联邦快递单格式
国际运单模板格式
гиналнакладнойлучателя）29批号—Отправкаправитель2发站—Станцияотправления3发货人的声明—Заявленияотправителяписьлучательения8车辆由何方提供—Вагонпредоставлен/9载重量—Грузоподъ10轴数—Оси/11自重—Массатары/12罐车类型—Типцистерныестанциипереходов7车辆—Вагон8 9 10 11 12 换装后—Пос13货物重量14件数Массагрузаиегруза16包装种类Родупаковки17件数К-вомест18重量（公斤）Масса(вкг)19封印—Пломбы数量К-во20由何方装车—Погру21确定重量的方法Способопреде22 承运人—Перевозчики(区段自/至—участкиот/до)ровозныхплатежейнты,приложенныеотправителем25与承运人无关的信息，供货合同号码Информация,непредназначеннаядляперевозчика,№договоровораперевозки27到达日期—Датаприбытия28办理海关和其他行政手续的记载Отметкидлявыполнениятаможенныхидругихадминистратив运送费用的各项—расчётупровозныхплатежей向发货人计算的费用РасчётысотправителемРасч} } }} } }运行报单—Дорожнаяведомость给向收货人交付货物的承运人）—（дляперевозчика,выдающегогрузполучателю）29批号Отправка№1发货人—Отправитель2发站—Станцияотправления3发货人的声明—Заявленияотправителя签字—Подпись4收货人—Получатель—Станцияназначения8车辆由何方提供—Вагонпредоставлен/9载重量—Грузоподъёмност10轴数—Оси/11自重—Массатары/12罐车类型—Типцистерны国境口岸站—раничныестанциреходов7车辆—Вагон8 9 101112 换装后—Послеперузки13货物重量14件МассагрК-вомест名称—Наименованиегруза16包装种类Родупаковки17件数К-вомест18重量（公斤）Масса(вкг)19封印—Пломбы数量К-во记号—зн20由何方装Погружено21确定重量的方法Способопредниямассы22 承运人—Перевозчики(区段自/至—участкиот/до)运送费用的支付—атапровозныхплатежей发货人添附的文件—менты,приложенныеотпраелем25与承运人无关的信息，供货合同号码Информация,непредназначеннаядляперевозчика,№договоранапоску运输合同的日азаклюиядогоапереви27到达日期—Датаприбытия28办理海关和其他行政手续的记载Отметкидлявыполнениятаможенныхидругихадминистративныхфорьностей计算运送费用的各项—зделыпорасчётупровозныхплатеж向发货人计算的费用Расчётысотправителем向收货人费用Расчсполтел} } } }}}29批号—Отправк货物交付单—Листвыдачигруза（给向收货人交付货物的承运人）—ляперевозчика,выдающегогрузполучател）发货人—Отправитель2发站—Станцияотправления3发货人的声明—Заявленияотправителя签字—Подпись收货人—Получатель—Станцияназначения8车辆由何方提供—Вагонпредоставлен/9载重量—Грузоподъёмность10轴数—Оси/11自重—Массатары/12罐车类型—Типцистерны国境口岸站раничныестаипереходов7车辆—Вагон8 9 10 11 12 换装后—Послеперузки13货物重量14件МассагрК-вомест名称—Наименованиегруза16包装种类Родупаковки17件数К-вомест18重量（公斤）Масса(вкг)19封印—Пломбы数量К-во记号—зна20由何方装—Погружено21确定重量的方法Способопределиямассы22 承运人—Перевозчики(区段自/至—участкиот/до)车(ксц运送费用的支付латапровозныхплатежей发货人添附的文件ументы,приложенныеотвителем25与承运人无关的信息，供货合同号码Информация,непредназначеннаядляперевозчика,№договоранапоста结运输合同азакенияоворрево27到达日期—Датаприбытия28办理海关和其他行政手续的记载Отметкидлявыполнениятаможенныхидругихадминистративныхформностей30承运人记载—Отметкиперевозчик35货物到达通知—Уведомлениеоприбыт36交付货物—Выдачагруза31商务记录—Коммерческийакт32运到期限延长—Удлинениесрокадоставки车站/Станция .............滞留原因/Задержкаиз-за ......自/От ............ 时/час ....至/До ............ 时/час ....车站/Станция ...................... 滞留原因/Задержкаиз-за .......自/От ............时/час ............. 至/До ............ 时/час .............收货人签字—Подписьполучателя33货物移交记载—Отметкиопередачегруза 33.133.233.333.433.5 33.6 33.7 33.833.9 33.10 33.11 33.1234通过国境站的记载—Отметкиопроследованиипограничныхстанций 34.134.234.334.434.5 34.6 34.7 34.834.9 34.10 34.11 34.12运单副本—Дубликатнакладной给发货人）—（дляотправителя）29批号—Отправка№国际货协运单—НакладнаяСМГС中铁—КЖД1发货人—Отправитель2发站—Станцияотправления3发货人的声明—Заявленияотправителя签字—Подпись4收货人—Получатель5到站—Станцияназначения8车辆由何方提供—Вагонпредоставлен/9载重量—Грузоподъёмность10轴数—Оси/11自重—Массатары/12罐车类型—Типцистерны6国境口岸站—Пограничныестанциипереходов7车辆—Вагон8 9 10 11 12 换装后—Послеперегрузки13货物重量14件数МассагрузаК-вомест15货物名称—Наименованиегруза16包装种类Родупаковки17件数К-вомест18重量（公斤）Масса(вкг)19封印—Пломбы数量К-во记号—знаки20由何方装车—Погружено21确定重量的方法Способопределениямассы22承运人—Перевозчики(区段自/至—участкиот/до)车站代码(кодыстанций)23运送费用的支付—Уплатапровозныхплатежей24发货人添附的文件—Документы,приложенныеотправителем25与承运人无关的信息，供货合同号码Информация,непредназначеннаядляперевозчика,№договоранапоставку26缔结运输合同的日期Датазаключениядоговораперевозки27到达日期—Датаприбытия28办理海关和其他行政手续的记载Отметкидлявыполнениятаможенныхидругихадминистративныхформальностей计算运送费用的各项—Разделыпорасчётупровозныхплатежей向发货人计算的费用Расчётысотправителем向收货人计算的费用РасчётысполучателемA}Б}В}Г}Д}Е}5货物接收单—Листприёмагруза（给缔约承运人）—（длядоговорногоперевозчика）29批号—Отправка№国际货协运单—НакладнаяСМГС 中铁—КЖД1发货人—Отправитель 2发站—Станцияотправления3发货人的声明—Заявленияотправителя签字—Подпись4收货人—Получатель5到站—Станцияназначения8车辆由何方提供—Вагонпредоставлен/9载重量—Грузоподъёмность10轴数—Оси/11自重—Массатары/12罐车类型—Типцистерны 