BOOKING NOTE
ATTN:外运SINOTRANS SHANGHAI RESEND 托运单位 ZHEJIANG GRAND IMPORT AND 装柜地点 EXPORT CO., LTD. 13/F CAIDONG LOADING PLACE BUILDING NINGBO CHINA 起运港 PORT OF LOADING 目的港 FINAL DESTINATION 目的地 PORT OF DISCHARGE 付款形式 PAYMENT 号 INV. NO. 船期 SHIPPING DATE 转运 SHIPPING DATE 分批 PARTIAL L/C NO. 件数 PACKAGE 毛重 G.W. 净重 N.W. 体积 MEAS. 金额 AMOUNT 1
SHANGHAI 收货单位 TO ORDER BUSAN 通知单位 DONHEA CORPORATION TEL:623511 PREIGHT PREPAID A02HC2030 运输方式 合同号 CONTRACT NO. VESSEL 1、货可于6月25日进仓，请配合适期。 2、请速告进仓地址和编号 3、IX20’FCL/FCL 4、签发Clean On Board B/L 5、B/L显示L/C NO. 3正3付 2002.6 NOT ALLOWED NOT ALLOWED 734/2002/1775 286 CTNS. 6292KGS 5720KGS 28.000CBM 配载要求 提单份数B/L 品名 BEACH CHAIR 唛头 DONHEA 海关编号 HSNO. 订舱配载情况
（答案）
1,Shipper B/L NO.PONLSHAO0143122
中海集装箱运输有限公司 ZHEJIANG GRAND IMPORT AND EXPORT CO., LTD. 13/F CAIDONG BUILDING NINGBO CHINA CHINA SHIPPING CONTAINER LINES CO., LTD Port-to-port or Combined Transport 2,Consignee BILL OF L ADING TO ORDER 3,Notify Party (Carrier not to be responsible for failure to notify) RECEIVED in external apparent good order and condition. Except otherwise noted. The total number of containers or other packages or units shown in this bill of Lading receipt, said by the shipper to contain the goods described above. Which description the carrier has no reasonable means of checking and is not part of the bill of lading. DONHEA CORPORATION 4、Pre-carriage by 5、Place of Receipt 6、Ocean Vessel Voy.No. 7、Port of loading HYUNDAI PIONEER V.02E26 8、Port of discharge SHANGHAI 9、Place of Delivery 10、Final Destination BUSAN 11、Marks & Nos. 12、No. of 13、Kind of Packages: Description of Goods 14、Gross Weight 15、Measurement container seal NO. containers or P’kgs 6292 KGS 28.000CBM CN:PUCO0368611 286 CTNS BEACH CHAIR SN:5295483 1×20’ FCL/FCL L/C NO 734/2002/1775 FREIGHT PREPAID ON BOARD DONHEA SHANGHAI Jun 26,2002 盖小签章 16、Description of Contents for Shipper’s Use Only (CARRIER NOT RESPONSIBLE) 17、TOTAL NO. CONTAINERS
OR PACKAGES (IN WORDS) SAY TWO HUNDRED EIGHTY-SIX CARTONS ONLY. 24、Ex. Rate: 25、Prepaid at 26、Payable at 27、Place and Date of Issue SHANGHAI JUN 26,2002
2
28、Total prepaid in 29、No. of Original B(s)/L Signed for the Carrier
THREE
盖签单章 CHINA SHIPPING CONTAINER LINES CO., LTD STANDARD FORM 9701
2物流单证制作（共15分）
根据所给的、装箱单和说明，制作一份海运提单： 广州高露洁牙膏有限公司
COLGATE (GUANGZHOU) TOOTHPASTE CO., LTD 出口专用
Address: 529 Qing Lian Road Guangzhou 200040 PEOPLE’S REPUBLIC OF CHINA Telephone: 82563028 Cable: 2066 GUANGZHOU Fax: 0086-21-2536773
第 号 No. UTB07-027 BESTCO CONTINENTAL LTD. 日期 RM. 1501. PENINSULA SQUARE INVOICE Date JUL 22, 1977 18 SHENG ON STREET, HUNGHOM 开证行 致KOWLOON, HONG KONG Drawn under L/CAT SIGHT TEL: 00852 27302737 信用证第 号 TO L/C NO. UA173488 下列商品自上海运至
under mentioned goods from Shanghai to BURBAN, SOUTH AFRICA 唛头 数量与品名 单价 金额 Marks & Number Quantities and Descriptions Unit price Amount BESTCO COLGATE TOOTHPASTE G.W. 73.9 KGS CTN NO. 1-537 MADE IN CHINA “COLGATE” TOOTHPASTE高露洁牙膏 1074 GRS(1*20’) T104S(50G) HS NO. 33061010 计量单位：公斤 AS PER S/C NO.97UTB1103 SHIPMENT BY CONTAINER IN 1*20’ FCL CONTAINER NO. MULO 1451378 SEAL NO. 236239 外汇核销单：28/0134791 PACKING LIST 装箱单 ALL PACKED IN 537CTNS OF 2GRS EACH ONLY TOTAL: GR.WT.: 73.9 KGS TOTAL: N.WT.: 7142.1 KGS TOTAL: MEAS. 28.072M. 广州高露洁牙膏有限公司生产并发货，企业3
FOB GUANGZHOU USD 16.30/GPS USD 17506.20 海关注册编码4401293001 预录号：757004543 B/L NO. COSU172123 手册笺 2513114121 该货属第二项 由广州外运向海关申报并录入。 1997.7.30 装“合欢V.174” HE HUAN 出口报关员：杨洋 录入员：李蔚宜
广州高露洁牙膏有限公司 COLGATE (GUANGZHOU) TOOTHPASTE CO., LTD
广州经济技术开发区青年路525号
说明：信用证有关条款
Full set 3/3 clean on board ocean Bill of Lading made out to order of Bank of China Durban Branch and Applicant endorsed in blank notifying applicant with detailed address marked fright to collect indicating LC NO. （答案） B/L NO.COSU172123
