外贸单证全套单据制作后面附答案Word文档格式.docx

1、TOTAL AMOUNT IN WORDS： SAY U.S. DOLLARS EIGHTEEN THOUSAND ONE HUNDRED AND TWENTY ONLYPACKING：ONE PIECE IN ONE POLYBAG, 30 POLYBAGS IN ONE CARTONSHIPMENT：NOT LATER THAN JAN.31,2009， FROM SHANGHAI TO TOKYO JAPAN， ALLOWING TRANSHIPMENT & PARTIAL SHIPMENTS.PAYMENT： THE BUYER SHOULD OPEN THROUGH A BANK A

2、CCEPTABLE TO THE SELLER AN 100% IRREVOCABLE L/C PAYABLE AT 30 DAYS AFTER SIGHT DRAFT TO REACH THE SELLERS BEFORE DEC.1, 2008 AND VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.INSURANCE：TO BE EFFECTED BY THE SELLER FOR 110% OF INVOICE VALUE AGAINST F.P.A. AS PER THE REL

3、EVANT OCEAN MARINE CARGO OF P. I. C. C. DATED 1/1/1981. THE BUYERS: THE SELLERSGR-TRAG Co., Ltd. SHANGHAI ZHENHUA IMP& （SIGNATURE） （SIGNATURE）PLEASE SIGN AND RETURN ONE COPY（2）信用证APPLICATION HEADER 0 700 1417 970214FKBKJPJTAXXX 1343 337998 97021 1317 * SUMITOMO MITSUI BANKING CORPORATION TOKYOUSER H

4、EADER SERVICE CODE 103: BANK. PRIORITY 113: MSG USER REF. 108: INFO. FROM CI 115:SEQUENCE OF TOTAL *27 : 1/1FORM OF DOC. CREDIT *40A : IRREVOCABLEDOC. CREDIT NUMBER *20 : TK0842DATE OF ISSUE *31C : 081201EXPIRY *31D : DATE 090215 PLACE CHINAISSUING BANK *51 :SUMITOMO MITSUI BANKING CORPORATION NAKAN

5、OMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPANAPPLICANT *50 : GR-TRAG CO., LTD. A904 WEALTH BUILDING, KANDO JINBOCHO CHIYODAKU, TOKYO JAPANBENEFICIARY *59 : SHANGHAI ZHENHUA IMP& RM 501 LONGJU BUILDING NO.87 LONGJU RD., AMOUNT *32B : CURRENCY USD AMOUNT 18120.00MAX. CREDIT AMOUNT 39B: NOT EXCEEDINGAVAILA

6、BLE WITH/BY *41D : ANY BANK BY NEGOTIATIONDRAFTS AT 42C : 30 DAYS AFTER SIGHT DRAWEE 42A : SUMITOMO MITSUI BANKING CORPORATIONPARTIAL SHIPMENTS 43P : ALLOWEDTRANSSHIPMENT 43T :LOADING IN CHARGE 44A : SHANGHAI, CHINAFOR TRANSPORT TO 44B : TOKYO JAPANLATEST DATE OF SHIP. 44C : 090131DESCRIPT. OF GOODS

7、 45A : WOMEN JEANW3301 2400 PCS USD 5.30/PCW3001 1200 PCS USD 4.50/PCDOCUMENTS REQUIRED 46A :1. SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO.2. FULL SET CLEAN ON BOARD MARINE BILL OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANT MARKED FREIGHT PREPAID 3. PACKI

8、NG LIST IN 3 COPIES 4. CERTIFICATE OF ORIGINADDITIONAL COND *47B : +REIMBURSENT BY TELECOMMUNICATION IS PROHIBITED +ONE COPY OF INVOICE, PACKING LIST AND ORIGINAL CERTIFICATE OF ORIGIN （FORM A） MUST BE SENT TO THE ACCOUNTEE BY COURIER IMMEDIATELY AFTER SHIPMENT AND BENEFICIARYS CERTIFICATE TO THIS E

