国际物流运输单证实训.01doc

国际运输单证实训（一）（专业基础实训）以CIF价格成交的出口 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 要涉及到的主要单证如下：贸易合同的执行单证的名称出单证的机构1.出口托运单出口企业1.办理运输2.信用证买方指定银行3.商业发票买方4.装箱单货主/货代2.1.保险单保险公司办理保险2.保险凭证保险公司3.1.放行单商品检验局办理商检2.商检证书商品检验局1.装货单船公司/其代理4.2.发票买方办理报关3.外汇核销单外汇总局4.商检证书商品检验局以FOB价格成交的进口合同要涉及到的主要单证如下：贸易合同的执行单证的名称出单证的机构1.托运单企业1.办理运输2.信用证银行3.商业发票1.保险单保险公司2.办理保险2.保险凭证保险公司3.3.1.放行单商品检验局办理商检2.商检证书商品检验局1.商检证书商品检验局4.2.发票买方办理报关3.收货单船公司4.将下列合同中的装运条款译成中文：ShipmenttobeeffectedduringJuly1998fromShanghaitoHamburgbyoceantransportationwithpartialshipmentsandtransshipmentallowed.装运有效是1998年7月从上海到汉堡通过海运，允许分批装运和转船。ShipmentfromShanghaitoSanFranciscoduringJuly/August1998intwolotsandallowingtransshipment.从上海装到旧金山在1998年7月或8月，分两批次，允许转运。ShipmentfromShanghaitoSanFranciscoduringJuly/August1998intwoequallotsandallowingtransshipment.1998年7月/8月，从上海装运到旧金山，平均分成两批次，允许转运。ShipmenttobemadeduringJuly/August1998inmonthlylotsfromShanghaitoSanFranciscowithtransshipmentpermitted.在1998年7月/8月，分两个月装运，从上海到旧金山，允许转船运输。ShipmentfromShanghaitoSanFranciscoduringJuly/August1998intwoequalmonthlylotsandallowingtransshipment.从上海到旧金山，在1998年7月/8月分两月装运，每个月平均装运，允许转船运输Shipmentwithin30daysafterreceiptofL/Cwhichmustreachthesellernot’laterthantheendofJune1998failingwhichthesellerreservestherighttocancelthiscontractwithoutfurthernotice,ortolodgeclaimsfordirectlossessustainedfrom.在收到不得超过1998年6月底寄到售方的信用证后30天内装运，否则售方有权保留不予通知而撤销合约或因此遭受的直接损失提出索赔的权利。将下列合同中有关的保险条款译成文：Tobecoveredbythesellerfor110%oftotalinvoicevalueagainstWithParticularAverageandWarRiskasperandsubjecttotherelevantoceanmarinecargoclausesofthePeople'sInsuranceCompanyofChina(PICC)dated1/1/1981.由售方按发票总金额的110%投保水渍险和战争险，并按照中国人民保险公司1981年1月1日颁发的《海洋运输货物保险条款》相关规定。FortransactionsconcludedonCIFbasis,itisunderstoodthattheinsuranceamountwillbe110%oftheinvoicevalueagainsttherisksspecifiedintheS/C.Ifadditionalinsuranceamountorcoverageisrequired,theadditionalpremiumistobebornebythebuyer.凡是以CIF成交的业务，保额发票价110%，投保在售货确认书所列的险别，买方如果 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 增加保额或保险范围，增加的保险费应由买方负责。TobecoveredbytheBuyersfromshipment,forthispurposetheSellersshalladvisetheBuyersbycable/fax/telexoftheparticularscalledforinClause(11)ofthisContract.当买方为这次运输投保时，卖方必须通过电报/传真/电传通知买方在合同条所规定的基本具体内容。根据以下提单，回答问 题 快递公司问题件快递公司问题件货款处理关于圆的周长面积重点题型关于解方程组的题及答案关于南海问题 .