国际商务单证缮制与操作试题
一、根据下述合同内容审核信用证，指出不符之处， 并提出修改意见。 （36 分）
SALES CONTRACT
NO. WILL09068
THE SELLER: DATE: JUNE.1, 2009 SHANGHAI WILL TRADING. CO.,LTD.
NO.25 JIANGNING ROAD, SHANGHAI, CHINA SIGNED AT: SHANGHAI,CHINA THE BUYER:
NU BONNETERIE DE GROOTE
AUTOSTRADEWEG 6 9090 MEUE BELGIUM
This Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and the buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below:
Price Terms Commodity & Specification Quantity Unit price Amount WORK SHORT TROUSERS - 100 PCT COTTON TWILL AS PER ORDER WORK SHORT TROUSERS - 100 PCT COTTON TWILL AS PER ORDER
CIF ANTWERP
D0900326, 3000 PCS USD10.50/PC USD31 500.00 D0900327 , 5000 PCS USD12.00/PC USD60 000.00 TOTAL: 8000 PCS USD91 500.00
Total amount: U.S.DOLLARS NINETY ONE THOUSAND FIVE HUNDRED AND FIFTY ONLY
Packing: IN CARTONS OF 50 PCS EACH Shipping Mark: AT SELLER’S OPTION
Time of Shipment: DURING AUG. 2009 BY SEA
Loading Port and Destination: FROM SHANGHAI, CHINA TO ANTWERP, BELGIUM Partial Shipment and Transshipment: ARE ALLOWED
Insurance: TO BE EFFECTED BY THE SELLER FOR 110 PCT OF INVOICE VALUE AGAINST ALL RISKS AND WAR RISK AS PER CIC OF THE PICC DATED 01/01/1981.
Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY AFTER THE FORESAID TIME OF SHIPMENT.
SELLER BUYER
SHANGHAI WILL TRADING CO., LTD NU BONNETERIE DE GROOTE
张 平 LJSKOUT
ISSUE OF DOCUMENTARY CREDIT 27: SEQUENCE OF TOTAL：1/1
40A: FORM OF DOC.CREDIT ：IRREVOCABLE 20: DOC.CREDIT NUMBER ：132CD6372730 31C: DATE OF ISSUE ：090715
40E: APPLICABLE RULES ：UCP LATEST VERSION
31D: DATE AND PLACE OF EXPIRY ：DATE 090910 PLACE IN BELGIUM 51D:APPLICANT BANK：ING BELGIUM NV/SV(FORMERLY BANK BRUSSELS LAMBERT SA), GENT
50: APPLICANT ：NU BONNETERIE DE GROOTE AUTOSTRADEWEG 6 9090 MELLE BELGIUM
59: BENEFICIARY ：SHANGHAI WILL IMPORT AND EXPORT CO., LTD NO.25 JIANGNING ROAD, SHANGHAI, CHINA
32B: AMOUNT ：CURRENCY USD AMOUNT 19 500.00
41A:AVAILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION 42C:DRAFTS AT… 30 DAYS AFTER SIGHT
42A:DRAWEE ： NU BONNETERIE DE GROOTE 43P:PARTIAL SHIPMTS：NOT ALLOWED 43T:TRANSSHIPMENT：ALLOWED
44E:PORT OF LOADING： ANY CHINESE PORT 44F:PORT OF DISCHARGE：ANTWERP, BELGIUM 44C:LATEST DATE OF SHIPMENT：090815 45A:DESCRIPTION OF GOODS
+ 3000 PCS SHORT TROUSERS – 100PCT COTTON TWILL AT EUR10.50/PC AS PER ORDER D0900326 AND SALES CONTRACT NUMBER WILL09068.
+ 5000 PCS SHORT TROUSERS – 100PCT COTTON TWILL AT EUR12.00/PC AS PER ORDER D0900327 AND SALES CONTRACT NUMBER WILL09069. SALES CONDITIONS: CFR ANTWERP PACKING: 50PCS/CTN
46A:DOCUMENTS REQUIRED
1. SIGNED COMMERCIAL INVOICES IN 4 ORGINAL AND 4 COPIES
2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER, BLANK ENDORSED, MARKED FREIGHT COLLECT NOTIFY THE APPLICANT
4.CERTIFICATE OF ORIGIN.
