8、信用证范例八：发票和装箱单
INVOICE
To
No. DFC2007-112
AFRICEM CANDLE GIFTS COMPANY LTD Dated JAN.5, 2007
30A, ATHALASSA AVE., T168 STROVOLOS, CYPRUS
S/C No. INV-200716
LC No. DCI/024289/121
Transport Detail
From SHENZHEN To LIMASSOL PORT VIA HONGKONG Terms of payment BY SIGHT L/C
Marks ＆Nos. Description of Goods Quantity Unit Price Amount N/M
CIF LIMASSOL PORT INCOTERMS 2000 CANDLES
AS PER BENEFICIARIES POFORMA INVOICE NO. INV1091006 DATED 10TH SEPTEMBER 2006.
ART.NO.156 40000 BOXES @USD 0.156/BOX ART.NO.157 50000 BOXES @USD 0.168/BOX
TOTAL:
USD6240.00 USD8400.00 USD14640.00
DONGGUAN FAY CANDLE CO., LTD
ZHONGTANG ROAD, SAHUA VILLAGE,
MACHONG TOWN, DONGGUAN CITY, GUANGDONG ROVINCE, PRC
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PACKING LIST
To
AFRICEM CANDLE GIFTS COMPANY LTD
No. DFC2007-112
Dated S/C No. LC No.
JAN.5, 2007 INV-200716 DCI/024289/121
30A, ATHALASSA AVE., T168 STROVOLOS, CYPRUS
Transport Detail
From SHENZHEN To LIMASSOL PORT VIA HONGKONG Terms of payment BY SIGHT L/C
Marks ＆Nos.
Description of Goods Quantity NW GW M
CANDLES
PACED IN CARTONS.
ART.NO.156 50PC/BOX @9.5KG @10KG 50BOXES/CARTON 800 CARTONS 7600KG 8000KGS
ART.NO.157 40PC/BOX @9.5KG @10KG/ 50BOXES/CARTON 1000 CARTONS 9500KG 10000KGS
N/M
@（20×30×20)CM
3
9.6M
@（20×30×20)CM 12M 21.6M
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TOTAL: 4000000 PCS 1800CTNS 17100KGS 18000KGS
TOTAL:1800 CARTONS TOTAL.
SAY ONE THOUSAND EIGHT HUNDRED CARTONS ONLY.
WE HEREBY CERTIFY THAT ALL ITEMS HAVE EAN-13 BARCODES
ON THE BOTTOM.
DONGGUAN FAY CANDLE CO., LTD
ZHONGTANG ROAD, SAHUA VILLAGE, MACHONG TOWN, DONGGUAN CITY, GUANGDONG ROVINCE, PRC
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任务三 制作托运单证
一、根据信用证的要求和给定的资料缮制托运单。 1、信用证范例二托运单 SHIPPER TIDER INDUSTRIAL CO., LTD. GUANGXI, CHINA NO. 310 XINYANG ROAD, NANNING, CHINA CONSIGNEE TO ORDER NOTIFY PARTY OTTO FRANCK IMPORT KG, D-86165 AUGSBURG TRANSA SPEDITION GMBH, FAX 040/78048829 D/R NO. 集装箱货物托运单 货主留底 第 一 联 PRE-CARRIAGE BY PLACE OF RECEIPT OCEAN VESSEL VOY.NO. PORT OF LOADING FANGCHENG, CHINA PORT OF DISCHARGE PLACE OF DELIVERY HAMBURG, GERMANY CONTAINER NO. SEAL NO. MARKS & NO. N/M NO. OF CONTAINERS OR PKGS 2 FCL KIND OF PACKAGES: 5200 TRAYS DESCRIPTION OF GOODS CHINA CANNED PINEAPPLE PIECES IN LIGHT SYRUP 12/20 OZ TINS, UNDER’LA PERLA’ BRAND FINAL DESTINATION FOR THE MERCHANT'S REFERENCE： HAMBURG, GERMANY GROSS WEIGHT 42120KG MEASUREMENT 52.00CBM TOTAL 42120 KGS TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS) FREIGHT & CHARGES EX.RATE SAY FIVE THOUSAND TWO HUNDRED TRAYS ONLY REVENUE TONS PREPAID AT TOTAL PREPAID SERVICE TYPE ON RECEIVE ?CY□CFS□DOOR SERVICE TYPE ON DELIVERY ?CY □CFS □DOOR RATE PAYABLE AT HAMBURG NO. OF ORIGINAL B/L THREE PER 52.00 CBM □ PREPAID ? COLLECT PLACE OF ISSUE FANGCHENG REEFER TEMPERATURE REQUIRED F C TYPE OF GOODS ? ORDINARY □REEFER □ DANGEROUS □ AUTO □ LIQUID □ LIVE ANIMAL □ BULK 危险品 CLASS: PROPERTY: IMDG CODE PAGE: UN NO. 可否转船: Y 装期: JUNE, 2007 金额: 制单日期: 可否分批: Y 效期:
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2、信用证范例三托运单 SHIPPER D/R NO. GUANGXI BOBAI COUNTY ARTS AND CRAFTS CO., LTD NO. 081 WEST OF CHAOYANG RD, BOBAI COUNTY, GUANGXI, CHINA CONSIGNEE TO ORDER OF SHIPPER NOTIFY PARTY MITSUBISHI CORPORATION 3-1，MARUNOUCHI 2-CHOME, CHIYODA-KU,TOKYO，100-8086，JAPAN PRE-CARRIAGE BY PLACE OF RECEIPT OCEAN VESSEL VOY.NO. PORT OF LOADING SHENZHEN, CHINA PORT OF DISCHARGE PLACE OF DELIVERY TOKYO, JAPAN CONTAINER NO. MARKS & NO. MITSUBISHI CORP. TOKYO,JAPAN MADE IN CHINA SEAL NO. NO. OF CONTAINERS OR PKGS 301 CARTONS KIND OF PACKAGES: CARTON DESCRIPTION OF GOODS 集装箱货物托运单 货主留底 第 一 联 FINAL DESTINATION FOR THE MERCHANT'S REFERENCE： TOKYO, JAPAN GROSS WEIGHT MEASUREMENT 26.106CBM 11.584CBM ORDER NO. BA10-JUNF1203 PE RATTAN BASKETS 4896PCS 2961.40KGS PE RATTEN DUST BIN 2328PCS 919.06KGS TOTAL 3880.46KGS 37.69 CBM TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS) FREIGHT &CHARGES EX.RATE SAY THREE HUNDRED AND ONE CARTONS ONLY REVENUE TONS PREPAID AT TOTAL PREPAID RATE PAYABLE AT TOKYO, JAPAN NO. OF ORIGINAL B/L THREE SHENZHEN PER □ PREPAID ? COLLECT PLACE OF ISSUE SERVICE TYPE ON SERVICE TYPE ON DELIVERY RECEIVE ?CY □CFS □DOOR ? CY □CFS □DOOR REEFER TEMPERATURE REQUIRED F C TYPE OF GOODS ?ORDINARY □REEFER □ DANGEROUS □ AUTO □LIQUID □ LIVE ANIMAL □ BULK 危险品 CLASS: PROPERTY: IMDG CODE PAGE: UN NO. 可否转船: Y 装期: BEFORE 10 AUG. 2012 金额: 制单日期: 可否分批: N 效期:
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任务四 制作出口报检单证
一、根据信用证范例二的要求和给定的资料缮制出境货物报检单。
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 (加盖公章)：南宁市金泰尔工贸有限责任公司 *编 号 报检单位登记号： 45156xxxxx 联系人：xxx 电话：0771-3855735 报检日期：2007年06月13日 发货人 （中文）南宁市金泰尔工贸有限责任公司 （外文）TIDER INDUSTRIAL CO., LTD （中文）*** 收货人 （外文）OTTO FRANCK IMPORT KG H.S.编码 2008201000 产地 广西南宁 数/重量 35380.80千克 货物总值 18980.00美元 包装种类及数量 5200托盘 货物名称(中/外文) 菠萝罐头 运输工具名称号码 船舶/IRAN ISFAHAN 合同号 发货日期 启运地 70316500 2007-06-15 防城港 输往国家(地区) 到达口岸 贸易方式 信用证号 德国 汉堡 一般贸易 货物存放地点 用途 本公司仓库 食用 *** MAA2A10700931 许可证／审批号 生产单位注册号 45156xxxxx 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 *** 2×20/IRSU2356190,IRSU2563120 标 记 及 号 码 N/M 随附单据（划“?”或补填） ?合同 ?信用证 ?发票 ?换证凭单 ?装箱单 ?厂检单 ?包装性能结果单 ?许可/审批文件 ? ? ? 需要证单名称（划“?”或补填） □品质证书 □重量证书 □数量证书 □兽医卫生证书 □健康证书 □卫生证书 □动物卫生证书 __正__副 __正__副 __正__副 __正__副 __正__副 __正__副 __正__副 □植物检疫证书 □熏蒸/消毒证书 ?出境货物换证凭单 □通关单 □ □ □ __正__副 __正__副 1正2副 __正__副 *检验检疫费 总金额 （人民币元） 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：_______________ 注：有“*”号栏由出入境检验检疫机关填写
日期 签名 领 取 证 单 ◆国家出入境检验检疫局制 [1-2 (2001.1.1)]
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