外贸单证实务教材技能检测参考答案
目 录
项目一 单证业务入门.................................................................................................. 1
任务二 制作单证前的准备工作......................................................................... 1 项目二 信用证方式下的出口单证工作...................................................................... 4
任务一 认识和审核信用证................................................................................. 4 任务二 制作商业发票和装箱单......................................................................... 5 任务三 制作托运单证....................................................................................... 21 任务四 制作出口报检单证............................................................................... 23 任务五 制作出口报关单证............................................................................... 24 任务六 申领原产地证明书............................................................................... 28 任务七 填制投保单证，审核保险单............................................................... 34 任务八 审核提单、制作并发送装运通知....................................................... 37 任务九 制作其他证明....................................................................................... 48 任务十 制作汇票............................................................................................... 51 任务十一 单证交付与归档............................................................................... 54 项目三 信用证方式下的进口单证工作.................................................................. 56
任务一 申请开立信用证................................................................................... 56 任务二 审核单据............................................................................................... 57 任务三 填制入境报检单证............................................................................... 57 任务四 填制入境货物报关单........................................................................... 59 项目四 非信用证方式下的出口单证工作.............................................................. 60
任务一 电汇方式下的出口单证工作............................................................... 60 任务二 托收方式下的出口单证工作............................................................... 64
项目一 单证业务入门
任务二 制作单证前的准备工作
一、翻译以下出口合同
销售合同
卖方： 合同号码：YH08039 山东银海进出口有限公司 日期：2008.12.1 中国青岛市金水街51号 签约地：中国青岛 买方：
LINSA PUBLICIDAD, S.A.
VALENCIA, 195 Bajos. 08011 Barcelona, Spain
本销售合同是由买卖双方共同商定，买方同意购买，卖方同意出售下列商品，条款如下：
价格条款 单价 总价 FOB青岛 1.45 美元/件 7,250.00美元 1.50 美元/件 12,000.00美元 19,250.00 美元 商品及规格 卡片夹 染色牛皮革 黑色 棕色 数量 5000件 8000件 总价：19,250.00美元
包装：一个装1塑料袋，500个装一纸箱，总共26箱 唛头： L.P.
BARCELONA NOS. 1-26
装运时间：2009年1月，海运
装运港和目的港：从青岛到西班牙巴塞罗那 分批装运和转运：允许 保险：由买方承担
支付条件：买方应通过一家卖方能够接受的银行，开立一份不可撤销职务的即期信用证，信用证于装运月份前30天开抵卖方，在装运后15天在中国议付有效。
卖方 买方 山东银海进出口有限公司 LINSA PUBLICIDAD, S.A.
1
二、根据以下买卖双方往来信函拟写出口销售确认书
Sales Confirmation
S/C No.D2001PA100
Date: Mar. 10, 2012
Signed at Beijing, China
The Buyer: Boston Trading Co. Ltd., USA
The Seller: Beijing Light Industrial Products Imp. & Exp. Corp. Beijing, China
The Buyers agree to buy and the Sellers agree to sell the under mentioned goods on terms and conditions as set forth here below: Commodity & Specification: Candles Art. No.501
Art. No. 502
Quantity: Art. No.501: 375,000pcs. in 15,000 boxes total;
Art. No.502: 300,000pcs. in 30,000 boxes total. 45,000 boxes total
Packing: In cartons,
Art. No.501: 300 cartons containing 50 boxes of 25pcs/boxes each; Art. No.502: 600 cartons containing 50 boxes of 10pcs/boxes each. 900 cartons total in a 20 foot container.
Unit Price: Art. No.501: USD0.71/box ;
Art. No.502: USD0.145/box FOB Tianjin
Total Amount: USD15,000.00 only
(Say United States Dollars Fifteen Thousand Only)
Shipment: From Tianjin to Boston within 45days after the covering L/C is received by
the Seller. partial shipments and transhipment are allowed.
Insurance: To be covered by the Buyer.
Payment: The Buyer should open through a bank acceptable to the Seller an irrevocable
L/C payable by draft at sight to reach the seller not later than April 2, 2012, valid for negotiation in Beijing, China till the 15th day after the latest date of shipment.
Shipping Mark: B. T. C. Boston No. 1-900 Art. No.
The Buyer The Seller
Boston Trading Co. Ltd. Beijing Light Industrial Products Imp.&Exp. Corp
2
三、根据以下资料拟写出口销售确认书
Sales Confirmation
S/C No.D2001PA100
Date: Apr. 22, 2014
Signed at Beijing, China
The Buyer: LK Footwear Inc.
No. 876 Walk Rd., Vancouver Canada The Seller: Fujian Xinlong I/E Co., Ltd.
No. 99 Yan’an Rd., Fuzhou China
The Buyers agree to buy and the Sellers agree to sell the under mentioned goods on terms and conditions as set forth here below: Commodity & Specification Pac Boots Style No.NM1048 Quantity 4800pairs Unit Price CFR Vancouver, Canada USD15.50/pair Amount USD74400.00 Total Contract Value: U.S.Dollars seventy four thousand four hundred only. PACKING:packed in 1pair/box , then 6 boxes/carton
SHIPPING MARK: At Seller’s option.
TIME OF SHIPMENT: within 90 days after receiving the 30% of contract value by T/T In advance.
PORT OF LOADING: Xiamen, China.
PORT OF DESTINATION: Vancouver, Canada. Transshipment is allowed and partial shipment is allowed. .
INSURANCE: Covered by the buyer.
TERMS OF PAYMENT: 30% of proceeds payable by T/T, after the buyer received the advance payment guarantee issued by the seller’s bank for 30% of proceeds; 70% of proceeds payable by T/T against the fax copy of B/L.
The Buyers The Sellers
LK Footwear Inc. Fujian Xinlong I/E Co., Ltd.
3
项目二 信用证方式下的出口单证工作
任务一 认识和审核信用证
一、根据合同审核下列信用证，然后用英语向开证申请人写一封信，要求修改信用证，并列出须修改的内容。 September 16, 2014
Dear Sirs,
Thank you for you Letter of Credit No. 07891 dated September 10, 2014. On perusal, we are regret to find that there are some discrepancies which needed to be amended as follows，
1. Transshipment should be allowed instead of “not permitted”;
2. According to documents required, please delete “Marine and War
Insurance Policy or Certificate for 110% invoice in duplicate.”
3. It should be “Freight to Collect” but not “Freight Prepaid” in B/L ; Price
terms should be FOB Hongkong but not CIF San Francisco;
4. Quantity for Catalogue No.1234 should be 25,000 pcs instead of
250,000pcs.; and the unit price of Catalogue No. 6789 should be @U.S.$1.035 each instead of @ U.S.$1.35 each;
5. Presentation period for documents should be within 15 days after the
date of shipping documents instead of “within 5 days”.
Please see to it that the goods get ready and rush the amendment to us to enable prompt shipment.
Yours Faithfully
*** 二、请根据合同对信用证进行审核，将不符点列出并提出改证要求。
April. 20, 2014 Dear Sirs,
Thank you for your Letter of Credit issued by Great Easter Bank Newyork on April. 15, 2014. On perusal, we are regret to find some discrepancies which need to be amended as followed:
1. The expiry place of The L/C should read “ in china” instead of “at our counter”.
2. Drawee of the draft should read “issuing bank” instead of “ABC textile Imp./Exp. Corp.”.
3. According to documents required, please delete “Full set of Insurance Policy/Certificate”
4. It should indicate “Contract No.COT9944” but not “Contract No.COT4499” in commercial invoice.
5. Please amend the clause of partial shipment to read“Partial shipments permitted but to be effected not later than May 31,2014”
As our goods are ready for shipment for quite some time, please see to it that the relevant amendment should reach us without delay.
Yours Faithfully
***
4
任务二 制作商业发票和装箱单
一、根据信用证的要求和给定的资料缮制发票和装箱单 1、信用证范例一：发票和装箱单
INVOICE
DI.LE.CO.SPA
No. 07SPH-03
To:
JUNE 6,2007 Dated
STR.CONSORTILE ASI 0039680 S/C No.
45CR43720LCI1438 POLO UNICA LOTTO A1 L/C No.
80132 CARINARO (CE) ITALY Terms of payment BY L/C
FROM NINGBO TO NAPOLI ITALY Transport Detail
Marks ＆Nos. Description of Goods Quantity Unit Price Amount
（LOGO） (ITEM NUMBER) (ITALIAN DESCRIPTION) (QUANTITY OF PIECES INSIDE) (BARCODE)
WOODEN HOUSEWARE ART.NO. TS6506S/2 TS6519-2 TS6526S/2 TS6541 TS6547 TS6548 TS6549 YS6553 TS6556 TS6584 TS6585 TS6587 TS6588 TS6597 TS6606 TS6610-1 TS6610 TS6611 TS6798-1 TS6502 TS6558 TS6568 TS6570 TS6567
SIZE(CM) 38.5*28*5.5 24.5*24.5*7 33*25*16 20.5*5.5*27.5 18*8*39 21*5.5*32 19.5*8.5*20.5 13*8*29.5 14*13*31 38*4*25.5 12.5*4.5*17.5 42*1.5*32 46.5*1.5*30 50*2*34 35*35*4 34*12.5*27 28.5*28.5*3.5 33*3.5*33 29*22*95 47*35.5*3.9 34*10.5*22 22*1*40 31*7.5*22.5 39*5822.5 TOTAL
1200PCS 1200PCS 1200PCS 1200PCS 1200 PCS 1200 PCS 1200 PCS 2400 PCS 2400 PCS 2400 PCS 2400 PCS 1200 PCS 1200 PCS 240 PCS 1200 PCS 1200 PCS 2400 PCS 2400 PCS 240 PCS 1200 PCS 2400 PCS 2400 PCS 600 PCS 2400 PCS 37080PCS
USD3.25 USD1.55 USD 3.45 USD 1.85 USD 2.4 USD 1.95 USD 1.85 USD 1.19 USD 1.05 USD 1.85 USD 0.49 USD 1.84 USD 1.88 USD 4.8 USD 1.95 USD 5.15 USD 1.75 USD 1.9 USD 14.85 USD 1.88 USD 1.75 USD 1.19 USD 2.85 USD 1.38
FOB NINGBO
USD3900.00 USD1860.00 USD4140.00 USD2220.00 USD2880.00 USD2340.00 USD2220.00 USD2856.00 USD2520.00 USD4440.00 USD1176.00 USD2208.00 USD2256.00 USD1152.00 USD2340.00 USD6180.00 USD4200.00 USD4560.00 USD3564.00 USD2256.00 USD4200.00 USD2856.00 USD1710.00 USD3312.00 USD71346.00
SAY U S DOLLARS SEVENTY ONE THOUSAND THREE HUNDRED AND FORTY SIX ONLY AS PER P/I NO.07FRA-02 DTD 070320
GUANGXI INTACT CO,LTD
***
5
GUANGXI INTACT CO,LTD
NO.18 NANYILI XINGHU ROAD NANNING GUANGXI CHINA
PACKING LIST
To:
DI.LE.CO.SPA
STR.CONSORTILE ASI POLO UNICA LOTTO A1 80132 CARINARO (CE)
Transport Detail：FROM NINGBO TO NAPOLI ITALY Marks ＆Nos.