9、FFECT IS REQUIREDDETAILS OF CHARGES 71B : ALL BANKING CHARGES OUTSIDE CANADA ARE FOR ACCOUNT OF THE BENEFICIARYPRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESETNED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT CONFIRMATION *49 : WITHOUTINSTRUCTIONS 78 : +REIMBURSENENT

10、 IS SUBJECT TO ICC URR525 +PROVIDED THAT THE TERMS AND CONDITIONS OF THIS CREDIT ARE COMPLIEDWITH PLEASE REIMBURSE YOURSELVES FROM ABOVE REIMBURSEMENT BANK +DRAFT AND DOCUMENTS ARE TO BE SENT BY COURIEDR TO OUR HEAD OFFICESUMITOMO MITSUI BANKING CORPORATION （ADDRESS: NAKANOMACHI 1-10-15, MIYAKOJIMA-

11、KU TOKYO JAPAN） IN ONE LOT（3）补充资料：发票日期：2008.12.5 发票号码：ZHT5743卖方负责人：张启东 唛头：GR-TRAG / TK0842 / TOKYO / C/NO.1-UP提单号：B2233101Q 投保日期：DEC-12-2008保单签发日：DEC-14-2008报检单位登记号： 联系人：李莉报关日期：DEC-10,2008集装箱号：ONE 20 CONTAINER NO.TEX22332净重：10.5KGS/CNT 毛重：12KGS/CNT 体积：0.6CBM/CNTC O M M E R C I A L I N V O I C E1） SE

12、LLER3） INVOICE NO.4） INVOICE DATE5） L/C NO.6） DATE7） ISSUED BY2） BUYER8） CONTRACT NO.9） DATE10） FROM11） TO12） SHIPPED BY13）PRICE TERM 14）MARKS 15）DESCRIPTION OF GOODS 16）QTY. 17）UNIT PRICE18）AMOUNT 19） ISSUED BY 20） SIGNATUREP A C K I N G L I S T5） FROM6） TO7） TOTAL PACKAGES（IN WORDS）2） BUYER8） MARK

13、S & NOS.9） C/NOS.10） NOS. & KINDS OF PKGS. 11） ITEM12）QTY. （pcs.）13） G.W. （kg）14） N.W. （kg）15） MEAS （m3）TOTAL8） TOTAL PACKAGES（IN WORDS）3） BUYERShipperB/L No.中国外运大连公司SINOTRANS DALIAN COMPANYOCEAN BILL OF LADINGSHIPPED on board in apparent good order and condition （unless otherwise indicated） the goo

14、ds or packages specified herein and to be discharged at the mentioned port of discharge or as near there to as the vessel may safely get and be always afloat.The weight, measure, marks and numbers, quality, contents and value, being particulars furnished by the Shipper, are not checked by the Carrie

15、r on loading.The Shipper. Consignee and the Holder of this Bill of Lading hereby expressly accept and agree to all printed, written or stamped provisions, exceptions and conditions of this Bill of Lading, including those on the back hereof.IN WITNESS where of the number of original Bills of Lading s

16、tated below have been signed, one of which being accomplished, the other （ s） to be void.ConsigneeNotify PartyPre-carriage byPort of loadingVesselPort of transshipmentPort of dischargeFinal destinationContainer seal No. or marks and Nos.Number and kind of packagesDescription of goodsGross weight（kgs

17、）Measurement（M3）Freight and chargesREGARDING TRANSHIPMENT INFORMATION PLEASE CONTACTEx. ratePrepaid atFreight payable atPlace and date of issueTotal PrepaidNumber of original Bs/lSigned for or on behalf of the master中保财产保险有限公司上海市分公司The Peoples Insurance （Property）Company of China, Ltd. Shanghai Bran