6国境口岸站—Пограничныестанциипереходов7车辆—Вагон8 9 10 11 12 换装后—Послеперегрузки13货物重量14件数МассагрузаК-вомест15货物名称—Наименованиегруза16包装种类 Родупаковки 17件数 К-вомест18重量（公斤） Масса(вкг) 19封印—Пломбы数量 К-во记号—знаки20由何方装车—Погружено21确定重量的方法Способопределениямассы22承运人—Перевозчики(区段自/至—участкиот/до)车站代码(кодыстанций)23运送费用的支付—Уплатапровозныхплатежей24发货人添附的文件—Документы,приложенныеотправителем25与承运人无关的信息，供货合同号码Информация,непредназначеннаядляперевозчика,№договоранапоставку26缔结运输合同的日期Датазаключениядоговораперевозки27到达日期—Датаприбытия28办理海关和其他行政手续的记载Отметкидлявыполнениятаможенныхидругихадминистративныхформальностей计算运送费用的各项—Разделыпорасчётупровозны向发货人计算的费用Расчётысотправителем向收货人计算的费用РасчётысполучателемхплатежейA}Б}В}Г}Д}Е}6货物到达通知单—Листуведомленияоприбытиигруза（给收货人）—（дляполучателя）29批号—Отправка№国际货协运单—НакладнаяСМГС 中铁—КЖД1发货人—Отправитель2发站—Станцияотправления3发货人的声明—Заявленияотправителя签字—Подпись4收货人—Получатель5到站—Станцияназначения8车辆由何方提供—Вагонпредоставлен/9载重量—Грузоподъёмность10轴数—Оси/11自重—Массатары/12罐车类型—Типцистерны6国境口岸站—Пограничныестанциипереходов7车辆—Вагон8 9 10 11 12 换装后—Послеперегрузки13货物重量14件数МассагрузаК-вомест15货物名称—Наименованиегруза16包装种类Родупаковки17件数К-вомест18重量（公斤）Масса(вкг)19封印—Пломбы数量К-во记号—знаки20由何方装车—Погружено21确定重量的方法Способопределениямассы22承运人—Перевозчики(区段自/至—участкиот/до)车站代码(кодыстанций)23运送费用的支付—Уплатапровозныхплатежей24发货人添附的文件—Документы,приложенныеотправителем25与承运人无关的信息，供货合同号码Информация,непредназначеннаядляперевозчика,№договоранапоставку26缔结运输合同的日期Датазаключениядоговораперевозки27到达日期—Датаприбытия28办理海关和其他行政手续的记载Отметкидлявыполнениятаможенныхидругихадминистративныхформальностей30承运人记载—Отметкиперевозчик31商务记录—Коммерческийакт32运到期限延长—Удлинениесрокадоставки车站/Станция...................... 滞留原因/Задержкаиз-за....... 自/От ........... 时/час............. 至/До ........... 时/час ............ 车站/Станция...................... 滞留原因/Задержкаиз-за....... 自/От ........... 时/час ............ 至/До ........... 时/час ............33货物移交记载—Отметкиопередачегруза33.1 33.2 33.3 33.433.5 33.6 33.7 33.833.9 33.10 33.11 33.1234通过国境站的记载—Отметкиопроследованиипограничныхстанций 34.134.234.334.434.5 34.6 34.7 34.834.9 34.10 34.11 34.12运行报单（补充）—Дорожнаяведомость(дополнительныйэкземпляр)29批号—Отправка№国际货协运单—НакладнаяСМГС 中铁—КЖД1发货人—Отправитель2发站—Станцияотправления签字—Подпись3发货人的声明—Заявленияотправителя4收货人—Получатель5到站—Станцияназначения8车辆由何方提供—Вагонпредоставлен/9载重量—Грузоподъёмность10轴数—Оси/11自重—Массатары/12罐车类型—Типцистерны 6国境口岸站—Пограничныестанциипереходов7车辆—Вагон8 9 10 11 12 换装后—Послеперегрузки13货物重量14件数МассагрузаК-вомест15货物名称—Наименованиегруза16包装种类Родупаковки17件数К-вомест18重量（公斤）Масса(вкг)19封印—Пломбы数量К-во记号—знаки20由何方装车—Погружено21确定重量的方法Способопределениямассы22承运人—Перевозчики(区段自/至—участкиот/до)车站代码(кодыстанций)23运送费用的支付—Уплатапровозныхплатежей24发货人添附的文件—Документы,приложенныеотправителем25与承运人无关的信息，供货合同号码Информация,непредназначеннаядляперевозчика,№договоранапоставку26缔结运输合同的日期Датазаключениядоговораперевозки27到达日期—Датаприбытия28办理海关和其他行政手续的记载Отметкидлявыполнениятаможенныхидругихадминистративныхформальностей计算运送费用的各项—Разделыпорасчётупровозныхплатежей向发货人计算的费用Расчётысотправителем向收货人计算的费用РасчётысполучателемA}Б}В}Г}Д}Е}。
FedEx商业发票模板.doc
(PleasecompleteinEnglishprint)（请用英文标准字体填写）COMMERCIALINVOICE商业发票(NOTE:Allshipmentsmustbeaccompaniedbya DATEOFEXPORTATION SHIPPER'SEXPORTREFERENCES FedExinternationalAirWaybill&twoduplicatecopiesofCI.) 请注INTERNATIONALAIRWAYBILLNO..(i.e.,orderno.,invoiceno.) 意 :所有货件必须附有 FedEx国际发运货单日号期国际运单及两份商业发票副本。
寄件人发货参考信息（例如：订单号码，发票号码）SHIPPER/EXPORTER (completename,address,telephone,BusinessRegistr CONSIGNEE (completename,address,telephone,BusinessationNo./Customs/TaxIDNo.e.g.GST/RFC/VAT/IN/EIN/ABN/SSN,oraslocall RegistrationNo./Customs/TaxIDNo.e.g.GST/RFC/VAT/IN/EIN/yrequired)/进口税 /税金 ID ABN/SSN,oraslocallyrequired)/进口税 /税金ID 号，如发货人（请填写姓名、地址、电话号码、营业登记号号，如收件人（请填写姓名、地址、电话号码、营业登记号GST/RFC/VAT/IN/EIN/ABN/SSN ，或根据本地海关要求填写其它信息）GST/RFC/VAT/IN/EIN/ABN/SSN ，或根据本地海关要求填写其它信息）COUNTRYOFEXPORT IMPORTER-IFOTHERTHANCONSIGNEE出口发货国家(completename,addressandtelephone)REASONFOREXPORT进口商 -如不是收件人请填写此项（请填写姓名、地址、电话）(e.g.personalgift,returnforrepair)出口原因（如：私人礼品，返修货品等）COUNTRYOFULTIMATEDESTINATION出口目的地国家COUNTRY MARKS/NO.OF TYPEOF FULLDESCRIPTIONOFGOODS OFORIGIN NO'S PKGS PACKAGING货品描述货品原产国外包装标识件数包装类型Toassistclearancetimes&reducedelay,thedescriptionshouldanswer:为提高清关速度避免延误，货品描述应包括以下内容：Whatisit?物品具体名称是什么？Whatisitmadeof?货品由什么材料制成？Whatisitusedfor?货品用途是什么？Whatisitacomponentof?此货品为什么物品的部件或组成部分？e.g.)Ladies'100%SilkKnittedBlouse.例如， 100% 丝织女式上衣。