（LOGO） (ITEM NUMBER) (ITALIAN DESCRIPTION) (QUANTITY OF PIECES INSIDE) (BARCODE)
No.：07SPH-03
Dated：JUNE 6,2007 S/C No. 0039680
L/C NO. 45CR43720LCI1438 Terms of payment：BY L/C Package N.W. (Cartons) (KG)
60 60 150 60 120 30 60 120 150 120 30 60 60 24 60 240 120 120 240 60 120 60 60 120
16.50 7.50 10.50 20.00 6.50 7.00 8.00 8.00 3.50 11.00 18.00 12.50 12.50 12.50 13.50 6.50 14.50 15.50 9.00 12.00 8.50 20.50 10.50 9.50
Description of Goods Quantity
(Pcs)
WOODEN HOUSEWARE ART NO:
G.W. (KG)
18.50 9.50 12.50 22.00 8.50 9.00 10.00 10.00 5.50 13.00 20.00 14.50 14.50 14.50 15.50 8.50 16.50 17.50 11.00 14.00 10.50 22.50 12.50 11.50
M
(M3)
0.151 0.109 0.127 0.08 0.072 0.144 0.088 0.082 0.115 0.102 0.108 0.066 0.125 0.054 0.13 0.046 0.08 0.106 0.086 0.171 0.189 0.065 0.068 0.115
1200PCS 1200PCS 1200PCS 1200PCS 1200PCS 1200PCS 1200PCS 2400PCS 2400PCS 2400PCS 2400PCS 1200PCS 1200PCS 240PCS 1200PCS 1200PCS 2400PCS 2400PCS 240PCS 1200PCS 2400PCS 2400PCS 600PCS 2400PCS
TS6506S/2 TS6519-2 TS6526S/2 TS6541 TS6547 TS6548 TS6549 TS6553 TS6556 TS6584 TS6585 TS6587 TS6588 TS6597 TS6606 TS6610-1 TS6610 TS6611 TS6798-1 TS6502 TS6558 TS6568 TS6570 TS6576
TOTAL 37080PCS 2304 23700.00 28308.00 229.54 SAY TWO THOUSAND THREE HUNDRED AND FOUR CARTONS ONLY
GUANGXI INTACT CO,LTD
***
6
2、信用证范例二：发票和装箱单
TIDER INDUSTRIAL CO.LTD.
NO.310 XINYANG ROAD,NANNINGGUANGXI, CHINA
COMMERCIAL INVOICE
OTTO FRANCK INPORT KG
No.
Dated S/C No. L/C NO.
Terms of payment
TD270798/2 JUNE 5,2007 70316500
MAA2AI0700931
To:
STAETZINGRR STR.63 86165 AUGSBRG GERMANY
BY L/C
Transport Detail
FROM FANGCHENG TO HAMBURG,GERMANY
Marks ＆Nos.
Description of Goods
CHINA CANNED PINEAPPLE PIECES IN LIGHT SYRUP,12/20DZ TINS
UNDER’LA PERLA’BRAND EX CONTRACT WYDRA 70316500 DD.13.03.2007 ORDER NO.3012643
Quantity Unit Price 5200
TRAYS
FOB FANGCHENG USD3.65/TRAY
Amount
USD18，980.00
N/M
TOTAL AMOUNT: U.S. DOLLARS EIGHTEEN THOUSAND NINE HUNDRED AND EIGHTY ONLY.
TIDER INDUSTRIAL CO.LTD.
NO.310 XINYANG ROAD,NANNINGGUANGXI, CHINA
***
7
TIDER INDUSTRIAL CO.LTD.
NO.310 XINYANG ROAD,NANNINGGUANGXI, CHINA
PACKING LIST
To:
OTTO FRANCK INPORT KG
STAETZINGRR STR.63 86165 AUGSBRG GERMANY
Transport Detail：FROM QINGDAO TO BARCELONA, SPAIN Marks ＆Nos. N/M
Description of Goods
Quantity (TINS)
Package N.W. (TRAYS) (KG)
5200
35380.80
No.：TD270798/2 Dated：JUNE 5,2007 S/C No. 70316500
L/C NO. MAA2AI0700931 Terms of payment：BY L/C
G.W. (KG)
42120.00
M
(M3)
52
CHINA CANNED PINE 62400
APPLE PIECES IN
LIGHT SYRUP,12/20DZ TINS UNDER’LA PERLA’BRAND
TOTAL 62400TIN 5200TRAY 35380.80KG 42120.00KG 52M3
SAY FIFTY THOUSAND TWO HUNDRED TRAYS ONLY
TIDER INDUSTRIAL CO.LTD.
NO.310 XINYANG ROAD,NANNINGGUANGXI, CHINA
***
8
3、信用证范例三：发票和装箱单
GUANGXI BOBAI COUNTY JUNFA ARTS AND CARFTS CO,LTD
NO.081 WEST OF CHAOYANG ROAD,BOBAI COUNTY,GUANGXI CHINA
Tel:86-775-8236388 Fax:86-775-8238938
INVOICE
MITSUBISHI CORPORATION
No.
JF120612-13
To:
AUG 08，2012 Dated
JF120612 3-1,MARUNOUCHI 2-CHOME S/C No.
211LCJ-67107347 CHIYODA-KU,TOKYO,100-8086,JAPAN L/C No.
BY L/C Terms of payment
FROM SHENZHEN TO TOKYO Transport Detail
Art.No. Jan Code Description of Goods Quantity Unit Price Amount
FOB SHENZHEN
KN18224-3 1105160043603 PE RATTAN BASKET 1152 PC USD1.70 USD1,958.40
22*12.5*13CM KN18224-2
KN18224-4
KN17829-L
1105160043702
1105160043801
1105150068708
1105150068906
1105990023509
PE RATTAN BASKET 22*12.5*13CM PE RATTAN BASKET 22*12.5*13CM PE RATTAN DUST BIN 25.5*25CM
PE RATTAN DUST BIN 21*21CM
PE RATTAN BASKET 28*23*15CM
1320 PC 1608PC 816PC
USD1.70 USD1.70 USD1.70 USD1.17 USD2.10
USD2,,244.00
USD2,733.60
USD1,387.20
KN17829-S
1512PC 816PC
USD1769.04
USD1713.60
KN18001-L
TOTAL 7224PC USD11805.84
AS PER ORDER NO.BA10-JUNF1203
TOTAL AMOUNT: SAY U.S. DOLLARS ELEVEN THOUSAND EIGHT HUNDRED AND FIVE AND CENTS EIGHTY FOUR ONLY. SHIPPING MARK: MITSUBISHI CORP. TOKYO,JAPAN MADE IN CHINA COUNTRY OF ORIGIN:CHINA
GUANGXI BOBAI COUNTY JUNFA ARTS AND CARFTS CO,LTD
***
9
GUANGXI BOBAI COUNTY JUNFA ARTS AND CARFTS CO,LTD
NO.081 WEST OF CHAOYANG ROAD,BOBAI COUNTY,GUANGXI CHINA
Tel:86-775-8236388 Fax:86-775-8238938
PACKING LIST
To:MITSUBISHI CORPORATION 3-1,MARUNOUCHI 2-CHOME
CHIYODA-KU,TOKYO,100-8086,JAPAN
Transport Detail：FROM SHENZHEN TO TOKYO Art.No.
KN18224-3
No.：JF120612-13 Dated：AUG 08，2012 S/C No. JF120612
Terms of payment：BY L/C
Quantity (Pcs) 1152 PC
Package (CTN) 48 55 67 34 64 34
N.W. (KG) 657.60 753.50 917.90 322.32 430.92 285.60
G.W. (KG) 724.80 830.50 1111.7 410.20 517.86 394.40
M (M3) 6.36 7.31 8.934 5.126 6.458 3.502
Jan Code
1105160043603
1105160043702
1105160043801
1105150068708
1105150068906
1105990023509
Description of Goods
PE RATTAN BASKET 22*12.5*13CM PE RATTAN BASKET 22*12.5*13CM PE RATTAN BASKET 22*12.5*13CM PE RATTAN DUST BIN 25.5*25CM
PE RATTAN DUST BIN 21*21CM
PE RATTAN BASKET 28*23*15CM
KN18224-2
KN18224-4
KN17829-L
1320 PC 1608PC 816PC
KN17829-S
1512PC 816PC
KN18001-L
TOTAL 7224 301 3367.84 3880.46 37.69
TOTAL THREE HUNDRED AND ONE CARTONS ONLY SHIPPING MARK: MITSUBISHI CORP. TOKYO,JAPAN MADE IN CHINA COUNTRY OF ORIGIN:CHINA
GUANGXI BOBAI COUNTY JUNFA ARTS AND CARFTS CO,LTD
***
10
4、信用证范例四：发票和装箱单
GUANGXI INTACT CO.,LTD.
18 NANYILI,XINGBU ROAD,NANNING,GUANGXI,CHINA
INVOICE
SPORTMODE SPRL
No.
Dated S/C No. L/CNO.
Terms of payment
07SPH-07 SEP.12,2007 07FRA-03A B590030712268 BY L/C
To:
RUE CATALOGNE-25 1495VILLERS-LA-VILLE BELGIUM
Transport Detail FROM NINGBO TO ANTWERP
Marks ＆Nos. Description of Goods “MASSA”
WOODEN FURNITURES AS PER PROFORMA INVOICE 07FRA-03 DD 070626 TABLES GIGOGNES MASSA TULIP BLU-PINK REF. TS6809-S-2
BARCODE 5425011241412 COMMODE MASSA TULIP BLU-PINK REF. TS 6798 BARCODE 5425011241429
Quantity
Unit Price
Amount
CIF ANTWERP
870SETS USD 16.30/SET USD14,181
790PCS
USD 15.60/PC USD12,324
TOTAL USD26,505
TOTAL AMOUNT: U.S. DOLLARS TWENTY SIX THOUSAND FIVE HUNDRED AND FIVE ONLY.