⑴发货人:GUANGDONGTEXTIESIMP/EXPCOTTONMANUFGOODSCYLTD⑵收货人:TOORDER⑶通知人:BRUSSELSLACESANDGIFTSSERUSARUEDELUSAMBD21/221234BRUXELLES⑷提单号码:3H98-209⑸船名:XINGYE⑹装货港:GUANGZHOUGUANGDONG⑺卸货港:ANTWERP⑻标志与号码:BLGSVIAANTWERPPONO97036⑼总件数及包装:164CTNS⑽总毛重:1722KGS⑾总尺码:9、36M3⑿货名:COTTONPRINTEDTOWELS⒀运费:FREIGHTCOLLECT⒁正本提单份数:THREE⒂提单签发地点及时间:APR.25.1998.GUANGZHOU⒃提单抬头人:TOORDER________ShipperGUANGDONGTEXTILESIMP+EXPCOTTONMANUFGOODSCYLTD._________________________________________________ConsigneeTOORDER_________________________________________________NotifyPartyBRUSSELSLACESANDGIFTSSERV.SA.RUEDELUSAMBO,21/22,1234BRUXELLES.FBLNO.SH98-209Pre-carriagebyPlaceofReceiptVesselVoy.No.PortofLoadingXINGYE5/CHOGUANGZHOU,GUANGDONGYANGARKV.WN820PortofDischargePlaceofDeliveryFinalDestinationfortheMerchant`sReferenceANTWERPContainerNoNo.ofcontalnersKindofPackages:DescriptionofGrossWeightMeasurementSealNo.orp`kgs(18)Goods(19)11171722KGS99.939.36M3M31Marks&Nos.(1COTTONPRINTEDTOWELS17771BLGSVIAANTWERP75CMx150CMIS553dd3555555525250PONO97036164CTNSOFCHINESECCCCCCCCART.NR⋯.CERAMICBEACHTOWELSC.C.DINNERWARESIZE:75CMx150CMQTY:24PCSJ.B.S.71784.0kgSHHX9802711TORONTO9M3C/NO.1-1639FREIGHTCOLLECTTOTALNUMBEROFCONTAINERSORPACKAGES（INWORDS）(22)ReceivedByTerminalclerkFREIGHT&RevenueRATEPerPrepaidCollectCHARGESTonsPrepaidatPayableatPlaceoflssueEx.Rate:APR.25.1998,GUANGZHOUNo.ofOriginalB(s)/LTotlPrepaidHTHREEtT________Shipper_________________________________________________Consignee_________________________________________________NotifyPartyFBLNO.Pre-carriagebyPlaceofReceiptVesselVoy.No.PortofLoadingPortofDischargePlaceofDeliveryFinalDestinationfortheMerchant`sReferenceonlyContainerNo9No.ofp`kgs(18&&&&&DescriptionofGoods(19GrossWeightMeasurementSealNo.Marks&Nos.(17)4ITEMSOFCHINESECERAMIC37784.0kg99.937M3DINNERWAREJ.B.S.SHHX98027TORONTOC/NO.1-1639(22)ReceivedByTerminalclerkFREIGHT&RevenueTonsRATEPerPrepaidCollectCHARGESPrepaidatPayableatPlaceanddateoflssueEx.Rate:No.ofOriginalB(s)/LTotlPrepaidTHREE（3）提单填制实训⑴深圳东方进出口公司向英国ABC公司出口玩具6000件，每件6.5美圆CFR伦敦，12件/纸箱，每箱毛重5.5KGS，箱的规格为(20x30x30)cm,唛头为：ABC/LONDON/NOS：500。货物于2003年9月28日在盐田港装“大同”轮运往伦敦.请填制一份“已装船、清洁、空白抬头”的提单，要求通知买方并注明“运费已付”。⑵广州轻工进出口公司向阿联酋PBC公司出口灯具5000只，规格为7W/220V2U，9W/220V2U，100只/纸箱，每箱毛重10KGS，箱的规格为(50x20x30)cm,唛头为：ALSHAMALI/DUBAI/NOS：1-50。货物于2002年2月8日在广州装“成功”轮运往香港，.在香港转船装E001航次的“丽京”轮运往迪拜。