外贸报价单格式样本
外贸报价单格式样本第一章：报价单的主要形式：一、电子形式报价单：通过邮件或即时通讯在线聊天工具将报价单连同电子目录等一并发送给客户。
常用的即时通讯工具有：腾讯qq：微软msn：skype：雅虎通yahoo messenger：google-talk：二、电传形式报价单：通过传真方式将报价单打印后传真给客户，有的时候还需要双方的签字和盖章。
中国大陆地区传真区号：0086中国台湾地区传真区号：0886中国香港地区传真区号：0852中国澳门地区传真区号：0853三、邮寄件形式报价单：通过快递公司将报价单连同彩色印刷产品目录或产品目录光盘等一并邮寄给客户。
常见的全球性快递公司有：中外运敦豪（dhl）：美国联邦快递（fedex）：美国联合包裹（ups）：荷兰天地快递（tnt）：第二章：报价单的主要内容一、报价单的头部（head）01，卖家基本资料（举例）工厂标志（factory logo）公司名称（company）详细地址（detailed address）邮政编码（post code）联系人名（contact）职位名称（job title）电话号码（telephone no.）传真号码（fax no.）手机号码（mobile no.）邮箱地址（e-mail address）聊天方式（messenger online）公司网址（website address）02，买家基本资料（举例）工厂标志（factory logo）公司名称（company）详细地址（detailed address）邮政编码（post code）联系人名（contact）职位名称（job title）电话号码（telephone no.）传真号码（fax no.）手机号码（mobile no.）邮箱地址（e-mail address）聊天方式（messenger online）公司网址（website address）03，报价单的抬头：报价单标题（quotation/quotation form/price list）参考编号（reference no.）报价日期（date）有效日期（valid date）二、产品基本资料（product’s basic information）序号（no.）货号（item no.）型号（type）产品名称（product’s name）产品图片（photo）产品描述（description）原材料（materials）规格（specification）1/5尺寸（size）长度（length）宽度（width）高度（height）厚度（thickness）管径（tube’s diameter）口径（caliber）形状（shape）外观颜色（colors）光源类型（type of lamp-house）光源数量（nos. of lamp-house）光源颜色（colors of lamp-house）三、产品技术参数（product’s technical parameters）01，电力类产品技术参数：电流、电压、电阻、电弧、功率、频率、负载等。
提单格式单-WORD-格式(MSK-CMA-COSCO-CSAV-MCC-NYK-PIL)
BILL OF LADINGShipperConsigneeNotify Party━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━TOTAL PACKAGES(IN WORDS)━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━Freight and charges*Applicable only when document used as a Through Bill of LoadingBILL OF LADINGB/L No.:MCCDRAFTShipping InstructionShipper: (电话和传真不显示在提单上请注明)B/L No: NYKS2355594000Forwarding Agent :(请务必填写下列贵司联系方式) Consignee:Notify Party: Freight Terms:(请以“Y”标注运费条款)1)Freight Prepaid :（）2)Freight Collect :（）3)3rd Country Freight Collection:（）付费地B/L Type: (请以“Y”标注提单类型)1)Original B/L ( )2)Sea Waybill ( )3)3rd Country Issuance B/L ( )Ocean Vessel Voy No. Port of Loading Remark:提单请签三证三副，显示目的港代理详细信息Port of Discharge Place of DeliveryFinal Destination Ramp/DoorMarks & Nos P’KGS Description of Goods Gross Weight Measurement Container No. Seal No.(Detailed) Packing Weight Measurement Date:Shipper托运人B/L NO. 填写提单号托运人处通常写出口公司名称PACIFIC 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 unitsenumerated below for transportation from the place of receipt to the placeof delivery subject to the terms hereof. One of the signed Bills of Lading must be surrendered duly endorsed in exchange for the Goods or delivery order. On presentation of this document (duly) Endorsed to the Carrier by or on behalf of the Holder, the rights and liabilities arising in accordance with the terms hereof shall (without prejudice to any rule of common law or statute rendering them binding on the Merchant) becomebinding in all respects between the Carrier and the Holder as though thecontract evidenced hereby had been made between them. SEE TERMS ON ORIGINAL B/L Consignee 收货人 根据信用证指定的收货人填写或TO ORDER Notify Party 通知方在信用证单据要求栏目中有告知所通知方（注意将地址联系方式写上）Vessel and Voyage NumberPort of Loading Port of Discharge 船名装运港 卸货港Place of ReceiptPlace of DeliveryNumber of Original Bs/L填写提单的总份数PARTICULARS 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)填写唛头 没有就写N/M货物的描述以及外包装装船批注如果信用证中要求指明运费支付情况，则在此处写明FREIGHT PREPAID /FREIGHT PAID填写货物的总毛重货物的体积 FREIGHT & CHARGES Number of Containers/Packages (in words)运费（有时可不填） 货物包装数Shipped on Board Date:装船日期Place and Date of Issue:装运地In Witness Whereof this number of Original Bills of Lading stated Above all of the tenor and date one of which being accomplished the others to stand void.