EACH PIECE WILL BE PACKED BY BUBBLE BAG.AND THEN INTO A BROWN CARTON WITH A COLOR LABEL OF THE PRODUCT PHOTO
THIS CARTON WILL ALSO HAVE APPLICATION’SSHIPPING MARK AND BARCODE.
GUANGXI INTACT CO.,LTD. ***
11
GUANGXI INTACT CO.,LTD.
18 NANYILI,XINGBU ROAD,NANNING,GUANGXI,CHINA
PACKING LIST
To:
SPORTMODE SPRL RUE CATALOGNE-25 1495VILLERS-LA-VILLE BELGIUM
Transport Detail：FROM NINGBO TO ANTWERP BY SEA Marks ＆Nos. Description of Goods
“MASSA”
No.：07SPH-07 Dated：SEP.12,2007 S/C No. 07FRA-03A L/CNO.: B590030712268 Terms of payment：BY L/C
N.W. (KGS)
@14.6 6,438
@9.00 7,110
G.W. (KGS)
@16.8 7308
@11.0 8,690
M
(M3)
@0.064 27.84
@0.086 67.94
Quantity Package (CTN)
870SETS
790PCS
2SET/CTN 435CTN
1PC/CTN 790CTN
WOODEN FURNITURES TABLES GIGOGNES MASSA TULIP BLU-PINK REF. TS6809-S-2
BARCODE 5425011241412
COMMODE MASSA TULIP BLU-PINK REF. TS 6798
BARCODE 5425011241429
TOTAL 1,225 13,548 15,998 95.78
SAY ONE THOUSAND TWO HUNDRED AND TWENTY FIVE CARTONS ONLY
EACH PIECE WILL BE PACKED BY BUBBLE BAG.AND THEN INTO A BROWN CARTON WITH A COLOR LABEL OF THE PRODUCT PHOTO
THIS CARTON WILL ALSO HAVE APPLICATION’SSHIPPING MARK AND BARCODE.
GUANGXI INTACT CO.,LTD.
***
12
5、信用证范例五：发票和装箱单
INVOICE To
M/S MBARTUSM RAHMAN
No. SS2012-C001 Dated MAY 28，2012
AI-20081
RAIL BAZAR， BHERAMARA， S/C No.
BANGLADESH LC No. 088312010146 Transport Detail
From GUANGZHOU To CHITTAGONG，BANGLADESH Terms of payment BY L/C
Marks ＆Nos. Description of Goods Quantity Unit Price Amount N/M
CFR CHITTAGONG， BANGLADESH （INCOTERMS2010）
PLUSH FABRIC 2400 KG USD2.00 COLOR-A：RED 3000 METERS COLOR-B：ORANGE RED 2000 METERS COLOR-C：COFEE 1000 METERS 100 PCT POLYESTER PLUSH FABRIC WEIGHT：400 G/M（+/-30 G/M）
FULL WIDTH 1.60M PILE LENGTH 10MM
AS PERPROFORMA INVOICE NO.AI-188/2012 DTD 15.05，2012 OF THE BENEFICIARY
USD4800.00
GUANGDONG HUAXING IMP. AND EXP CO.，LTD.
13
WE HEREBY CERTIY THAT MERCHANDISE IS CHINA ORIGIN AND IMPORT AGAINST LCAF NO.135390 ISSUED UNDER CASH ， H.S. CODE NO.6001.22.00. AND IRC NO. BA-0188264 L/C NO.088312010146 DATED 120520 ISSUED BY ISLAMI BANK BANGLADESH LTD.， KUSHTIA BRANCH ， KUSHTIA， BANGLADESH
PACKING LIST To
M/S MBARTUSM RAHMAN
No. Dated
SS2012-C001
MAY 28，2012 AI-20081
RAIL BAZAR， BHERAMARA， BANGLADESH S/C No.
LC No. 088312010146 Transport Detail
From GUANGZHOU To CHITTAGONG， BANGLADESH Terms of payment BY L/C
Marks ＆Nos. Description of Goods Quantity NW GW M
3
PLUSH FABRIC 2400 KG 2400 KG 2520KG 24M
COLOR-A：RED 3000 METERS N/M COLOR-B：ORANGE RED 2000 METERS COLOR-C：COFEE 1000 METERS 100 PCT POLYESTER PLUSH FABRIC WEIGHT：400 G/M（+/-30 G/M） FULL WIDTH 1.60M PILE LENGTH 10MM
PACKED IN PLASTIC DHEET THEN WOVEN BAG，50M/BAG. 120 BAGS TOTAL （SAY ONE HUNDRED TWENTY BAGS ONLY）
GUANGDONG HUAXING IMP. AND EXP CO.，LTD.
14
L/C NO.088312010146 DATED 120520 ISSUED BY ISLAMI BANK
BANGLADESH LTD.， KUSHTIA BRANCH ， KUSHTIA， BANGLADESH
6、信用证范例六：发票和装箱单
INVOICE
To
FREEWAY CO.,LTD
No. JT130107 Dated APR. 16，2013
JT-2013116
NO.1-7-38, FUKAEKITAMACHI S/C No. HIGASHINADA-KU,KOBE, JAPAN
LC No. DCN12000048-5918
Transport Detail
From SHANGHAI To KOBE, JAPAN Terms of payment BY SIGHT L/C
Marks ＆Nos. Description of Goods Quantity Unit Price Amount
CIF KOBE,JAPAN
TTCL-KOBE RED AND WHITE CURTAIN AND ROPE
ITEM DESCRIPTION Q’TY UNIT PRICE
881 RED AND WHITE CURTAIN 100PCS USD39.80/PC USD 3,980.00
882 RED AND WHITE CURTAIN 800PCS USD19.90/PC USD15,920.00 90012 RED AND WHITE ROPE 300PCS USD4.20/PC USD 1,260.00
TOTAL: USD21,160.00
JIA TAO INDUSTRY (SHANGHAI) CO.,LTD.
NO.258, XIN SHENG ROAD LIUZAO,
PUDONG,SHANGHAI, CHINA
15
PACKING LIST
To
FREEWAY CO.,LTD
No. JT130107 Dated
APR. 16，2013
NO.1-7-38, FUKAEKITAMACHI HIGASHINADA-KU,KOBE, JAPAN
S/C No. JT-2013116 LC No.
DCN12000048-5918
Transport Detail
From SHANGHAI To KOBE, JAPAN Terms of payment BY SIGHT L/C
Marks ＆Nos. Description of Goods Quantity NW GW M
RED AND WHITE CURTAIN AND ROPE
TTCL-KOBE
ITEM NO. 881
3
RED AND WHITE CURTAIN 100 PCS/20CTNS 380KGS 400KGS 2.6M ITEM NO.882
3
RED AND WHITE CURTAIN 800 PCS/80CTNS 1520KGS 1600KGS 6.0M ITEM NO.90012
3
RED AND WHITE ROPE 300 PCS/30CTNS 570KGS 600KGS 3.9M
3
TOTAL: 1200 PCS 130CTNS 2470KGS 2600KGS 12.5M
PACKED IN CARTON,130 CARTONS TOTAL. TOTAL:SAY ONE HUNDRED THIRTY CARTONS ONLY.
JIA TAO INDUSTRY (SHANGHAI) CO.,LTD.
NO.258, XIN SHENG ROAD LIUZAO, PUDONG,SHANGHAI, CHINA
16
7、信用证范例七：发票和装箱单
INVOICE To
No. HZ02-116
G.S INTERNATIONAL CORPORATION, Dated MAR. 10，2002
31-85, MOONHYUNI-DONG, NAM-GU, PUSAN, KOREA
S/C No. HZ-200216
LC No. M10R4203NU00032
Transport Detail
From NINGBO,CHINA To PUSAN, KOREA Terms of payment BY L/C AT 90 SIGHT
Marks ＆Nos. Description of Goods Quantity Unit Price Amount
FOB NINBO PORT
GS PUSAN
MEN’S SHOES
USD25,920.00
USD11,016.00 USD11,016.00 USD47,952.00
SL-400 4,320PRS USD6.00/PR
MADE IN CHINA MEN’S SANDAL SL-700 2,160PRS USD5.10/PR
SL-700-1 2,160PRS USD5.10/PR
TOTAL: 8,640PRS
ORIGIN: CHINA
HANGZHOU TOOLS CO.LTD.,
NO.75 YAN’AN ROAD,HANGZHOU CHINA
17
PACKING LIST To
G.S INTERNATIONAL CORPORATION,
No.
Dated S/C No. LC No.
HZ02-116 MAR. 10，2002
31-85, MOONHYUNI-DONG, NAM-GU, PUSAN, KOREA
HZ-200216
M10R4203NU00032
Transport Detail
From NINGBO,CHINA To PUSAN, KOREA Terms of payment BY L/C AT 90 SIGHT
Marks ＆Nos. Description of Goods Quantity NW GW M GS MEN’S SHOES 8640 PAIRS PUSAN PACKED IN CARTONS. 432 CARTONS @39KGS @41KGS @（50×50×20）CM
3
MADE IN CHINA 20 PAIRS PER CARTON. 16848KG 17712KGS 21.6M TOTAL:SAY FOUR HUNDRED AND THIRTY TWO CARTON.
HANGZHOU TOOLS CO.LTD.,
NO.75 YAN’AN ROAD,HANGZHOU CHINA
18
8、信用证范例八：发票和装箱单
INVOICE
To
No. DFC2007-112
AFRICEM CANDLE GIFTS COMPANY LTD Dated JAN.5, 2007
30A, ATHALASSA AVE., T168 STROVOLOS, CYPRUS
S/C No. INV-200716
LC No. DCI/024289/121
Transport Detail
From SHENZHEN To LIMASSOL PORT VIA HONGKONG Terms of payment BY SIGHT L/C
Marks ＆Nos. Description of Goods Quantity Unit Price Amount N/M
CIF LIMASSOL PORT INCOTERMS 2000 CANDLES
AS PER BENEFICIARIES POFORMA INVOICE NO. INV1091006 DATED 10TH SEPTEMBER 2006.
ART.NO.156 40000 BOXES @USD 0.156/BOX ART.NO.157 50000 BOXES @USD 0.168/BOX
TOTAL:
USD6240.00 USD8400.00 USD14640.00
DONGGUAN FAY CANDLE CO., LTD
ZHONGTANG ROAD, SAHUA VILLAGE,
MACHONG TOWN, DONGGUAN CITY, GUANGDONG ROVINCE, PRC
19
PACKING LIST
To
AFRICEM CANDLE GIFTS COMPANY LTD
No. DFC2007-112
Dated S/C No. LC No.