3. PACKING LIST IN QUADRUPLICATE STATING CONTENTS OF EACH PACKAGE SEPARARTELY.
4. INSURANCE POLICY/CERTIFICATE ISSUED IN DUPLICATE IN NEGOTIABLE FORM, COVERING ALL RISKS, FROM WAREHOUSE TO WAREHOUSE FOR
120 PCT OF INVOICE VALUE. INSURANCE POLICY/CERTIFICATE MUST
CLEARLY STATE IN THE BODY CLAIMS, IF ANY, ARE PAYABLE IN BELGIUM IRRESPECTIVE OF PERCENTAGE 47A: ADDITIONAL CODITIONS
1/ ALL DOCUMENTS PRESENTED UNDER THIS LC MUST BE ISSUED IN ENGLISH. 7/ IN CASE THE DOCUMENTS CONTAIN DISCREPANCIES, WE RESERVE THE RIGHT TO CHARGE DISCREPANCY FEES AMOUNTING TO EUR 75 OR EQUIVALENT.
71B: CHARGES：ALL CHARGES ARE TO BE BORN BY BENEFICIARY
48: PERIOD FOR PRESENTATION：WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT 49: CONFIRMATION INSTRUCTION：WITHOUT
经审核信用证后存在的问题如下：
二、根据所给资料审核并修改已填制错误的汇票、提单、保险单 （34 分）
资料：
BENEFICIARY: ABC LEATHER GOODS CO., LTD. 123 HUANGHE ROAD, TIANJIN CHINA APPLICANT: XYZ TRADING COMPANY
456 SPAGNOLI ROAD, NEW YORK 11747 USA ……
DRAFTS TO BE DRAWN AT 30 DAYS AFTER SIGHT ON ISSUING BANK FOR 90% OF INVOICE VALUE. ……
YOU ARE AUTHORIZED TO DRAWN ON ROYAL BANK OF NEW YORK FOR DOCUMENTARY IRREVOCABLE CREDIT NO. 98765 DATED APR.15,2009. EXPRITY DATE MAY31, 2009 FOR NEGOTIATION BENEFICIARY.
AVAILABLE WITH ANY BANK IN CHINA BY NEGOTIATION ……
FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER, BLANK ENDORSED AND MARKED FREIGHT PREPAID NOTIFY APPLICANT. ……
INSURANCE POLICY/CERTIFICATE IN DUPLICATE FOR 110 PCT OF INVOICE VALUE COVERING ALL RISKS AND WAR RISK OF THE PICC DATED01/01/1981 ……
GOODS: 5,000 PCS OF LEATHER BAGS PACKED IN 10 PCS/CARTON ……
合同号：ABC234 信用证号：DT905012 发票号：1234567
发票日期：2009 年5 月5 日
发票金额：USD108000 CIF NEW YORK 装运港：TIANJIN CHINA 目的港：NEW YORK USA 装船日期：2009 年5 月15 日 开船日期：2009 年5 月15 日
发票签发人：ABC LEATHER GOODS CO., LTD. ALICE
G.W: 2408KGS N.W: 2326KGS
MEASUREMENT: 21.70CBM
NO OF PACKAGES: 500 CARTONS 船名、航次号：SUN V.126 提单号码：CNS010108895
集装箱号/封号：YMU259654/56789 运输标记： XYZ 1234567 NEW YORK NOS.1-500
保险单号码：HMOP09319089
BILL OF EXCHANGE
凭 信用证号
Drawn under: XYZ TRADING COMPANY L/C N0. 89765 日期
Dated: May 15, 2009
号码 汇票金额 中国天津
No. 123456 Exchange for USD108,000.00 Shanghai，China Date: June 1,2009 见票 日后（本汇票之副本未付）付交
At ****** sight of this FIRST of Exchange(Second of Exchange being unpaid) pay to the order of BANK OF CHINA，TIANJIN BRANCH 金额
the sum of US DOLLARS ONE HUNDRED AND EIGHT THOUSAND ONLY
此致
To: XYZ TRADING COMPANY ABC LEATHER GOODS CO., ALICE
Shipper Insert Name, Address and Phone B/L No. CNS010108895
ABC LEATHER GOODS CO., LTD.
