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    制全套单据(共14页).doc

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    制全套单据(共14页).doc

    精选优质文档-倾情为你奉上世格外贸单证教学系统题目编号: 题目名称: 制全套单据布置时间:2014-6-11要求和说明:参考文件: 参考答案:评语:分数:题目要求与说明题目名称制作全套单据基本要求根据国外来证和以下内容制作发票、装箱单、普惠制产地证、提单、保险单、装运通知、汇票、受益人证明和受益人声明。下载模板1 商业发票22 2 装箱单22 3 普惠制产地证 4 海运提单015 保险单01 6 装运通知09 7 汇票118 受益人证明079 受益人声明 相关说明补充资料:1LETTER OF CREDIT-0521)托运单号码为02W-13,托运日期为13 APR,2010;船名:LANJING V.02132)该批商品有关数据如下:MEAS=7.2M3,UNIT PRICE=USD24.00ART NO. 425:8CRATES,NW=8.480MT,GW=8.800MT;ART NO.424-2: 8CRATES, NW=8.480MT,GW=8.800MT;3)运输路线: FROM SHANGHAI TO TORONTO CANADA VIA HONGKONG4)INVOICE NO./DATE:CNM-/5)CONTAINER NO.:CBHU6)ORIGINAL NO.:C00017)B/L NO.AND DATE:APLU/13 APR,20108)INSURANCE NO.:9)SHIPPING MARKS: P.M.T.TORONTONO.1-1610)DATE OF SHIPMENT:APR.6,201011)ISSUE DATE OF SHIPPING ADVICE:APR.15,201012)DATE OF BENEFICFARYS DECLARATION AND CERTIFICATE:APR.15,201013)DATE OF BILL OF EXCHANGE:APR.16,2010LETTER OF CREDIT27:SEQUENCEOF TOTAL1/140A:FORM OF DOCUMENTARY CREDITIRREVOCABLE20:DOCUMENTARY CREDIT NUMBER001/02/14020X31C:DATE OF ISSUE31D: DATE AND PLACE OF Expiry IN COUNTRY OF BENEFICIARY50:APPLICANTALEXANDER FRASER AND SON LTD.FRANKLAND MOORE HOUSE, 185/187 HIGH ROAD, CHADWELL HEATH, ROMFORD , ESSEX. RM6 2NR.59:BENEFICIARYCHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA32B:CURRENCY CODE,AMOUNTUSD15,002.8841D:AVAILABLE WITH BYANY BANK BY NEGOTIATION42C:DRAFT AT AT SIGHTFOR FULL INVOICE VALUE42A:DRAWEESTANDARD CHARTERED BANK, LONDON43P: Partial ShipmentsNOT ALLOWED43T: TransshipmentALLOWED44E: Port of loadingSHANGHAI CHINA44F: Port of dischargeTORONTO CANADA44C: Latest Date of Ship45A: Descript of GoodsAS PER APPLICANT ORDER NO. PET/CAN/5POLISHED MARBLE TILES, 30.5×30.5×1CM. PLUS OR MINUS 0.5 MM. ART NO.425:312.56 SQM.ART NO.424-2:312.56 SQMTOTAL: 625.12 SQM AS PER S/C 87MAF4002-43 AND 87MAF4002-44 THE BUYERS TELEX NO.422.46A:Documents required+SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING L/C NO. AND CONTRACT NO.+PACKING LIST/WEIGHT MEMO IN 3 COPIES INDICATING QUANTITY, GROSS AND WEIGHTS OF EACH PACKAGE+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN 3 COPIES INDICATING THE NAME OF THE MANUFACTURER+ COMPLETE SET OF NOT LESS THAN 3 ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MARKED “FREIGHT PAID”. NOTIFY PETRICO INTERNATIONAL TRADING CORP.,1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2.+BENEFICIARYS CERTIFICATE IN REQUIRED EVIDENCING THAT ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN SENT BY AIRMAIL TO BOTH THE CONSIGNEE AND ALEXANDER FRASER AND SON LTD, NOT LATER THAN DATE OF PRESENTATION OF NEGOTIABLE DOCUMENTS.+SHIPPING ADVICE IN 3 COPIES INDICATING L/C NO. AND CONTRACT NO.+ BENEFICIARYS SIGNED STATEMENT THAT MERCHANDISE PACKED IN WOODEN CRATES WITH PLASTIC FOAM BOX.