JAN.5, 2007 INV-200716 DCI/024289/121
30A, ATHALASSA AVE., T168 STROVOLOS, CYPRUS
Transport Detail
From SHENZHEN To LIMASSOL PORT VIA HONGKONG Terms of payment BY SIGHT L/C
Marks ＆Nos.
Description of Goods Quantity NW GW M
CANDLES
PACED IN CARTONS.
ART.NO.156 50PC/BOX @9.5KG @10KG 50BOXES/CARTON 800 CARTONS 7600KG 8000KGS
ART.NO.157 40PC/BOX @9.5KG @10KG/ 50BOXES/CARTON 1000 CARTONS 9500KG 10000KGS
N/M
@（20×30×20)CM
3
9.6M
@（20×30×20)CM 12M 21.6M
33
TOTAL: 4000000 PCS 1800CTNS 17100KGS 18000KGS
TOTAL:1800 CARTONS TOTAL.
SAY ONE THOUSAND EIGHT HUNDRED CARTONS ONLY.
WE HEREBY CERTIFY THAT ALL ITEMS HAVE EAN-13 BARCODES
ON THE BOTTOM.
DONGGUAN FAY CANDLE CO., LTD
ZHONGTANG ROAD, SAHUA VILLAGE, MACHONG TOWN, DONGGUAN CITY, GUANGDONG ROVINCE, PRC
20
任务三 制作托运单证
一、根据信用证的要求和给定的资料缮制托运单。 1、信用证范例二托运单 SHIPPER TIDER INDUSTRIAL CO., LTD. GUANGXI, CHINA NO. 310 XINYANG ROAD, NANNING, CHINA CONSIGNEE TO ORDER NOTIFY PARTY OTTO FRANCK IMPORT KG, D-86165 AUGSBURG TRANSA SPEDITION GMBH, FAX 040/78048829 D/R NO. 集装箱货物托运单 货主留底 第 一 联 PRE-CARRIAGE BY PLACE OF RECEIPT OCEAN VESSEL VOY.NO. PORT OF LOADING FANGCHENG, CHINA PORT OF DISCHARGE PLACE OF DELIVERY HAMBURG, GERMANY CONTAINER NO. SEAL NO. MARKS & NO. N/M NO. OF CONTAINERS OR PKGS 2 FCL KIND OF PACKAGES: 5200 TRAYS DESCRIPTION OF GOODS CHINA CANNED PINEAPPLE PIECES IN LIGHT SYRUP 12/20 OZ TINS, UNDER’LA PERLA’ BRAND FINAL DESTINATION FOR THE MERCHANT'S REFERENCE： HAMBURG, GERMANY GROSS WEIGHT 42120KG MEASUREMENT 52.00CBM TOTAL 42120 KGS TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS) FREIGHT & CHARGES EX.RATE SAY FIVE THOUSAND TWO HUNDRED TRAYS ONLY REVENUE TONS PREPAID AT TOTAL PREPAID SERVICE TYPE ON RECEIVE ?CY□CFS□DOOR SERVICE TYPE ON DELIVERY ?CY □CFS □DOOR RATE PAYABLE AT HAMBURG NO. OF ORIGINAL B/L THREE PER 52.00 CBM □ PREPAID ? COLLECT PLACE OF ISSUE FANGCHENG REEFER TEMPERATURE REQUIRED F C TYPE OF GOODS ? ORDINARY □REEFER □ DANGEROUS □ AUTO □ LIQUID □ LIVE ANIMAL □ BULK 危险品 CLASS: PROPERTY: IMDG CODE PAGE: UN NO. 可否转船: Y 装期: JUNE, 2007 金额: 制单日期: 可否分批: Y 效期:
21
2、信用证范例三托运单 SHIPPER D/R NO. GUANGXI BOBAI COUNTY ARTS AND CRAFTS CO., LTD NO. 081 WEST OF CHAOYANG RD, BOBAI COUNTY, GUANGXI, CHINA CONSIGNEE TO ORDER OF SHIPPER NOTIFY PARTY MITSUBISHI CORPORATION 3-1，MARUNOUCHI 2-CHOME, CHIYODA-KU,TOKYO，100-8086，JAPAN PRE-CARRIAGE BY PLACE OF RECEIPT OCEAN VESSEL VOY.NO. PORT OF LOADING SHENZHEN, CHINA PORT OF DISCHARGE PLACE OF DELIVERY TOKYO, JAPAN CONTAINER NO. MARKS & NO. MITSUBISHI CORP. TOKYO,JAPAN MADE IN CHINA SEAL NO. NO. OF CONTAINERS OR PKGS 301 CARTONS KIND OF PACKAGES: CARTON DESCRIPTION OF GOODS 集装箱货物托运单 货主留底 第 一 联 FINAL DESTINATION FOR THE MERCHANT'S REFERENCE： TOKYO, JAPAN GROSS WEIGHT MEASUREMENT 26.106CBM 11.584CBM ORDER NO. BA10-JUNF1203 PE RATTAN BASKETS 4896PCS 2961.40KGS PE RATTEN DUST BIN 2328PCS 919.06KGS TOTAL 3880.46KGS 37.69 CBM TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS) FREIGHT &CHARGES EX.RATE SAY THREE HUNDRED AND ONE CARTONS ONLY REVENUE TONS PREPAID AT TOTAL PREPAID RATE PAYABLE AT TOKYO, JAPAN NO. OF ORIGINAL B/L THREE SHENZHEN PER □ PREPAID ? COLLECT PLACE OF ISSUE SERVICE TYPE ON SERVICE TYPE ON DELIVERY RECEIVE ?CY □CFS □DOOR ? CY □CFS □DOOR REEFER TEMPERATURE REQUIRED F C TYPE OF GOODS ?ORDINARY □REEFER □ DANGEROUS □ AUTO □LIQUID □ LIVE ANIMAL □ BULK 危险品 CLASS: PROPERTY: IMDG CODE PAGE: UN NO. 可否转船: Y 装期: BEFORE 10 AUG. 2012 金额: 制单日期: 可否分批: N 效期:
22
任务四 制作出口报检单证
一、根据信用证范例二的要求和给定的资料缮制出境货物报检单。
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)：南宁市金泰尔工贸有限责任公司 *编 号 报检单位登记号： 45156xxxxx 联系人：xxx 电话：0771-3855735 报检日期：2007年06月13日 发货人 （中文）南宁市金泰尔工贸有限责任公司 （外文）TIDER INDUSTRIAL CO., LTD （中文）*** 收货人 （外文）OTTO FRANCK IMPORT KG H.S.编码 2008201000 产地 广西南宁 数/重量 35380.80千克 货物总值 18980.00美元 包装种类及数量 5200托盘 货物名称(中/外文) 菠萝罐头 运输工具名称号码 船舶/IRAN ISFAHAN 合同号 发货日期 启运地 70316500 2007-06-15 防城港 输往国家(地区) 到达口岸 贸易方式 信用证号 德国 汉堡 一般贸易 货物存放地点 用途 本公司仓库 食用 *** MAA2A10700931 许可证／审批号 生产单位注册号 45156xxxxx 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 *** 2×20/IRSU2356190,IRSU2563120 标 记 及 号 码 N/M 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 □通关单 □ □ □ __正__副 __正__副 1正2副 __正__副 *检验检疫费 总金额 （人民币元） 计费人 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
日期 签名 领 取 证 单 ◆国家出入境检验检疫局制 [1-2 (2001.1.1)]
23
任务五 制作出口报关单证
一、请根据以下单证填写出境货物报关单。
中华人民共和国海关出口货物报关单
预录入编号： 海关编码： 出口口岸（3701）厦门海关 备案号 经营单位 （3502196123） 厦门惠蒲石材有限公司 运输方式 水路运输 出口日期 申报日期 提运单号 OOLU2006177300 运输工具名称 TSINGTAO EXPRESS / 06W13 贸易方式（0110） 征免方式（101） 一般贸易 一般征税 结汇方式 发货单位 （3502196123） 电汇 厦门惠蒲石材有限公司 运抵国（地区）（305） 指运港 （2165） 境内货源地 （35021） 许可证号 法国 勒哈弗尔 厦门特区 运费 保费 杂费 批准文号 成交方式 3 包装种类 毛重（千克） 净重（千克） 合同协议号 件数 板条箱 51000.00 48450.00 AN016/001 39 生产厂家 集装箱号 随附单据 厦门惠蒲石材有限公司 OOLU1407256/ 20/2275 标记唛码及备注 Huipu OOLU3677667/20/2275 AN016/001 NO.1-39 项号 商品编号 商品名称，规格型号 数量及单位 最终目的国(地区) 单价 总价 币制 征免 01 68029390.00 石板 6130.40 千克 法国 22.00 341 美元502 照章征税 建筑用,花岗岩,凿毛,40cm,灰色,15.5m2 15.5平方米 02 68029390.00 石板 6130.40 千克 法国 27.00 418.50 美元502 照章征税 建筑用,花岗岩,凿毛, 60cm,灰色,15.5m2 15.5平方米 03 68029390.00 石板 6130.40千克 法国 32.00 496.00 美元502 照章征税 建筑用,花岗岩,凿毛, 80cm,灰色,15.5m2 15.5平方米 04 68029390.00 石板 10019.60千克 法国 20.00 760.00美元502 照章征税 建筑用,花岗岩,凿毛, 40cm,灰色,38m2 38平方米 05 68029390.00 石板 10019.60千克 法国 25.00 950.00 美元502 照章征税 建筑用,花岗岩,凿毛, 60cm,灰色,38m2 38平方米 税费征收情况 录入员 录入单位 兹声明以上申报物质无讹并承担法律责任 报关员 单位地址 申报单位（签章） 邮编 电话 填制日期 年 月 日 征税 统计 查验 放行 海关审单批注及放行日期 审单 审价 24
中华人民共和国海关出口货物报关单
预录入编号： 海关编码： 出口口岸（3701）厦门海关 备案号 经营单位 （3502196123） 厦门惠蒲石材有限公司 运输方式 水路运输 出口日期 运输工具名称 TSINGTAO EXPRESS/06W13 发货单位 （3502196123） 厦门惠蒲石材有限公司 许可证号 批准文号 合同协议号 AN016/001 集装箱号： OOLU1407256/20/2275 标记唛码及备注 Huipu OOLU3677667/20/2275 AN016/001 NO.1-39 项号 商品编号 商品名称，规格型号 数量及单位 最终目的国(地区) 单价 总价 币制 征免 06 68029390.00 石板 11019.60千克 法国 30.00 1140.00 美元502照章 建筑用,花岗岩,凿毛,80cm,灰色,38m2 征税 38平方米 税费征收情况 录入员 录入单位 兹声明以上申报物质无讹并承担法律责任 报关员 单位地址 申报单位（签章） 邮编 电话 填制日期 年 月 日 征税 统计 查验 放行 海关审单批注及放行日期 审单 审价 成交方式 3 件数 39 随附单据 贸易方式（0110） 征免方式（101） 一般贸易 一般征税 结汇方式 电汇 境内货源地 （35021） 厦门特区 杂费 净重（千克） 48450.00 生产厂家 厦门惠蒲石材有限公司 申报日期 提运单号 OOLU2006177300 运抵国（地区）（305） 指运港 （2165） 法国 运费 包装种类 板条箱 勒哈弗尔 保费 毛重（千克） 51000.00
25
二、根据信用证范例二、范例三的要求和给定的资料缮制出境货物报关单。 1、信用证范例二：报关单
中华人民共和国海关出口货物报关单
预录入编号： 海关编码： 出口口岸（7207） 备案号 出口日期 防城海关 经营单位（4519967xxx） 运输方式 运输工具名称 南宁市金泰尔工贸有限水路运输 IRAN ISFAHAN/PCL-538 责任公司 发货单位 贸易方式（0110） 征免方式（101） 广西南宁市罐头食品有一般贸易 一般征税 限公司 许可证号 运抵国（地区）（304） 指运港 （2110） 德国 汉堡港 批准文号 成交方式 运费 保费 3 合同协议号 件数 包装种类 毛重（千克） WYDRA 70316500 5200 塑料框箱 42120 集装箱号： IRSU2356190/20/2275 随附单据 B：xxxxxx 申报日期 提运单号 IRSL0538HA70765 结汇方式 信用证 境内货源地 （45019） 南宁 杂费 净重（千克） 35380.80 生产厂家 广西南宁市罐头食品有限公司 标记唛码及备注 N/M IRSU2563120/20/2275 项号 商品编号 商品名称，规格型号 数量及单位 最终目的国(地区) 单价 总价 币制 征免 01 20082010.00 菠萝罐头 35380.80千克 德国 3.65 18980.00 美元502 照章征税 20oz/罐,La Perla,糖水制 5200箱 税费征收情况 录入员 录入单位 兹声明以上申报物质无讹并承担法律责任。 报关员 单位地址 申报单位（签章） 邮编 电话 填制日期 年 月 日 海关审单批注及放行日期 审单 审价 征税 统计 查验 放行
26
2、信用证范例三报关单
中华人民共和国海关出口货物报关单
预录入编号： 海关编码：