123 HUANGHE ROAD, TIANJIN CHINA
Consignee Insert Name, Address and Phone
XYZ TRADING COMPANY
456 SPAGNOLI ROAD, NEW YORK 11747 USA
Notify Party Insert Name, Address and Phone
XYZ TRADING COMPANY
456 SPAGNOLI ROAD, NEW YORK 11747 USA
Ocean Vessel Voy. No. Port of Loading
中远集装箱运输有限公司
COSCO CONTAINER LINES
TLX: 33057 COSCO CN FAX: +86(021) 6545 8984
ORIGINAL
SUN V.126 SHANGHAI
Port of Discharge Port of Destination
LONG BEACH
Port-to-Port
BILL OF LADING
Shipped on board and condition except as other-……
Marks & Nos. Container / Seal No. No. of Containers or Packages
Description of Goods Gross Weight Kgs Measurement
XYZ 1234567
LONG BEACH NOS.1-500
YMU259654/56789 5,000 PCS
LEATHER GOODS FREIGHT PREPAID 2400KGS 20.70CBM
Description of Contents for Shipper’s Use Only (Not part of This B/L Contract)
Total Number of containers and/or packages (in words) SAYFIVE THOUSAND PCS ONLY Ex. Rate: Prepaid at Payable at Place and date of issue
LONG BEACH TIANJIN MAY.. 30,2009
Total Prepaid No. of Original B(s)/L Signed for the Carrier
THREE (3) COSCO CONTAINER LINES
+++
LADEN ON BOARD THE VESSEL
DATE: MAY.30, 2009 BY: COSCO CONTAINER LINES
+++
货物运输保险单
CARGO TRANSPORTATION INSURANCE POLICY
总公司设于北京 一九四九年创立
Head Office Beijing Established in 1949 发票号 （INVOICE NO.）123456 保单号次
合同号 (CONTRACT NO.) ABC234 POLICY NO. HMOP09319089 信用证号 (L/C NO.) DT905012
被保险人(INSURED) XYZ TRADING COMPANY
中国人民财产保险保险有限公司（以下简称本公司）根据被保险人的要求，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 PICC PROPERTY AND CASUALTY COMPANY LIMITED （HEREINAFTER CALLED “THE COMPANY”）AT REQUEST OF THE INSURED AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED，UNDERTAKES TO INSURANCE. THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY AS PER THE CLAUSES PRINTED OVERL AND OTHER SPECIAL CLAUSES ATTACHED HEREON.
标记
MARKS & NOS. 包装及数量 QUANTITY 保险货物项目 DESCRITION OF GOODS 保险金额 AMOUNT INSURED
XYZ 1234567 TIANJIN NOS.1-500 5,000 PCS LEATHER GOODS USD108,000.00
总保险金额TOTAL AMOUNT INSURED : US DOLLARS ONE HUNDRED AND EIGHT THOUSAND ONLY 保费： 启运日期： 装载运输工具：
PREMIUM : AS ARRANGED DATE OF COMMENCEMENT MAY.30,2009 PER CONVEYANCE : “SUN” V. 126 自 经 至
FROM TIANJIN VIA *** TO LONG BEACH 承保险别： CONDITIONS
COVERING ALL RISKS AS PER CIC OF THE PICCC DATED 01/01/1981.
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 WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY，INNEDIATE NOTICE MUST BE GIVER TO THE COMPANY’S AGENT AS MENTIONED HEREUNDER CLAIMS, IF ANY ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN ORIGINAL TOGETHER WITH THE RELEVENT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY.IF ONE OF THE ORIGINAL POLICY HAS BEEN ACCOMPLISHED. THE OTHERS TO BE VOID.
中国人民财产保险股份有限公司上海市分公司
赔款偿付地点 PICC Property and Casualty Company Limited, Shanghai CLAIM PAYABLE AT/IN TIANJIN IN USD 出单日期 XXX
ISSUING DATE MAY 16, 2009 GENERAL MANAGER
三、根据已知资料缮制商业发票、装箱单、装船通知 （30 分）
1. 信用证资料
ISSUE OF DOCUMENTARY CREDIT 27: SEQUENCE OF TOTAL：1/1
40A: FORM OF DOC.CREDIT ：IRREVOCABLE
20: DOC.CREDIT NUMBER ：KLMU1234 31C: DATE OF ISSUE ：090728
40E: APPLICABLE RULES ：UCP LATEST VERSION
31D: DATE AND PLACE OF EXPIRY ：DATE 090915 PLACE CHINA 51D:APPLICANT BANK：NATIONAL COMMERCIAL BANK, JEDDAH 50: APPLICANT ：ALOSMNY INTERNATIONAL TRADE CO.