此处签名（参考四种提单签署方式）Maersk Line Shipping Instruction(All fields marked by * are mandatory)所有标注*号的地方必须填写完整，请发送至我司深圳单证中心，E-mail:Shipper (Maximum 5 lines)*：(发货人)* B/L No. *:（提单号）Consignee (Maximum 5 lines)*:（收货人）*Own references:References owner:Notify party 1 (Maximum 5 lines)*:（通知方）* Notify party 2 (Maximum 5 lines):Service Contract number:(合约号) Onward inland routing(Not part of precarriage for account and risk of merchant)如果货物运到目的地之后，客人需要自行安排运输到其他内陆点，可以在此显示最终到达地，但此段运输产生的风险和费用由客人承担：Vessel*:（船名）* Voyage Number*:（航次）* Place of receipt (Mandatory in case of inland transport under carriersresponsibility) 如果马士基负责安排从内陆到始发港口的多式联运，请写明出货地比如哈尔滨，郑州，西安等:Port of loading*:（始发港）*马士基承运范围内的第一个水港Port of discharge*:（目的港）*马士基承运范围内最后一个水港Place of delivery (Mandatory in case of inland transport under carriersresponsibility) 如果马士基负责安排卸货港口到内陆点的多式联运，请写明内陆点: Particulars as furnished by shipper – Carrier not responsibleTotalequipmentcount*20’40’40’high45’highMarks & Numbers Cargo description (Includingpackage description)*:Total No. of Packages*(总件数)*Total Gross Weight(Kgs)*: （总毛重）*Total Volume(CBM)*:(总体积）*封号(包括英文字母前缀）件数和包装种类毛重(kg) 体积(M3) A7849731 863CTNS 8942 23BL Type(提单类Ocean BL型）：Freight paid atSeaway BL提单样本格式第（）次修改，更改了什么内容：单证联系人：Email：电话：传真：关单号码Booking No.Shipper Shipper的正确名称、地址,电话和传真（SHIPPER 的正确名称、地址、电话、传真要求全部显示在提单上，必须在右边空格里填写完整）此格内容不在提单上显示,但地址要求全部显示在提单上，必须在左边空格填写完整，否则将直接影响提单的发放。
提单格式单-WORD-格式(MSK-CMA-COSCO-CSAV-MCC-NYK-PIL)
BILL OF LADINGShipperConsigneeNotify Party━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━TOTAL PACKAGES(IN WORDS)━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━Freight and charges*Applicable only when document used as a Through Bill of LoadingBILL OF LADINGB/L No.:MCCDRAFTShipping InstructionShipper: (电话和传真不显示在提单上请注明)B/L No: NYKS2355594000Forwarding Agent :(请务必填写下列贵司联系方式) Consignee:Notify Party: Freight Terms:(请以“Y”标注运费条款)1)Freight Prepaid :（）2)Freight Collect :（）3)3rd Country Freight Collection:（）付费地B/L Type: (请以“Y”标注提单类型)1)Original B/L ( )2)Sea Waybill ( )3)3rd Country Issuance B/L ( )Ocean Vessel Voy No. Port of Loading Remark:提单请签三证三副，显示目的港代理详细信息Port of Discharge Place of DeliveryFinal Destination Ramp/DoorMarks & Nos P’KGS Description of Goods Gross Weight Measurement Container No. Seal No.(Detailed) Packing Weight Measurement Date:Shipper托运人B/L NO. 填写提单号托运人处通常写出口公司名称PACIFIC 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 unitsenumerated below for transportation from the place of receipt to the placeof delivery subject to the terms hereof. One of the signed Bills of Lading must be surrendered duly endorsed in exchange for the Goods or delivery order. On presentation of this document (duly) Endorsed to the Carrier by or on behalf of the Holder, the rights and liabilities arising in accordance with the terms hereof shall (without prejudice to any rule of common law or statute rendering them binding on the Merchant) becomebinding in all respects between the Carrier and the Holder as though thecontract evidenced hereby had been made between them. SEE TERMS ON ORIGINAL B/L Consignee 收货人 根据信用证指定的收货人填写或TO ORDER Notify Party 通知方在信用证单据要求栏目中有告知所通知方（注意将地址联系方式写上）Vessel and Voyage NumberPort of Loading Port of Discharge 船名装运港 卸货港Place of ReceiptPlace of DeliveryNumber of Original Bs/L填写提单的总份数PARTICULARS 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)填写唛头 没有就写N/M货物的描述以及外包装装船批注如果信用证中要求指明运费支付情况，则在此处写明FREIGHT PREPAID /FREIGHT PAID填写货物的总毛重货物的体积 FREIGHT & CHARGES Number of Containers/Packages (in words)运费（有时可不填） 货物包装数Shipped on Board Date:装船日期Place and Date of Issue:装运地In Witness Whereof this number of Original Bills of Lading stated Above all of the tenor and date one of which being accomplished the others to stand void.此处签名（参考四种提单签署方式）Maersk Line Shipping Instruction(All fields marked by * are mandatory)所有标注*号的地方必须填写完整，请发送至我司深圳单证中心，E-mail:Shipper (Maximum 5 lines)*：(发货人)* B/L No. *:（提单号）Consignee (Maximum 5 lines)*:（收货人）*Own references:References owner:Notify party 1 (Maximum 5 lines)*:（通知方）* Notify party 2 (Maximum 5 lines):Service Contract number:(合约号) Onward inland routing(Not part of precarriage for account and risk of merchant)如果货物运到目的地之后，客人需要自行安排运输到其他内陆点，可以在此显示最终到达地，但此段运输产生的风险和费用由客人承担：Vessel*:（船名）* Voyage Number*:（航次）* Place of receipt (Mandatory in case of inland transport under carriersresponsibility) 如果马士基负责安排从内陆到始发港口的多式联运，请写明出货地比如哈尔滨，郑州，西安等:Port of loading*:（始发港）*马士基承运范围内的第一个水港Port of discharge*:（目的港）*马士基承运范围内最后一个水港Place of delivery (Mandatory in case of inland transport under carriersresponsibility) 如果马士基负责安排卸货港口到内陆点的多式联运，请写明内陆点: Particulars as furnished by shipper – Carrier not responsibleTotalequipmentcount*20’40’40’high45’highMarks & Numbers Cargo description (Includingpackage description)*:Total No. of Packages*(总件数)*Total Gross Weight(Kgs)*: （总毛重）*Total Volume(CBM)*:(总体积）*封号(包括英文字母前缀）件数和包装种类毛重(kg) 体积(M3) A7849731 863CTNS 8942 23BL Type(提单类Ocean BL型）：Freight paid atSeaway BL提单样本格式第（）次修改，更改了什么内容：单证联系人：Email：电话：传真：关单号码Booking No.Shipper Shipper的正确名称、地址,电话和传真（SHIPPER 的正确名称、地址、电话、传真要求全部显示在提单上，必须在右边空格里填写完整）此格内容不在提单上显示,但地址要求全部显示在提单上，必须在左边空格填写完整，否则将直接影响提单的发放。