出口口岸（5300） 备案号 出口日期 申报日期 深圳海关 经营单位 （4506962xxx） 运输方式 运输工具名称 提运单号 广西博白军发工艺品有限水路运输 OOCL GUANGZHOU/021N SZX0006543 公司 发货单位 （4506962xxx） 贸易方式（0110） 征免方式（101） 结汇方式 广西博白军发工艺品有限一般贸易 一般征税 信用证 公司 许可证号 运抵国（地区）（116） 指运港 （1331） 境内货源地 （45069） 日本 东京 玉林 批准文号 成交方式 运费 保费 杂费 3 合同协议号 件数 包装种类 毛重（千克） 净重（千克） JF120612 301 纸箱 3880.46 3367.84 集装箱号 随附单据 生产厂家 OOLU1076230/ 广西博白军发工艺品有20/2275 限公司 标记唛码及备注 MITSUBISHI CORP. OOLU4859080/20/2275 TOKYO,JAPAN MADE IN CHINA 项号 商品编号 商品名称、规格型号 数量及单位 最终目的国(地区) 单价 总价 币制 征免 01 46029000.00 篮筐 2329.00千克 日本 1.70 6936.00 美元502 照章征税 聚乙烯扁条制 4080个 02 46029000.00 垃圾桶 322.32千克 日本 1.70 1387.20 美元502 照章征税 聚乙烯扁条制 816个 03 46029000.00 垃圾桶 430.92千克 日本 1.17 1769.04 美元502 照章征税 聚乙烯扁条制 1512个 04 46029000.00 篮筐 285.6千克 日本 2.10 1713.60 美元502 照章征税 聚乙烯扁条制 816个 税费征收情况 录入员 录入单位 兹声明以上申报物质无讹并承担法律责任 报关员 单位地址 申报单位（签章） 邮编 电话 填制日期 年 月 日 海关审单批注及放行日期 审单 审价 征税 统计 查验 放行
27
任务六 申领原产地证明书
一、根据信用证的要求和给定的资料缮制一般原产地证和普惠制原产地证。 1、信用证范例一：一般原产地证和普惠制原产地证格式A
Original 1. Exporter GUANGXI INTACT CO,LTD NO.18 NANYILI XINGHU ROAD NANNING GUANGXI CHINA 2. Consignee DI.LE.CO.SPA STR.CONSORTILE ASI POLO UNICA LOTTO A1 80132 CARINARO (CE) ITALY 3. Means of transport and route Certificate No.TZC/01276/070003 CERTIFICATE OF ORIGIN OF THE PEOPLE’SREPUBLIC OF CHINA 5. For certifying authority use only FROM NINGBO TO NAPOLI ITALY BY SEA ON JUNE 24,2007 4. Country/region of destination ITALY 6.Marks and numbers （LOGO） (ITEM NUMBER) (ITALIAN DESCRIPTION) (QUANTITY OF PIECES INSIDE) (BARCODE) 7. Number and kind of packages; description of goods 8. H. S. Code 9.Quantity 10.Number and date of invoices 2304CARTONS (SAY TWO 44.20 37080pcs THOUSAND THREE HUNDRED AND FOUR CARTONS ONLY) WOODEN HOUSEWARE ***************************** 07SPH-03 JUNE6,2007
11. Declaration by the exporter The undersigned hereby declares that the above details and statements are correct, that all the goods were produced in China and that they comply with the Rules of the People’s Republic of China 12. Certification It is hereby certified that the declaration by the export is Correct. GUANGXI INTACT CO,LTD NO.18 NANYILI XINGHU ROAD NANNING GUANGXI CHINA *** TAIZHOU ZHEJIANG JUNE 21,2007 TAIZHOU ZHEJIANG JUNE21,2007 Place and date, signature of authorized signatory Place and date, signature and stamp of authorized signatory 28
Original 1. Goods consigned from( Exporter’s business name, address, country) GUANGXI INTACT CO,LTD NO.18 NANYILI XINGHU ROAD NANNING GUANGXI CHINA Reference No. TZG/01275/070040 GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE OF ORIGIN (Combined declaration and certificate) FORM A issued in THE PEOPLE’S REPUBLIC OF CHINA (Country) See Notes overleaf 2. Goods consigned to ( Consignee’s name, address, country) DI.LE.CO.SPA STR.CONSORTILE ASI POLO UNICA LOTTO A1 80132 CARINARO (CE) ITALY 3.Means of transport and route (as far as known) FROM NINGBO TO NAPOLI BY SEA ON JUNE 24,2007 5.item Number 6.Marks and Numbers of 7. Number and kind of packages; 8. Origin packages （LOGO） (ITEM NUMBER) (ITALIAN DESCRIPTION) (QUANTITY OF PIECES (BARCODE) 4. For official use 9. Gross Weight or other quantity 10.Number and date of invoices description goods THREE HUNDRED Criterion AND Notes overleaf) “P” 2304CTNS (TWO THOUSAND (see FOUR CARTONS ONLY) WOODEN HOUSEWARE ********************************** INSIDE) 1 07SPH-03 JUNE 6,2007 37080pcs 11.Certification It is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct TAIZHOU ZHEJIANG JUNE 21,2007 Place and date, signature of certifying authority
12.Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in CHINA And that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to ITALY
(importing country) GUANGXI INTACT CO,LTD NO.18 NANYILI XINGHU ROAD NANNING GUANGXI CHINA *** TAIZHOU ZHEJIANG JUNE 21,2007 Place and date, signature of authorized signatory 29
2、信用证范例二：普惠制原产地证格式A
Original 1. Goods consigned from( Exporter’s business name, address, country) TIDER INDUSTRIAL CO.LTD. NO.310 XINYANG ROAD NANNINGGUANGXI, CHINA Reference No. GSP2008569413 GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE OF ORIGIN (Combined declaration and certificate) FORM A issued in THE PEOPLE’S REPUBLIC OF CHINA (Country) See Notes overleaf 4. For official use 2. Goods consigned to ( Consignee’s name, address, country) OTTO FRANCK INPORT KG STAETZINGRR STR.63 86165 AUGSBRG GERMANY 3.Means of transport and route (as far as known) FROM FANGCHENG TO HAMBURG,GERMANY BY VESSEL ON JUNE 23，2007 5.item Number 6.Marks and 7. Number and kind of packages; description 8. Origin 9. Gross Numbers of goods packages N/M Criterion Weight or (see other 10.Number and date invoices TD270789/2 JUNE 5,2007 of 1 quantity 5200(FIVE THOUSAND AND TWO Notes HUNDRED )TRAYS OF CHINA overleaf) “PCANNED PINEAPPLE **************************************** ” 42120.00 KG AS PER L/C NO.MAA2AI0700931 11.Certification 12.Declaration by the exporter It is hereby certified, on the basis of control The undersigned hereby declares that the above carried out, that the declaration by the exporter details and statements are correct; that all the goods is correct were produced in CHINA And that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to GERMANY (importing country) TIDER INDUSTRIAL CO.LTD. NO.310 XINYANG ROAD,NANNINGGUANGXI, CHINA *** NANNING JUNE 20,2007 NANNING JUNE 20,2007 Place and date, signature of certifying authority Place and date, signature of authorized signatory
30
3、信用证范例四：普惠制原产地证格式A
Original 1. Goods consigned from( Exporter’s business name, address, country) GUANGXI INTACT CO.,LTD. 18NANYILI,XINGBUROAD NANNING,GUANGXI,CHINA Reference No. G074500002581005 GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE OF ORIGIN (Combined declaration and certificate) FORM A issued in THE PEOPLE’S REPUBLIC OF CHINA (Country) See Notes overleaf 4. For official use 2. Goods consigned to ( Consignee’s name, address, country) SPORTMODE SPRL RUE CATALOGNE-25 1495VILLERS-LA-VILLE BELGIUM 3.Means of transport and route (as far as known) FROM NINGBO TO ANTWERP, BELGIQUE BY SEA ON SEP.16,2007 5.item Number 6.Marks and 7. Number and kind of packages; description 8. Origin Numbers packages “MASSA” 9. Gross Weight or quantity 15,998KGS 10.Number and date of invoices 07SPH-07 SEP.12,2007 of goods AND TWENTY FIVE) CARTONS OF WOODEN FURNITURES *********************************** Criterion 1 (see Notes other “P” 1,225(ONE THOUSAND TWO HUNDRED overleaf) 11.Certification 12.Declaration by the exporter It is hereby certified, on the basis of control The undersigned hereby declares that the above details and carried out, that the declaration by the exporter is statements are correct; that all the goods were produced in correct CHINA And that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to NANNING SEP.14,2007 Place and date, signature of certifying authority BELGIUM
(importing country) GUANGXI INTACT CO.,LTD. 18 NANYILI,XINGBU ROAD,NANNING,GUANGXI,CHINA *** NANNING SEP.14,2007 Place and date, signature of authorized signatory
31
4、信用证范例五：一般原产地证