177 ALHRAM STREET SECOND FLOOR-G102A EGYPT 12111 59: BENEFICIARY ：ABC COMPANY, SHANGHAI NO. 11 CHANGCHUN ROAD, SHANGHAI, CHINA 32B: AMOUNT ：CURRENCY USD AMOUNT 28820.00
41A:AVAILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION 42C:DRAFTS AT SIGHT FOR FULL INVOICE VALUE 42A:DRAWEE ：ISSUING BANK
43P:PARTIAL SHIPMT：NOT ALLOWED 43T:TRANSSHIPMENT：NOT ALLOWED
44E:PORT OF LOADING：SHANGHAI, CHINA 44F:PORT OF DISCHARGE：SAID, EGYPT 44C:LATEST DATE OF SHIPMENT：090830 45A:DESCRIP TION OF GOODS
ABT 48000 CANS OF MEILING BRAND CANNED ORANGE JAM, PACKED IN SEAWORTHY CARTONS. 250 GRAM PER CAN, 12 CANS IN A CARTON UNIT PRICE: USD6.55/CTN CFR JED DAH COUNTRY OF ORIGIN: P. R. CHINA 46A:DOCUMENTS REQUIRED
1. COMMERCIAL INVOICE IN 3 COPIES DATED THE SAME DATE AS THAT OF L/C
ISSUANCE DATE INDICATING COUNTRY OF ORIGIN OF THE GOODS AND CERTIFIED TO BE TRUE AND CORRECT, INDICATING CONTRACT NO. SUM356/09 AND L/C NO. 2.NEUTRAL PACKING LIST INDICATING QUANTITY, N. W. AND G. W. OF EACH PACKAGE, TTL QUANTITY, N. W. AND G. W., AND PACKING CONDITIONS AS REQUIRED BY L/C.
3.BENEFICIARY’S CERTIFIED COPY OF SHIPPING ADVICE TO THE APPLICANT ADVISING MERCHANDISE, SHIPMENT DATE, GROSS INVOICE VALUE, NAME AND VOYAGE OF VESSEL, CARRIER’S NAME, PORT OF LOADING AND PORT OF DISCHARGE IMMEDIATELY ON THE DATE OF SHIPMENT. 47A: ADDITIONAL CODITIONS
1. ALL DOCUMENTS MUST INDICATE SHIPPING MARKS.
2.ALL DOCUMENTS MUST BE MADE OUT IN THE NAME OF THE APPLICANT UNLESS OTHERWISE STIPULATED BY THE L/C.
71B: CHARGES：ALL CHARGES AND COMMISSIONS OUTSIDE EGYPT ARE FOR ACCOUNT OF BENEFICIARY
48: PERIOD FOR PRESENTATION： WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT 49: CONFIRMATION INSTRUCTION：WITHOUT
2.附加资料：
SHIPPING MARK: A.I.T.C. SUM356/09 SAID
C/NO. 1-UP
发票号码：123QWE 装箱单日期：2009.8.19 提单号：COSU299120029 受益人授权签字人：洪河 供货商出仓单显示：52800 CANS OF MEILING BRAND CANNED ORANGE JAM N.W. 3KG/ CARTON G.W. 4KG/ CARTON
MEAS.20×30×40CM/ CARTON 船名：MOONRIVER V.987 装船日期：2009.8.30.
ABC COMPANY, SHANGHAI
NO. 11 CHANGCHUN ROAD, SHANGHAI, CHINA
COMMERCIAL INVOICE
TO： INVOICE NO.___________ DATE:_________________ S/C NO.________________ L/C NO._______________
FROM_____________VIA______________TO_______________BY_____________________ MARKS & NUMBERS DESCRIPTION OF GOODS
QUANTITY UNIT PRICE AMOUNT TOTAL AMOUNT:
ABC COMPANY, SHANGHAI
NO. 11 CHANGCHUN ROAD, SHANGHAI, CHINA
PACKING LIST
TO： INVOICE NO.___________ DATE:_________________ S/C NO.________________ L/C NO.______________ _
MARKS & NUMBERS
NOS & KINDS OF PKGS
QUANTITY G.W.(KGS) N.W.(KGS) MEAS.( M3) TOTAL PACKAGES (IN WORDS):
装运通知
Shipping note
1 出口商 Exporter 4 发票号Invoice No. 5 合同号Contract No. 6.信用证号 L/C No.
