外贸英语函电课程实验报告书

Correspondence》 《Trading Correspondence》
实 验 报 告
课程名称 实验项目名称 实验者 Trading Correspondence 国际贸易磋商阶段、实施阶段 函电写作以及单证识读和处 理 专业班级 实验成绩 批阅教师 实验日期 2011.08.29—2011.12.26
一、实验预习报告（实验目的、内容，主要设备、仪器，基本原理、实验步骤等） （可加页） 1.实验目的 （1） 学生通过对国际贸易磋商阶段买卖双方来往函电的写作， 掌握如何通过书面方式与 外商建立业务关系、进行询盘、发盘、还盘与接受，并能与外商签订书面合同。 （2） 学生通过对国际贸易实施阶段买卖双方来往函电的写作， 掌握如何与供应商签订采 购合同，如何催开证用证及要求修改信用证，如何催装运及发出装船指示和包装要求，如何 发出装船通知等。 （3）通过识读和处理真实的商务文件，巩固所学的商务及外贸英语词汇，运用国际贸易 实务知识和英语知识识读、填写或制作相关国际贸易常用单证，如信用证申请书、信用证、 提单、产地证明书、装箱单、发票等。 2.实验主要仪器设备 硬件：学生在德州学院综合楼实验室的微机房中进行实验操作，要求每人配备一台计算 机及配套桌椅。 软件：配有 office 办公系列软件和南京世格外贸单证教学系统。 3.实验内容 （1）学生在计算机房中，一人一机，利用南京世格外贸单证教学系统软件，在实验老师 的安排和要求下，根据教学软件中提供的不同的案例内容，进行进口流程和出口流程的国际 贸易磋商阶段的函电写作练习。 （2）国际贸易实施阶段函电写作。学生在计算机房中，一人一机，利用南京世格外贸单 证教学系统软件，在实验老师的安排和要求下，根据教学软件中提供的不同的案例内容，进 行进口流程和出口流程的国际贸易实施阶段的函电写作练习。 （3）识读和处理真实的商务文件。识读、填写或制作相关国际贸易常用单证，如信用证 申请书、信用证、提单、产地证明书、装箱单、发票等。 4、实验步骤 实验指导老师（即任课教师）介绍南京世格外贸单证教学系统的基本组成和操作步骤， 在每节课的实验项目项目开始前，先由实验指导老师介绍本次课程的基本组成和操作步骤， 然后在老师的指导与控制下，学生利用该软件进行国际贸易磋商阶段、国际贸易实施阶段函 电的写作练习，以及进行国际贸易单证的识读和处理。由于学校电脑一般设有保护卡，因此 学生在下课前，务必将已填写的函电或单证上传到“我的练习”中。该实验项目的操作和最 后分数分为两部分，第一部分是在南京世格外贸单证教学系统中进行，学生需提交每次实验 课程的实验任务的电子版，指导老师在教学系统中打出学生的上机操作分数。第二部分学生 将自己填写的电子版本的函电或单证按照指导老师的要求打印成纸版，作为实验报告的一部 分提交给实验指导老师。

DESUN TRADING CO., LTD.
录、实验现象等） （可加页） 1、010101
29TH FLOOR KINGSTAR MANSION,623JINLIN RD., SHANGHAI, CHINA TEL: (021)82588666 FAX: (021)82588999 ZIP CODE: 200002
二、实 验过程 记 录 （包括 实验过 程、数 据 记

Oct 12, 2005 NEO GENERAL TRADING CO., LTD #362 JALAN STREET, TORONTO, CANADA TEL NO.: (+01)7708808 FAX NO.: (+01)7701111 E-MAIL: andy@https://www.360docs.net/doc/6e2379072.html,
Dear Mr. Andy Burns, From the Internet we have learned that you are in the market for chinaware, which just falls within our business scope. We are now writing you in the hope of entering into business relations with you. As a leading trading company in Shanghai and backed by nearly 20 years of export experience, we have good connections with some reputable ceramics factories and sufficient supplies and on-time delivery are guaranteed. To give you a general idea of our products, we enclose a complete set of leaflets showing various products being handled by this corporation with detailed specifications and means of packing. Quotations and samples will be sent upon receipt of your specific enquiries. In particular, we could like to inform you that we have a new line that may be most suitable for your requirements--DR series. They are all made of first-class porcelain, decorated with hand-painted patterns, and packed in eye-catching gift cases. Most of articles are available from stock. We are sure you will find a ready sale for our products in Canada as have other retailers throughout Europe and USA. Please let us know if we may be of further assistance, and we are looking forward to your specific inquiry.
Yours faithfully, Desun Trading Co., Ltd. Minghua Zhao