请填制一份“已装船的清洁的，由广州轻工进出口公司指示”的提单，并要求通知ABC公司注明“运费到付”。BeijingtextilesImp.AndExp.Corp.向比利时MelisCo.,126Romestreet,anterweip,Belgium出口Boy’ssportsuit,数量3600件，每打20美圆CFR安特卫普，10打/纸箱，每箱毛重10KGS，箱的规格为(50x30x20)cm,唛头为：MLS/ANTERWEIP/NOS：1-30。货物于2003年9月18日在天津装E002航次的“MARRY”轮运往安特卫普.请填制一份“已装船、清洁、空白抬头”的提单，要求通知英国的BBC.CORP.公司并注明“运费预付”。⑷请根据以下ABC公司的L/C的要求，修改提单存在的问题.ISSUINGBANK：CreditNumber:DateofIssue:Expiry:Applicant:Beneficiary:Amount:Availablewith/by:PartialShipments:Transhipment:LoadinginCharge:ForTransportto:ShipmentPeriod:Descrip.OfGoods:Documentsrequired:AdditionalCond.:METITABANKLTDFIN-00020METITALRT9802457020505Date020716PlaceCHINAA.B.C.CORP.AKEKSANTERINKAUTOP.O.BOX9,FINLANDGUANGDONGRONGHUATRADECO.LTD.168,DEZHENGROADSOUTH,GUANGZHOU,CHINA.CurrencyUSDAmount36480.00(SAYU.S.DOLLARSTHIRTYSIXTHOUSANDFOURHUNDREDANDEIGHTYONLY)ANYBANKINADVISINGCOUNTRYBYNEGOTIATIONNOTALLOWEDALLOWEDGUANGZHOUHELSINKIATTHELATESTJULY16,20029600PCSOFWOMEN’SSWEATERSUNITPRICE:USD3.8/PC,PACKING:12PCS/CTNOTHERDETAILSASPERS/CNO.98SGQ468001CFRHELSINKIFULLSETOFCLEANONBOARDMARINGBILLSOFLADING,MADEOUTTOORDEROFMETITABANKLTD,FINLAND,MARKED“FREIGHTPREPAID”ANDNOTIFYAPPLICANT1.T.T.REIMBURSEMENTISPROHIBITED.2.ALLDOCUMENTSMUSTBEMARKEDTHES/CNO.ANDL/CNO.3.SHIPPINGMARKS:ABCHELSINKINO.1-800_____ShipperFBL:KEN-98-25401GUANGDONGRONGHUATRADECO.LTD.168,DEZHENGROADSOUTH,GUANGZHOU,CHINA._________________________________________________ConsigneeA.B.C.CORP.AKEKSANTERINKAUTOP.O.BOX9,FINLAND__TOORDEROFTHEMETITABANKLTD____NotifyPartyMETITABANKLTDFIN-00020METITA__ABCCORPAKEKSANTERINKAUTOPOBOX9.FTNLAND____Pre-carriagebyPlaceofReceiptVesselVoy.No.PortofLoadingDFH/119GUANGZHOUPortofDischargePlaceofDeliveryFinalDestinationfortheMerchant`sReferenceonlyHELSINKIVIAHONGKONGContainerNoNo.ofp`kgs(18&&&&DescriptionofGoods(19)GrossWeightMeasurementSealNo.Marks&Nos.(17)4ITEMSOFCHINESECERAMIC31800.00KGS99.937M315M3D8800CTNSWOMEN’SSWEATERS17784.0kgJ.B.S.SHHX9N/M80ABCTOTAL:EIGHTHUNDREDCARTONSONLYHELSNKINO.1-800TORONT好哈哈C/NO.1-16FREIGHTCOLLECTFREIGHTPAID(22)ReceivedByTerminalclerkFREIGHT&RevenueTonsRATEPerPrepaidCollectCHARGESPrepaidatPayableatPlaceanddateoflssueGUANGZHOUMAY.20,2002JULY16,2002LATESTEx.Rate:TotlPrepaidNo.ofOriginalB(s)/LTTHRETHREE(3)）________ShipperSHEWZHANDONGFANDIMP/EXPCOMPANY_________________________________________________ConsigneeTOORDER_________________________________________________NotifyPartyENGLANDABCCOMPANYPre-carriagebyPlaceofReceiptFBLNO.VesselVoy.No.PortofLoadingYANTIANOATONGPortofDischargePlaceofDeliveryFinalDestinationfortheMerchant`sReferenceonlyLONDONContainerNo9No.ofp`kgs(18&&&&&DescriptionofGoods(19GrossWeightMeasurementSealNo.Marks&Nos.