海运提单+发票+装箱单+保险单
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BILL OF LADING
1)SHIPPER承运人
SHANGHAI KNITWEAR IMPORT&EXPORT CORPORATION
488 WUNI SOUTH ROAD SHANGHAI
TEL NO:
10)B/L NO.
?SHICV192012?
C O S C O
中国远洋运输（集团）总公司
CHINA OCEAN
SHIPPING(GROUP)CO.
ORIGINAL COMBINED TRANPORT BILL OF LADING
2)CONSIGNEE收货人
TO ODER OF LOSANGELAS RETAILING CO.LTD
3)NOTIFY PARTY通知人
LOSANGELAS RETAILING CO.LTD
TEL NO:81-525-73256
FAX:81-525-73286
4)PLACE OF RECEIPT SHANGHAI 5)OCEAN VESSEL船名
EAST WIND
6)VOYAGE NO.船名航次
EAST WIND V19 7)PORT OF LOADING 装运港SHANGHAI
8)PORT OF DISCHARGE卸货港LOS ANGELAS 9)PLACE OF DELIVERY目的港LOS ANGELAS
11)MARKS唛头 12)NOS.&KINDS OF PKGS 包装与件数 13)DESCRIPTION OF GOODS
商品名称 14)G.W.(kg)毛重和体积 15)MEAS(m3)
LOSGNELAS RETAILING CO.LTD ONE CARTON CONTAINS 100PIECE KNITWEAR N.W:0.48KG/PIECE 2.34M3
LOS ANGELES TOTAL CARTONS:600 2-A15261-0 G.W:0.50KG/PIECE
CARTON/NO.1-600 TOTAL :60000PIECE 2-A15261-1
T.W:30000KG/PIECE
2-A15261 2-A15261-2
50 GUARD AGIANST DAMP
MADE IN CHINA
16)TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS)总件数
SIX HUNDRED CARTONS
FREIGHT & CHARGES
运费支付
FOB SHANGHAI FREIGHT COLLECT REVENUE
TONS
计费吨数
RATE
价格
PER PREPA
ID预
付
COLLECT
到付
PREPAID AT预付PAYABLE AT应付17)PLACE AND DATE OF ISSUE
签发地点与日期
SHANGHAI NOV.20th 2012
TOTAL PREPAID 总额预付18)NUMBER OF ORIGINAL
B(S)L
正本提单份数
SHIPPED FOR THE CARRIER
中国外轮代理公司上海分公司
CHINA OCEAN SHPPING
?THREE
AGENCY,SHANGHAI BRANCH XXX LOADING ON BOARD THE VESSEL 19)DATE ?NOV.20th 2012
20)BY CHINA
OCEAN
SHIPPING
AGENCY,SHANGHAI BRANCH
PACKING LIST
1) SELLER
SHANGHAI KNITWEAR IMPORT&EXPORT CORPORATION
488 WUNI SOUTH ROAD SHANGHAI TEL NO:
3) INVOICE NO. SKIC123-456
4) INVOICE DATE
NOV.20th 2012
5) FROM
SHANGHAI
6) TO
LOS ANGELAS
7) TOTAL PACKAGES(IN WORDS)
SIX HUNDRED CARTONS 2) BUYER
LOSANGELAS RETAILING CO.LTD TEL
NO:81-525-73256
FAX:81-525-73286 8) MARKS & NOS
LOSANGELAS RETAILING CO.LTD
LOSANGELAS CARTON/NO.1-600 2-A15261
50
MADE IN CHINA
9) C/NOS. 10) NOS. & KINDS OF PKGS. 11) ITEM 12)QTY. 13) G.W. 14) N.W. 15) MEAS(m3) （流水号） （包装的数量和种类） （商品） (数量) （毛重） （净重 ） （体积）
COSU1007778 CARTONS KNITWEAR 2.43CM3
250 2-A15261-0 25000PIECE 12500KGS 12000KGS
150 2-A15261-1 15000PIECE 7500KGS 7200KGS
200 2-A15261-2 20000PIECE 10000KGS 9600KGS
TOTAL: 600 GUARD AGIANST DAMP 60000PIECE 30000KGS 28800KGS
SHANGHAI KNITWEAR IMP/EXP CORP
Address 488 WUNI SOUTH ROAD SHANGHAI
COMMERCIAL INVOICE
TO:LOSANGELAS RETAILING CO.LTD INVOICE NO. : SKIC123-456
L/C NO.:202-612-1068
TRANS:DATE: NOV.20th 2012
Nos&MaKs. Description of Goods Quantity Unit price
(USD) Amount (USD)