装箱单的格式与说明
装箱单的格式与说明·装箱单（Packing List）：在中文"装箱单"上方的空白处填写出单人的中文名称地址，"装箱单"下方的英文可根据要求自行变换。
·出单方（Issuer）：出单人的名称与地址。
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。
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.）：填发票号码。
·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。
·运输标志（Marks and Numbers）：又称唛头，是出口货物包装上的装运标记和号码。
要符合信用证的要求，与发票、提单一致。
·包装种类和件数、货物描述（Number and kind of packages, description of goods）：填写货物及包装的详细资料，包括：货物名称、规格、数量和包装说明等内容。
·填写货物的毛重、净重，若信用证要求列出单件毛重、净重和皮重时，应照办；按货物的实际体积填列，均应符合信用证的规定。
·自由处理区：自由处理区位于单据格式下方，用于表达格式中其他栏目不能或不便表达的内容。
装箱单我出口企业不仅在出口报关时需要提供装箱单、重量单，信用证往往也将之作为结汇单据。
实际上，装装箱单箱单、重量单和尺码单（Packing List, Weight List and Measurement List）是商业发票的一种补充单据，是商品的不同包装规格条件，不同花色和不同重量逐一分别详细列表说明的一种单据。
FedEx 运输单说明书
Understanding your FedEx invoiceA handy guide to your FedEx Express invoice T o help you better understand your invoice,we have put together this brief explanation of its layout and the optional formats you can choose to make life easier.If you have any further questions,please see the Contact Us page for our details.Company Name Address Line 1Address Line 2City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2D Branch/Sort Code:98-50-80Bank Account Number: 34022074Customer Number:Invoice Number:Invoice Date:Due Date:Amount Due00000000093324576210/11/201410/12/2014773.70EURCustomer VAT No:IE14578459Freight InvoicePage 1of 1VAT Exempt according to Article 14(i) of the Sixth DirectiveRemittance Advice:Please return this Remittance Advice with your payment to ensure prompt and accurate application.Freight InvoicePayment Due Date:10/12/2014Customer Name:Company NameTotal Amount Due773.70EURPayment to:Federal Express Europe Inc.PO Box 119Coventry CV14QDUnited KingdomShipment Ship Date ServicePiecesWeightReference TaxableTotal 43041634458208/12/2014Economy Service 142.00KgIEEN14.3.40.00773.70773.70Dims:Billed Weight:42.00KgChargesAmountc773.70Total EUR 773.70VAT Rate Charges DiscountNet AmountVAT T otal 0.00%773.700.00773.700.00773.70Total A mount Due EUR 773.70Invoice Number: 933245762Customer Number: 000000000Invoice Date:10/11/2014Bank Account Number:34022074IBAN:IE 16ULSB 98508034022074BIC/SWIFT Code:ULSBIE2DPhone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL:/ie/billingenquiry VAT: IE9507146I3246578Freight InvoiceOur default Freight invoice details the transportation charges, surcharges, discount and any additional charges per Air Waybill, which have been billed to you on a Bill Shipper, Bill Consignee or Bill 3rd party basis.Contact / Bank InformationElectronic Funds Transfer (EFT)To make a payment by EFT, please submit your payment to the following:Account Name: FedEx Express Spain, S.L.U.Bank: BBVAIBAN Number:ES37 0182 2324 6502 0800 0810BIC: BBVAESMMXXXWhen making an EFT transfer please ensure you quote your invoice number or when paying multiple invoices include your customer number to ensure prompt and accurate allocation, alternatively send a remittance advice to:E-mail: **************Credit / Debit CardFedEx accept all major credit and debit cards. Please call 902 100871to make a one-off payment or setup automated payments.Direct DebitTo request further information or a Direct Debit mandate form please contact a member of our Customer Service department on 902 100871.Invoice TypeFreight –the transportation charges incurred per Air WaybillDuty Tax –the clearance charges levied in the destination countryShipment InformationShipment Number (commonly referred to as the FedEx International Air Waybill number)Ship Date / Service / Pieces / Weight*Reference (as stated by the shipper on the FedEx International