1,Shipper 中海集装箱运输有限公司 COLGATE(GUANGZHOU)TOOTHPASTE CO.,LTD CHINA SHIPPING CONTAINER LINES CO., LTD 529 QING LIAN ROAD GUANGZHOU 200040 Port-to-port or Combined Transport PEOPLE’S REPUBLIC OF CHINA 2,Consignee BILL OF LADING RECEIVED in external apparent good order and condition. Except otherwise noted. The total number of containers or other packages or units shown in this bill of Lading receipt, said by the shipper to contain the goods described above. Which description the carrier has no reasonable means of checking and is not part of the bill of lading. TO ORDER OF BANK OF CHINA DURBAN BRANCH AND DESTO CONTINENTAL LTD. 3,Notify Party (Carrier not to be responsible for failure to notify) BESTCO CONTINENTAL LTD. RM. 1501, PENINSULA SQUARE 18 SHENG ON STREET HUNGHOM KOWLOON,HONG KONG TEL:00852 27302737 4、Pre-carriage by 5、Place of Receipt 6、Ocean Vessel Voy.No. 7、Port of loading HE HUAN V.174 8、Port of discharge SHANGHAI 9、Place of Delivery 10、Final Destination DURBAN 11、Marks & Nos. 12、No. of 13、Kind of Packages: Description of Goods 14、Gross Weight 15、Measurement containers seal NO. containers or P’kgs BESTCO COLGATE TOOTHPASTE G.W. 73.9 KGS “COLGATE” TOOTHPASTE 537CTNS SHIPMENT BY CONTAINER 1×20’ FCL L/C NO.UA173488 FREIGHT TO COLLECT 73.9KGS 28.072CBM ON BOARD SHANGHAI JUL 30,1997 盖小签章 4 N.W. 7142.1 KGS CTN NO. 1-537 MADE IN CHINA CN/SN: MULO14513
78/236239
16、Description of Contents for Shipper’s Use Only (CARRIER NOT RESPONSIBLE)
17、TOTAL NO. CONTAINERS
OR PACKAGES (IN WORDS) SAY FIVE HUNDRED THIRTY SEVEN CARTONS ONLY 24、Ex. Rate: 25、Prepaid at 26、Payable at 27、Place and Date of Issue SHANGHAI, JUL 30,1997 28、Total prepaid in 29、No. of Original B(s)/L Signed for the Carrier THREE 盖签单章
CHINA SHIPPING CONTAINER LINES CO., LTD STANDARD FORM 9701
3、根据、装箱单和说明，制作一份海运提单。 说明：1）B/L NO.: OOLU51597800
2）Port of Loading: TIANJIN Port of Discharge: JAKARTA 3）20’×1 FCL/FCL
4）Full set 3/3 clean ON BOARD B/L made out to order, notifying Applicant
and indicating contract NO. 5）ON BOARD DATE JUN 28,1998 6）container NO. GATU 0625337 seal NO. IDBLW 0106034
Commercial Invoice 商业
北京市轻工业品进出口有限责任公司
BEIJING LIGHT INDUSTRIAL PRODUCTS IMPORT AND EXPORT CORPORATION
17 ZANG JING GUAN ROAD, DONG CHENG DISTRICT BEIJING, CHINA
TELEX: 22142 LITBJ CN CABLE: INDUSPK BEIJING
INVOICE
TO: Messrs. SAM WOO EXPRESS CO. LTD. RM1101
DONG-A BLDG, 37-16, 4KA
CHUNGANG-DONG, CHUNG-KU, PI63
INDONESIA
INV NO. 630666 Date: June,18,1998 FROM HSINKANG
CONTRACT NO. 98 BG1653 SHIPPED BY VESSEL GLORY STAR V.821E ROOS
5
Marks & Nos. Descriptions & Quantity
CUSHION
N/M
Unit Price Amount
BYL/C AT ……SIGHT
FOB HSINKANG
5000PCS @ USD3.250000
PACKED IN 625CTNS G. WT. 14125 Kgs
ORIGIN: CHINA
(签章)
NWT. 13500Kgs
Total Quantity: 5000.0000 PCS
USD16250.00 USD16250.00 Packing List 装箱单
北京市轻工业品进出口有限责任公司
BEIJING LIGHT INDUSTRIAL PRODUCTS IMPORT AND EXPORT CORPORATION
17 ZANG JING GUAN ROAD DONG CHENG DISTRICT BEIJING, CHINA
装箱单
PACKING LIST/WEIGHT LIST INV NO. 630666 BEIJING June 18,1998
SHIPPING MARKS: DESCRIPTION & QUANTITY G.W.(KGS) N.W.(KGS) MEAS
CUSHION
N/M
@22.6/14125 @21.6/13500
@8/5000PCS/625CTNS
5000PCS 625CTNS 14125KGS 13500KGS 15.23M³
TOTAL QUANTITY: 5000.0000PCS
TOTAL: SIX HUNDRED AND TWENTY FIVE CTNS ONLY
(签章)
(答案)
1,Shipper
B/L NO. OOLU51597800
中海集装箱运输有限公司 BEIJING LIGHT INDUSTRIAL PRODUCTS IMPORT AND EXPORT CORPORATION CHINA SHIPPING CONTAINER LINES CO., LTD 17 ZANG JING GUAN ROAD, DONG CHENG DISTRICT BEIJING, CHINA Port-to-port or Combined Transport TELEX: 22142 LITBJ CN BILL OF LADING CABLE: INDUSPK BEIJING 2,Consighee RECEIVED in external apparent good order and condition. Except otherwise noted. The total number of containers or other packages or units shown in this bill of Lading receipt, said by the shipper to contain the goods described above. Which description the TO ORDER 3,Notify Party (Carrier not to be responsible for failure to notify) carrier has no reasonable means of checking and is not SAM WOO EXPRESS CO. LTD. RM1101 DONG-A BLDG, 37-16, 4KA part of the bill of lading. CHUNGANG-DONG, CHUNG-KU, PI63 INDONESIA 4、Pre-carriage by
