各种外贸单证

中保财产保险有限公司The People’s Insurance (Property) Company of China,Ltd发票号码Invoice No.保险单号次Policy No.海洋货物运输保险单MARINE CARGO TRANSPORTATION INSURANCE POLICY被保险人：Insured：中保财产保险有限公司（以下简称本公司）根据被保险人的要求，及其所缴付约定的保险费，按照本保险单承担险别和背面所栽条款与下列特别条款承保下列货物运输保险，特签发本保险单。

This policy of Insurance witnesses that the People’s Insurance (Property) Company of China, Ltd. (hereinafter called “The Company”), at the request of the Insured and in consideration of the agreed premium paid by the Insured, undertakes to insure the undermentioned goods in transportation subject to conditions of the Policy as per the Clauses printed overleaf and other special clauses attached hereon.Conditions Marks of Goods总保险金额：Total Amount Insured:保费Premium 载运输工具Per conveyance S.S开航日期Slg. on or abt起运港Form 目的港To所保货物，如发生本保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。

如有索赔，应向本公司提交保险单正本（本保险单共有份正本）及有关文件。

如一份正本已用于索赔，其余正本则自动失效。

In the event of loss or damage which may result in acclaim under this Policy, immediate notice must be given to the Company’s Agent as mentioned here under. Claims, if any, one of the Original Policy which has been issued in original (s) together with the relevant documents shall be surrendered to the Company. If one of the Original Policy has been accomplished, the others to be void.赔款偿付地点Claim payable at日期Date 在at地址：Address：1. Goods consigned from (Exporter's business name, address, country) Reference No.GENERALIZED SYSTEM OF PREFERENCESCERTIFICATE OF ORIGIN2. Goods consigned to (Consignee's name, address, country) FORM AIssued in(country)See Notes overleaf 3 Means of transport and route (as far as known) 4. For official use5.Ite m num- 6. Marks andnumbers ofpackages7. Number and kind of packages; description of goods8. Origincriterion(see Notesoverleaf)9. Grossweightor otherquantity10. Numberand date ofinvoices11. CertificationIt is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct. 12. Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct, that all the goods wereproduced in(country)and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to---------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of certifying authority ---------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of authorized signatory南京蓝星贸易公司NANJING LANXING CO., LTDROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING 210005, P.R.CHINATEL: 025-******* 025-******* FAX: 025-*******COMMERCIAL INVOICETo: Invoice No.:Invoice Date:S/C No.:S/C Date:From: To:Letter of Credit No.: Date:TOTAL:SAY TOTAL:Shipper B/L NO.PACIFIC INTERNATION LINES (PTE) LTD(Incorporated in Singapore)COMBINED TRANSPORT BILL OF LADINGReceived in apparent good order and condition except as otherwise noted the total number of container or other packages or units enumerated below for transportation from the place of receipt to the place of 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) become binding in all respects between the Carrier and the Holder as though the contract evidenced hereby had been made between them.SEE TERMS ON ORIGINAL B/LConsigneeNotify PartyVessel and Voyage Number Port of Loading Port of DischargePlace of Receipt Place of Delivery Number of Original Bs/LPARTICULARS AS DECLARED BY SHIPPER – CARRIER NOT RESPONSIBLEContainer Nos/Seal Nos.Marks and/NumbersNo. of Container / Packages / Description of Goods GrossWeight(Kilos)Measurement(cu-metres)FREIGHT & CHARGES Number of Containers/Packages (in words)Shipped on Board Date:Place and Date of Issue: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.for PACIFIC INTERNATIONAL LINES (PTE) LTD as CarrierIssue of a Documentary CreditBKCHCNBJA08E SESSION: 000 ISN: 000000BANK OF CHINALIAONINGNO. 