Shipper’s Name and hipper’s Account Number Address Not Negotiable Air Waybill Issued by CHINA EASTERN AIRLINS SHANGHAI BLOG.2550 HONGQIAO ROAD， 2003355，SHANGHAI,CHINA It is agreed that goods described herein are accepted in apparent good order and condition（except as noted）for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE REVERSE HEREOF.ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS CONTRARY INSCTRCTIONS ARE GIVEN HEREIN BY THE SHIPPER,AND SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED DEEMS APPROPRIATE.THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER’S LIMITATON OF LIABILITY.Shipper increase such limitation of liadility by declaring a higher value for carriage and paying a supplemental charge of required. Consignee’s and Address Name Consignee’s Account Number SO099 XIAMEN ×××× CO.，LTD CHINA TEL：0592-6537×××× Issuing Carrier’s Agent Name and City THE SUMITOMO WAREHOUSE CO.,LTD. OSAKA JAPAN Agent IATA Code 16-3 0030/0026 Airport of Departure（Add. of First Carrier）and Requested Routing To By First Carrier MU Routing and Destination To XMN By MU To By XIN YANG INDUSTRIAL DISTRICT，HAICANG XIAMEN，INCLUDING ROAD OR ANY CARRIER UNLESS SPCIFIC Account No. Accounting Information **JAPAN *CHINA Currency Chgs Code WT/VAL PPD X COLL Order PPD X COLL Declared val for Carrier NVD Declared val for JPY Customs Airport of Destination XIAMEN AIRPORT Requested Flight/Date Amount of Insurance If shipper requests insurance in accordance with the conditions thereof indicate amount to be insures in figures in box marked “Amount of Insurance”. MU730/28 MU2450/29 Handing Information NOTIFY SAME AS CONSIGNEE /// FRACTLE ARTICLES，HANDLE WITH CARE No.of Place RCP Gross Weight kg lb Rate Class Commodity Item No. Chargeable Weight Rate Charge Nature and Quantity of Goods （Incl.Dimensions or Volume） Total 8500 8500 Windows Bolts with Special Washers INVOICE NO.NHV07-0342 COUNTRY OF ORIGIN：JAPAN 1 5.3 K M 5.5 1 5.3 8500 FREIGHT：PREPAID TPTAL：1CASE DIM：42×19×22×1 Prepaid 8500 Weight Charge Collect Other Charge Valuation Charge Tax Total other Charges Due Agent Total Charges Due Carrier Total Prepaid 8500 Currence Conversion Total Collect Shipper certifies that particular’s on the face hereof are correct and agree THE CONDITION ON REVERSE HEREOF: Signature Shipper or his Agent Carrier certifies that the goods described hereon are accepted for carriage subject to THE CONDITION OF CONTRACT ON THE REVERSE HEREOF.The goods then being in apparent good order and condition except as noted hereon. 27 JUN，2007 OSAKA，JAPAN Executed （date）at （place） Signature of issuing Carrier CCCharges in Dest Currency For Carriers Use only at Destination Charge at Destination Total Collect Charge
NHV NHV Corporation
Corporation 1,Kandaizumi-cho,Chiyoda-ku,Tokyo 101-0024,JAPAN TEL.+81-3-5821-5909 FAX.+81-3-5821-0380
INVOICE INVOICE NO.NHV 07 DATE: June 26,2007 CUNSIGNED TO: XIN TEL;0592-6537XXX YANG DISTRICT,HAICANG,XIAMEN,CHINA SHIPPING MAKE: INDUSTRIL XIAMEN XXXX CO.LTD CASE NO.1 MADE IN JAPAN PAYNENT TEKNS: 100% by T.T. Remittance within 1 month after shipment SHIPPED PER AIRCRAFT FROM OSAKA AIRPORT,JAPAN SAILLHG ON OR BOUR June 28,2007 TO XIAMEN AIRPORT,CHINA DESCRIPTION QUANTITY UNIT PRICE
AMOUNT
CIF XIAMENAIRPORT,CHINA IN JAPANESE YEN P/O NO.NHV07B34217
Windows Bolts Special Washers(94NHV-0256A) 1 set @￥176,000 ￥176,000 (100pc/set)
Country of Origin:Japan Total Amount: ￥176.000 Freight:Prepaid
NHV Corporation
Authorized
Signature
NHV NHV Corporation
Corporation 1,Kandaizumi-cho,Chiyoda-ku,Tokyo 101-0024,JAPAN TEL.+81-3-5821-5909 FAX.+81-3-5821-0380
PACKING
INVOICE NO.NHV07 DATE: June 26,2007 CUNSIGNED TO: XIN YANG DISTRICT,HAICANG,XIAMEN,CHINA TEL;0592-6537XXX SHIPPING MAKE: INDUSTRIL XIAMEN XXXX CO.LTD CASE NO.1 MADE IN JAPAN PAYNENT TEKNS: 100% by T.T. Remittance within 1 month after shipment SHIPPED PER AIRCRAFT FROM OSAKA AIRPORT,JAPAN SAILLHG ON OR BOUR June 28,2007 TO XIAMENAIRPORT,CHINA DESCRIPTION QUANTITY WEIGHT M’MENT
NEI WEIGHT 4.5KG GROSS WEIGHT:5.3KG
M’MENT:42*19*22CM P/O NO.NHV07B34217 Windows Bolts Special Washers(94NHV-0256A) 1 net (0.0176M3) (100pc/set) Total :1 Case NHV Corporation Authorized Signature
六、报关单单项选择题
(一)江门市鸿兴经贸进出口公司(4407960183)代理鹤山市广利达进口贸易发展有限公司(4407966208)进口带鱼一批，货物进口后，经营单位按中国-东盟合作框架协议项下可享受协定税率货物填制报关单向海关进行申报，并提供原产地证书等有关监管证件。
带鱼法定计量单位为千克，监管条件为A/B，申报要素为1.品名，2.制作保存方法3.个体重量(如1000-2000克/条(块)等)