合同信用证装箱单发票全套空运单

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 信用证装箱单发票全套空运单 合同、信用证、装箱单、提单、保单、商业发票、托运书练习 一、根据合同审核信用证 售 货 确 认 书 SALES CONFIRMATION NO.LT07060 DATE:AUG.10.2005 The seller:AAA IMPORT AND EXPORT CO. The buyers:BBB TRADING CO. 222 JIANGUO ROAD P.O.BOX 203 DALIAN,CHINA GDANSK,POL,AND 下列签字双方同意按以下条款达成交易: The undersigned Sellers and Boyers have agreed to close the following transactions according to the terms and conditions stipulate below: 品名与规格 数量 单价及价格条款 金额 COMMODITY AND SPECIFICATION QUANTITY UNIT PRICE AND TERMS AMOUNT 65% POLYESTER 35% COTTON CIF GDANSK LADIES SKIRTS STYLE NO.A101 200DOZ USD60/DOZ USD12000.00 STYLE NO.A102 400DOZ USD84/DOZ USD33600.00 ORDER NO.HMW0501 TOTAL USD45600.00 总值TOTAL VALUE: U.S.DOLLARS FORTY FIVE THOUSAND SIX HUNDRED ONLY 装运口岸Port of Loading: DALIAN 目的地destination:GDANSK 转运TRANSSHIPMENT:ALLOWED 分批PARTIAL SHIPMENT:ALLOWED 装运期限SHIPPMENT:DECEMBER,2005 保险:INSURANCE:BE EFFECTED BY THE SELLERS FOR 110% INVOCE VALUE COVERING F.P.A RISKS OF PICC CLAUSE 付款方式PAYMENT:BY TRANSFERABLE L/C PAYABLE 60 DAYS AFTER B/L DATE,REACHING THE SELLERS 45 DAYS BEFORE THE SHIPMENT 一般条款 GENERAL TERMS: 1. 合理差异:质地、重量、尺寸、花型、颜色均允许合理差异～对合理范围内差异提出的索赔～概不受理。 Reasibable tolerance in quality,weight,measuirment,designs and colors is allowed, for which no claims will be entertained. 2. 卖方免责:买方对下列各点所造成的后果承担全部责任: ,1, 使用买方指定包装、花型图案等, ,2, 不及时提供生产所需的商品规格或其他细则, ,3, 不按时开信用证, ,4, 信用证条款与售货合同确认书不符合而不及时修改。 David king 苏进 …………… …………… 买方(The buyers) 卖方(The sellers) 1 2 空运单练习资料。 把下列内容添到空运单的相应位置 1.MATSUDA TELEVISION SYSTEMS CO. LOT5, PRESIAN TENKU APUAN SITE 400 SHA ALAM SELANG DE MALAYSIA 2.K.LUMPUR,MALAYSIA 3.USD 4.NVD 5.KEW-51000788 6.JUN. 10,1999QINGDAOKEWQAO 3 二、根据修改正确的信用证和以下补充资料，审核下列箱单、提单，指出这些单据中的错误之处。补充资 料:货物数量7200件(600打)装740箱。GROSS WEIGHT:3700KGS,NET WEIGHT:2960KGS. MEASUREMENT:22.2CBM.于12月10日备妥，装12月15日NEW RIVER船V.001航次出航，贸易方式为一般 贸易，装箱方式为自送，杂费方式为预付，出口商托运联系人为章立，12月10日制作发票(号码为CBA001) 装箱单 AAA IMPORT AND EXPORT CO. 222 JIANGUO ROAD.DALIAN. CHINA PAKING LIST INVOICE NO. CBA001 S/C NO. LT07060 DATE DEC.10.2005 L/C NO.70/1/5822 GOODS DESCRIPTION:LADIES SHIRTS CARTON CTNS STYLES/COLOURS SIZE ASSORTMENT PER CARTON PCS/PER TOAL NO. CTN PCS S M L XL XXL XXXL 1-240 200 A101/WHITE 1 2 2 2 2 1 10 2400 241-640 400 A102/NAVY 2 2 2 2 2 10 4000 641-740 100 A102/BLACK 2 2 2 2 8 800 TOTAL QUANTITTY:7200PCS/600DOZ. SHIPPING MARKS: PACKED IN740 CARTONS ONLY. BBB GROSS WEIGHT:5700KG. S/C LT07060 NET WEIGHT:2960KGS. GDAND MEASUREMENT:222CBM. C/N.1-740 AAA IMPORT AND EXPORT CO. 苏进 4 B/L No.KKLUSH9965115 BILL OF LADING Shipper AAA IMPORT AND EXPORT CO. Consignee TO ORDER OF SUN BANK 中 国 外 运 大 连 公 司 P.O.BOX 201,GDANSK,POLAND Notify Party BBB COMMERCIAL CO. SINOTRNS DALIAN P.O.BOX 203 GDANSK,POLAND COMPANY OCEAN BILL OF LADING *Pre carriage by *Place of Receipt Ocean Vessel Voy. No. Port of Loading NEW STAR V.003 DALIAN Port of discharge *Final destination Freight payable at Number original Bs/L GENOA Marks and Numbers Number and kind of packages;Description Gross weight Measurement m3 2700KGS 222CBM LADIES SHIRTS TOTAL PACKAGES(IN WORDS) SAY SEVEN HUNDER AND FORTY CAROTONS ONLY Freight and charges EX rate Prepaid at Freight payable at Place and date of issue DEC.10.2005 DALIAN Toal prepaid Number of original Signed for or behalf of the master FIRST ORIGNAL Bs/L ABA FORWARDER CO. THREE As agent for the carrier 王平 SINOTRANS DALIAN COMPANY 5 *Applicable only when document used as a Through Bill of Loading 三、根据修改正确的信用证和补充资料用英文制作商业商业发票、托运委托书和原产地证。 