(17)ABCLONDON500CTNSNOS:500TOY275KGS9M3J.B.S.ATOTAL:FIVEHUNDRED37784.0kg99.937MSHHX980273TORABCONTOC/NO.1-1639FREIGHTCOLLECT4ITE5MSOFCHINESECERAMICDINNERWARE(22)ReceivedByTerminalclerkFREIGHT&RevenueTonsRATEPerPrepaidCollectCHARGESPrepaidatPayableatPlaceanddateoflssueSEP28.2003YIANTIANEx.Rate:No.ofOriginalB(s)/LTotlPrepaidTHREEREE（3）________ShipperBEIJINGTEXTILESIMP/EXPCOTP_________________________________________________ConsigneeTOORDER_________________________________________________NotifyPartyMELISCO.126ROMESTREET.ANTERWEIPBEIGIUMPre-carriagebyPlaceofReceiptFBLNO.VesselVoy.No.PortofLoadingMARRYEOOLTIANJINPortofDischargePlaceofDeliveryFinalDestinationfortheMerchant`sReferenceonlyANTWERPContainerNo9No.ofp`kgs(18&&&&&DescriptionofGoodsGrossWeightMeasurementSealNo.Marks&Nos.(17)5000KGS15M3MLSBOY’SSPORTSWITANTERWEIPSOCNTS37784.0kg99.937M3NOS:1-30TOTAL:FIFIYCARTONSONTYFREIGHTPRERAID(9J.BIP.S.SHHX980274ITEMSOFCHINESECERAMICTORONTODINNERWAREC/NO.1-1639(22)ReceivedByTerminalclerkFREIGHT&RevenueTonsRATEPerPrepaidCollectCHARGESPrepaidatPayableatPlaceanddateoflssueEx.Rate:No.ofOriginalB(s)/LTotlPrepaidTHREETHREE（3）________ShipperGUANGZHOULIGHTINDUSTRIAIIMP/EXPCOMPANY_________________________________________________ConsigneeTOORDEROFTHEGUANGZHOULIGHTINDUSTRIALIMP/EXPCOMPANY_________________________________________________NotifyPartyUAEPBCCOMPANYPre-carriagebyPlaceofReceiptVesselVoy.No.PortofLoadingLIJINGEOOLGUANGZHOUFBLNO.PortofDischargePlaceofDeliveryFinalDestinationfortheMerchant`sReferenceonlyDUBAIContainerNo9No.ofp`kgs(18&&&&&DescriptionofGoodsGrossWeightMeasurementSealNo.Marks&Nos.(17)30CINSLAMPALSHAMALTTOTAL:THIRYCARTONSCNLY300KGS0、9M3DUBAINOS:1-50FREIGHTTOCOLLECT(1937784.0kg99.937M3J.B.S.SHHX980274ITEMSOFCHINESECERAMICTORONTODINNERWAREC/NO.1-1639(22)ReceivedByTerminalclerkFREIGHT&RevenueTonsRATEPerPrepaidCollectCHARGESPrepaidatPayableatPlaceanddateoflssueEx.Rate:No.ofOriginalB(s)/LTotlPrepaidTHREETHREE（3）⑸信用证资料：FROM：UFJBANK，TOKYOTO：BANKOFCHINA，JIANGSUBR。