+ALL RISKS AND WAR RISKS INSURANCE POLICIES OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR NOT LESS THAN THE FULL CIF VALUE PLUS 10 PERCENT OF THE SHIPMENT IN THE CURRENCY OF THE CREDIT.TRANSSHIPMENT RISKS TO BE COVERED IF TRANSSHIPMENT EFFECTED.47A: Additional ConditionsBILL OF LADING TO EVIDENCE GOODS SHIPPED IN A 20 FEET CONTAINER.CONSIGNEE-PETRICO INTERNATIONAL TRADING CORPORATION1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA M2K2W2.71B: Details of ChargesALL BANKING CHARGES OUTSIDE BRAZIL ARE FOR A/C OF BENEFICIARY.48: Presentation PeriodDOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT,BUT WITHIN THE VALIDITY OF THE CREDIT.49:CONFIEMATION INSTRUCTIONSWITHOUT57D:ADVISE THROUGH BANKBANK OF CHINA JIANGSU78: INSTRUCTIONS:IN REIMBURSEMENT WE SHALL COVER YOU UPON RECEIPT OF DOCUMENTS IN ORDER.NEGOTIATING BANK IS TO DISPATCH ALL DOCUMENTS TO US BY REGISTERED AIRMAIL IN ONE COVER.THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION) INTERNATIONAL CHAMBER OFCOMMERCE PUBLICATION 500.THIS TELECOMMUNICATION REPRESENTS THE OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILL BE ISSUED.72: BANK TO BANK INFO:FOR BANK OF CHINA JIANGSU PEOPLES REPUBLIC OF CHINA答案:CHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINACOMMERCIAL INVOICETo:PETRICO INTERNATIONAL TRADING CORP.,1110SHEPPARD AVENUE EAST SUITE 406WILLOWDALE ONTARIO, CANADA, M2K2W2.Invoice No.:CNM-Invoice Date:S/C No.:87MAF4002-4387MAF4002-44S/C Date:From:SHANGHAITo: TORONTO CANADA Letter of Credit No.:001/02/14020XDate: 13 APR,2010Marks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountP.M.T. TORONTO NO.1-16 ART NO. 425 ART NO. 424-2 312.56 SQM. 312.56 SQM. CIF TORONTO USD24.00 USD24.00USD7501.44USD7501.44TOTAL: 625.12 SQMUSD15002.88SAY TOTAL: US DOLLARS FIFTEEN THOUSANDS TWO POINT EIGHTY EIGHT ONLY.SIGNATURECHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,JIANGSU BRANCH.201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINAPACKING LISTTo:CHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINAInvoice No.:CNM-Invoice Date:Feb,22,2010From:SHANGHAITo:TORONTO CANADA VIA HONGKONGMarks and NumbersNumber and kind of packageDescription of goodsQuantityPackageG.WN.WMeas.ARTNO.425ARTNO.424-2AS PER APPLICANT ORDER NO. PET/CAN/5POLISHED MARBLE TILES, 30.5×30.5×1CM. PLUS OR MINUS 0.5 MM. 312.56 SQM.312.56 SQM8CRATES8CRATES8.800MT8.800MT8.480MT8.480MT3.6M3 3.6M3TOTAL: 625.12 SQM16CRATES17.600MT16.960MT7.2M3SAY TOTAL: SAY SIXTEEN CRATES ONLYSIGNATUREORIGINAL1.Goods consigned from (Exporter's business name, address, country)Reference No.CHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINAGENERALIZED SYSTEM OF PREFERENCESCERTIFICATE OF ORIGIN(Combined declaration and certificate)2.Goods consigned to (Consignee's name, address, country)FORM APETRICO INTERNATIONAL TRADING CORP.,1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2.Issued inTHE PEOPLE'S REPUBLIC OF CHINA(country)See Notes overleaf3 Means of transport and route (as far as known)4.For official useON 13 APR,2010 FROM SHANGHAI TO TORONTO CANADA VIA HONGKONG5.Item num-ber6.Marks and numbers of packages7.Number and kind of packages; description of goods8.Origincriterion(see Notes overleaf)9.Grossweightor otherquantity10.Numberand date ofinvoices1P.M.T. TORONTO NO.1-16SIXTEEN (16) CRATES OF POLOISHED MARBLE TILESP17600MTINVOICE NO.:CNM-DATE:MAR.10,201011.CertificationIt is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct.12.Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct, that all the goods wereproduced inCHINA(country)and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to -Place and date, signature and stamp of certifying authority-Place and date, signature and stamp of authorized signatoryShipperB/L NO.APLUCHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINAPACIFIC INTERNATION LINES (PTE) LTD(Incorporated in Singapore)COMBINED TRANSPORT BILL OF LADINGReceived in apparent good order and condition except as otherwise noted the total number of container or other packages or units enumerated below for transportation from the place of receipt to the place of delivery subject to the terms hereof. One of the signed Bills of Lading must be surrendered duly endorsed in exchange for the Goods or delivery order. On presentation of this document (duly) Endorsed to the Carrier by or on behalf of the Holder, the rights and liabilities arising in accordance with the terms hereof shall (without prejudice to any rule of common law or statute rendering them binding on the Merchant) become binding in all respects between the Carrier and the Holder as though the contract evidenced hereby had been made between them.SEE TERMS ON ORIGINAL B/LConsigneeALEXANDER FRASER AND SON LTD.FRANKLAND MOORE HOUSE, 185/187 HIGH ROAD, CHADWELL HEATH, ROMFORD , ESSEX. RM6 2NR.Notify PartyPETRICO INTERNATIONAL TRADING CORP., 1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2.Vessel and Voyage NumberPort of LoadingPort of DischargeLANJING V.0213SHANGHAI CHINATORONTO CANADAPlace of ReceiptPlace of DeliveryNumber of Original Bs/LPARTICULARS AS DECLARED BY SHIPPER CARRIER NOT RESPONSIBLEContainer Nos/Seal Nos.Marks and/NumbersNo. of Container / Packages / Description of GoodsGross Weight(Kilos)Measurement(cu-metres)P.M.T. TORONTO NO.1-1616 CARTONSPOLISHED MAEBLE TILESART NO. 425,424-21X20 CONTAINER17600KGS7.2M3FREIGHT & CHARGESNumber of Containers/Packages (in words)SAY SIXTEEN(16) CORTES ONLY.Shipped on Board Date:Place and Date of Issue:In Witness Whereof this number of Original Bills of Lading statedAbove all of the tenor and date one of which being accomplishedthe others to stand void.for PACIFIC INTERNATIONAL LINES (PTE) LTD as Carrier中保财产保险有限公司The Peoples Insurance (Property) Company of China,Ltd发票号码Invoice No.CNM-保险单号次Policy No.海 洋 货 物 运 输 保 险 单MARINE CARGO TRANSPORTATION INSURANCE POLICY被保险人:Insured:CHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA中保财产保险有限公司(以下简称本公司)根据被保险人的要求,及其所缴付约定的保险费,按照本保险单承担险别和背面所栽条款与下列特别条款承保下列货物运输保险,特签发本保险单。This policy of Insurance witnesses that the Peoples Insurance (Property) Company of China, Ltd. (hereinafter called “The Company”), at the request of the Insured and in consideration of the agreed premium paid by the Insured, undertakes to insure the undermentioned goods in transportation subject to conditions of the Policy as per the Clauses printed overleaf and other special clauses attached hereon.保险货物项目Descriptions of Goods包装 单位 数量Packing Unit Quantity保险金额Amount InsuredPOLISHED MARBLE TILES, 30.5×30.5×1CM. PLUS OR MINUS 0.5 MM. ART NO.425:312.56 SQM.ART NO.424-2:312.56 SQM16CRATES USD15,002.88承保险别Conditions货物标记Marks of GoodsALL RISKS AND WAR RISKSP.M.T. TORONTO NO.1-16总保险金额:Total Amount Insured:SAY US DOLLARS FIFTEEN THOUSAND TWO POINT EIGHTY EIGHT ONLY 保费Premium载运输工具Per conveyance S.SLANJING V.0213开航日期Slg. on or abtAPR.15,2010起运港FormSHANGHAI目的港ToTORONTO CANADA VIA HONGKONG BY SEA所保货物,如发生本保险单项下可能引起索赔的损失或损坏,应立即通知本公司下述代理人查勘。