5、Place of Receipt
6
6、Ocean Vessel Voy.No. 7、Port of loading
GLORY STAR V.821E 8、Port of discharge TIANJIN 10、Final Destination 9、Place of Delivery JAKARTA 11、Marks & Nos. 12、No. of 13、Kind of Packages: Description of Goods 14、Gross Weight 15、Measurement containers seal NO. containers or P’kgs 625CTNS CUSHION 14125KGS 15.230CBM CN：GATU 0625337 SN：IDBLW 0106034 20’×1 FCL/FCL CONTRACT NO. 98BG 1653 FREIGHT TO COLLECT N/M ON BOARD TIANJIN JUN 28,1998 小签章 16、Description of Contents for Shipper’s Use Only (CARRIER OF RESPONSIBLE) 17、TOTAL NO. CONTAINERS
OR PACKAGES (IN WORDS) SAY SIX HUNDRED AND TWENTY FIVE CTNS ONLY 24、Ex. Rate: 25、Prepaid at 26、Payable at 27、Place and Date of Issue
JUN 28,1998 28、Total prepaid in 29、No. of Original B(s)/L Signed for the Carrier THREE 盖签单章 CHINA SHIPPING CONTAINER LINES CO., LTD STANDARD FORM 9701
4、根据所给的物流单证和说明，对所制海运提单的错误改正，直接在提单上更
正。
提供单证：1）、 2）、装箱单
说明：1、配载2002年6月26日船公司的船。
2、船名航次：HYUNDAI PIONEER V.02E26 3、1×20’ FCL/FCL
7
箱号：POCU0368611 封号：5295483
4、Full set 3/3 Clean on board B/L made out to order and notifying applicant. 5、提单号：PONLSHA 0143112
ZHENJIANG GRAND IMPORT AND EXPORT CO., LTD
13/F CAI DONG BUILDING NINGBO CHINA
TO. DONGHEA CORPORATION TEL:623511
INVOICE 号码 A02HC2030
INV. NO 合同编号 CONT. NO 日期 JUNE,20,2002 DATE: 信用证号码 开证行 CREDIT NO. ISSUED BANK 起运港 目的港 PORT OF LOADING_NINGBO PORT OF DISCHARGE_BUSAN 唛头 MARK DONHEA
BEACH CHAIR 1916 PCS TOTAL PACKED IN 286 CTNS 货名 DESCRIPTION 金额 AMOUNT CFR BUSAN USD 6650.00 浙江远大进出口有限公司
ZHEJIANG GRAND IMPORT & EXPORT CO., LTD
ZHEJIANG GRAND IMPORT & EXPORT CO., LTD 13/F CAI DONG BUILDING NINGBO CHINA
TO. 号码 A02HC2030
重量/装箱单 INV. NO
WEIGHT/PACKING LIST 日期 JUNE 20,2002
DATE: 信用证号码 开证行 CREDIT NO. ISSUING BANK 起运港 目的港 PORT OF LOADING NINGBO PORT OF DISCHARGE BUSAN 件名 PKG NO. 货名 DESCRIPTION 件数 PKG 8
数量 QTY 毛重 G.W. 净重 N.W. 体积 MEAS. BEACH CHAIR CTNS. 286 286 PCS 1916 1916 KGS 6292 6292 KGS 5720 5720 M³ 28.000 28.000 TOTAL: 浙江远大进出口有限公司
ZHEJIANG GRAND IMPORT & EXPORT CO., LTD
请更正提单
1,Shipper B/L NO.PONSHA0143112
ZHEJIANG GRAND IMPORT AND EXPORT CO., LTD. 13/F, CAIDONG BUILDING CHINA 2,Consignee 中海集装箱运输有限公司 CHINA SHIPPING CONTAINER LINES CO., LTD Port-to-port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition. Except otherwise noted. The total number of containers or other packages or units shown in this bill of Lading receipt, said by the shipper to contain the goods described above. Which description the carrier has no reasonable means of checking and is not part of the bill of lading. TO ORDER OF DONGHEA CORPORATION TEL: 623511 3,Notify Party (Carrier not to be responsible for failure to notify) DONGHEA CORPORATION TEL: 623511 4、Pre-carriage by 5、Place of Receipt 6、Ocean Vessel Voy.No. 7、Port of loading HYUNDAI PIONEER V.02E26 8、Port of discharge 9、Place of Delivery 10、Final Destination SHANGHAI BUSAN 11、Marks & Nos. 12、No. of 13、Kind of Packages: Description of Goods 14、Gross Weight 15、Measurement containers seal NO. containers or P’kgs BEACH CHAIR 6292KGS 28.000 CBM 286 SHIPPER’S LOAD,COUNT DONHEA CARTONS AND SEAL INV. NO. A02HC2030 FREIGHT COLLECT 1×20’ FCL/FCL C/NO. 1-286 MADE IN CHINA CN: POCU 0368611 SN: 5295483 16、Description of Contents for Shipper’s Use Only (CARRIER NOT RESPONSIBLE) 17、TOTAL NO. CONTAINERS
OR PACKAGES (IN WORDS) SAY TWO HUNDRED AND EIGHT SIX CARTONS ONLY 24、Ex. Rate: 25、Prepaid at 26、Payable at 27、Place and Date of Issue SHANGHAI 23 JUN,2002
9
28、Total prepaid in 29、No. of Original B(s)/L Signed for the Carrier THREE