1、商业发票 AAA IMPORT AND EXPORT CO. 222 JIANGUO ROAD, DALIAN, CHINA COMMERCIAL INVOICE Invoice No.: Date: S/C No.: L/C No.: To: From: To: MARKS DESCRIPTION QUANTITY UNIT PRICE AMOUNT TOTAL AMOUNT: 6 ( SIGNATURE ) 2、托运委托书 (出口商)国际货物运输委托书 SHIPPER(托运人) 发票编号 贸易方式 收汇方式 运输方式 运费方式(预付/到付) CONSIGNEE(收货人) 货物备妥日期 杂费支付方式(预付/到付) 可否转运 可否分批 NOTIFY PARTY( 通知 关于发布提成方案的通知关于xx通知关于成立公司筹建组的通知关于红头文件的使用公开通知关于计发全勤奖的通知 人) 装运期限 信用证效期 装箱方式(自送/门到门) 自送 装运港 卸货港 门到门装箱地址 无 目的地 提单份数 件数及 标记唛码 包装式货名规格及货号 毛重(公斤) 体积(立方) 样 配载要求: 整箱 随附文件:合同及信用证副本、发票、箱单 联系人和联系方式: 章 立 手机:1234567890 AAA IMPORT AND EXPORT CO. 托运人(签章) 章 立 托运日期:NOV.15,2005 7 3、原产地证明书 ORIGINAL 1. Exporter Certificate No. CCPIT 064814623 CERTIFICATE OF ORIGIN OF THE PEOPLE’S REPUBLIC OF CHINA 2. Consignee 3. Means of transport and route 5. For certifying outhority use only 4. Country/region of destination 6. Marks and 7. Number and kind of packages; 8. H.S. Code 9. Quantity 10. Number Numbers Description of goods and date of Invoice 6204430090 8 11. Declaration by the exporter 12. Certification The undersigned hereby declares that the above It is hereby certified that the declaration by the details and statemente are correct, that all the goods exporter is correct. were produced in China and that they comply with the Rules of Origin of the People’s Republic of China. CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE AAA IMPORT AND EXPORT CO. JIN LIAN CHENG ZHANG LI DALIAN, CHINA DEC. 10, 2005 DALIAN, CHINA DEC. 15, 2005 Place and date, Signature and stamp of outhorized signatory Place and date, Signature and stamp of Certifying outhority 空运单练习 Shipper's name and address NOT NEGOTIABLE Air Waybill Issued by beijing kinte world express co., ltd. Consignee's name and address It is agreed that the goods described herein are accepted in apparent MATSUDA QINGDAO CO., LTD. good order and condition (except as noted) for carriage SUBJECT TO NO. 128 WUHAN ROAD THE CONDITIONS OF CONTRACT ON THE REVERSE HEREOF, ALL GOODS MAY BE QINGDAO CARRIED BY ANY OTHER MEANS. INCLUDING ROAD OR ANY OTHER CARRIER CHINA UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER. THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING Issuing Carrier's Agent Name and City CARIER'S LIMITATION OF LIABILITY. beijing kinte world express co., ltd. Shipper may increase such limitation of liability by declaring a higher value of carriage and paying a supplemental charge if Agents IATA Code Account No. required. Airport of Departure(Add. of First Carrier) Accounting Information and Requested Routing FREIGHT COLLECT to By first to by to by Currency Declared Value for Declared Value for QAO carrier Carriage Customs KE NVD Airport of Flight/Date Amount of INSURANCE-If carrier offers insurance and such insurance is Destination KE855/17JUN Insurance requested in accordance with the conditions thereof indicate amount QINGDAO, CHINA to be insured in figures in box marked"Amount of Insurance" Handling Information "NOTIFY PARTY-SAME AS CONSIGNEE" No. of Gross Rate Class Chargeable Rate/Charge Total Nature and Quantity of Pieces Weight Weight Goods 52 510.00 211 AS ARRANGED TV-PARTS 12.638M3 Prepaid Weight charge Collect Other Charges AS ARRANGED Valuation Charge 9 Tax Total Other Charges Due Agent Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignment contains Total Other Charges Due Carrier dangerous goods, such part is properly described by name and is in proper condition for carriage by air according to the applicable Dangerous Goods Regulations. ________________________________ Signature of Shipper or his agent Total Prepaid Total Collect AS ARRANGED Executed on____ at_____ Signature of issuing Carrier or as Agent Currency Conversion CC Charges in des. Rates Currency For Carrier's Use Charges at Destination AIR WAYBILL NUMBER Total Collect Charges Only at Destination 10