Original Certificate No. GUANGDONG HUAXING IMP. AND EXP.CO. LTD.， ROOM NO.711 JIN XING BUILDING， NO.316 HUANSHI DONG ROAD， YUEXIU DISTRICT， CERTIFICATE OF ORIGIN GUANGZHOU CITY，CHINA OF 2. Consignee THE PEOPLE’SREPUBLIC OF CHINA 1. Exporter M/S MBARTUSM PAHMAN RAIL BAZAR， BHERAMARA， BANGLADESH 3. Means of transport and route 5. For certifying authority use only BY SEA FROM GUANGZHOU TO CHITTAGONG，BANGLADESH ON JUN.3，2012 4. Country/region of destination BANGLADESH 6.Marks and numbers 7. Number and kind of packages; description of goods 8. H. S. Code 9.Quantity 10.Number and date of invoices N/M 120（ONE HUNDRED TWENTY） WOVEN 60012200 2400KG BAGS OF 100 PCT PLUSH FABRIC. 6000 M L/C NO.088312010146 DATED 120520 ISSUED BY ISLAMI BANK BANGLADESH LTD.， KUSHTIA BRANCH ， KUSHTIA， BANGLADESH ******************************* SS2012-C001 MAY 28，2012
11. Declaration by the exporter The undersigned hereby declares that the above details and statements are correct, that all the goods were produced in China and that they comply with the Rules of the People’s Republic of China 12. Certification It is hereby certified that the declaration by the export is Correct. GUANGDONG HUAXING IMP. AND EXP.CO. LTD. GUANGZHOU，CHINA ON JUN.3，2012 Place and date, signature and stamp of authorized signatory GUANGZHOU，CHINA ON JUN.3，2012 Place and date, signature of authorized signatory 32
5、信用证范例七：一般原产地证
Original 1.Exporter HANGZHOU TOOLS CO.LTD., NO.75 YAN’AN ROAD,HANGZHOU CHINA 2.Consignee G.S INTERNATIONAL CORPORATION, 31-85, MOONHYUNI-DONG, NAM-GU, PUSAN, KOREA 3.Means of transport and route Certificate No. CERTIFICATE OF ORIGIN OF THE PEOPLE’SREPUBLIC OF CHINA 5. For certifying authority use only BY SEA FROM NINGBO TO PUSAN，KOREA ON MAR. 16, 2002 4.Country/region of destination KOREA 6.Marks and numbers 7. Number and kind of packages; description of goods 432 CARTONS MEN’S SHOES 8. H. S. Code 9.Quantity 10.Number and date of invoices GS PUSAN SAY FOUR HUNDRED AND THIRTY TWO CARTON ONLY. MADE IN CHINA AS PER L/C NO.M10R4203NU00032 ****************************** 11. Declaration by the exporter The undersigned hereby declares that the above details and statements are correct, that all the goods were produced in China and that they comply with the Rules of the People’s Republic of China 12. Certification 8640 PARIS HZ02-116 MAR. 10，2002
It is hereby certified that the declaration by the export is Correct. HANGZHOU TOOLS CO.LTD., NO.75 YAN’AN ROAD,HANGZHOU CHINA HANGZHOU，CHINA ON MAR.16,2002 HANGZHOU，CHINA ON MAR.16,2002 Place and date, signature of authorized signatory Place and date, signature and stamp of authorized signatory 33
任务七 填制投保单证，审核保险单
一、根据信用证的要求和给定的资料缮制保险单。
1、信用证范例四保险单
中保财产保险有限公司
The people's insurance (Property) Company of China, Ltd
No. of Original, one
发票号码 保险单号次 Invoice No. 07SPH-07 Policy No.PI-HGFC-983426
海 洋 货 物 运 输 保 险 单
MARINE CARGO TRANSPORTATION INSURANCE POLICY
被保险人
Insured: GUANGXI INTACT CO.,LTD 18 NANYILI,XINGBU ROAD,NANNING,GUANGXI,CHINA 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，按照本保险单承保险别和背面所载条款志下列条款承保下述货物运输保险，特签发本保险单
This POLICY OF Insurance witnesses that The People's Insurance ( Property ) Company of China, Ltd. (hereinafter called %under-mentioned goods in transportation subject to the conditions of this Policy as per the Clauses printed overleaf and other special clauses attached hereon.
保险货物项目 Descriptions of Goods 包装 单位 数量 Packing Unit Quantity 保险金额 Amount Insured WOODEN FURNITURES 1,225CARTONS USD29,156.00 承保险别： 货 物 标 记 Conditions Marks of Goods COVERING ALL RISK AS PER OCEAN “MASSA” MARINE CARGO CLAUSE OF THE PICC DATED 1/1 1981 总保险金额
Total Amount Insured: SAY U.S.DOLLARS TWENTY NINE THOUSAND ONE HUNDRED AND FIFTY SIX ONLY
保 费 运 输 工 具 开航日期
Premium: PAID Per conveyance S.S.DMA CGM BERLIOZ V.NX364 Slg. On or abt.SEP.16,2007 起运港 目的港
From NINGBO To ANTWERP
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 a claim under this Policy, immediate notice must be given to the Company's Agent as mentioned hereunder.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.
中 保 财 产 保 险 有 限 公 司
THE PEOPLE'S INSURANCE (PROPERTY) COMPANY OF CHINA, LTD
赔付地点
Claim payable at ANTWERP IN U.S.DOLLAR 日期 在
Date SEP.15,2007 at NANNING 地址 Address
34
2、信用证范例六：保险单
中保财产保险有限公司
The people's insurance (Property) Company of China, Ltd No. of Original, one
发票号码 保险单号次 Invoice No.
JT130107 Policy No
海 洋 货 物 运 输 保 险 单
被保险人 Insured:
KC254970136
MARINE CARGO TRANSPORTATION INSURANCE POLICY
JIA TAO INDUSTRY (SHANGHAI) CO.,LTD.
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，按照本保险单承保险别和背面所载条款志下列条款承保下述货物运输保险，特签发本保险单
This POLICY OF Insurance witnesses that The People's Insurance ( Property ) Company of China, Ltd. (hereinafter called \ and in consideration of the agreed premium paid by the Insured, undertakes to insure the under-mentioned goods in transportation subject to the conditions of this Policy as per the Clauses printed overleaf and other special clauses attached hereon.
保险货物项目 Descriptions of Goods 包装 单位 数量 Packing Unit Quantity 保险金额 Amount Insured RED AND WHITE CURTAIN AND 130 CARTONS USD23,276.00 ROPE 1200 PCS TOTAL AS PER L/C NO.DCN12000048-5918 承保险别： 货 物 标 记 Conditions Marks of Goods TO BE COVED AGAINST INSTITUTE CARGO CLAUSE (ALL RISKS), INSTITUTE WAR CLARSE AND INSTITUTE SRCC CLAUSES AS PER I.C.C DATED 01/01/1982.
TTCL-KOBE 总保险金额
Total Amount Insured:
SAY U.S.DOLLARS TWENTY THREE THOUSAND TWO HUNDRED AND SEVENTY SIX ONLY
GUANGSHENG V.45789 Slg. On or abt. APR. 28, 2013
保 费 运 输 工 具 开航日期
Premium: as arranged Per conveyance S.S.
起运港 目的港
From SHANGHAI To KOBE, JAPAN
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 a claim under this Policy, immediate notice must be given to the Company's Agent as mentioned hereunder. 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.
中 保 财 产 保 险 有 限 公 司
ＴＨＥＰＥＯＰＬＥＳＩＮＳＵＲＡＮＣＥ（ＰＲＯＰＥＲＴＹ）COMPANY ＯＦＣＨＩＮＡＬＴＤ．
赔付地点
Claim payable at
JAPAN IN U.S DOLLARS
日期 在
Date
APR. 28,2013 at SHANGHAI,CHINA
地址
Address
35
3、信用证范例八：保险单
中保财产保险有限公司
The people's insurance (Property) Company of China, Ltd No. of Original, one
发票号码 保险单号次 Invoice No.
DFC2007-112 Policy No
海 洋 货 物 运 输 保 险 单
被保险人 Insured:
KC254970136
MARINE CARGO TRANSPORTATION INSURANCE POLICY
DONGGUAN FAY CANDLE CO., LTD.
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，按照本保险单承保险别和背面所载条款志下列条款承保下述货物运输保险，特签发本保险单
This POLICY OF Insurance witnesses that The People's Insurance ( Property ) Company of China, Ltd. (hereinafter called \ and in consideration of the agreed premium paid by the Insured, undertakes to insure the under-mentioned goods in transportation subject to the conditions of this Policy as per the Clauses printed overleaf and other special clauses attached hereon.
保险货物项目 Descriptions of Goods 包装 单位 数量 Packing Unit Quantity 保险金额 Amount Insured CANDLES 1800 CARTONS USD16,104.00 AS PER L/C NO.DCI/024289/121 承保险别： 货 物 标 记 Conditions Marks of Goods TO BE COVED AGAINST INSTITUTE CARGO CLAUSE (A) AND INSTITUTE WAR CLARSE CARGO AS PER I.C.C DATED 01/01/1982. N/M
总保险金额
Total Amount Insured:
SAY U.S.DOLLARS SIXTEEN THOUSAND ONE HUNDRED AND FOUR ONLY
HANNSG V.1296/VICTORIA Slg. On or abt. JAN.23, 2007
保 费 运 输 工 具 开航日期
Premium: as arranged Per conveyance S.S.
起运港 目的港
From SHENZHEN To LIMASSOL PORT, CYPRUS VIA HONGKONG
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 a claim under this Policy, immediate notice must be given to the Company's Agent as mentioned hereunder. 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.
