外贸单据模板(1)

发 票 ISSUER SHANGHAI HERO IMP&EXP CORP. ROOM 4413,47,JIANG NING RD. SHANGHAI CHINA 商业发票 COMMERCIAL INVOICE TO AL ABRA HOME APPLIANCES TRADING EST P.O.BOX 21352 DUBAI, UAE NO. 96RE232 DATE 5-JAN-1997 TRANSPORT DETAILS FROM SHANGHAI CHINA TO DUBAI S/C NO. 96RE232SC L/C NO. ELC-TFX-963749 TERMS OF PAYMENT L/C AFTER SIGHT Marks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount AL ABRA/DUBAI/ TEL:266632 PACKAGED IN CTNS PORTABLE TYPERWRITER， ART.NO.TP200 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 TP200 TP200 1160 SETS 1200 SETS US$35.94 US$32.19 US$41690.4 US$38628.0 TOTAL: 2360 SETS US$68.13 US$80318.4 SAY TOTAL: SAY EIGHTY THOUSANDS THREE HUNDREDS AND EIGHTEEN FOUR POING ONLY THE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO.,LTd SIGNATURE: SHANGHAI HERO IMP&EXP CORP. ROOM 4413,47,JIANG NING RD. SHANGHAI,CHINA 装 箱 单 ISSUER SHANGHAI HERO IMP&EXP CORP. ROOM 4413,47,JIANG NING RD. SHANGHAI CHINA 装箱单 PACKING LIST TO AL ABRA HOME APPLIANCES TRADING EST P.O.BOX 21352 DUBAI, UAE INVOICE NO. 96RE232 DATE 5—JAN—1997 Marks and Numbers Number and kind of package Description of goods Quantity Package G.W N.W Meas. AL ABRA/DUBAI/ TEL:266632 PORTABLE TYPERWRITER， ART.NO.TP200 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 TP200 TP200 1160SETS 1200SETS CTNS CTNS 21KG 22KG 23KG 24KG 60*40*40CM 60*40*40CM TOTAL: 2360SETS 43KG 47KG SAY TOTAL: SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POING ONLY THE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO.,LTd SIGNATURE: SHANGHAI HERO IMP&EXP CORP. ROOM 4413,47,JIANG NING RD. SHANGHAI,CHINA SIGNITURE:ANDYLVKING 提 单 1. Shipper Insert Name, Address and Phone B/L No. SHAGNHAI GUO HUA FOREIGN TRADE CORP. 11F HUA QIAO BUILDING 102 TONG ZHOU ROAD SHAGNHAI CHINA TH334538 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 TO ORDER Port-to-Port or Combined Transport 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 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 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. 3. Notify Party Insert Name, Address and Phone (It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify) H.J.SCHRYVER & CO.,D-2000 HAMBURG 1 GERMANY 4. Combined Transport * 5. Combined Transport* Pre - carriage by Place of Receipt 6. Ocean Vessel Voy. No. 7. Port of Loading SHANCHENG V.145 SHANGHAI PORT 8. Port of Discharge 9. Combined Transport * HAMBURF Place of Delivery Marks & Nos. Container / Seal No. No. of Containers or Packages Description of Goods (If Dangerous Goods, See Clause 20) Gross Weight Kgs Measurement H.J.SCHRYVER/HAMBURG/C NO.1_UP TOTAI 15CTNS 15CTNS 15CTNS 45CTNS 676/（MUC523）180 DOZENMOUTHORGAN—VICTOR 676/1021（MUC519）30 GROSS MOUTHORGAN—STAR 676/1047(MUC520) 30 GROSS MOUTHORGAN_STAR LC NO.102/5497 DATE：5 MAY 1989 CY—CY CONTAINER NO.