18、ch进出口货物运输保险投保单Application Form for I/E marine Cargo Insurance被保险人Assureds Name发票号码（出口用）或合同号码（进口用）Invoice No. or Contract No.包装数量Quantity保险货物项目Description of Goods保险金额Amount Insured装载运输工具 航次、航班或车号 开航日期 Per Conveyance Voy.No. Slg.Date自 至 转运地 赔款地From To Via Claim Payable at 承保险别 投保人签章及公司名称、电话、地址：Condit

19、ion&/or Applicants Signature and Co.s Name, Add. And Special Coverage Tel. No.备注 投保日期：Remarks Date保险公司填写： 保单号： 费率： 核保人：1.ExporterRm 501 Longju Building No. 87 Longju Rd., Cetificate No. CERTIFICATE OF ORIGINOFTHE PEOPLES REPUBLIC OF CHINA2.ConsigneeGR-TRAG Co., Ltd.A904 Wealth Building,3. Means of t

20、ransport and route FROM SHANGHAI TO TOKYO BY SEA5. For certifying authority use only4.Country / region of destinationJAPAN6. Marks and numbers GR-TRAG TK0842TOKYO C/NO.1-1207. Number and kind of packages;description of goods ONE HUNDRED AND TWENTY （120） CTNS OF WOMEN JEAN*?9.Quantity3600件10.Numberan

21、d date of invoicesDEC.5，200811.Declaration by the exporter The undersigned hereby declares that the above details and statement are correct, that all the goods were produced in China and that they comply with the Rules of Origin of the Peoples Republic of China.EMP CO LTD IN SHANGHAI, DEC.10，2008Pla

22、ce and date. Signature and stamp of authorized signatory12.Certification It is hereby certified that the declaration by the exporter is correct. Place and date. Signature and stamp of certifying authority中华人民共和国出入境检验检疫出境货物报检单报检单位： 编号： 电话： 报检日期： 年 月 日发货人（中文）（外文）收货人货物名称（中/外文）H.S.编码产地数/重量货物总值包装种类及数量运输工

23、具名称号码贸易方式货物存放地点合同号信用证号用途发货日期输往国家许可证/审批证启运地到达口岸生产单位注册号集装箱规格、数量及号码合同、信用证订立的检验检疫条款或特殊要求标记及号码随附单据（划“”或补填）9） 合同10） 信用证11） 发票12） 换证凭单13） 装箱单14） 厂检单15） 包装性能结果单16） 许可/审批文件需要证单名称（划“”或补填）检验检疫费17） 品质证书 正 副18） 质量证书 正 副19） 数量证书 正 副20） 兽医卫生证书 正 副21） 健康证书 正 副22） 卫生证书 正 副23） 动物卫生证书 正 副24） 植物检疫证书 正 副25） 熏蒸/消毒证书 正 副2

24、6） 出境货物换证凭单总金额（元人民币）计费人收费人报检人郑重声明：1、 本人被授权报检。2、 上列填写内容正确属实，货物无伪造或冒用他人的厂名、标志、认证标志，并承担货物质量责任。 签名：领取证单日期签名中华人民共和国海关出口货物报关单预录入编号： 海关编号：出口口岸备案号出口日期申报日期经营单位上海纺织品进出口公司运输方式运输工具名称提运单号发货单位 CIF征免性质结汇方式许可证号运抵国（地区）指运港境内货源地批准文号成交方式运费保费杂费合同协议号件数包装种类毛重（公斤）净重（公斤）集装箱号随附单据生产厂家标记唛头及备注项号 商品编号 商品名称 规格型号 数量级单位 最终目的国（地区）单价 总价 币制 征免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）审单 审价报关员 申报单位（签章）单位地址邮编 电话 填制日期征税 统计查验 放行BILL OF EXCHANGENO.FOR ATSIGHT OF THIS FIRST BILL OF EXCHANGE （SECOND UNPAID） PAY TO THEORDEROFTHE SUM OF Drawn under L/C No. Dated TO:Rm 501 Longju Building No. 87 Lo