Air Waybill)Taxable / Non Taxable / Total (charges incurred at shipment level)* Where the dimensional weight exceeds the actual weight, the transportation charges will be assessed on the dimensional weight according to the IATA volumetric standard.Shipper / Consignee Details –The shipper / consignee name and address Charges –A breakdown of charges incurred at Air Waybill level Proof of Delivery –Signature, Date, TimeOverall summary of all charges incurred against all Air Waybill(s) on the invoice Total Amount DuePayment Remittance Address12345678199Duty & Tax InvoiceOur default Duty & Tax invoice details the import clearance charges and any additional charges incurredin the destination Country, which have been billed to you on a Bill Shipper, Bill Consignee or Bill 3rd party basis.For further information on why you have received a duty and tax invoice for imports into Spain , please visit https:///es-es/billing/duty-tax.htmlCompany Name Address Line 1Address Line 2City Postal Code IRELANDBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2DBranch/Sort Code:98-50-80Bank Account Number: 34022074Payment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomCustomer Number:Invoice Number:Invoice Date:Due Date:Amount Due00000000093324626910/11/2014Payment on Receipt 442.76EURCustomer VAT No:IE252452654Page 1of 1Duty & Tax InvoiceRemittance Advice:Please return this Remittance Advice with your payment to ensure prompt and accurate application.Duty &Tax Invoice Payment Due Date:Payment on Receipt Customer Name:Company NameTotal Amount Due442.76EURDuty Tax Invoice Payment to:Federal Express Europe Inc.PO Box 119Coventry CV14QDUnited KingdomShipment Ship Date Service Reference Adv.feeImport Duty Import TaxOther ChargesTaxable Other Charges Non TaxableTotal 43041635636908/12/2014FedEx PakIEEN252.2.512.00132.00296.000.000.00440.00Dims:Billed Weight:2.00Kg ChargesAmount Shipper Consignee Original Duty 132.00Company Name Company Name Original VAT296.00Address Line 1Address Line 1Advancement Fee12.00Address Line 2Address Line 2City City Postal Code AUSTRALIA IRELANDSigned:AUTO GENERATED 12/12/201420:21Total EUR 440.00Disbursements out of the scope of EU VAT428.00Clearance Administration Charge vatable at 23.00%12.00Other Charges Vatable at 0%0.00VAT at 23.00% 2.76T otal Amount DueEUR 442.76Invoice Number: 933246269Customer Number: 000000000Invoice Date:10/11/2014Bank Account Number:34022074IBAN:IE 16ULSB 98508034022074BIC/SWIFT Code:ULSBIE2DPhone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL:/ie/billingenquiry VAT: IE9507146I Your Invoice.Your way.In addition to our standard invoice format, FedEx Express offers variouscustomised formats to meet your business needs.If any of these areof interest, please contact us at ***************referen cing your account number.Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomPhone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Bank Name: ULSTER BANKIBAN:IE 16ULSB 98508034022074 BIC/SWIFT Code: ULSBIE2D Branch/Sort Code:98-50-80 Bank Account Number:34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324682112/11/201412/12/201417,932.15 EURCustomer VAT No:IE87542584Page 1of 1Customer Number:Invoice Number:Invoice Date:Due Date:Invoice Amount:00000000093324682112/11/201412/12/201417,932.15EURInvoice DetailPage 1of 152,978.60 EURVAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00%to this shipment.Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV1 4QDUnited KingdomBank Name: ULSTER BANKIBAN:IE 16 ULSB 9850 8034 0220 74 BIC/SWIFT Code: ULSBIE2DBranch/Sort Code: 98-50-80 Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324682012/11/201412/12/201418,268.30 EURCustomer VAT No:IE145257548Page 1 of 6VAT applicable at 23.00%VAT Exempt according to Article 14 (i) of the Sixth DirectiveVAT Exempt according to Article 14 (i) of the Sixth DirectiveVAT applicable at 23.00%International Consolidated Parent ChildIdeal if you have multiple accounts and wish to consolidate the billing activity onto one singular (parent) account and invoice, why not enquire about our ICPC option, where we provide a summary of shipping activity by account number and the associated shipment details.Summary & DetailIf