盖签单章 CHINA SHIPPING CONTAINER LINES CO., LTD STANDARD FORM 9701
（答案） 1,Shipper B/L NO.PONLSHA0143112 中海集装箱运输有限公司 CHINA SHIPPING CONTAINER LINES CO., LTD Port-to-port or Combined Transport ZHEJIANG GRAND IMPORT & EXPORT CO., LTD. 13/F, CAI DONG BUILDING NINGBO CHINA 2,Consighee BILL OF LADING RECEIVED in external apparent good order and condition. Except otherwise noted. The total number of containers or other packages or units shown in this bill of Lading receipt, said by the shipper to contain the goods described above. Which description the carrier has no reasonable means of checking and is not part of the bill of lading. TO ORDER 3,Notify Party (Carrier not to be responsible for failure to notify) DONHEA CORPORATION TEL: 623511 4、Pre-carriage by 5、Place of Receipt 6、Ocean Vessel Voy.No. 7、Port of loading HYUNDAI PIONEER V.02E36 8、Port of discharge NINGBO 9、Place of Delivery 10、Final Destination BUSAN 11、Marks & Nos. 12、No. of 13、Kind of Packages: Description of Goods 14、Gross Weight 15、Measurement containers seal NO. containers or P’kgs BEACH CHAIR 6292 KGS 28.000CBM 286 SHIPPER’S load, count DONHEA CARTONS and seal 1×20’ FCL/FCL ON BOARD FREIGHT PREPAID NINGBO CN: POCU0368611 JUN 26, 2002 SN: 5295483 小签章 16、Description of Contents for Shipper’s Use Only (CARRIER NOT RESPONSIBLE) 17、TOTAL NO. CONTAINERS
OR PACKAGES (IN WORDS) SAY TWO HUNDRED AND EIGHTY SIX CARTONS ONLY 24、Ex. Rate: 25、Prepaid at 26、Payable at 27、Place and Date of Issue NINGBO, JUN 26, 2002
10
28、Total prepaid in 29、No. of Original B(s)/L Signed for the Carrier
THREE
盖签单章 CHINA SHIPPING CONTAINER LINES CO., LTD STANDARD FORM 9701
5、根据所给的物流单证和说明，制作一份海运提单。
浙江永康鑫宝炉具有限公司
ZHEJIANG YONGKANG XINBAO GAS COOKERS & APPLIANCE CO. LTD, 2ND FL. YONGSANZHONG RD, YONGKANG CITY, ZHEJIANG PROV. CHINA TEL:0086-579-717267 致
编号：92H065XB/99 TO: YOONG SENG TEMBIAR SDN BHD
INVOICE NO.: 32 JALAN HANG KASTURI, 售货确认书编号: S/C NO.: 500050 KUALA LUMPUR,
日期: NOV 25, 1999 MALAYSIA DATE:
EXPORT INVOICE 出口
永康市国家税务局国税政（1999）第018号文监制 装船口岸 FROM: SHANGHAI 信用证号数 L/CNO: TCWM102792 唛头号码 Marks & Number N/M 目的地 TO: PORT KLANG 开证银行 ISSUING BANK: RHB BANK BERHAD, KUALA LUMPUR 数量及品名 Quantity & Description 单价 Unit Price 总价 Amount 21,00PCS OF HOUSEWARE 95MM BEEHIVE AS INVOICE NO. XB-YS-2012 DATED 12TH NOVEMBER 1999 (CIF) CIF PORT KLANG USD 8,820.00 11
浙江永康鑫宝炉具有限公司
ZHEJIANG YONGKANG XINBAO GAS COOKERS & APPLIANCE CO., LTD
浙江永康鑫宝炉具有限公司
ZHEJIANG YONGKANG XINBAO GAS COOKERS & APPLIANCE CO., LTD, 2ND FL. YONGSANZHONG RD, YONGKANG CITY, TEL: 0086-579-717267
装箱单 PACKING LIST
唛头及号数
编号：92H065XB/99 Marks & No.
INVOICE NO.:
售货确认书编号： N/M
S/C NO.:
日期: NOV 25, 1999
N.W. MEARS. DESCRIPTION QUANTITY G.W. Date:
21,000PCS HOUSEWARE 95MM BEEHIVE
785CTNS 19,500 KGS 18,500 KGS 28,50 KM
说明：1、Full set 3/3 clean on board ocean Bill of Lading made out to order of RHB BANK
BERHAD, KUALA LUMPER and endorsed in blank notifying Applicant marked freight prepaid showing this L/C No. 2、B/L No. 142905142391
container No. TRLU 3580173 seal No. 9231
3、Ocean Vessel: BING HE. V.0150W FCL/FCL 1×20’
On board date: Dec 02,1999
浙江永康鑫宝炉具有限公司
ZHEJIANG YONGKANG XINBAO GAS COOKERS & APPLIANCE CO., LTD
12
（答案）
1,Shipper B/L NO.142905142391
中海集装箱运输有限公司 ZHEJIANG YONGKANG XINBAO GAS COOKERS & APPLIANCES CO.,LTD 2ND FL.98 YONG SAN CHINA SHIPPING CONTAINER LINES CO., LTD Port-to-port or Combined Transport ZHONG RD. YONG KANG CITY, BILL OF LADING ZHEJIANG PROV. CHINA 2,Consignee RECEIVED in external apparent good order and condition. Except otherwise noted. The total number of containers or other packages or units shown in this bill of Lading receipt, said by the shipper to contain the goods described above. Which description the carrier has no reasonable means of checking and is not part of the bill of lading. TO ORDER OF RHB BANK