2 进口商 Importer 7 运输单证号 Transport document No. 8 价值 Value
3 运输事项 Transport details 9 装运口岸和日期 Port and date of shipment 10 运输标志和集装箱号
Shipping marks; Container No.
11 包装类型及件数；商品名称或编码；商品描述
Number and kind of packages; Commodity No.; Commodity description
12 出口商签章
Exporter stamp and signature
1
2010操作卷答案 一：审证
1. 31C 开证日期不符，根据合同，开证日期应为090702之前； 2．31D 有效期不符，根据合同，有效期应为090915； 3．31D 到期地点不符，根据合同，到期地点应在中国；
4．59 受益人名称不符，受益人名称应为”SHANGHAI WILL TADING CO.,
LTD.” ；
5．32B 信用证金额不符, 根据合同，信用证金额应为USD91500.00 ； 6．42C 汇票付款期限不符, 汇票付款期限应为”AT SIGHT” ； 7．42A 汇票受票人有误, 汇票受票人应为开证行（ING BELGIUM NV/SV(FORMERLY BANK BRUSSELS LAMBERT SA),GENT）或付款行，不应是开 证申请人；
8．43P 应为允许分批装运；
9．44E 装运港不符，装运港应为”SHANGHAI”; 10. 44C 最迟装运期不符, 最迟装运期应为090831； 11．45A 品名不符，品名应为”WORK SHORT TROUSERS”; 12. 45A 单价币别不符, 单价币别应为”USD”，不应为”EUR”； 13．45A 贸易术语不符，贸易术语应为”CIF” ，不应为”CFR”; 14. 45A 合同号有误，应为 WILL09068;
15．46A 提单运费项目应注明”FREIGHT PREPAID”, 不应为”FREIGHT COLLECT”；
16．46A 保险单的保险金额应为发票金额的”110PCT”,不应为” 120PCT”；
2
17．46A 保险险别应为“ALL RISKS AND WAR RISK”; 18．71B 所有费用由受益人负担不合理;
19. 48 交单期应为装运日期后” 15天”,不应是装运日期后“5天”。 20. 50 申请人有误，应为 NU BONNETERIE DE GROOTE,AUTOSTRADEWEG
6 9090 MEUE BELGIUM;
二：单据改错（共34分） 汇票改错：（10分）
1. Drawn Under:后应为 ROYAL BANK OF NEW YORK 2. 信用证号应为DT905012/98765 (二者选其一) 3. 开证日期应为APR.15,2009 4. 汇票编号应为1234567 5. 金额小写应为USD97，200.00
6. 出票日期：不早于2009年5月15日，不晚于2009年5月31日 7. 汇票期限应为At 30 days after sight
8. 金额大写应为US DOLLARS NINETY-SEVEN THOUSAND TWO HUNDRED ONLY
9. 受票人应为ROYAL BANK OF NEW YORK 10. 出票人应为ABC LEATHER GOODS CO., LTD. 11.出票地点应为 TIANJIN 提单改错：（12分） 1.Consignee应为To Order 2．Port of Loading应为TIANJIN
3
3．Port of Discharge应为NEW YORK 4．唛头中的目的港应为NEW YORK
5．包装件数应为”500 CARTONS”,不应是”5,000 PCS”
6．品名应为Leather Bags 7．毛重应为2408KGS 8．尺码应为21.70CBM
9．大写件数应为SAY FIVE HUNDRED CARTONS ONLY 10.运费支付地点应为TIANJIN 11．提单签发日期应为MAY 15, 2009 12.装船日期应为MAY 15, 2009 保险单改错：（12分） 1.发票编号应为1234567
2．被保险人应为”ABC LEATHER GOODS CO.,LTD.” 3．唛头中的目的港应为NEW YORK 4．包装件数应为500 CARTONS 5．品名应为LEATHER BAGS 6．保险金额应为USD118800.00
7．保险金额大写有误,应与小写金额一致 8．起运日期应为“MAY 15, 2009 “ 9．目的港应为NEW YORK 10. 险别应为一切险加战争险 11．保险赔付地点应为NEW YORK
4
12.保险单出单日期应不晚于2009年5月15日 13.保险人应为天津分公司 14.保险单份数为2份
三：制单 （共30分，每单据10分） ABC COMPANY, SHANGHAI
NO. 11 CHANGCHUN ROAD, SHANGHAI, CHINA
COMMERCIAL INVOICE
TO： INVOICE NO. 123QWE