you prefer to see a summary of all shipments and have the shipment detail presented in a separate document, why not enquire about our Summary & Detail format.Summary of all shipment charges by Bill to customer numberShipment details by Bill to customer numberSummary of charges by Air WaybillShipment details by Air WaybillBill to Shipments TaxableNon TaxableTotal 605483763120.002,978.602,978.60605548865120.004,250.774,250.77605549225120.003,647.323,647.32605550428121,677.113,030.864,707.97605567304121,594.920.001,594.92Bill to:605483763Shipments:12Shipment Ship Date ServicePieces WeightReference T axableNon Taxable T otal 40341679925506/01/2015FedEx International Priority 112.00KgIEEN71.1.20.00236.10236.10Dims:Billed Weight:12.00KgChargesAmount Shipper Company Name Address Line 1 City Postal Code IRELANDConsignee Company Name Address Line 2Address Line 2 Postal Code City NORWAYFuel Surcharge30.80Transportation Charge205.30Signed:AUTO GENERATED 06/01/2015 17:09T otal EUR 236.10ShipmentShip Date ServicePieces WeightReference Taxable Non TaxableTotal 40341679854606/01/2015FedEx International Priority112.00KgIEEN61.2.1159.100.00159.10Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal 40341679855706/01/2015FedEx International Priority112.00KgIEEN61.2.20.00188.40188.40Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal 40341679856806/01/2015FedEx International Priority112.00KgIEEN61.2.30.00494.27494.27Shipment Ship Date ServicePieces Weight Reference Taxable Total 40341679854606/01/2015FedEx International Priority 112.00KgIEEN61.2.1159.100.00159.10Dims:Billed Weight:12.00KgChargesAmountTransportation Charge159.10Total EUR 159.10Shipment Ship Date ServicePieces Weight Reference TaxableTotal 40341679855706/01/2015FedEx International Priority 112.00KgIEEN61.2.20.00188.40188.40Dims:Billed Weight:12.00KgChargesAmountTransportation Charge188.40Total EUR 188.40Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Freight InvoiceFreight InvoiceVAT Exempt according to Article 14 (i) of the Sixth DirectiveCompany Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2D Branch/Sort Code: 98-50-80Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324695212/11/201412/12/201417,596.00 EURCustomer VAT No:IE145789547Freight InvoiceFreight InvoicePage 1of 1Customer Number: Invoice Number: Invoice Date:Due Date:InvoiceAmount:00000000093324695212/11/201412/12/201417,596.00 EURInvoice DetailPage 1of 155,406.03EURVAT applicable at 23.00%Summary & Detail –Sort by Reference If you prefer to see a summary of all shipments and have the shipment detail presented in a separate document,why not enquire about our Summary &Detail format.The example below has been setup to "group and sort by reference",which is extremely useful where you have multiple departments sharing the same customer number.Summary OnlySimply provides a single line summary of all shipments, why not enquire about our Summary Only format.Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2DBranch/Sort Code: 98-50-80Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324683112/11/201412/12/201417,932.15 EURCustomer VAT No:IE25475845Page 1of 6VAT applicable at 23.00%Fuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00%to this shipment.VAT Exempt according to Article 15.13 of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 14(i) of the Sixth Directive VAT Exempt according to Article 14(i) of the Sixth Directive VAT Exempt according to Article 14(i) of the Sixth DirectiveSummary by ReferenceReference ShipmentsTaxableNon TaxableTotalAPPLE 19483.304,922.735,406.03GRAPE20555.815,100.605,656.41PEACH202,232.923,548.075,780.99Reference:APPLE Shipments:19ShipmentShip DateServicePieces WeightReferenceTaxableNon TaxableTotal40341679779006/01/2015FedEx International Priority 112.00KgAPPLE159.100.00159.10Dims:Billed Weight:12.00Kg ChargesAmount Shipper Company Name Address Line 1Address Line 2 CityPostal Code UNITED KINGDOM Consignee Company Name Address Line 1Address Line 2 City Postal Code IRELANDTransportation Charge 159.10Signed:AUTO GENERATED 06/01/201517:09Total EUR159.10Shipment Ship DateServicePieces WeightReference TaxableNon TaxableTotal40341678075006/01/2015FedEx International