********* 2250KGS FREIGHT PREPAID 6.126MS 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) FOURTY FIVE CTNS Subject to Clause 7 Limitation 11. Freight & Charges Revenue Tons Rate Per Prepaid Collect V Declared Value Charge Ex. Rate: Prepaid at Payable at Place and date of issue JULY.25，1989 SHANGHAI，CHINA Total Prepaid No. of Original B(s)/L Signed for the Carrier, COSCO CONTAINER LINES THREE ANDYLVKING LADEN ON BOARD THE VESSEL DATE JULY 25 ,1989 BY COSCO CONTAINER LINES ENDORSED IN BLANK 发 票 ISSUER GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING， NINGBO，P. R CHINA 商业发票 COMMERCIAL INVOICE TO F. T. C. CO. AKEKSANTERINK AUTO P. O. BOX 9，FINLAND NO. GW2005M06-2 DATE 22 MAY，2005 TRANSPORT DETAILS FROM NINGBO TO HELSINKI BY SEA PARTIAL SHIPMENT：NOT ALLOWED TRANSHIPMENT：ALLOWED SHIPPMENT AT THE LATEST MAY 30，2005 S/C NO. GW2005M06 L/C NO. LRT9802457 TERMS OF PAYMENT L/C AT SIGHT Marks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount ROYAL 05AR225031 JEDDAH C/N：1-UP P. P INJECTION CASES ZL0322+BC05 230SETS ZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005 CIF HESINKI ZL0322+BC05 ZL0319+BC01 230CTNS 230CTNS USD42.00 USD41.00 USD9660.00 USD9430.00 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. 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. RM201，HUASHENG BUILDING， NINGBO，P. R CHINA 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 TO ORDER Port-to-Port or Combined Transport 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 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 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. 3. Notify Party Insert Name, Address and Phone (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 4. Combined Transport * 5. Combined Transport* Pre - carriage by Place of Receipt 6. Ocean Vessel Voy. No. 7. Port of Loading YANGFNA V.009W NINGBO 8. Port of Discharge 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) Gross Weight Kgs Measurement ROYAL 05AR225031 JEDDAH C/N：1-UP TOTAL CBHU 0611758/ 25783 CY/CY PACKED IN 460CTNS 460CTNS P. P INJECTION CASES ZL0322+BC05 230SETSZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005CIF HESINKI L/C NO. LRT9802457 DATE. APRIL 28,2005 CY/CY CONTAINER NO.********* ZL0322+BC05 ZL0319+BC01 FREIGHT PREPAID 4255KGS 4255KGS 8510KGS 34M3 34M3 68M3 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 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 CHINA MAY 25，2005 .NINGBO，P. R CHINA. Total Prepaid No. of Original B(s)/L Signed for the Carrier, COSCO CONTAINER LINES THREE ANDYLVKING LADEN ON BOARD THE VESSEL DATE MAY 25，2005 BY COSCO CONTAINER LINES ENDORSED IN BLANK ON THE BACK 装 箱 单 ISSUER GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING， NINGBO，P. R CHINA 装箱单 PACKING LIST TO F. T. C. CO. AKEKSANTERINK AUTO P. O. BOX 9，FINLAND INVOICE NO. GW2005M06-2 DATE MAY 22，2005 Marks and Numbers Number and kind of package Description of goods Quantity Package G.W N.W Meas. ROYAL 05AR225031 JEDDAH C/N：1-UP P. P INJECTION CASES ZL0322+BC05 230SETS ZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005 CIF HESINKI ZL0322+BC05 ZL0319+BC01 230SETS 230SETS 230CTNS 230CTNS 4255KGS 4255KGS 3795KGS 3795KGS 34MS 34MS TOTAL: 460SETS 460CTNS 8510KGS 7590KGS 68MS SAY TOTAL: TOTAL GROSS WEIGHT IS EIGHT THOUSAND FIVE HUNDRED AND TEN KILOGRAMS THE NAME AND ADDRESS OF THE MANUFACTURER: GREAT WALL TRADING CO.，LTD. SIGNATURE: GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING， NINGBO，P. R CHINA IN 2 COPIES 原 产 地 证 ORIGINAL 1.Exporter Certificate No. GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING， NINGBO，P. R CHINA CERTIFICATE OF ORIGIN OF THE PEOPLE'S REPUBLIC OF CHINA 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 FROM NINGBO,P.R CHINA TO HELSINKI BY SEA 4.Country / region of destination HELSINKI 6.Marks and numbers ROYAL 05AR225031 JEDDAH C/N：1-UP 7.Number and kind of packages; description of goods P. P INJECTION CASES 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 10.Number and date of Invoices GW2005M06-2 MAY 22，2005 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 Origin of the People's Republic of China. 