BERHAD, KUALA LUMPUR 3,Notify Party (Carrier not to be responsible for failure to notify) YOONG SENG TEMBIAR SDN BHD32 JALAN HANG KASTURI, 500050 KUALA LUMPUR 4、Pre-carriage by 5、Place of Receipt 6、Ocean Vessel Voy.No. 7、Port of loading BINGHE V.0150W 8、Port of discharge SHANGHAI 9、Place of Delivery 10、Final Destination PORT KLANG 11、Marks & Nos. 12、No. of 13、Kind of Packages: Description of Goods 14、Gross Weight 15、Measurement containers seal NO. containers or P’kgs 785CTNS 19,500KGS 28.50CBM CN/SN:TRLU3580173 HOUSEWARE 95MM BEEHIVE /9231 FCL/FCL 1×20’ ON BOARD L/C NO. TCWM102792 SHANGHAI N/M Dec.02 1999 小签章 FREIGHT PREPAID 16、Description of Contents for Shipper’s Use Only (CARRIER NOT RESPONSIBLE) 17、TOTAL NO. CONTAINERS
OR PACKAGES (IN WORDS) SAY SEVEN HUNDRED EIGHTY FIVE CARTONS ONLY 24、Ex. Rate: 25、Prepaid at 26、Payable at 27、Place and Date of Issue SHANGHAI Dec.02 1999 28、Total prepaid in 29、No. of Original B(s)/L Signed for the Carrier THREE 盖签单章 13
CHINA SHIPPING CONTAINER LINES CO., LTD STANDARD FORM 9701
7、根据所给的物流单证和说明，制作一份海运提单： 提供单证：1）、 2）、装箱单 说明：1）、配载1999年8月15日船公司船舶
2）、船名航次：XIANG JIN V.9910 3）、1×40’ CY/CY 箱号：FSCU4166719 封号：1650557 4）、签发clean on board提单 提单号CSHSD 100334 5）、提单收货人和通知人均为买方。
COMMERCIAL INVOICE
太仓市对外贸易公司
TAICANG FOREIGN TRADE CORPORATION
No.40 SHANGHAI ROAD, TAICANG, 215400, JIANGSU, CHINA 致 编号: Invoice Number 9905060 TO: MANICOM TRADING..50 SOMERSET STREET, 日期: MINTO2568, N.S.W AUSTRALIA Date August,11,1999 TEL: 0061-2-88201713 信用证号: FAX: 0061-2-88203808 L/C NO. 唛头及号码 Marks & Number 品名 Descriptions SOFA N/N TOTAL: 数量 Quantities 19 SETS 19 SETS 单价 Unit Price CNF SYDNEY 总价 Amount USD5576.00 USD5576.00 太仓市对外贸易公司
TAICANG FOREIGN TRADE CORPORATION
TO WHOM IT MAY CONCERN
装箱单 PACKING LIST
唛头及号码 （Marks & Number） N/N
编号： Invoice Number 9905060 日期： Date AUG,11,1999 14
PACKAGE NO. CONTENT QNTY/PACKAGE DIM(CbM)PACKAGE G.W.(KGS) N.W.(KGS) 19(SETS) 19 SETS OF SOFA 1SETS TOTAL: 19SETS 50CBM
2000 2000
2000KGS 2000KGS
太仓市对外贸易公司
TAICANG FOREIGN TRADE CORPORATION
（答案）
1,Shipper B/L NO.CSHSD100334
中海集装箱运输有限公司 TAICANG FOREIGN TRADE CORPORATION NO.1 CHINA SHIPPING CONTAINER LINES CO., LTD SHANGHAI ROAD, TAICANG, 215400, Port-to-port or Combined Transport JIANGSU, CHINA 2,Consighee BILL OF LADING RECEIVED in external apparent good order and condition. Except otherwise noted. The total number of containers or other packages or units shown in this bill of Lading receipt, said by the shipper to contain the goods described above. Which description the carrier has no reasonable means of checking and is not part of the bill of lading. MANICOM TRADING, 50 SOMERSET STREET, MINTO 2568, N.S.W. AUSTRALIA TEL:0061-2-88201713 FAX:0061-2-88203808 3,Notify Party (Carrier not to be responsible for failure to notify) MANICOM TRADING, 50 COMERSET STREET, MINTO 2568, N.S.W. AUSTRALIA TEL:061-2-88201713 FAX:0061-2-88203808 4、Pre-carriage by 5、Place of Receipt 6、Ocean Vessel Voy.No. 7、Port of loading XIANG JIN V.9910 SHANGHAI 8、Port of discharge 9、Place of Delivery 10、Final Destination SYDNEY 11、Marks & Nos. 12、No. of 13、Kind of Packages: Description of Goods 14、Gross Weight 15、Measurement containers seal NO. containers or P’kgs 2000.00KGS 50.000CBM N/M 19 SETS SOFA ON BOARD CN: FSCU4166719 SHANGHAI SN：1650557 CY/CY 1×40’ 15 AUG. 1999 小签章 FREIGHT PREPAID 16、Description of Contents for Shipper’s Use Only (CARRIER OF RESPONSIBLE) 15 17、TOTAL NO. CONTAINERS
OR PACKAGES (IN WORDS) SAY NINETEEN SETS ONLY 24、Ex. Rate: 25、Prepaid at 26、Payable at 27、Place and Date of Issue SHANGHAI, 15 AUG, 1999 28、Total prepaid in 29、No. of Original B(s)/L Signed for the Carrier THREE 盖签单章 CHINA SHIPPING CONTAINER LINES CO., LTD STANDARD FORM 9701
8、根据所提供的、装箱单和说明，找出提单中的差错，并直接在提单上更正。
说明：1, Shipment has been effected in 1×40’ HQ Container.