中 保 财 产 保 险 有 限 公 司
ＴＨＥＰＥＯＰＬＥＳＩＮＳＵＲＡＮＣＥ（ＰＲＯＰＥＲＴＹ）COMPANY ＯＦＣＨＩＮＡＬＴＤ．
赔付地点
Claim payable at
CYPRUS IN U.S DOLLARS
日期 在
Date
JAN. 23,2007 at DONGGUAN,CHINA
地址
Address
ENDORSED:DONGGUAN FAY CANDLE CO., LTD.
36
任务八 审核提单、制作并发送装运通知
一、根据附录一“信用证范例一”至“信用证范例八”和给定的其他条件缮制海运提单
和装运通知。
1、信用证范例一：提单和装箱单
Shipper B/L NO.CNNGB4207710587 GUANGXI INTACT CO,LTD
NO.18 NANYILI XINGHU ROAD 中国对外贸易运输（集团）总公司
NANNING GUANGXI CHINA China National Foreign Trade Transportion(Group)Corp. Consignee or Order
TO ORDER OF DI.LE.CO.SPA STR.CONSORTILE ASI
POLO UNICA LOTTO A180132 CARINARO (CE)
OCEAN BILL OF LADING Notify Address
SAIMA AVANDERO SPA-MARCIANISE(CE) FAX：0823/512938
Pre-carriage by Place of Receipt
Ocean Vessel Port of Loading
MSC LUDOCIVA T724R NINGBO Port of Discharge Place of delivery Freight Payable at Number of Original B/L
NAPOLI NAPOLI THREE Marks & Numbers No. and kind of package, description of goods G. W. kgs M m3
（LOGO）
2304CARTONS 28308.00 KGS 229.540M3
(ITEM NUMBER) (SAY TWO THOUSAND THREE
(ITALIAN DESCRIPTION) HUNDRED AND FOUR CARTONS) WOODEN HOUSEWARE (QUANTITY OF PIECES INSIDE)
(BARCODE)
Container No./Seal No./ Pcks/ Size/ Type/ Shpm Type/ Weight/ Volme CRXU 4282826/4308710 541/ 40/ GP/ FCL-FCL /7372.50KG/50.348CBM CRXU 4995909/4308685 593/ 40/ GP/ FCL-FCL/8942.50KG/63.581CBM MSCU 4859080/4295600 519/ 40/ GP/ FCL-FCL/6341.50KG/59.324CBM MSCU 5682213/4308669 651/ 40/ GP/ FCL-FCL/5651.50KG/56.287CBM CY/CY FCL/FCL 4*40GP
Freight and Charges FREIGHT COLLECT Place and date of issue NINGBO JUNE 24,2007 Signed for or on behalf of the Master
37
GUANGXI INTACT CO,LTD
NO.18 NANYILI XINGHU ROAD NANNING GUANGXI CHINA
L/C NO.: 45CR43720LCI1438 INVOICE NO.: 07SPH-03
M/S： DI.LE.CO.SPA
STR.CONSORTILE ASI POLO UNICA LOTTO A1
80132 CARINARO (CE) ITALY
DATE:JUNE 24，2007
SHIPPING ADVICE
NAME OF COMMODITY:WOODEN HOUSEWARE QUANTITY:2304CARTONS INVOICE VALUE: USD71346.00 B/L NO.: CNNGB4207710587
NAME OF VESSEL: MSC LUDOCIVA T724R PORT OF LOADING: NINGBO PORT,CHINA PORT OF DISCHARGE: NAPOLI SHIPPING MARK: （LOGO）
(ITEM NUMBER)
(ITALIAN DESCRIPTION)
(QUANTITY OF PIECES INSIDE) (BARCODE)
GUANGXI INTACT CO,LTD ***
38
2、信用证范例二：提单 Shipper
TIDER INDUSTRIAL CO.LTD.
NO.310 XINYANG ROAD,NANNING GUANGXI, CHINA
THL CONTAINER LINE
Consignee or Order TO ORDER
OCEAN BILL OF LADING Notify Address
A)OTTO FRANCK IMPORT KG,D-86165 AUGSBURG
B)TRANSA SPEDITION GMBH,FAX 040/78048829 B/L NO.IRSL0538HA70765
Pre-carriage by Place of Receipt
Ocean Vessel Port of Loading
IRAN ISFAHAN V.PCL-538 FANGCHENG Port of Discharge Place of delivery Freight Payable at Number of Original B/L
HAMBURG HAMBURG THREE Marks & Numbers No. and kind of package, description of goods G. W. kgs M m3 N/M 5200TRAY CHINA CANNED PINEAPPLE 42120.00 52.000 SAY FIVE THOUSAND TWO HUNDRED TRAY ONLY IRSU2356190/015372(20GP) IRSU2563120/015381(20GP) CY/CY FCL/FCL
AS PER L/C NO.MAA2AI0700931
Freight and Charges Place and date of issue FREIGHT COLLECT FANGCHENG JUNE 23，2007 Signed for or on behalf of the Master ABX LOGISTICS(HONGKONG)LIMITED As agent for carrierTHL CONTAINER LINE Sam
3、信用证范例三：提单
39
Shipper B/L NO.SZX0006543
GUANGXI BOBAI COUNTY JUNFA ARTS AND CARFTS CO,LTD NO.081 WEST OF CHAOYANG ROAD,BOBAI COUNTY,GUANGXI CHINA
中国对外贸易运输（集团）总公司 China National Foreign Trade Transportion(Group)Corp.
Consignee or Order
TO ORDER OF SHIPPER
OCEAN BILL OF LADING Notify Address
MITSUBISHI CORPORATION 3-1,MARUNOUCHI 2-CHOME
CHIYODA-KU,TOKYO,100-8086,JAPAN
Pre-carriage by Place of Receipt
Ocean Vessel Port of Loading
OOCL GUANGZHOU/021N SHENZHEN Port of Discharge Place of delivery Freight Payable at Number of Original B/L
TOKYO TOKYO THREE Marks & Numbers No. and kind of package, description of goods G. W. kgs M m3
MITSUBISHI CORP. 2×20GP CONTAINER TOKYO,JAPAN STC 301CARTONS
MADE IN CHINA PE RATTAN BASKET 4896PCS PE RATTAN DUST BIN 2328PCS
OOLU1076230/OOLBNG8903 (20’GP) 152CARTONS CY-CY 2055.20KGS 18.8 00M3 OOLU4859080/OOLBNG2213(20’GP) 149CARTONS CY-CY 1825.26KGS 18.890 M3 TOTAL 3880.46KGS 37.69M3 SAY TWO CONTAINERS ONLY
Freight and Charges FREIGHT COLLECT Place and date of issue SHENZHEN AUG 15,2012 Signed for or on behalf of the Master
4、信用证范例四：提单
40
Shipper B/L NO.NBG/HBLSEC-01863
GUANGXI INTACT CO.,LTD.
18 NANYILI,XINGBU ROAD,NANNING,GUANGXI,CHINA
中国对外贸易运输（集团）总公司 China National Foreign Trade Transportion(Group)Corp. Consignee or Order TO ORDER
OCEAN BILL OF LADING Notify Address
SPORTMODE SPRL RUE CATALOGNE-25
1495VILLERS-LA-VILLE BELGIUM
Pre-carriage by Place of Receipt
Ocean Vessel Port of Loading
DAM CGM BERLIOZ V. NX364 NINGBO Port of Discharge Place of delivery Freight Payable at Number of Original B/L
ANTWERP NINGBO THREE Marks & Numbers No. and kind of package, description of goods G. W. kgs M m3
“MASSA”
“MASSA”
ECMU1551540/527817 (20GP)CY-CY UESU4768850/527820 (40HQ) CY-CY
435 CARTONS OF TABLES GIGOGNES MASSA TULIP 7308.000 BLU-PINK
790 CARTONS OF COMMODE MASSA TULIP 8690.000
WOODEN FURNITURES BLU-PINK 1225CARTONS
TOTAL:TWO CONTAINERS ONLY
27.840
67.940 95.780
15998.000
Freight and Charges Place and date of issue NINGBO SEP.16,2007 FREIGHT PREPAID Signed for or on behalf of the Master
5、信用证范例五：提单和装船通知
（1）提单
1. Shipper Insert Name, Address and Phone
B/L No. 41
GUANGDONG HUAXING IMP. AND EXP.CO. LTD. ROOM NO.711 JIN XING BUILDING， NO.316 HUANSHI DONG ROAD， YUEXIU DISTRICT， GUANGZHOU CITY，CHINA
2. Consignee Insert Name, Address and Phone
GSLK0325219 KENWA SHIPPING CO.,LTD.