：DEC。28，2004L/CNO。UF789DATEANDPLACEOFEXPIRY：FEB。28，2005APPLICANT：XYZCOMPANY，6-2OHTEMACHI，1-CHOME，CHIYADA-KU，TOKYOBENEFICIARY：ABCCOMPANY，NO。128ZHONGSHANXILU，NANJINGCREDITAMOUNT：USD22912。50SHIPMENTFROM：NANJING/SHANGHAI，CHINAFORTRANSPORTATIONTO：TOKYO，JAPANLATESTDATEOFSHIPMENT：JAN。18，2005PARTIALSHIPMENTSANDTRANSHIPMENTALLOWED。COVERING：CONTRACTNO。04JS0013000PCSHOSPITALUNIFORMUSD1.95/PC750PCSHOSPITALUNIFORMUSD1.60/PC1500PCSHOSPITALUNIFORMUSD1.95/PCCONTRACTNO。04JS0023000PCSHOSPITALUNIFORMUSD1.85/PC750PCSHOSPITALUNIFORMUSD2.15/PC1500PCSHOSPITALUNIFORMUSD3.85/PCPRICETERMS：CIPTOKYODOCUMENTSREQUIRED：+FORGOODSUNDERCONTRACTNO。04JS001：AWBCONSIGNEDTOAPPLICANTMARKEDFREIGHTPREPAIDINDICATINGACTUALFLIGHTDATE。+FORGOODSUNDERCONTRACTNO。04JS002：FULLSET(3/3)OFCLEANSHIPPEDONBOARDOCEANBILLOFLADINGMADEOUTTOORDEROFISSUNGBANK，NOTIFYINGAPPLICANTANDMARKEDFREIGHTPREPAIDSHOWINGFINALDESTINATIONASKYOTO。⋯⋯ADDITIONALCONDITIONS：+FORSHIPMENTBYSEA，GOODSMUSTBESHIPPEDINCONTAINER。B.发票显示：CONTRACTNO。04JS002DESCRIPTIONOFGOODS：5250PCSHOSPITALUNIFORMSHIPPINGMARKS：XYZTOKYO04JS0021-88CTNSC.船长签发的装货单显示：PLACEOFRECEIPTFROMNANJINGTHENBYDIRECTSHIPMENTFROMSHANGHAICHINATOTOKYO，JAPAN，FINALDESTINATIONTOBEKYOTOSHIPPER：V-STARCOMPANY，SHANGHAI5250PCSHOSPITALUNIFORMOCEANVESSELVOYAGE：VICTORYV.666ONBOARDDATE：JAN。18，2005G。W．：1232KGS，MEAS。：4。20M3PACKEDIN88CARTONS。SHIPPEDINONE(1×20’)CONTAINER(CONTAINERNO。APLU1234567，B/L.NO.258990SEALNO。006789，CY/CY)，，海运提单由承运人的代理人PERFECTLOGISTICSCOMPANY签发。签发地点：上海签发日期：2005年1月17日签发人：陈林运输单证实训（二）（保险单和报关单填制实训）1.GUANGDONGFOREIGNTRADEIMP.ANDEXP.CORP.向英国ABC贸易公司出口LADIESLYCRALONGPANT共2400件，每件20美圆CIF伦敦，纸箱包装，每箱12件.合同规定投保一切险和战争险，唛头为：ABC/LONDON/NOS：1-200货物于2003年2月28日在广州装“DFH”轮运往伦敦.请填制一份保单.广东机械进出口公司（集团）向日本东森贸易公司出口一批“白兔”牌铁铲（RABITBRANDSHOVELWITHMETALHANDLE），数量为4000件，每件4.5美圆，CIFYOKOHAMA，投保一切险，每10件为1捆，共400捆，2002年1月25日出运，该公司已填制好保单，请审核并修改。中国人民保险公司保险单INSURANCEPOLICY发票号次：InvoiceNo.保险单号次：PolicyNo.被保险人：Insured:GUANGDONGMACHINERYIMP.ANDEXP.CORP(GROUP)根据被保险人向本公司缴付约定的保险，按照本保险单承保险别和背面所载条款下列特款承保下述货物运输保险，特立本保险单标记包装及数量保险货物项目保险金额DESCRIPTIONOFMARKS&NOSQUANTITYAMOUNTINSUREDGOODSRABITBRANDSHOVELWITHA98JP1990064000PCSMETALHANDLEUSD18000.00YOKOHAMA400BUNDLESUS$19800.00TOTAL:400BUNDLES总保险金额：NINETEENEIGHTHUNDREDTOTALAMOUNTINSURED:SAYU.S.DOLLARSEIGHTEENTHOUSANDONY保费：费率：装载运输工具：PREMIUM：AsarrangedRATE：AsarrangedPERCONVEYANCESS.JINGHAIV.0224E开航日期：自至SLG.ONORABT:JAN.25.2002FROM：GUANGZHOUTO：YOKOHAMA承保险别：CONDITIONS:COVERINGALLRISKSASPEROCEANMARINECARGOCLAUSEOFTHEP.I.C.C.DATED1981/1/1.