如有索赔,应向本公司提交保险单正本(本保险单共有 份正本)及有关文件。如一份正本已用于索赔,其余正本则自动失效。In the event of loss or damage which may result in acclaim under this Policy, immediate notice must be given to the Companys Agent as mentioned here under. Claims, if any, one of the Original Policy which has been issued in original (s) together with the relevant documents shall be surrendered to the Company. If one of the Original Policy has been accomplished, the others to be void. 赔款偿付地点Claim payable atTORONTO CANADA日期Date在at地址:Address:BILL OF EXCHANGEDrawn underL/C NO.001/02/14020XDatedPayable with interest%per annumNO.Exchange forUSD15002.88NANJINGAPR.16,2010(Date)AtSIGHTOf this FIRST of Exchange (Second of Exchange beingUnpaid) Pay to the order of BANK OF CHINA JIANGSU PEOPLES REPUBLIC OF CHINAValue receivedUSDOLLARS FIFTEEN THOUSAND AND TWO AND EIGHTY EIGHT CENTSTo: STANDARD CHARTERED BANK, LONDONCHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINASIGNATURE(Authorized Signature)CHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,JIANGSU BRANCH.201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINASHIPPING ADVICETO:ALEXANDER FRASER AND SON LTD.FRANKLAND MOORE HOUSE, 185/187 HIGH ROAD, CHADWELL HEATH, ROMFORD , ESSEX. RM6 2NR.ISSUE DATE:APR.15,2010OUR REF. DATE:13 APR,2010Dear Sir or Madam:We are Please to Advice you that the following mentioned goods has been shipped out, Full details were shown as follows:Invoice Number:CNM-Bill of loading Number:APLUOcean Vessel:LANJING V.0213Port of Loading:SHANGHAI CHINADate of shipment:APR.6,2010Port of Destination:TORONTO CANADAEstimated date of arrival:Containers/Seals Number:CBHUDescription of goods:AS PER APPLICANT ORDER NO. PET/CAN/5POLISHED MARBLE TILES, 30.5×30.5×1CM. PLUS OR MINUS 0.5 MM. ART NO.425:312.56 SQM.ART NO.424-2:312.56 SQMTOTAL: 625.12 SQM AS PER S/C 87MAF4002-43 AND 87MAF4002-44 THE BUYERS TELEX NO.422.Shipping Marks:P.M.T.TORONTONO.1-16Quantity:625.12 SQMGross Weight:5501.056Net Weight:5301.0176Total Value:USD15002.88Thank you for your patronage. We look forward to the pleasure of receiving your valuable repeat orders.Sincerely yours,SIGNATURECHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,JIANGSU BRANCH.201 ZHUJIANG ROAD,NANJING, JIANGSU, CHINABENEFICFARYS DECLARATIONTO WHOM IT MAY CONCERN, CARTERS TRADING COMPANY WE CERTIFY THAT WE HAVE SENT ONE FULL SET OF NON-NEGOTIABLE DOCUMENTS REQUIRED BY L/C TO THE APPLICANT VIA DHL WITHIN 2DAYS AFTER SHIPMENT. SIGNATURECHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,JIANGSU BRANCH.201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINABENEFICFARYS CERTIFICATEMESSERS: CHINA NATIONAL AND DATE: APR.15,2010MINERALS EXPIMP CORP PLACE: CHINA.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA WE CERTIFY HEREBY THAT;ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN SENT BY AIRMAIL TO BOTH THE CONSIGNEE AND ALEXANDER FRASER AND SON LTD, NOT LATER THAN

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