2、010106
吉辰服装进出口公司
JICHEN CLOTHES IMPORT & EXPORT CO. LTD. 60 北京市三环路号世贸大厦 2401 室 Room2401,Wordtrade Mansion, Sanhuan Road 60#，Beiing, P. R. China 电话(TEL): 86-10-51427896 传真(FAX): 86-10-51427583
Dear Sirs We have received a large order from peng fei clothes company. We would therefore appreciate it if you would provide us information about the financial condition and business standing of the previously mentioned firm. The reference we have obtained is the royal bank, will you please be good enough to obtain for us the information we need ? Any information that you may provide us will be treated in strict confidence We thank in advance Yours faithfully Li dong Dear sirs We have received a letter from JICHEN CLOTHES IMPORT & EXPORT CO. LTD. About making inquiry peng fei clothes company’s financial condition and business standing. As we have no business relations with them before. We should be most grateful for any information you may obtain for us Please send letter to jichen clothes company directly . their address is Room2401,Wordtrade Mansion, Sanhuan Road 60#，Beiing, P. R. China Yours faithfully Abc bank Dear Mr. li In reply to your inquiry, we are pleased to tell you the pengfi company has been maintaining business relations with us for the past twenty years, during which they have never failed to meet their obligation. The credit report of recent years enclosed will show you that their import business in clothes has been doing well We believed that they owe their reputable position among the local wholesalers in their area to their steady and sincere way of conducting business Yours faithfully ABC trade co.

3、010202
Carters Trading Company, LLC
To: Date; Oct 11, 2005 Add; cathy@https://www.360docs.net/doc/6e2379072.html, Dear Ms Cathy Lee
P.O.BOX8935, NEW TERMINAL, LATA.VISTA, OTTAWA, CANADA TEL: 0016137893503 FAX: 0016137895107 E-MAIL: CARTER @https://www.360docs.net/doc/6e2379072.html,
Nanjing Dechuangweiye Import & Export Co., Ltd
Your name has been given us by the Guangzhou chamber of commerce. We are interested in importing Hand-made Gloves. You will be pleased to note that our corporation is one of the leading importers of gloves, having over 30 years，history and high reputation. We shall be able to give considerable orders, if the quality of your products is fine and the prices are moderate. We would be obliged if you will send us some samples with the best terms at your earliest convenience. Yours faithfully Carters company Joe brown trade

4、010303
Room601, Tianshi Mansion, Siyuanqiao 47#, Shanghai, P. R. China Tel: (021)56248632 Fax: (021)56245832 E-mail: hc@https://www.360docs.net/doc/6e2379072.html,
Hengchi Industries Co. ,ltd.
Dear Mr. Cathy
We welcome your inquiry of Oct 16th. We give you our inquiry. We agree with your former date . QUALITY :2000PCS PRICE :USD 11 CIF TROTON L/C :IRREVOCABLE AT SIGHT SHIPMENT: DEC Because our product have a good quantity and right price in the market .we want to receive your reply as sooner as possible. Also we can send some sample of our product for you. Hope your order as early as possible.
Yours faithfully Heng Industries Company Chi

5、010502
Carters Trading Company, LLC
Dear ,Cathy Lee
P.O.BOX8935, NEW TERMINAL, LATA.VISTA, OTTAWA, CANADA TEL: 0016137893503 FAX: 0016137895107 E-MAIL: CARTER @https://www.360docs.net/doc/6e2379072.html,
We have receipted your pricelist of the production in Oct.18, 2005. And we have also received your sample production. We believe your production have a good condition and the price was within our extent. Follows ,we can give you a letter for the contract of sighed ,please give a reply for our storing. NO CTC5236 in two copies .After
Please give us a shipping advice with two days of shipment which have packing quality, GW, total value, shipment date and so on For our customer want to buy our goods, please give us reply as soon as possible. If we have a good Business ,we will make a big order with your company as follows
Yours faithfully Carters Trading Company, LLC