所保货物，如遇出险，本公司凭本保险单及其他有关证件给付赔款。CLAIMS.IFANY,PAYABLEONSURRENDEROFTHISPOLICYTOGETHERWITHOTHERRELEVANTDOCUMENTS所保货物，如发生本保险单项下负责赔偿的损失或事故。INTHEEVENTOFACCIDENTWHEREBYLOSSORDAMAGEMAYRESULTINACLAIMUNDERTHISPOLICYIMMEDIATENOTICE应立即通知本公司下述代理人查勘。赔款偿付地点：YOKOHAMA中国人民保险公司上海分公司CLAIMPAYABLEAT/INGUANGZHOUCHINATHEPEOPLE`SINSURANCECO.OFCHINA日期：在SHANGHAIBRANCHDATE:JAN.25.2002at__YOKOHAMAJAN.23.2002GUANGZHOUCHINAEndorsement:中国人民保险公司保险单INSURANCEPOLICY发票号次：InvoiceNo.保险单号次：PolicyNo.被保险人：Insured:__GUANGDONGFOREIGNTRADEIMPANGEXPCORP___根据被保险人向本公司缴付约定的保险，按照本保险单承保险别和背面所载条款下列特款承保下述货物运输保险，特立本保险单标记包装及数量保险货物项目保险金额DESCRIPTIONMARKS&NOSQUANTITYOFGOODSAMOUNTINSUREDABC/LONDCNLAOIESLYCRA200CTNSUS$52800.00LONGRANTNOS:1-200总保险金额：TOTALAMOUNTINSURED:_SAY.U.SDOLLORSFIFZYTWOTHOUSANDEIGHTHUNDRED_保费：费率：装载运输工具：PREMIUM：ASArrangedRATE：ASArrangedPERCONVEYANCESS.DFH开航日期：SLG.ONORABT.__Feb.28.2003_FROM自：GUANGZHOUTO：至LONDON承保险别：CONDITIONSCOVERINGALLRISKSANDWARRISKASPEROCEANMARINECARGOCLAUSEOFTHEP.I.C.CDATED1981/1/1所保货物，如遇出险，本公司凭本保险单及其他有关证件给付赔款。CLAIMS.IFANY,PAYABLEONSURRENDEROFTHISPOLICYTOGETHERWITHOTHERRELEVANTDOCUMENTS所保货物，如发生本保险单项下负责赔偿的损失或事故。INTHEEVENTOFACCIDENTWHEREBYLOSSORDAMAGEMAYRESULTINACLAIMUNDERTHISPOLICYIMMEDIATENOTICE应立即通知本公司下述代理人查勘。赔款偿付地点：中国人民保险公司上海分公司CLAIMPAYABLEAT/IN日期：在LONDONTHEPEOPLE`SINSURANCECO.OFSHANGHAIBRANCHCHINADATEFED.26.2003at__GUANGZHOU_Endorsement:请根据汕头果蔬进出口公司所提供的原始单据填制出口报关单COMMERCIALINVOICEMessrs:KWANGFOOYOUCO.LTDWORLDTRADECENTRE,SINGAPOREExporter:SHANTOUFRUITSANDVEGETABLESIMP.ANDEXP.CORP.GUANGDONGSHANTOU,CHINAINVOICENO.ST96324INVOICEDATE.AUG.5.2002L/CNO.K96578S/CNO.ST96-28294Transportdetails:FROMSHANTOUTOSINGAPOREBYVESSELTermsofpayment:BYL/C─────────────────────────────────MARKSDESCRIPTIONOFGOODSQTY.UNITPRICEAMOUNT─────────────────────────────────ST96-28294SINGAPORE米醋VINERGAR400JARSUSD12.00USD4800.00H.S.CODE:2209.000CIFSINGAPORE⋯.USD4800.00TOTALQUANTITY:400JARSTOTALWEIGHT:NETWT:20000KGSGROSSWT:20800KGSTOTAL:SAYU.SDOLLARSFOURTHOUSANDEIGHTHUNDREDONLYSHANTOUFRUITSANDVEGETABLESIMP.ANDEXP.CORP.GUANGDONGSHANTOU,CHINA生产单位:汕头果蔬加工厂（4401222288）发货单位与经营单位一致经营单位海关注编号:44019132172002年8月18日出口,2002年8月16日由汕头朝阳报关行向汕头海关申报核销单号:0759874出口配额证号:1019458预录入号:0750866法定计量单位:千克运费:1250美圆,保费:0.50%BILLOFLADING(1)SHIPPERSHANTOUFRUITSAND(10)B/LNo.GT2579VEGETABLESIMP.ANDEXP.CORP.GUANGDONGSHANTOU,CHINA(2)CONSIGNEETOORDEROFSHIPPERCOSCO(3)NOTIFYPARTYKWANGFOOYOUCO.LTDWORLDTRADECENTRE,中国远洋运输（集团）总公司SINGAPORECHINAOCEANSHIPPING(GROUP)CO.