5 ZHONGSHAN SQUAREZHONGSHAN DISTRICTDALIANCHINA-------开证行Destination Bank : KOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANKSEOUL178.2 KA, ULCHI RO, CHUNG-KO--------通知行Type of Documentary Credit 40A IRREVOCABLE--------信用证性质为不可撤消Letter of Credit Number 20 LC84E0081/99------信用证号码,一般做单时都要求注此号Date of Issue 31G 990916------开证日期Date and Place of Expiry 31D 991015 KOREA-------失效时间地点Applicant Bank 51D BANK OF CHINA LIAONING BRANCH------开证行Applicant 50 DALIAN WEIDA TRADING CO., LTD.------开证申请人Beneficiary 59 SANGYONG CORPORATION CPO BOX 110SEOUL KOREA-------受益人Currency Code, Amount 32B USD 1,146,725.04-------信用证总额Available with...by... 41DANY BANK BY NEGOTIATION-------兑现方式任何银行议付Drafts at 42C 45 DAYS AFTER SIGHT-------见票后45天付款Drawee 42D BANK OF CHINA LIAONING BRANCH-------付款人Partial Shipments 43P NOT ALLOWED---分装不允许Transhipment 43T NOT ALLOWED---转船不允许Shipping on Board/Dispatch/Packing in Charge at/ from 44A RUSSIAN SEA----- 起运港Transportation to 44B DALIAN PORT, P.R.CHINA -----目的港Latest Date of Shipment 44C 990913--------最迟装运期Description of Goods or Services: 45A--------货物描述FROZEN YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELLY) USD770/MT CFR DALIAN QUANTITY: 200MTALASKA PLAICE (WITH YELLOW BELLY) USD600/MT CFR DALIAN QUANTITY: 300MT Documents Required: 46A------------单据1. SIGNED COMMERCIAL INVOICE IN 5 COPIES.--------------签字的商业发票五份2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" NOTIFYING LIAONING OCEAN FISHING CO., LTD. TEL:(86)411-3680288-------------一整套清洁已装船提单, 抬头为TO ORDER 的空白背书,且注明运费已付,通知人为LIAONING OCEAN FISHING CO., LTD. TEL:(86)411-36802883. PACKING LIST/WEIGHT MEMO IN 4 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS OF EACH PACKAGE AND PACKING CONDITIONSAS CALLED FOR BY THE L/C.-------------装箱单/重量单四份, 显示每个包装产品的数量/毛净重和信用证要求的包装情况.4. CERTIFICATE OF QUALITY IN 3 COPIES ISSUED BY PUBLIC RECOGNIZED SURVEYOR.--------由PUBLIC RECOGNIZED SURVEYOR签发的质量证明三份..5. BENEFICIARY'S CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE, QUANTITY, WEIGHT, VALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.--------受益人证明的传真件, 在船开后三天内已将船名航次,日期,货物的数量, 重量价值,信用证号和合同号通知付款人.6. CERTIFICATE OF ORIGIN IN 3 COPIES ISSUED BY AUTHORIZED INSTITUTION.----------当局签发的原产地证明三份.7. CERTIFICATE OF HEALTH IN 3 COPIES ISSUED BY AUTHORIZED INSTITUTION.----------当局签发的健康/检疫证明三份.ADDITIONAL INSTRUCTIONS: 47A-----------附加指示1. CHARTER PARTY B/L AND THIRD PARTY DOCUMENTS ARE ACCEPTABLE.----------租船提单和第三方单据可以接受2. SHIPMENT PRIOR TO L/C ISSUING DATE IS ACCEPTABLE.----------装船期在信用证有效期前可接受3. BOTH QUANTITY AND AMOUNT 10 PERCENT MORE OR LESS ARE ALLOWED. ---------允许数量和金额公差在10%左右Charges费用71BALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR BENEFICIARY'S ACCOUNT.Period for Presentation提示期间48DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYSAFTER THE DATE OF ISSUANCE OF THE TRANSPORTDOCUMENTS BUT WITHIN THE VALIDITY OF THECREDIT.Confimation Instructions保兑指示49 WITHOUTInstructions to the Paying/Accepting/Negotiating Bank: 78 对付款/承兑/让购银行之指示1. ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE.2. DISCREPANT DOCUMENT FEE OF USD 50.00 OR EQUAL CURRENCY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED."Advising Through" Bank收讯银行以外的通知银行57AKOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANKSEOUL178.2 KA, ULCHI RO, CHUNG-KO上海化工进出口公司SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION16 JIANGYAN LU，SHANGHAI装箱单PACKING LISTInvoice No. Date:。