Priority112.00KgIEEN151.1.1182.970.00182.97ShipmentShip DateServiceWeight ReferenceTaxableNon Taxable Total 40341678076106/01/2015FedEx International Priority112.00Kg IEEN151.1.20.00236.10236.10Shipment Ship DateServicePieces Weight Reference Taxable Non Taxable Total40341678077206/01/2015FedEx International Priority112.00KgIEEN151.1.30.00336.15336.15Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal40341678078306/01/2015FedEx International Priority112.00KgIEEN151.1.40.00497.26497.26ShipmentShip DateServicePiecesWeightReference TaxableNon TaxableTotal 40341678079406/01/2015FedEx International Priority 112.00Kg IEEN151.1.50.00287.50287.50ShipmentShip DateServicePiecesWeight ReferenceTaxable Non Taxable Total 40341678080906/01/2015FedEx International Priority112.00KgIEEN151.2.1159.100.00159.10ShipmentShip DateServicePieces WeightReferenceTaxableNon TaxableTotal40341678081006/01/2015FedEx International Priority112.00KgIEEN151.2.20.00188.40188.40Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal40341678082006/01/2015FedEx International Priority 112.00KgIEEN151.2.30.00494.27494.27ShipmentShip DateServicePieces Weight ReferenceTaxableNon Taxable Total 40341678083106/01/2015FedEx International Priority112.00KgIEEN151.2.40.00384.80384.80Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Detail by ReferenceVAT applicable at 23.00%Alternate Mailing Address If you require your invoice mailing to an alternative address to that of your regular billing address, why not enquire about our Alternate Mailing Address invoice format.Invoice Sort OptionsIn addition to our customised invoice formats, FedEx also offer a variety of invoice sort options e.g. Sort by Reference / Sort by Payor (Bill Shipper, Bill Consignee, Bill 3rd Party). For further information please email https:///en-es/invoice .Manage My Account OnlineFedEx now offers the facility to manage your account, receive and view your invoices online.To register and for more information about this service please go to /es/account/fbo .Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV1 4QDUnited KingdomBank Name: ULSTER BANKIBAN:IE 16 ULSB 9850 8034 0220 74 BIC/SWIFT Code: ULSBIE2D Branch/Sort Code: 98-50-80 Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324626910/11/2014Payment on Receipt 442.76 EURCustomer VAT No:IE252452654Page 1 of 1Bill to: Company Name Contact Name Address Line 1City Postal Code IRELANDDuty & Tax InvoiceShipment Ship Date Service Reference Adv.feeImport Duty Import Tax Other Charges Taxable Other Charges Non Taxable Total 43041635636908/12/2014FedEx PakIEEN252.2.512.00132.00296.000.000.00440.00Dims:Billed Weight:2.00KgChargesAmountOriginal Duty 132.00Original VAT296.00Advancement Fee12.00Signed:AUTO GENERAT ED 12/12/201420:21Total EUR 440.00Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL:/ie/billingenquiry VAT:IE9507146I Contact UsIf you are interested in any of the optional formats, please contact us at https:///en-es/invoice If you have any general enquiries related to your invoice, you can contact us by:902 100 871Es-****************************.com FedEx Express Spain, S.L.U.Dirección: Calle Trespaderne 10, 28042 Madrid, España CIF: ES B28905784Thank you.。
送货单标准格式
送货单标准格式Delivery notes are an essential part of the shipping process, providing information about the goods being delivered and serving as a record of the transaction. 送货单是运输过程中至关重要的一部分，提供关于送货商品的信息，并作为交易记录的一部分。
One important aspect of a delivery note is its standard format. 送货单的一个重要方面是它的标准格式。
A standard format ensures that all key information is included and presented in a clear and consistent manner. 一个标准化的格式可以确保所有重要信息都被包括在内，并以清晰和一致的方式呈现。
When creating a delivery note, it is crucial to include details such as the date of delivery, the sender and recipient's contact information, the items being delivered, and any special instructions. 在创建送货单时，重要的细节包括送货日期、发件人和收件人的联系信息、送货物品以及任何特殊说明。
A standard format for a delivery note typically includes a header with the sender and recipient's contact information, a list of items beingdelivered, a space for the recipient to sign and acknowledge receipt of the goods, and any additional terms or conditions of delivery. 送货单的标准格式通常包括发件人和收件人的联系信息、所送货物品清单、用于收件人签字确认收货的空间以及额外的送货条款或条件。