6、020106 邮政编码：200032 Post code：200032 传真：(21) 47156196 Fax：(21) 47156193 Tel：(21) 47156193 TO MESSRS:
NO.: DATE:
TH041412 30-MAY-05
CARTERS TRADEING COMPANY,LLC 谨启者：兹确认售予你方下列货品，其成交条款如下： Dear Sirs: We hereby confirm having sold to you the following goods on terms and conditions as specified below:
名称及规格及包装
唛头 SHIPPING MARK
NAME OF COMMODITY AND SPECIFICATIONS,PACKING
PLUSH TOY BERA PLUSH TOY CAT
数量 QUANTITY
单价 UNIT PRICE
金额 TOTAL AMOUNET
T.T.C OSAKA C/NO,1-1000
10000PIECE 10000PIECE
USD 15 USD 25
USD 150000 USD 250000 USD 400000
装运港/目的港 装运港 目的港: 目的港 LOADING PORT & DESTINATION:FROM SHANGHAI TO OSAKA 装运期限: 装运期限 TIME OF SHIPMEN:NOT LATER THAN OCTOBER,2005 可否分批及转船: 可否分批及转船 ALLOWING TRANSHIPMENT AND PARTIAL SHIPMENT: ALLOWED 保险: 保险 INSURANCE:FOR INVOICE AMOUNT COVERRING ALL RISKS AND WAR RISKS 付款条件: 付款条件 TERMS OF SHIPMENT: BY 100% IRREVOCABLE SIGHT LETTER OF CREDIT 买方须于 2005 年 9 月 1 日前开出本批交易的信用证 （或通知售方进口许可证 号码） 否则， ， 售方有权不经过通知取消本确认书， 或接受卖方对本约未执行的全部或一部分， 或对因此遭受的损失提出索赔。 The buyers shall establish the covering Letter of Credit (or notify the Import License Number)before 01/09/2005 ,falling which the Seller reserves the right to rescind without further notice, or to accept whole or any part of this Sales Confirmation non-fulfilled by the Buyer, or, to lodge claim for direct losses sustained, if any. 凡以 CIF 条件成交的业务，保额为发票价的 110%，投保险别以售货确认书中所开列的为 限，买方如果要求增加保额或保险范围，应于装船前经卖方同意，因此而增加的保险费由买方 负责。 For transaction conclude on CIF basis, it is understood that the insurance amount will be for 110% of the invoice value against the risks specified in Sales Confirmation. If additional insurance amount or coverage is required, the buyer must have consent of the Seller before Shipment , and the additional premium is to be borne by the Buyer.

品质/数量异议：如买方提出索赔，凡属品质异议须于货到目的口岸之 30 日内提出，凡 属数量异议须于货到目的口岸至 15 日内提出，对所装货物所提任何异议属于保险公司，船 公司等其他有关运输或邮递机构，卖方不负任何责任。 QUALITY/QUANTITY DISCREPANCE: In case of quality discrepancy, claim should be filed by the Buyer within 30 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyer within 15 days after the arrival of the goods at port of destination. It is under stood that the seller shall mot be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company, Shipped Company other transportation organization/ or Post Office are liable. 本确认书内所述全部或部分商品，如因人力不可抗拒的原因，以致不能履行或延迟交货， 卖方概不负责。 The Seller shall not be held liable for failure of delay in delivery of the entire lot or a portion of the goods under this Sales Confirmation in consequence of any Force Major incidents. 买方在开始卖方的信用证上请填注本确认书号码。 The Buyer is requested always to quote THE NUMBER OF THIS SALES BONFIRMATION in the letter of Credit to be opened in favour of the Seller. 买方受到本售货确认书后请立即签回一份，如买方对本确认书有异议，应于收到后五天内 提出，否则认为买方已同意接受本确认书所规定的各项条款。 The buyer is requested to sign and return one copy of the Sales Confirmation immediately after the receipt of same. Objection, if any, should be raised by the Buyer within five days after the receipt of this Sales Confirmation, in the absence of which it is understood that the Buyer has accepted the terms and condition of the sales confirmation. The Buyer CARTERS TRADEING COMPANY,LLC 7、030101 IRREVOCABLE DOCUMENTARY CREDIT APPLICATION TO: BANK OF CHINA BEIJING BRANCH Date: Issue by airmail With brief advice by teletransmission Credit No. Issue by express delivery Issue by teletransmission (which shall be the operative Date and place of JULY 30, 2004 IN instrument) expiry CHINA Applicant Beneficiary (Full name and address) EAST AGENT COMPANY LPG INTERNATION CORPORATION ROOM 2401,WORDTRADE MANSTION, SANHUAN 333 BARRON BLVD. , INGLESIDE , ILLINOIS ( UNITED STATES ) ROAD 47#，BEIJING, P. R. CHINA Advising Bank Amount USD 570,000.00 SAY U.S.DOLLARS FIVE HUNDRED AND SEVENTY THOUSAND ONLY Credit available with ANY BANK not By sight payment negotiation deferred payment at acceptance The Seller SHANGHAI ZHENGLANG TRADING CO.,LTD
Partial shipments Transhipment allowed not allowed allowed allowed Loading on board/dispatch/taking in charge at/from NEW YORK

