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

商业发票

COMMERCIAL INVOICE

ISSUER

GREAT WALL TRADING CO.，LTD.

RM201，HUASHENG BUILDING

，

NINGBO，P. R CHINA 商业发票

COMMERCIAL INVOICE TO

F. T. C. CO.

AKEKSANTERINK AUTO P. O. BOX 9，FINLAND

NO.

GW2005M06-2DATE

22 MAY，2005

TRANSPORT DETAILS

FROM NINGBO TO HELSINKI BY SEA PARTIAL SHIPMENT：NOT ALLOWED TRANSHIPMENT

：ALLOWED

SHIPPMENT AT THE LATEST MAY 30，2005S/C NO.

GW2005M06

L/C NO.

LRT9802457 TERMS OF PAYMENT

L/C AT SIGHT

Marks and Numbers

Number and kind of package

Description of goods

Quantity Unit Price Amount ROYAL

05AR225031 JEDDAH

C/N：1-UP P. P INJECTION CASES

ZL0322+BC05 230SETS

ZL0319+BC01 230SETS

DETALS AS PER SALES CONTRACT

GW2005M06 DATED APR.22,2005

CIF HESINKI

ZL0322+BC05

ZL0319+BC01

230CTNS

230CTNS

USD42.00

USD41.00

USD9660.00

USD9430.00

TOTAL:460CTNS USD83.00 USD19090.00

SAY TOTAL:NINTEEN THOUSAND AND NINTY ONLY

THE NAME AND ADDRESS OF THE MANUFACTURER: GREAT WALL TRADING CO.

，LTD.

SIGNATURE: GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING

，

NINGBO，P. R CHINA

SIGNED COMMERCIAL INVOICE 1 ORIGINAL AND 5 COPIES

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 S ALES C ONTRACT 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)

10. Total Number of containers and/or packages (in words)

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