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1练习2根据下列合同及有关资料,缮制单据。注意:该批货物于12月12日被装LANJINGV.0123号轮,收货人由发货人指定,上海至南非的远洋航线大约2个月,货物所使用的纸箱,每个重0.2KGS,每个尺寸为0.6×0.5×0.4M3,商品编码为0810.1000。发票102-1GREENGARDENZHANGJIAGANG,JIANGSU,CHINACOMMERCIALINVOICETO:FRUITINTERNATIONALPRODUCELTDNO.:自定2102BRIGHTSTREET,LEDBURYHRT1J,DATE:2004.11.1至12.12SOUTHAFRICAS/CNO.:20041201YLPAYMENTTERMS:D/P.ATSIGHTFROMSHANGHAITOCAPETOWNSOUTHAFRICABYSEA___________________________________________________________________________________MARKS&NO.SDESCRIPTIONSOFGOODSQUANTITYUNITPRICEAMOUNTCFRCAPETOWN自编IQFSTRAWBERRIES100MTUSD720.00/MTUSD72,000.00TOTAL:100MTUSD72,000.00SAYUSDOLLARSSEVENTYTWOTHOUSANDONLY.ZHANGJIAGANGHUIYUANFOODSCO.LTD.STAMP&SIGNATURE2装箱单102-1GREENGARDENZHANGJIAGANG,JIANGSU,CHINAPACKINGLISTTO:INVOICENO.:同发票FRUITINTERNATIONALPRODUCELTDDATE:不早于发票日期2102BRIGHTSTREET,LEDBURYHRT1J,S/CNO.:20041201YLSOUTHAFRICAPAYMENTTERMS:D/PATSIGHTSHIPPINGMARKS:自定FROMSHANGHAITOCAPETOWNSOUTHAFRICABYSEA___________________________________________________________________________________C/NO.NO.S&KINDITEMQUANTITYG/WN/WMEASOFPKGS1-62506250CTNSIQFCHINESE100MT@16.2KGS@16KGS@0.6×0.5×0.4M3STRAWBERRIESTOTAL:6250CTNS100MT101250KGS100000KGS750M3TOTALPKGS:SIXTHOUSANDTWOHUNDREDANDFIFTYCARTONSONLYTOTALQTY:100MTTOTALG/W:101250KGSTOTALN/W:100000KGSTOTALMEAS:750M3ZHANGJIAGANGHUIYUANFOODSCO.LTD.STAMP&SIGNATURE3ShipperB/LNO.###ZHANGJIAGANGHUIYUANFOODSCO.LTD.102-1GREENGARDENZHANGJIAGANG,CHINA中国对外贸易运输总公司ConsigneeororderCHINANATIONALFOREIGNTRADETRANSPORTATIONCORP.TOORDEROFSHIPPER直运或转船提单BILLOFLOADINGNotifyaddressDIRECTORWITHTRANSHIPMENTSHIPPEDonboardinapparentgoodorderandcondition(unlessotherwiseindicated)thegoodsorpackagesspecifiedhereinandtobedischargedatthementionedportofdischargeorasneartheretoasthevesselmaysafelygetandbealwaysafloat.Theweight,measure,marksandnumbers,quality,contentsandvalue.Beingparticularsfurnishedbytheshipper,arenotcheckedbythecurrieronloading.Pre-carriagebyPlaceofreceiptTheshipper,consigneeandtheholderofthisbillofladingherebyexpresslyacceptandagreetoallprinted,writtenorstampedprovisions.ExceptionsandconditionsofthisBillofLading,includingthoseonthebackhereof.VesselPortofloadingIMWITNESSwhereofthenumberoforiginalBillsifLadingstatedbelowhavebeensigned,oneofwhichbeingaccomplished,theothertobevoidPortofdischargesFinaldestinationContainersealNo.NumberandkindofpackagesGrossweight(kgs.)Measurement(m3)ormarksandNos.DescriptionofgoodsFRUITIQFCHINESE101250750CAPETOWNSTRAWBEERRIESNO.1-62506250CTNSREGARDINGTRANSHIPMENTFreightandchargesINFORMATIONPLEASECONTACTFREIGHTPREPAIDEx.ratePrepaidatFreightpayableatPlaceanddateofissueSHANGHAISHANGHAI,DEC.12,2004TotalprepaidNumberoforiginalSignedfororonbehalfoftheMasterBs/LasAgentTHREE(3)应有签名FRUITINTERNATIONALPRODUCELTD.2102BRIGHTSTREET,LEDBURYHRT1J,SOUTHAFRICALANJINGV.0123SHANGHAICAPETOWNSOUTHAFRICA4(SINOTRANSSTANDARDFORM4)SUBJECTTOTHETERMSANDCONDITIONSONBACK95cNo.0123450产地证1.ExporterZHANGJIAGANGHUIYUANFOODSCO.LTD.102-1GREENGARDENZHANGJIAGANG,CHINACertificateNo.CERTIFICATEOFORIGINOFTHEPEOPLE’SREPUBLICOFCHINA2.ConsigneeFRUITINTERNATIONALPRODUCELTD.2102BRIGHTSTREET,LEDBURYHRT1J,SOUTHAFRICA(TOORDEROFSHIPPER)3.MeansoftransportandrouteFROMSHANGHAITOCAPETOWNSOUTHAFRICABYSEA5.Forcertifyingauthorityuseonly4.Country/regionofdestinationSOUTHAFRICA6.MarksandnumbersFRUITCAPETOWNNO.1-62507.Numberandkindofpackages;descriptionofgoodsIQFSTRAWBERRIES6250CARTONSSIXTHOUSANDTWOHUNDREDANDFIFTYONLY***********************8.H.Scode0810.10009.Quantity100MT10.Numberanddateofinvoices发票号发票日期11.DeclarationbytheexporterTheundersignedherebydeclaresthattheabovedetailsandstatementsarecorrect;thatallthegoodswereproducedinchinaandthattheycomplywiththerulesoforiginofthepeople’srepublicofchina.ZHANGJIAGANGHUIYUANFOODSCO.LTD.STAMP&SIGNATURE12.CertificationItisherebycertifiedthatthedeclarationbytheexporteriscorrect.5ZHANGJIAGANG,CHINA,2004.12.9或之前…………………………………………………….……..Placeanddate,signatureandstampofcertifyingauthorityZHANGJIAGANG,CHINA,日期………………………………………………………Placeanddate,signatureandstampofcertifyingauthority
本文标题:提单发票箱单练习答案2
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