not later than For transportation to:
FOB or other terms Documents required: (marked with X) 1. ( X ) Signed commercial invoice in 3 copies indicating L/C No. and Contract No. 2. ( X ) Full set of clean on board Bills of Lading made out to order and blank endorsed, marked "freight [ X ] to collect / [ ] prepaid [ ] showing freight amount" notifying THE APPLICANT WITH FULL NAME AND ADDRESS . ( ) Airway bills/cargo receipt/copy of railway bills issued by showing “freight [ ] to collect/[ ] prepaid [ ] indicating freight amount" and consigned to____________________________. 3. ( ) Insurance Policy/Certificate in copies for % of the invoice value showing claims payable in in currency of the draft, blank endorsed, covering All Risks, War Risks and . 4. ( X ) Packing List/Weight Memo in 3 copies indicating quantity, gross and weights of each package. 5. ( ) Certificate of Quantity/Weight in copies issued by __________________. 6. ( ) Certificate of Quality in copies issued by [ ] manufacturer/[ ] public recognized surveyor_________________. 7. ( X ) Certificate of Origin in 2 copies . 8. ( X ) Beneficiary's certified copy of fax / telex dispatched to the applicant within 1 days after shipment advising L/C No., nameof vessel, date of shipment, name, quantity, weight and value of goods. Other documents, if any
JULY 15, 2004 XINGGANG PORT, TIANJING OF CHINA CFR CIF
against the documents detailed herein and beneficiary's draft(s) for 100 % of invoice value at **** sight drawn on
Description of goods: MEN’S DENIM UTILITY SHORT COLOR: MEDDEST SANDBLAS FABRIC CONTENT: 100% COTTON QUANTITY:2000 CARTON PRICE TERM: FOB NOW YOURK COUNTRY OF ORIGIN AND MANUFACTURERS: UNITED STATES OF AMERICA, VICTORY FACTORY Additional instructions: 1. ( X ) All banking charges outside the opening bank are for beneficiary's account. 2. ( X ) Documents must be presented within 10 days after date of issuance of the transport documents but within the validity of this credit. 3. ( ) Third party as shipper is not acceptable, Short Form/Blank back B/L is not acceptable. 4. ( ) Both quantity and credit amount ______ % more or less are allowed. 5. ( X ) All documents must be sent to issuing bank by courier/speed post in one lot. ( ) Other terms, if any
8、090501

NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING CHINA
CERTIFICATE
To: FASHION FORCE CO., LTD P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA Invoice No.: Date:
NT01FF004 Mar.20, 2001
WE CERTIFY HEREBY THAT ORIGINAL CERTIFICATE OF ORIGIN FORM A, ORIGINAL EXPORT LICENCE, COPY OF COMMERCIAL INVOICE, DETAILED PACKING LISTS AND A COPY OF BILL OF LADING WERE SENT DIRECT TO APPLICANT BY COURIER WITHIN 5 DAYS AFTER SHIPMENT. THE RELEATIVE COURIER RECEIPT IS ALSO REQUIRED FOR PRESENTATION.
9、010601 催证
Nanjing Dechuangweiye Import & Export Co., Ltd.
Hongwu Road 16#, Nanjing 210004 P. R. China TEL: (025) 84217836 FAX: (025)84217835 ZIP CODE: 210004