2, Freight collect at Hong Kong 3, Containerized Shipment
4, B/L showing buyer as shipper, to order and notify IMPEXCO ANGOLA COMERCIO, LDA, LUANA, ANGOLA 5, Vessel and Voy. NO.: PARANA V.7703A container NO.:TRIU 9042611 SEAL NO.: 111659
6, DATE OF SHIPMENT: APP 10,2001 7, B/L NO.: PONLSHA 01104536
上海申嘉进出口有限公司
SHANGHAI SHENJIA IMPORT & EXPORT CO., LTD. 8/F., NO. 479 ZHONGSHAN ROAD(W), SHANGHAI, CHINA
COMMERCIAL INVOICE
TO:DAYS IMPEXLTD.
Marks & Numbers Quantities and Descriptions
16
SUITCASE
DESCRIPTION: SUITCASE MATERIAL:600D QTY:610SETS
USD13.00/SET
Unit Price
S/C No. 20SJ-H-94 INV. No. 20SJI-H-94 DATE: APR.2.2001 L/C No. UNDER MENTIONED GOODS SHIPPED FROM SHANGHAI, CHINA TO LUANDA
Amount
FOB SHANGHAI USD7930.00
N/M
上海申嘉进出口有限公司
SHANGHAI SHENJIA IMP&EXP. CO., LTD
This is to certify that the above mentioned Commodities were produced or manufactured In The Peoples Republic of China.
上海申嘉进出口有限公司
SHANGHAI SHENJIA IMPORT & EXPORT CO., LTD. 8/F., NO. 479 ZHONGSHAN ROAD(W), SHANGHAI, CHINA
装箱单（重量单）
PACKING LIST(Weight Memo)
S/C No. 20SJ-H-94 INV. No. 20SJI-H-94
DATE: APR.2.2001
To:DAYS IMPEX LTD. Marks & Numbers Quantities and Descriptions Gross Weight Net Weight SUITCASE
N/M DESCRIPTION:SUITCASE MATERIAL:600D 15250KGS 140KGS QTY:610SETS/610CTNS PACKING:ONE SET PER ONE CARTON 上海申嘉进出口有限公司
SHANGHAI SHENJIA IMP & EXP. CO., LTD
总数量：Total Quantity: 610 SETS
总毛重：Total Gross Weight: 15250KGS 总净重：Total Net Weight: 140KGS 总体积：Total Measurement: 65.88CBM
请更正提单中的错误
1,Shipper B/L NO.PONLSHA01104536 中海集装箱运输有限公司 DAYS IMPEX LTD 2,Consighee CHINA SHIPPING CONTAINER LINES CO., LTD Port-to-port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition. Except otherwise noted. The total number of containers or other packages or units shown in this bill of Lading receipt, said by the shipper to contain the goods described above. Which description the carrier has no reasonable means of checking and is not part of the bill of lading. TO ORDER OF SHANGHAI SHEN JIA IMPORT & EXPORT CO., LTD 3,Notify Party (Carrier not to be responsible for failure to notify) IMPEX ANGOLA CONERCIO GERAL, LDA. LUANDA, ANGOLA ATTN: MS LILY SMITH TEL:00825-35654305 4、Pre-carriage by 5、Place of Receipt 6、Ocean Vessel Voy.No. 7、Port of loading PARANA V.7703A 8、Port of discharge SHANGHAI PORT, CHINA 9、Place of Delivery 10、Final Destination 17 LUANDA 11、Marks & Nos. 12、No. of 13、Kind of Packages: Description of Goods 14、Gross Weight 15、Measurement containers seal NO. containers or P’kgs CONTAINER SAID TO 15250KGS 65.88CBM CN:TRIU9042611 1×40’HQ CONTAIN 610 CARTONS SN:111659 FCL/FCL SUITCASE SHIPPER’S LIOAD, STOW & COUNT SHIPMENT HAS I.A.C.G.L BEEN EFECTED IN 1×40’ HQ SHIPPED ON BOARD 201616 CONTAINER FREIGHT AT SHANGHAI C/NOS. 1-up COLLECT ON APR 15, 2001 CONTAINERIZED SHIPMENT 小签章 16、Description of Contents for Shipper’s Use Only (CARRIER OF RESPONSIBLE) 17、TOTAL NO. CONTAINERS
OR PACKAGES (IN WORDS) SAY 1×40’ HQ CONTAINER ONLY 24、Ex. Rate: 25、Prepaid at 26、Payable at 27、Place and Date of Issue SHANGHAI APR. 15,2001 28、Total prepaid in 29、No. of Original B(s)/L Signed for the Carrier THREE 签单章 CHINA SHIPPING CONTAINER LINES CO., LTD STANDARD FORM 9701
(答案)
1,Shipper B/L NO.PONLSHA00104536 中海集装箱运输有限公司 CHINA SHIPPING CONTAINER LINES CO., LTD Port-to-port or Combined Transport DAY IMPEX LTD 2,Consighee BILL OF LADING RECEIVED in external apparent good order and condition. Except otherwise noted. The total number of containers or other packages or units shown in this bill of Lading receipt, said by the shipper to contain the goods described above. Which description the carrier has no reasonable means of checking and is not part of the bill of lading. TO ORDER 3,Notify Party (Carrier not to be responsible for failure to notify) IMPEXCO ANGOLA COMERCIO LDA, LUANDA, ANGOLA 4、Pre-carriage by 5、Place of Receipt 6、Ocean Vessel Voy.No. 7、Port of loading PARANA V.7703A 8、Port of discharge SHANGHAI 9、Place of Delivery 10、Final Destination 18