(4)PLACEOFRECEIPT(5)OCEANVESSELORIGINALDONGFENGCombinedTransportBILLOFLADING(6)VOYAGENO.(7)PORTOFLOADINGV.037SHANTOU(8)PORTOF(9)PLACEOFDISCHARGEDELIVERYSINGAPORE(11)MARKS(12)NOS.&KINDSOFPKGS.(13)DESCRIPTIONOFGOODSG.W.(kg)(15)MEAS(ms)ST96-28294400JARSVINERGAR20800.00KGS28M3SINGAPORE1*40＇FCLSTEU4597112TOTAL:SAYFOURHUNDREDJARSONLYFREIGHT&CHARGESREVENUETONSRATEPERPREPAIDCOLLECTFREIGHTPREPAIDPREPAIDATPAYABLEATTOTALPREPAID(NUMBEROFORIGINALB(S)LTHREE(3)PLACEANDSHANTOUDATEOFISSUEAUG.18,2002LOADINGONBOARDTHEVESSEL(22)中国外轮代理公司上海分公司CHINAOCEANSHIPPINGAGENCY，SHANGHAIBRANCH出口口岸SHANTOU备案号出口日期18-AUG-02申报日期16-AUG-02经营单位运输方式(2)运输工具名称V.037提运单号GT2579发货单位SHANTOUFRUITSAND贸易方式0110征免性质结汇方式L/CVEGETABLESIMPANDEXPCOPR许可证号1019458运抵国(地区)SIAGAPORE指运港STNGAPORE境内资源地SHANTOU批准文号075984成交方式CIF运费502/1250.00/3保费0.5杂费合同 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号ST96324件数400包装种类JARS毛重(千克)20800KGS净重(千克)20000KGS集装箱号STEU4597112随附单据INVOICEL/CS/L生产厂家440/222288标记唛码及备注ST96-28294SINGAPORE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012209000VINERGAR400JARSSINGAPOREUSD12.00USP4800.00税费征收情况录入员录入单位兹声明以上申报无讹并承担法律责任海关审单批注及放行日期(签章)报关员申报单位(签章)审单审价单位地址SHANTOUCHAOYANG征税统计中华人民共和国海关出口货物报关单预录人编号：0750866海关号：44019132174.根据下列单据填制①出口订舱委托书②装货单，号码为COS987856③报关单.TO:BANKOFCHINA,SHANGHAICHINA.(要求装3*20’FCL,1*40FM:F.VANLANSCHOTBANKIERSN.V.,AMSTERDAM,THENETHERLANDS.L/CNO.:AM/VA0515ILCDATED9THAPRIL1998INFAVOUROF:UNIVERSALTRADINGCO;LTD.’FCL)RM.1201-1216MAYLINGPLAZA,131DONGFANGRD.,SHANGHAICHINA—APPLICANTAMENDEDTOTIVOLIPRODUCTSPLC,BERSTOFSGADE48,ROTTERDAM,THENETHERLANDS—BENEFICIARY'SDRAFTSDRAWNATSIGHTINSTEADOFAT45DAYSAFTERSIGHT—EXTENDEXPIRYDATETO21STJUNE1998—UNDERLISTOFACCOMPANIEDNEGOTIATIONDOCUMENTS:DELETE:-2/3OFORIGINALCLEANON-BOARDMARINEBILLSOFLADING,PLUS3N.N.-COPIES,MADEOUT:“TOORDER”,ANDBLANKENDORSEDMARKED:“FREIGHTPREPAID”SHOWINGASNOTIFYTHEAPPLICANT(GIVINGFULLNAME,ADDRESSANDPHONENUMBERS).