Nov 25, 2005 Dear Mr. Andy Burns, We are in receipt of your returning signed Sales Confirmation No. DTC5210. However, we regret to inform you that we did not receive your L/C concerning the above contract till today. It is clearly stipulated in the said contract that the relevant L/C should reach us date Nov 25. Please be assured to open your L/C strictly in accordance with our offered bank information, especially it should be “Bank of China, Shanghai branch” not “Bank of China” only. Please pay attention to it because last time another customer’s L/C reached to Bank of China in Shenzhen. Owing to the punctual shipment, the early arrival of your L/C will be highly appreciated. Yours faithfully, DE SUN Trading Co., Ltd. Ming HUA Zhao
10、010701 改证
Nanjing Dechuangweiye Import & Export Co.,
Hongwu Road 16#, Nanjing 210004 P. R. China TEL: (025) 84217836 FAX: (025)84217835 ZIP CODE: 210004

Ltd.
Nov 25, 2005 Dear Mr. Andy Burns, With reference to your L/C No. BWO5823684 issued on Nov 23, we regret to say that there are a few points are not in conformity with the terms stipulated in our sales contract. Therefore, please make the following amendment: 1. The name of commodity should be “CANNED WHOLE MUSHROOMS” not “CANNED SLICED MUSHROOMS”. 2. Delete the wording “documents presented for negotiation should include cargo receipt issued by buyers”. 3. The quantity of commodity should be 1320 cartons, not 1230 cartons. As the time of shipment is approaching, please make the amendment as soon as possible so that we can ship the goods in time. Yours faithfully, De sun Trading Co., Ltd. Ming HUA Zhao
11、090102 制商业发票

ISSUER DALIAN ARTS&CRAFTS IMPORT & EXPORT 商业发票 CORP NO. 23 FUGUI STR. DALIAN, CHINA COMMERCIAL INVOICE TO BELLAFLORA GARTENCENTER GESELLSCHAFT M. B. H. NO. DATE FRANZOSENHAUSWEG 50 2003AC031 2003-06-02 A-2040 LINZ TRANSPORT DETAILS S/C NO. L/C NO. SHIPMENT FROM ANY PORT OF CHINA TO 205001 372623 VIENNA BY VESSEL TERMS OF PAYMENT L/C AT SIGHT Marks and Numbers Number and kind of package Description of goods CIF VIENNA N/M CHRISTMAS GIFTS AG-1355 AG-1409A AG-1409B AG-1429 AG-1434 AG-1451 AG-1455 AG-1473 AG-1476 AG-1410 AG-1501 AG-1502 AG-1503 AG-1505 DL- (EACH 400 DOZ) 1556B, 1568B, 1571B, 1603B, 1637B, 1679B, 1691B, 1768B, 1770B, 1771B DL-1734B (EACH 400 DOZ) DL-1846B, DL-1889B AM-648 AM-3 C-32 TOTAL: (SETS) 768 1600 600 768 1600 600 672 420 382 240 900 648 840 960 (DOZ) 4000 400 800 750 PCS 750 PCS 600 PCS USD 0.66 0.46 1.01 0.78 0.50 0.50 0.52 0.76 0.90 0.95 0.52 0.68 0.58 0.52 USD 506.88 736.00 606.00 599.04 800.00 300.00 349.44 319.20 343.80 228.00 468.00 440.64 487.20 499.20 Quantity Unit Price Amount
2.15 4.10 3.96 0.54 1.54 1.43
8600.00 1640.00 3168.00 405.00 1155.00 858.00
USD 22509.40
SAY TOTAL:
U.S.DOLLAR TWENTY TWO THOUSAND FIVE HUNDRED NINE AND CENTS FORTY.

12、040301 制国际货物托运书
上海世格物流有限公司
SHANGHAI DESUN LOGISTICS CO., LTD.
国际货物托运书 SHIPPER’S LETTER OF INSTRUCTION
TO： 进仓编号：
托运人 发货人 SHIPPER
上海世格物流有限公司 NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA
FASHION FORCE CO., LTD. 收货人 CONSIGNE P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA E 通知人 NOTIFY PARTY 起运港 标记唛头 MARKS FASHION FORCE CO., LTD. P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA SHANGHAI 件数 NUMBER 目的港 MONTREAL 运费 毛重 (公斤) G. W (KGS) 19 PREPAID 尺码 (立方米) SIZE (M3) 21.583 中英文品名 DESCRIPTION OF GOODS LADIES COTTON BLAZER 女式棉运动上衣 (100% COTTON, 40SX20/140X60)
FASHION FORCE 85 CARTONS F01LCB05127 CTN NO. MONTREAL MADE IN CHINA

