外贸全套单据

外贸全套单据装箱单ISSUERSHANGHAI HERO IMP&EXP CORP. ROOM 4413,47,JIANG NING RD. SHANGHAI CHINA 装箱单PACKING LISTTOAL ABRA HOME APPLIANCES TRADING EST P.O.BOX 21352DUBAI, UAEINVOICE NO. 96RE232 DATE5—JAN—1997Marks and Numbers Number and kind of packageDescription of goodsQuantity Package G.W N.W Meas.AL ABRA/DUBAI/TEL:266632 PORTABLE TYPERWRITER，ART.NO.TP200ART.NO.TP900ALLOTHERDETAILSASPERINDENT NO。

SSTE96/429/CN—10OF SALEMSAUD TEADING EST ，NDUBAIUAE ANDBENEFICIARY’S S/CNO 。

96GSS ——003 ANDINVOICETO CERTIFY THESAMETP200 TP200 1160SETS1200SETSCTNSCTNS21KG22KG23KG24KG60*40*40CM60*40*40CMTOTAL: 2360SETS 43KG 47KG SAY TOTAL: SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POING ONLYTHE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO.,LTdSIGNATURE: SHANGHAI HERO IMP&EXP CORP.ROOM 4413,47,JIANG NING RD.SHANGHAI,CHINA SIGNITURE:ANDYLVKING商业发票COMMERCIAL INVOICEISSUERGREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING，NINGBO，P. R CHINA 商业发票COMMERCIAL INVOICE TOF. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9，FINLANDNO.GW2005M06-2DATE22 MAY，2005TRANSPORT DETAILSFROM NINGBO TO HELSINKI BY SEA PARTIAL SHIPMENT：NOT ALLOWED TRANSHIPMENT：ALLOWEDSHIPPMENT AT THE LATEST MAY 30，2005S/C NO.GW2005M06L/C NO.LRT9802457 TERMS OF PAYMENTL/C AT SIGHTMarks and NumbersNumber and kind of packageDescription of goodsQuantity Unit Price Amount ROYAL05AR225031 JEDDAHC/N：1-UP P. P INJECTION CASESZL0322+BC05 230SETSZL0319+BC01 230SETSDETALS AS PER SALES CONTRACTGW2005M06 DATED APR.22,2005CIF HESINKIZL0322+BC05ZL0319+BC01230CTNS230CTNSUSD42.00USD41.00USD9660.00USD9430.00TOTAL:460CTNS USD83.00 USD19090.00SAY TOTAL:NINTEEN THOUSAND AND NINTY ONLYTHE NAME AND ADDRESS OF THE MANUFACTURER: GREAT WALL TRADING CO.，LTD.SIGNATURE: GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING，NINGBO，P. R CHINASIGNED COMMERCIAL INVOICE 1 ORIGINAL AND 5 COPIESBILL OF LADING1. Shipper Insert Name, Address and PhoneB/L No.GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ，NINGBO ，P. R CHINACSC020867中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CNFAX: +86(021) 6545 8984ORIGINAL2. Consignee Insert Name, Address and PhoneTO ORDERPort-to-Port or Combined TransportBILL OF LADINGRECEIVED 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，FINLAND4. Combined Transport *5. Combined Transport* Pre - carriage by Place of Receipt6. Ocean Vessel Voy. No.7. Port of LoadingYANGFNA V.009WNINGBO8. Port of Discharge9. Combined Transport * HELSINKIPlace of DeliveryMarks & Nos.Container / Seal No.No. ofContainers or PackagesDescription of Goods (If Dangerous Goods, See Clause 20)Gross Weight KgsMeasurementROYAL 05AR225031 JEDDAH C/N ：1-UPTOTALCBHU 0611758/ 25783 CY/CYPACKED IN 460CTNS 460CTNS P. P INJECTION CASESZL0322+BC05 230SETSZL0319+BC01 230SETS DETALS AS PER S ALES C ONTRACT GW2005M06 DATED APR.22,2005CIF HESINKI L/C NO. LRT9802457DATE. APRIL 28,2005CY/CY CONTAINER NO.*********ZL0322+BC05ZL0319+BC01FREIGHT PREPAID4255KGS 4255KGS 8510KGS34M3 34M3 68M3Description 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 & ChargesRevenue TonsRatePerPrepaidCollectDeclared Value Charge VEx. Rate:Prepaid atPayable atPlace and date of issueCHINAMAY 25，2005 .NINGBO ，P. R CHINA.Total PrepaidNo. of Original B(s)/LSigned for the Carrier, COSCO CONTAINER LINESTHREEANDYLVKINGLADEN ON BOARD THE VESSELDATE MAY 25，2005 BY COSCO CONTAINER LINESENDORSED IN BLANK ON THE BACK原产地证1.ExporterCertificate No.GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ，NINGBO ，P. R CHINACERTIFICATE OF ORIGINOFTHE PEOPLE'S REPUBLIC OF CHINA2.ConsigneeF. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9，FINLAND3.Means of transport and route 5.For certifying authority use onlyFROM NINGBO,P.R CHINA TO HELSINKI BY SEA4.Country / region of destinationHELSINKI6.Marks and numbersROYAL 05AR225031 JEDDAH C/N ：1-UP7.Number and kind of packages; description ofgoodsP. P INJECTION CASES ZL0322+BC05 230SETS ZL0319+BC01 230SETSDETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005 CIF HESINKI8.H.S.Code230CTNS 230CTNS9.Quantity230CTNS 230CTNS10.Number and date of InvoicesGW2005M06-2 MAY 22，200511.Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct, that all the goods were produced in China and that they comply withthe Rules of Origin of the People's Republic of China .12.CertificationIt is hereby certified that the declaration by the exporter is correct. GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ，NINGBO ，P. R CHINANINGBO CHINA ,MAY 20,2005 ANDYLVKING------------------------------------------------------------------Place and date, signature and stamp of authorized signatory-------------------------------------------------------------------Place and date, signature and stamp of certifying authorityIN 2 COPIES保单中国人民保险公司The People ’s Insurance Company of China货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY 发票号(INVOICE NO.) GW2005M06-2保单号次POLICY NO.******合同号(CONTRACT NO.) GW2005M06信用证号(L/C NO.) LRT9802457被保险人：INSURED:TO THE ORDER OF GREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING ，NINGBO ，P. R CHINA中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。