LUANDA 11、Marks & Nos. 12、No. of 13、Kind of Packages: Description of Goods 14、Gross Weight 15、Measurement containers seal NO. containers or P’kgs CONTAINER SAID TO 15250KGS 65.88CBM CN:TRIU9042611 1×40’HQ CONTAIN 610 CARTONS SN:111659 FCL/FCL SHIPPER’S LOAD, STOW & COUNT SUITCASE SHIPMENT HAS BEEN EFECTED IN 1×40’ HQ SHIPPED ON BOARD CONTAINER FREIGHT AT SHANGHAI N/M COLLECT AT HONG KONG ON APR 10, 2001 CONTAINERIZED SHIPMENT 小签章 16、Description of Contents for Shipper’s Use Only (CARRIER OF RESPONSIBLE) 17、TOTAL NO. CONTAINERS
OR PACKAGES (IN WORDS) TOTAL: 1×40’ HQ CONTAINER ONLY 24、Ex. Rate: 25、Prepaid at 26、Payable at 27、Place and Date of Issue SHANGHAI APR. 10,2001 28、Total prepaid in 29、No. of Original B(s)/L Signed for the Carrier THREE 盖签单章 CHINA SHIPPING CONTAINER LINES CO., LTD STANDARD FORM 9701
9、根据所给的，装箱单和说明，找出所签发提单中差错，并直接在提单上加以改正。
湖州大港集团进出口有限公司
HUZHOU DAGANG GROUP IMPORT & EXPORT CO., LTD NO.001 CHANGAN ROAD ZHILI HUZHOU ZHEJIANG PR. CHINA TO:
KUWAIT UNIVERSAL GARMENT INDUSTRIES P.O. BOX 44802, HAWALLY,KUWAIT 32063
号码： INVOICE NO: 2001XMZ004 合约号码： S/C NO. 日期： INVOICE DATE: 2001/05/05 装船口岸 From: 信用证号 COMMERCIAL INVOICE 目的地 SHANGHAI To: KUWAIT 开证银行 19 Letter of Credit No.: Issued by:
唛头号码 数量与货名名称 总值 Marks & Numbers Quantities & Descriptions Amount K.U.G.I. 100PERCENT COTTON CORDUROY CIF KUWAIT KUWAIT USD68125.184 FBRC:8W COL: 56024M(984 ROLLS) Q’TY: USD1.216/M
湖州大港集团进出口有限公司
HUZHOU DAGANG GROUP IMPORT & EXPORT CO., LTD
NO.001 CHANGAN ROAD ZHILI HUZHOU ZHEJIANG PR. CHINA
TO:
KUWAIT UNIVERSAL GARMENT INDUSTRIES P.O. BOX 44802, HAWALLY,KUWAIT 82068
INVOICE NO: 2001XMZ004 DATE: 2001/05/05
装箱单
PACKING LIST
Packing No. Description Quantity Net Weight Gross Weight Measurement
K.U.G.I KUWAIT 100 PERCENT COTTON FBRC:8W CORDUROY COL: Q’TY: 984 ROLLS 18300KGS 18600KGS 45CBM
说明：
1、 Ocean vessel / Voy No.: YONG CAI 0557-0175 2、 B/L NO.:142105014313 3、 C/N:EISU1403119
S/N:0453 4、 Port of loading: Shanghai Port, China
Port of Discharge: Kuwait
Date of Shipment: May,07,2001
5、 B/L Showing the seller as shipper, made out to order, notifying the applicant
20
OCEAN FREIGHT PREPAID & ON BOARD 请更正提单
1,Shipper B/L NO.
HUZHOU DAGANG IMPORT & EXPORT CO.,LTD 2,Consighee 中海集装箱运输有限公司 CHINA SHIPPING CONTAINER LINES CO., LTD Port-to-port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition. Except otherwise noted. The total number of containers or other packages or units shown in this bill of Lading receipt, said by the shipper to contain the goods described above. Which description the carrier has no reasonable means of checking and is not part of the bill of lading. TO ORDER 3,Notify Party (Carrier not to be responsible for failure to notify) KUWAIT UNIVERSAL GMNTS INDUSTRIES P.O. BOX 44806, HAWALLY, KUWAIT 82066 4、Pre-carriage by 5、Place of Receipt 6、Ocean Vessel Voy.No. 7、Port of loading YONG CAI V.0557-0175 8、Port of discharge SHANGHAI 9、Place of Delivery 10、Final Destination KUWAIT 11、Marks & Nos. 12、No. of 13、Kind of Packages: Description of Goods 14、Gross Weight 15、Measurement containers seal NO. containers or P’kgs C/N:EISU1403119 984 ROLLS 18600KGS 45CBM S/N:0453 100 PERCENT COTTON CORDUROY K.U.G.I. 1×40’ GP FCL CY-CY KUWAIT SHIPPER’S LOAD, COUNT FBRC 8W & SEAL COL Q’TY FREIGHT PREPAID 16、Description of Contents for Shipper’s Use Only (CARRIER OF RESPONSIBLE) 17、TOTAL NO. CONTAINERS
OR PACKAGES (IN WORDS) SAY ONE(1) CONTAINER ONLY 24、Ex. Rate: 25、Prepaid at 26、Payable at 27、Place and Date of Issue SHANGHAI MAY 08,2001 28、Total prepaid in 29、No. of Original B(s)/L Signed for the Carrier THREE 盖签单章 21
CHINA SHIPPING CONTAINER LINES CO., LTD STANDARD FORM 9701
(答案)
1,Shipper B/L NO.142105014313