ALOSMNY INTERNATIONAL TRADE CO. DATE: JUL. 28,2009 177 ALHRAM STREET SECOND FLOOR-G102A S/C NO. SUM356/09 EGYPT 12111 L/C NO. KLMU1234
FROM SHANGHAI VIA ___xxxx____ TO SAID BY VESSEL MARKS & NUMBERS DESCRIPTION OF GOODS
QUANTITY UNIT PRICE AMOUNT 52800 CANS
4400 CTNS
USD28,820.00 A.I.T.C. SUM356/09 SAID
C/NO. 1-4400
CANNED ORANGE JAM (MEILING BRAND)
PACKED IN SEAWORTHY CARTONS
250 GRAM /CAN 12 CANS/ CARTON TOTAL：
4400 CTNS 或
52800 CANS
CFR SAID USD6.55/CTN
USD28,820.00 TOTAL AMOUNT:
U.S.DOLLARS TWENTY-EIGHT THOUSAND EIGHT HUNDRED AND TWENTY ONLY
We herehy certify that country of origin of the goods is china
ABC COMPANY, SHANGHAI 洪河
5
ABC COMPANY, SHANGHAI
NO. 11 CHANGCHUN ROAD, SHANGHAI, CHINA
PACKING LIST
TO： INVOICE NO. 123QWE
ALOSMNY INTERNATIONAL TRADE CO. DATE: JUL. 28,2009 177 ALHRAM STREET SECOND FLOOR-G102A S/C NO. SUM356/09 EGYPT 12111 L/C NO. KLMU1234 MARKS & NUMBERS
NOS & KINDS OF PKGS QUANTITY G.W.(KGS) N.W.(KGS) MEAS.( M3) 52800 CANS 4400 CTNS 4 KG/CTN 17600.00
KGS
3 KG/CTN 13200.00KGS 105.60 CBMS A.I.T.C. SUM356/09 SAID
C/NO. 1-4400
CANNED ORANGE JAM (MEILING BRAND)
PACKED IN SEAWORTHY CARTONS
250 GRAM /CAN 12 CANS/ CARTON TOTAL: 4400 CTNS 17600.00
KGS
13200.00KGS 105.60 CBMS
TOTAL PACKAGES (IN WORDS): SAY FOUR THOUSAND FOUR HUNDRED CARTONS ONLY
ABC COMPANY, SHANGHAI 洪河
6
本题10分。
装运通知
Shipping note
4 发票号Invoice No.
123QWE
1 出口商 Exporter
ABC COMPANY, SHANGHAI
NO. 11 CHANGCHUN ROAD, SHANGHAI, CHINA
5 合同号Contract No.
SUM356/09
6.信用证号 L/C No.
KLMU1234
7 运输单证号 Transport document No. COSU299120029 2 进口商 Importer
ALOSMNY INTERNATIONAL TRADE CO.
177 ALHRAM STREET SECOND FLOOR-G102A EGYPT 12111 8 价值 Value
USD 28,820.00
3 运输事项 Transport details
FROM SHANGHAI TO SAID BY VESSELMOONRIVER V.987
9 装运口岸和日期 Port and date of shipment
SHANGHAI Aug.30,2009
10运输标志和集装箱号
Shipping marks; Container No.
A.I.T.C. SUM356/09 SAID
C/NO. 1-4400
Container NO. PLU6954791
11包装类型及件数；商品名称或编码；商品描述
Number and kind of packages; Commodity No.; Commodity description
CANNED ORANGE JAM (MEILING BRAND)
PACKED IN SEAWORTHY CARTONS 250 GRAM /CAN 12 CANS/ CARTON 52800 CANS 4400 CARTONS
自由处置区
FFFrrreeeeeedddiiissspppooosssaaalll 12出口商签章
Exporter stamp and signature
ABC COMPANY, SHANGHAI 洪河
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