-BENEFICIARY'SCERTIFICATESTATINGTHATONESETOFNON-NEGOTIABLESHIPPINGDOCUMENTSTOGETHERWITHTHE1/3ORIGINALB/LHAVEBEENSENTTOTHEAPPLICANTBYDHLWITHIN48HOURSAFTERTHESHIPMENT）.INSERT:-FULLSETOFORIGINALCLEANON-BOARDMARINEBILLSOFLADING,PLUS3N.-COPIES,MADEOUT:“TOORDER”,ANDBLANKENDORSEDMARKED:“FREIGHTPREPAID”SHOWINGASNOTIFYTHEAPPLICANT.-BENEFICIARY'SCERTIFICATESTATINGTHATONESETOFNON-NEGOTIABLESHIPPINGDOCUMENTSHASBEENSENTTOTHEAPPLICANTBYDHLWITHIN48HOURSAFTERTHESHIPMENT—DOCUMENTSTOBEPRESENTEDULTIMATELYWITHIN21DAYS，AFTERTHEDATEOFISSUANCEOFTHERELATIVETRANSPORT-DOCUMENT(S)BUTWITHINTHEVALIDITYOFTHEDOC.CREDIT.ALLOTHERTERMSANDCONDITIONSREMAINUNCHANGED.COMMERCLALINVOICE1）SELLER3)INVOICENO.4)INVOICEDATEUNIVERSALTRADINGCO；LTD.98WYHD-004216-Apr-98RM.1201-1261MAYLINGPLAZA.5)L/CNO.6)DATE131DONGFANGRD;SHANGHAICHINAAM/VA0515ILC10-Apr-987)issuedbyF.VANLANSCHOTBANKIERSN.V;AMSTERDAM2)BUYER8)CONTRACTNO.9)DATETIVOLIPRODUCTSPLCHY98-CS00427-Mar-98BERSTOFSGADE48,10)FROM11)TOROTTERDAM,THENETHERLANDSSHANGHAIAMSTERDAM12)SHIPPEDBY13)PRICETERMPUHE0011WCIFc3%AMSTERDAM14)MARKS15)DESCRIPTIONOFGOODS16)QTY.17)UNITPRICE18)AMOUNTCE/IMP.O87CHRISTIAENSCIFC3%AMSTERDAMVIAAMSTERDAM5ITEMSOFPLUSHTOYSCARTONNO.1－151KB7SO0CE/IMP.087KB79001208PCSUS$9.30US$11234.40CHRISTIAENSKP22734140PCSUS$4.70US$19458.00VIAAMSTERDAMKB02781880SETSUS$13.30US$25004.00CARTONNO.1-69KB06771080SETSUS$13,35US$14418.00KP2273KC20483150PCSUS$6.65US$20947.50CE/IMP.087US$91061.90CARTONCHRISTIAENSVIAAMSTERDAMNO.1--470KB0278F-TOYS2200GROBBENDONKVIAAMSTERDAMCARTONNO.1--135KB0677TOTALAMOUNTINWORDS:SAYU.S.DOLLARSNINETYONETHOUSANDF-TOYS2200GROBBENDONKANDSIXTYONECENTSNINETYONLYVIAAMSTERDAMTOTALGROSSWEIGHT:8078.2KGSCARTONNO.1--105TOTALPACKAGES:930CTNSKC2048ISSUEDBYUNIVERSALTRADINGCO；LTD.SIGNATURE李骏炜PACKINGLIST1)SELLER:UNIVERSALTRADINGCO.,LTD.3)INVOICENO.4)INVOICEDATERM.1201-1216MAYLINGPLAZA,98WYHD-004216-Apr-98131DONGFANGRD.,SHANGHAICHINA5)FROMSHANGHAI6)TOAMSTERDAM7)TOTALPACKAGES(INWORDS)SAYNINEHUNDREDANDTHIRTYCARTONSONLY2)BUYER:8)MARKS&NOS.TIVOLIPRODUCTSPLCAsperInvoiceNo.:BERSTOFSGADE48,98WYHD-0042ROTTERDAM,THENETHERLANDS9)C/NOS.10)NOS.&KINDSOFPKGS.11)ITEM12)QTY.13)G.W.14)N.W.15)MEAS(m3)5ITEMSOFPLUSHTOYS1-151151CTNSKB79001208PCS1132.5kg755.0kg12.485M3152-22069CTNSKP22734140PCS883.2kg345.0kg12.420M3221-690470CTNSKB02781880SETS3760.0kg2585.0kg54.990M3691-825135CTNSKB06771080SETS1147.5kg810.0kg24.884M3826-930105CTNSKC20483150PCS1155.0kg892.5kg24.843M3