THEIR NAMEOF COMPANY AND ADDRESS, BILL OF LADING NUMBER, CONTAINERNUMBER AND THAT THIS SHIPMENT, INCLUDING ITS CONTAINER, DOESNOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE,BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTUREDWOODEN PACKING MATERIAL.+ INSPECTION CERTIFICATE ORIGINAL SINGED AND ISSUED BY FASHION FORCE CO., LTD STATING THE SAMPLES OF FOUR STYLE GARMENTS HAS BEEN APPROVED, WHICH SENDTHROUGH DHL BEFORE 15DAYS OF SHIPMENT.+ INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL AND1 COPY ISSUED OR ENDORSED TO THE ORDER OF BNP PARIBAS (CANADA)FOR THE CIF INVOICE PLUS 10 PERCENT COVERING ALL RISKS, INSTITUTE STRIKES,INSTITUTE WAR CLAUSES AND CIVIL COMMOTIONS CLAUSES.ADDITIONAL COND. 47 A:+ IF DOCUMENTS PRESENTED ARE FOUND BY US NOT TO BE UN FULLCOMPLIANCE WITH CREDIT TERMS. WE WILL ASSESS A CHARGE OFUSD 55.00 PER SET OF DOCUMENTS.+ ALL CHARGES IF ANY RELATED TO SETTLEMENTS ARE FOR ACCOUNT OFBENEFICIARY.+ 3 PCT MORE OR LESS IN AMOUNT AND QUANTITY IS ALLOWED.+ ALL CERTIFICATES/LETTERS/STATEMENTS MUST BE SIGNED AND DATED+ FOR INFORMATION ONLY, PLEASE NOTE AS OF JANUARY 4, 1999 THATALL SHIPMENTS FROM CHINA THAT ARE PACKED WITH UNTREATED WOODWILL BE BANNED FROM CANADA DUE TO THE THREAT POSED BY THEASIAN LONGNORNED BEETLE.+ THE CANADIAN GOVERNMENT NOW INSIST THAT EVERY SHIPMENT ENTERINGCANADA MUST HAVE THE ABOVE DOCUMENTATION WITH THE SHIPMENT.produced inCHINA(country)and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported toCANADA-----------------------------------------------------------------------------------------NANJING, JIANGSU MAR.22, 2001--------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of certifying authority---------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of authorized signatory开证申请书题目要求和说明题目名称 海运提单基本要求 根据下列要求，填写海运提单 下载模板 0801_海运提单01.doc相关说明NANJING FORGIGN TRADE IMP. AND EXP. CORP. 向英国EAST AGENT COMPANY ，126Rome street, anterweip, Belgium 出口LADIES L YCRA LONG PANT 共2400件，每件20美元CIF 伦敦，纸箱包装，每箱12件。
制作装箱单操作范文
制作装箱单操作范文第一步：准备材料和信息在开始制作装箱单之前，需要准备以下材料和信息:1.进出口发票或合同：包含所有销售合同或发票的信息，如商品名称、型号、数量和价值等；2.装运单：包含所有货物装运的详细信息，如装运的起始和目的地、船舶或航班号、负责装运的船只或航空公司等；3.包装清单：清单列出了所有货物的详细规格、重量、数量和包装方式等信息；4.装箱要求：根据货物的性质和运输方式，制定相应的包装要求，如用木箱、纸箱或托盘等；5.运输合同：如果货物由第三方物流公司运输，需要提供与之相关的合同信息。
第二步：编写装箱单根据以上准备的材料和信息，按照规范和要求编写装箱单。
装箱单的内容需要详细清晰，包括以下信息：1.装运方式：船运、空运或陆运等；3.装运起始地和目的地信息；4.装运日期和运输合同号等；5.货物名称、型号和数量；6.包装方式和包装材料；7.货物的净重和毛重；8.货物的体积或尺寸；9.货物的货值和总价值等。
第三步：核对和修订在编写装箱单后，需要对装箱单的各项信息进行核对和修订。
核对包括以下内容：1.与进出口发票或合同进行核对：确保装箱单上的货物名称、数量、规格和价值与发票或合同一致；2.与装运单进行核对：确保装箱单上的装运起始地、目的地和装运方式等与装运单一致；3.与包装清单进行核对：确保装箱单上的包装方式、数量和重量等与包装清单一致；4.与运输合同进行核对：确保装箱单上的运输合同号与运输合同一致。
如果发现任何错误或不符之处，需要及时修订和更正，确保装箱单准确无误。
第四步：打印和签发核对和修订完成后，将装箱单打印出来，并请相关部门或人员签发。
签发人应是经过授权的人员，确保装箱单的真实性和合法性。
第五步：保留备份将签发后的装箱单存档并保留备份，以备后续跟踪和查证使用。
同时，还需将装箱单提供给货物的相关各方，如物流公司、海关等。
总结：制作装箱单是出口货物的必要操作，通过编写、核对、修订、打印和签发等步骤，可以确保装箱单的准确性和合规性，有助于顺利完成货物的出口流程。