外贸单据模板

TERMS OF PAYMENT
L/C AT SIGHT
Marks and Numbers
Description of goods
Quantity
Unit Price
Amount
ROYAL
05AR225031
JEDDAH
C/N：1-UP
P. P INJECTION CASES
ZL0322+BC05 230SETS
RM201，HUASHENG BUILDING，
NINGBO，P. R CHINA
SIGNED COMMERCIAL INVOICE 1 ORIGINAL AND 5 COPIES
海运提单
1. Shipper Insert Name, Address and Phone
B/L No.
GREAT WALL TRADING CO.，LTD.
10.Number
and date of
Invoices
GW2005M06-2
MAY 22，2005
11.Declaration by the exporter
装箱单
SHANGHAI HERO IMP&EXP CORP.
ROOM 4413,47,JIANG NING RD.
SHANGHAICHINA
TO
AL ABRA HOME APPLIANCES TRADING EST
P.O.BOX 21352
DUBAI, UAE
INVOICE NO.
96RE232
DATE
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.
CHINA
MAY 25，2005 .NINGBO，P. RCHINA.
Total Prepaid
No. of Original B(s)/L
Signed for the Carrier, COSCO CONTAINER LINES
THREE
ANDYLVKING
LADEN ON BOARD THE VESSEL
TO ORDER
Port-to-Port or Combined Transport
RECEIVED in external apparent good order and condition except as other-
Wise noted. The total number of packages or unites stuffed in the container,
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
NINGBO，P. RCHINA
OF
2.Consignee
F. T. C. CO.
AKEKSANTERINK AUTO P. O. BOX 9，FINLAND
3.Means of transport and route
5.For certifying authority use only
FROMNINGBO,P.RCHINATOHELSINKIBY SEA
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
TRANSPORT DETAILS
FROMNINGBOTOHELSINKIBY SEA
PARTIAL SHIPMENT：NOT ALLOWED
TRANSHIPMENT：ALLOWED
SHIPPMENT AT THE LATEST MAY 30，2005
S/C NO.
GW2005M06
L/C NO.
LRT9802457
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
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,
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
(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
Gross Weight Kgs
Measurement
ROYAL
05AR225031
JEDDAH
C/N：1-UP
TOT5783CY/CY
PACKED IN
460CTNS
460CTNS
P. P INJECTION CASES
ZL0322+BC05 230SETSZL0319+BC01 230SETS
发票
ISSUER
GREAT WALL TRADING CO.，LTD.
RM201，HUASHENG BUILDING，
NINGBO，P. RCHINA
商业发票
TO
F. T. C. CO.
AKEKSANTERINK AUTO P. O. BOX 9，FINLAND
NO.
GW2005M06-2
DATE
22 MAY，2005
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)
RM201，HUASHENG BUILDING，
NINGBO，P. RCHINA
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
4. Combined Transport *
5. Combined Transport*
Pre - carriage by
Place of Receipt
6. Ocean Vessel Voy. No.
7.PortofLoading
YANGFNA V.009W
NINGBO
8.PortofDischarge
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
ZL0322+BC05 230SETS
ZL0319+BC01 230SETS
DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005
CIF HESINKI
8.H.S.Code
230CTNS
230CTNS
9.Quantity
230CTNS
230CTNS
DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005CIF HESINKIL/C NO. LRT9802457
DATE. APRIL 28,2005
CY/CY CONTAINER NO.*********