中海集装箱运输有限公司 HUZHOU DAGANG GROUP IMPORT & EXPORT CHINA SHIPPING CONTAINER LINES CO., LTD CO.,LTD Port-to-port or Combined Transport 2,Consighee BILL OF LADING RECEIVED in external apparent good order and condition. Except otherwise noted. The total number of containers or other packages or units shown in this bill of Lading receipt, said by the shipper to contain the goods described above. Which description the carrier has no reasonable means of checking and is not part of the bill of lading. TO ORDER 3,Notify Party (Carrier not to be responsible for failure to notify) KUWAIT UNIVERSAL GARMENT INDUSTRIES P.O. BOX 44802, HAWALLY, KUWAIT 82068 4、Pre-carriage by 5、Place of Receipt 6、Ocean Vessel Voy.No. 7、Port of loading YONG CAI V.0557-0175 8、Port of discharge SHANGHAI PORT CHINA 10、Final Destination 9、Place of Delivery KUWAIT 11、Marks & Nos. 12、No. of 13、Kind of Packages: Description of Goods 14、Gross Weight 15、Measurement containers seal NO. containers or P’kgs CN/SN:EISU1403119/ 984 ROLLS 18600KGS 45.600CBM 0453 100 PERCENT COTTON CORDUROY K.U.G.I. OCEAN FREIGHT PREPAID ON BOARD KUWAIT SHIPPER’S LOAD, COUNT SHANGHAI FBRC: 8W & SEAL MAY 07, 2001 COL: 1×40’ FCL CY-CY 小签章 Q’TY: 16、Description of Contents for Shipper’s Use Only (CARRIER OF RESPONSIBLE) 17、TOTAL NO. CONTAINERS
OR PACKAGES (IN WORDS) SAY NINE HUNDRED EIGHTY FOUR ROLLS ONLY 24、Ex. Rate: 25、Prepaid at 26、Payable at 27、Place and Date of Issue SHANGHAI MAY 07,2001 28、Total prepaid in 29、No. of Original B(s)/L Signed for the Carrier THREE 盖签单章 22
CHINA SHIPPING CONTAINER LINES CO., LTD STANDARD FORM 9701
10、根据所给的，装箱单和说明，制作一份海运提单。
湖州大港集团进出口有限公司
HUZHOU DAGANG GROUP IMPORT & EXPORT CO., LTD NO.001 CHANGAN ROAD ZHILI HUZHOU ZHEJIANG PR. CHINA
TO:
KUWAIT UNIVERSAL GARMENT INDUSTRIES P.O. BOX 44802, HAWALLY,KUWAIT 32063
号码： INVOICE NO: 2001XMZ004 合约号码： S/C NO. 日期： INVOICE DATE: 2001/05/05 COMMERCIAL INVOICE 装船口岸 目的地 From: SHANGHAI To: KUWAIT 信用证号 开证银行 Letter of Credit No.: Issued by: 唛头号码 数量与货名名称 总值 Marks & Numbers Quantities & Descriptions Amount K.U.G.I. 100PERCENT COTTON CORDUROY CIF KUWAIT KUWAIT USD68125.184 FBRC:8W COL: 56024M(984 ROLLS) Q’TY: USD1.216/M
湖州大港集团进出口有限公司
HUZHOU DAGANG GROUP IMPORT & EXPORT CO., LTD
NO.001 CHANGAN ROAD ZHILI HUZHOU ZHEJIANG PR. CHINA
TO:
KUWAIT UNIVERSAL GARMENT INDUSTRIES P.O. BOX 44802, HAWALLY,KUWAIT 32063
INVOICE NO: 2001XMZ004 DATE: 2001/05/05
23
装箱单
PACKING LIST
Packing No. Description Quantity Net Weight Gross Weight Measurement
K.U.G.I KUWAIT 100 PERCENT COTTON FBRC:8W CORDUROY COL: Q’TY: 984ROLLS 18300KGS 18600KGS 45CBM
说明：
6、 Ocean vessel / Voy No.: YONG CAI 0557-0175 7、 B/L NO.:142105014313 8、 C/N:EISU1403119
S/N:0453 9、 Port of loading: Shanghai Port, China
Port of Discharge: Kuwait
Date of Shipment: May,07,2001
10、 B/L Showing the seller as shipper, made out to order, notifying the applicant
OCEAN FREIGHT PREPAID & ON BOARD
(答案) B/L NO.142105014313
1,Shipper 中海集装箱运输有限公司 HUZHOU DAGANG GROUP IMPORT & EXPORT CHINA SHIPPING CONTAINER LINES CO., LTD CO.,LTD Port-to-port or Combined Transport 2,Consighee BILL OF LADING RECEIVED in external apparent good order and condition. Except otherwise noted. The total number of containers or other packages or units shown in this bill of Lading receipt, said by the shipper to contain the goods described above. Which description the carrier has no reasonable means of checking and is not part of the bill of lading. TO ORDER 3,Notify Party (Carrier not to be responsible for failure to notify) KUWAIT UNIVERSAL GARMENT INDUSTRIES P.O. BOX 44802, HAWALLY, KUWAIT 82068 24
4、Pre-carriage by 5、Place of Receipt 6、Ocean Vessel Voy.No. 7、Port of loading YONG CAI 0557-0175 8、Port of discharge SHANGHAI PORT CHINA 10、Final Destination 9、Place of Delivery KUWAIT 11、Marks & Nos. 12、No. of 13、Kind of Packages: Description of Goods 14、Gross Weight 15、Measurement containers seal NO. containers or P’kgs 984 CN/SN:EISU1403119/ ROLLS 18600KGS 45.600CBM 0453 100 PERCENT COTTON CORDUROY K.U.G.I. OCEAN FREIGHT PREPAID ON BOARD KUWAIT 1×40’ FCL /FCL SHANGHAI FBRC: 8W MAY 07, 2001 COL: 小签章 Q’TY: 16、Description of Contents for Shipper’s Use Only (CARRIER OF RESPONSIBLE) 17、TOTAL NO. CONTAINERS
OR PACKAGES (IN WORDS) SAY NINE HUNDRED EIGHTY FOUR ROLLS ONLY 24、Ex. Rate: 25、Prepaid at 26、Payable at 27、Place and Date of Issue
SHANGHAI MAY 07,2001 28、Total prepaid in 29、No. of Original B(s)/L Signed for the Carrier THREE 盖签单章 CHINA SHIPPING CONTAINER LINES CO., LTD STANDARD FORM 9701
25
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