TLX: 33057 COSCO CN FAX: +86(021) 6545 8984
TO THE ORDER OF ISLAMI BANK BANGLADESH LTD.， KUSHTIA BRANCH ， KUSHTIA， BANGLADESH
3. Notify Party Insert Name, Address and Phone
ORIGINAL
Port-to-Port or Combined Transport
M/S MBARTUSM PAHMAN RAIL BAZAR，
BHERAMARA， BANGLADESH
ISLAMI BANK BANGLADESH LTD.， KUSHTIA BRANCH ， KUSHTIA， BANGLADESH 4. Combined Transport * Pre - carriage by 6. Ocean Vessel Voy. No. 5. Combined Transport* Place of Receipt 7. Port of Loading BILL OF LADING
RECEIVED 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 signed 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. Gross Weight Kgs Measurement CMA V.NX521 BERLIOZ GUANGZHOU 9. Combined Transport * Place of Delivery 8. Port of Discharge CHITTAGONG Marks & Nos. Container / Seal No. No. of Containers or Packages Description of Goods (If Dangerous Goods, See Clause 20) N/M 120 WOVEN BAGS MANU2038964(20’) PLUSH FABRIC L/C NO.088312010146 DATED 120520 ISSUED BY ISLAMI BANK BANGLADESH LTD.， KUSHTIA BRANCH ， KUSHTIA， BANGLADESH 2520KG 24M3 Subject to Clause 7 Limitation 11. Freight & Charges 10. Total Number of containers and/or packages (in words) Description of Contents for Shipper’s Use Only (Not part of This B/L Contract) SAY ONE HUNDRED TWENTY WOVEN BAGS ONLY
Revenue Tons Rate Per Prepaid Collect FREIGHT PREPAID Ex. Rate: Prepaid at Payable at Place and date of issue GUANGZHOU，CHINA Total Prepaid GUANGZHOU，CHINA JUNE 3，2012 No. of Original Signed for the Carrier, COSCO CONTAINER LINES B(s)/L LADEN ON BOARD THE VESSEL DATE BY
THREE
（2）信用证范例五：装船通知一
DATED：JUNE 3，2012
TO：ISLAMI INSURANCEBANGLADESH LIMITED
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KUSHTIA BRANCH， KUSHTIA， BANGLADESH FAX NO.88-02-9567629
SHIPPING ADVICE COMMODITY：100 PCT POLYESTER PLUSH FABRIC
QUANTITY：2400 KG TOTAL，120 WOVEN BAGS TOTAL. COLOR-A：RED 3000 METERS COLOR-B：ORANGE RED 2000 METERS COLOR-C：COFEE 1000 METERS TOTAL：6000 METERS. AMOUNT：USD4800.00 ONLY
NAME OF CARRING VESSEL：CMA BERLIOZ V.NX521 DATE OF SHIPMENT：JUNE 3，2012 PORT OF LOADING：GUANGZHOU，CHINA
PORT OF DESTINATION：CHITTAGONG，BANGLADESH ETA CHITTAGONG：JUNE 18，2012
COVER NOTE NO：IIBL/KUS/MC-14/05/2012 DTD.20.05.2012 B/L NO.GSLK0325219
AS PER L/C NO.088312010146 DATED 120520 ISSUED BY ISLAMI BANK BANGLADESH LTD.， KUSHTIA BRANCH ， KUSHTIA， BANGLADESH
GUANGDONG HUAXING IMP. AND EXP CO.，LTD
（3）信用证范例五：装船通知二
DATED：JUNE 3，2012
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TO：ISLAMI BANK BANGLADESH LTD.，
KUSHTIA BRANCH ， KUSHTIA， BANGLADESH FAX NO.880-71-73488
SHIPPING ADVICE COMMODITY：100 PCT POLYESTER PLUSH FABRIC
QUANTITY：2400 KG TOTAL，120 WOVEN BAGS TOTAL. COLOR-A：RED 3000 METERS COLOR-B：ORANGE RED 2000 METERS COLOR-C：COFEE 1000 METERS TOTAL：6000 METERS. AMOUNT：USD4800.00 ONLY
NAME OF CARRING VESSEL：CMA BERLIOZ V.NX521 DATE OF SHIPMENT：JUNE 3，2012 PORT OF LOADING：GUANGZHOU，CHINA
PORT OF DESTINATION：CHITTAGONG，BANGLADESH ETA CHITTAGONG：JUNE 18，2012
COVER NOTE NO：IIBL/KUS/MC-14/05/2012 DTD.20.05.2012 B/L NO.GSLK0325219
AS PER L/C NO.088312010146 DATED 120520 ISSUED BY ISLAMI BANK BANGLADESH LTD.， KUSHTIA BRANCH ， KUSHTIA， BANGLADESH
GUANGDONG HUAXING IMP. AND EXP CO.，LTD
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6、信用证范例六：提单
1. Shipper Insert Name, Address and Phone
B/L No. JIA TAO INDUSTRY (SHANGHAI) CO.,LTD. NO.258, XIN SHENG ROAD LIUZAO, PUDONG,SHANGHAI, CHINA
2. Consignee Insert Name, Address and Phone
PG2369813
中远集装箱运输有限公司
COSCO CONTAINER LINES
TLX: 33057 COSCO CN FAX: +86(021) 6545 8984
TO THE ORDER OF SHIPPER
3. Notify Party Insert Name, Address and Phone
ORIGINAL
Port-to-Port or Combined Transport
FREEWAY CO.,LTD.,NO.1-7-38,
FUKAEKITAMACHI, HIGASHINADA-KU,KOBE, JAPAN
4. Combined Transport * Pre - carriage by 6. Ocean Vessel Voy. No. 5. Combined Transport* Place of Receipt 7. Port of Loading BILL OF LADING
RECEIVED 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 signed 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. Gross Weight Kgs Measurement GUANGSHENG V.45789 SHANGHAI,CHINA 8. Port of Discharge 9. Combined Transport * Place of Delivery KOBE, JAPAN Marks & Nos. Container / Seal No. No. of Containers or Packages Description of Goods (If Dangerous Goods, See Clause 20) TTCL-KOBE 130 CARTONS RED AND WHITE CURTAIN AND 2600 KGS 12.5M3 ROPE AS PER L/C NO.DCN12000048-5918 Description 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
SAY ONE HUNDRED AND THIRTY CARTONS ONLY Limitation 11. Freight & Charges Revenue Tons Rate Per Prepaid Collect FREIGHT PREPAID Ex. Rate: Prepaid at Payable at Place and date of issue SHANGHAI Total Prepaid SHANGHAI, CHINA, APR.28, 2013 No. of Signed for the Carrier, COSCO CONTAINER LINES Original B(s)/L LADEN ON BOARD THE VESSEL DATE BY
THREE
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7、信用证范例七：提单
1. Shipper Insert Name, Address and Phone
B/L No. HANGZHOU TOOLS CO.LTD.,
NO.75 YAN’AN ROAD,HANGZHOU CHINA
2. Consignee Insert Name, Address and Phone
PG2369813
中远集装箱运输有限公司
COSCO CONTAINER LINES
TLX: 33057 COSCO CN FAX: +86(021) 6545 8984
TO THE ORDER KOOKMIN BANK,
KOREA(FORMERLY H AND CB, KOREA)
3. Notify Party Insert Name, Address and Phone
ORIGINAL
Port-to-Port or Combined Transport
G.S INTERNATIONAL CORPORATION, 31-85, MOONHYUNI-DONG, NAM-GU, PUSAN, KOREA
4. Combined Transport * Pre - carriage by 6. Ocean Vessel Voy. No. 5. Combined Transport* Place of Receipt 7. Port of Loading BILL OF LADING
RECEIVED 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 signed 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. Gross Weight Kgs Measurement GUANGSHENG V.45789 NINGBO,CHINA 8. Port of Discharge 9. Combined Transport * Place of Delivery PUSAN PORT,KOREA Marks & Nos. Container / Seal No. No. of Containers or Packages Description of Goods (If Dangerous Goods, See Clause 20) GS PUSAN MADE IN CHINA 432 CARTONS MEN’S SHOES AS PER L/C NO.M10R4203NU00032 3 17712 KGS 21.6 M Description 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
SAY FOUR HUNDRED AND THIRTY TWO CARTONS ONLY Limitation 11. Freight & Charges Revenue Tons Rate Per Prepaid Collect FREIGHT COLLECT Ex. Rate: Prepaid at PUSAN Payable at Place and date of issue Total Prepaid NINGBO, CHINA, MAR.16,2002 No. of Signed for the Carrier, COSCO CONTAINER LINES Original B(s)/L LADEN ON BOARD THE VESSEL DATE BY
THREE
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8、信用证范例八：提单
Shipper B/L NO. CNMR2007-BL239681 DONGGUAN FAY CANDLE CO., LTD ZHONGTANG ROAD, SAHUA VILLAGE, MACHONG TOWN, DONGGUAN CITY,
GUANGDONG ROVINCE, PRC EVERGREEN STAR HONGKONG LTD Consignee or Order TO SHIPPER’S ORDER
BILL OF LADING Notify Address
1.HELLENIC BANK PUBLIC COMPANY LTD.
173 ATHALASSA AVENUE 2025 NICOSIA, CYPRUS. 2.AFRICEM CANDLE GIFTS COMPANY LTD
30A, ATHALASSA AVE., T168 STROVOLOS, CYPRUS
Pre-carriage by Place of Receipt ORIGINAL SHENZHEN,CHINA Ocean Vessel Port of Loading
HANNSGV.1296/VICTORIA HONGKONG Port of Discharge Place of delivery Freight Payable at Number of Original B/L LIMASSOL PORT SHENZHEN THREE Marks & Numbers No. and kind of package, description of goods G. W. kgs M m3
3
N/M 1800(ONE THOUSAND EIGHT HUNDRED) 18000 KGS 21.6 M CARTONS OF CANDLES.
AS PER L/C NO.DCI/024289/121 SHIPMENT IN 1*20 FEET CONTAINER.
VESSEL IS NOT SCHEDULED TO CALL ON ITS CURRENT VOYAGE AT THE PORTS FAMAGUSTA, KYRENIA AND /OR KARAVOSTASI.
EVERGREEN STAR HONG KONG LTD. SHENZHEN REPRESENTATIVE OFFICE TEL.86-755 82461930. FAX.86-755 82461931 AS PER CONTRACT S/Q R510251.
CARRING AGENTS IN CYPRUS:ZIM INTEGRATED SHIPPING
Freight and Charges IN WITTNESS whereof the number of original Bills of Lading stated above have been signed, all of this tenor and date, one of which being accomplished,the other(s) to be void. FREIGHT PREPAID Place and date of issue SHENZHEN,CHINA, JAN.23,2007 Singed for or on behalf so the Master
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二、 根据信用要求及发票、装箱单审核海运提单
1.提单通知方应为：EXPEDITORS INTERNATIONAL - BAT L – ROUTEDES FAMARDS – 59818 LESQUIN FRANCE
2.正本提单份数漏填，应为：THREE 3.提单唛头与发票不符，应为：
DIRAMO
DUNKIRK NO.1～500 4.提单显示毛重与装箱单不符，应为：10500 KGS
5.提单“Place and date of issue”应为：MAY 30，2012 YANTIAN 6.提单应由托运人背书
任务九 制作其他证明
一、根据信用证的要求和给定的资料缮制受益人证明。 1、信用证范例二：受益人证明
TIDER INDUSTRIAL CO.LTD.
NO.310 XINYANG ROAD,NANNINGGUANGXI, CHINA
INVOICE NO.: TD270798/2 DATE:JUNE 23,2007
L/C NO.: MAA2AI0700931
TO: OTTO FRANCK INPORT KG
STAETZINGRR STR.63 86165 AUGSBRG GERMANY
CERTIFICATE DESCRIPTION 5200TRAY CHINA CANNED PINE APPLE PIECES IN LIGHT SYRUP,12/20DZ TINS UNDER’LA PERLA’BRAND CONTAINER NO. IRSU2356190 CAN CODES QUANTITY 20070318 20070319 20070320 20070321 20070322 1000TRAY 600TRAY 1000TRAY 969TRAY 1631TRAY IRSU2563120
WE HEREBY CERTIFY THAT SAMPLES OF EACH CAN CODE WILL BE REPEALED AT SUPPLIERS WAREHOUSE FOR AT LEAST TWO YEARS.
TIDER INDUSTRIAL CO.LTD. ***
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