12.Certification It is hereby certified that the declaration by the exporter is correct. GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING，NINGBO，P. R CHINA NINGBO CHINA ,MAY 20,2005 ANDYLVKING ------------------------------------------------------------------ Place and date, signature and stamp of authorized signatory ------------------------------------------------------------------- Place and date, signature and stamp of certifying authority IN 2 COPIES 保 险 单 PICC 中国人民保险公司 The People’s Insurance Company of China 总公司设于北京 一九四九年创立 Head Office Beijing Established in 1949 货物运输保险单 CARGO TRANSPORTATION INSURANCE POLICY 发票号(INVOICE NO.) GW2005M06-2 保单号次 POLICY NO. ****** 合同 劳动合同范本免费下载装修合同范本免费下载租赁合同免费下载房屋买卖合同下载劳务合同范本下载 号(CONTRACT NO.) GW2005M06 信用证号(L/C NO.) LRT9802457 被保险人： INSURED: TO THE ORDER OF GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING，NINGBO，P. R CHINA 中国人民保险公司(以下简称本公司)根据被保险人的 要求 对教师党员的评价套管和固井爆破片与爆破装置仓库管理基本要求三甲医院都需要复审吗 ，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载 条款 知识产权归属条款保密条款连带保证条款连带保证条款售后服务条款怎么写 与下列特款承保下述货物运输保险，特立本保险单。 THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE’S INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED “THE COMPANY”) AT THE REQUEST OF THE INSURED AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED, UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS OF THIS POLICY AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON. 标　记 MARKS&NOS 包装及数量 QUANTITY 保险货物项目 DESCRIPTION OF GOODS 保险金额 AMOUNT INSURED ROYAL 05AR225031 JEDDAH C/N：1-UP ZL0322+BC05 230CTNS ZL0319+BC01 230CTNS TOTAL P. P INJECTION CASES ZL0322+BC05 230SETS ZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005 ZL0322+BC05 ZL0319+BC01 USD10626.00 USD10373.00 US$20999.00 总保险金额 TOTAL AMOUNT INSURED: SAY TWENTY THOUSAND NINE HUNDRED AND NINTYNINE ONLY 保费： PERMIUM: AS ARRANGED 启运日期 DATE OF COMMENCEMENT: MAY 25, 2005 装载运输工具： PER CONVEYANCE: YANGFNA V.009W 自 FROM: NINGBO 经 VIA ***** 至 TO HELSINKI 承保险别： CONDITIONS: COVERING ALL RISKS AND WAR RISKS 所保货物,如发生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，其余正本自动失效。 IN THE EVENT OF LOSS OR DAMAGE WITCH 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. 中国人民保险公司 The People’s Insurance Company of China ANDYLVKING 赔款偿付地点 CLAIM PAYABLE AT IN HELSINKI 出单日期 MAY 25，2005 ISSUING DATE Authorized Signature *** 汇 票 BILL OF EXCHANGE No. **** For USD15272 (amount in figure) (place and date of issue) At AT SIGHT sight of this FIRST Bill of exchange (SECOND being unpaid) pay to TO THE ORDER OF BANK OF CHINA ,NINGBO BRANCH or order the sum of FIFTEEN THOUSAND TWO HUNDRED AND SEVENTY TWO ONLY (amount in words) Value received for US$15272 of ROYAL (quantity) (name of commodity) Drawn under METITA BANK LTD.，FINLAND L/C No. LRT9802457 dated APRIL 28, 2005 To: METITA BANK LTD.，FINLAND. For and on behalf of GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING，NINGBO，P. R CHINA (Signature) ANDYLVKING 4