1.货单到达时间：3.17 报关 电 话：84217836 传 真：84217835 联系人：张海 地 址：上海市三环路 60 号世贸大厦 2401 室 托运人签 字： 13、060203 出口货物的报关
2.航班：OZ/3.18
运价：29/KG+50
★如改配航空公司请提前通知我司
（公章）
制 单 日 20 年 3 月 12 日 03 期：
中华人民共和国海关出口货物报关单
预录入编号： 出 口 口NANJING 岸 经 营 单3201003830 位 NANJING TANG TEXTILE GARMENT CO., LTD. 发货单 位 许可证 号 批 准 文 2999456 号 合 同 协JD021021 议号 集装箱 号 标记唛码及备注 N/M 项号 商品编号 1 商品名称、规格型号 数量及单位 最终目的国（地区） 单价 1700 CTNS USD3.92/CART ON 总价 币制 征免 2350219 备案号 海 关 编 号： 出口日期 2001-04-07 运输方式 运输工具名称 BY AIR 贸易方式 FX0910 征免性质 结汇方式 L/C 境内货源地 杂费 提运单号 申报日期 2001-04-05
GENERAL TRADE 一般征免 运抵国（地区） 指运港 CANADA 成交方式 CNF 件数 1700 随附单据 运费 MONTREAL PORT 保费
USD393174.21 包装种类 CARTON
毛 重 （ 公 净重（公斤） 斤） 19074.44 16895.26KGS KGS 生产厂家
2003.10 CANNED MUSRHOOM 11 PIECES & STEMS 24 TINS X 425 GRAMS Total:
USD6664.00 USD
1700 CTNS
USD6664.00 FREIGHT USD393174.21 CHARGES
税费征收情况

录入 录入单位 员
兹声明以上申报无讹并承担法律 海关审单批注及放行日期(签章) 责任 审单 审价
报关员 申报单位（签章） 单位地 址 邮编 电 话 填 制 日 期 征税 查验 统计 放行
14、050201 制出境货物报检单
中华人民共和国出入境检验检疫
出境货物报检单
报检单位 (加盖公 章)： 报检单位登记 号： 发货人
*
编
号 200 年 8 月 12 日 3
联系人：
电话：
报检日期：
（中文） 南京蓝星贸易公司 （外文） NANJING LANXING CO.,LTD. （中文） EAST AGENT COMPANY （外文） 产地 南京 数/重量 货物总值 包装种类及数量 90 箱
收货人
货物名称(中/外文) H.S.编码 高尔夫球帽 59019091 H6-59940BS GOLF CAPS
1800 打USD14580.00
运输工具名称号 码 合同号
海运 03TG28711
贸易方式 信用证号 日本
一般贸易
货物存放地点 用途
工厂仓库
LTR0505457 许可证／审批号
发货日期 2003-08-12 输往国家(地区)

启运地
南京
到达口岸
秋田
生产单位注册号 20 尺 X 1
集装箱规格、数量及号码 合同、信用证订立的检 验检疫条款或特殊要求 标 记 及 号 码 V.H LAS PLAMS C/NO.
随附单据（划“ ”或补填） 合同 信用证 发票 换证凭单 装箱单 厂检单
*
包装性能结果单 许可/审批文件
需要证单名称（划“ ”或补填） 品质证书 □重量证书 □数量证书 □兽医卫生证书 □ 健康证书 □卫生证书 □动物卫生证书 __正 __副 __正 __副 __正 __副 __正 __副 __正 __副 __正 __副 __正 __副 □植物检疫证书 □熏蒸/消毒证书 出境货物换证凭单 □ □ □ □
检验检疫费
总金额 __正__ 副 （人民币元） __正__ 副 计费人 __正__ 副
收费人
报检人郑重声明： 1. 本人被授权报检。 2. 上列填写内容正确属实，货物无伪造或冒用他人的 厂名、标志、认证标志，并承担货物质量责任。 签名：_______________ 注：有“*”号栏由出入境检验检疫机关填写 15、090202 装箱单 ISSUER
领 取 证 单 日期 签名 ◆国家出入境检验检疫局制 [1-2 (2000.1.1)]
NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, 装箱单 NANJING 210005, CHINA PACKING LIST TO FASHION FORCE CO., LTD P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA INVOICE NO. NT01FF004 Marks and Numbers Number and kind of package Quantity Package Description of goods G.W DATE Mar.9, 2005 N.W Meas.