国际商务单证员 操作部分

一、业务分析填空

请根据下列提供的信息，请按照进出口贸易的一般规律与经验，在表格中填入相应的结算方式（信用证、托收、汇款三种方式中选取一种填入空格）： 1 有关业务情况 (1) 出口的货物是库存的电器一批，国内没有市场； (2) 进口商是我方的长期客户，有良好的商业信誉。 (1) 出口的货物为农副产品，在该国有一定的市场占有率； (2) 该进口商是我方新客户，商业信誉不祥。 (1) 出口的货物是紧缺的原材料产品，市场销路很好； (2) 该产品在该国有一定的市场占有率； (3) 该进口商是我方长期的客户，商业信誉很好。 结算方式 2 3 (1) 出口的货物为家用电器，长期出口该国，有一定市场占有率； 4 (2) 进口商是我方的长期客户，有良好的商业信誉； (3) 该国最近经济状况不好，政局有所动荡，可能会实行外汇管制。

二、有关日期改错

资料：信用证规定交货期：不晚于2008年10月30日； 信用证有效期：2008年11月15日； 实际装船期为：2008年10月25日；

要求：根据已知资料和惯例，改正你认为错误的单据签发日期。

单据名称 出口许可证 商业 装箱单 汇 票 原产地证明书 出口商检证书 保险单 海运提单 出口货物报关单 装船通知

签发日期 2008年10月28日 2008年10月29日 2008年10月12日 2008年10月26日 2008年10月26日 2008年10月27日 2008年10月27日 2008年10月28日 2008年10月26日 2008年10月30日 正确的签发日期 三、根据下列资料填写开证申请书 进口商：杭州常秀化妆品贸易公司 HANGZHOU EVER-BEAUTY COSMETICS TRADE COMPANY 168 HUSHU ROAD, HANGZHOU CHINA

法人代表：陈秋 电话：23452345

账号：31-45-120912

出口商：日本岩谷株式会社 IWATANI CORPERATION 1-3-6 HOMMACHI, OSAKA JAPAN

进口产品：贝齿清凉薄荷漱口水 PLAX FRESHMINT MOUTHWASH

规格：250ml/Bottle，净重300克(G)/Bottle 贸易术语：CIF SHANGHAI 每瓶1.88美元 总数量：40320瓶(Bottles) 总金额：75801.60美元 装运港：大阪(OSAKA) 卸货港：上海(SHANGHAI)

运输要求：不允许分批，不允许转运，一个二十尺集装箱装运 最迟装运日：2009年3月15日

支付方式：即期议付信用证，汇票金额为金额的百分之百 开证日期：2009年2月5日 开证银行：中国银行杭州分行 开证方式：SWIFT

信用证有效期：2009年3月30日 到期地点：日本大阪

单证要求：一式三份显示合同号码和信用证号码 装箱单一式三份

清洁已装船提单一套，做成“凭指示”，空白背书，通知开证申请人

保险单一式两份，空白背书，承保中国人民保险公司的一切险，加一成，赔付地 点为中国，赔付币制与汇票币制一致 有关当局签署的产地证一份 官方机构签署的质量检验证一份

其他要求：交单期是提单日期后15天内但又必须在信用证有效期内 第三方单证不接受，简式提单不接受 中国以外的银行费用由受益人承担 合同号码：TT090120

IRREVOCABLE DOCUMENTARY CREDIT APPLICATION

To: BANK OF CHINA, HANGZHOU BRANCH ( )Issue by airmail ( )With brief advice by tele-transmission (×)Issue by SWIFT Applicant (2) Advising bank Transshipment Partial shipment (5) (6) ( )allowed ( )allowed ( )not allowed ( )not allowed Port of Loading: (7) not later than Port of discharge: ( )FOB ( )CFR (×)CIF 05 FEB., 2009 Credit No. Date and place of expiry (1) Beneficiary (3) Amount(figure and words) (4) Credit available with (8) by ( )sight payment ( )acceptance ( )negotiation ( )deferred payment at days after against the documents detailed herein and (×)beneficiary’s drafts for % of invoice value at drawn on ( )Other terms Documents required: (marked with×) 1. (×) Signed commercial invoice in 3 copies indicating L/C No. and contract No. TT090120 2. (×) Full set of clean on board Bill of Lading made out to order and blank endorsed marked freight (×) prepaid / ( ) collect notify APPLICANT. ( ) Air Waybill / cargo receipt / copy of railway bill issued by showing freight prepaid ( )/ ( ) collect indicating freight amount and consigned to . 3. (×) Insurance Policy / Certificate in DUPLICATE for 110 % of invoice value showing claims payable in CHINA in the currency of the drafts, blank endorsed, covering All risks. 4. (×) Packing List in 3 copies. 5. ( ) Certificate of Quantity / weight in copies issued by . 6. (×) Certificate of Quality in 1 copies issued by ( ) manufacturer / (×) public recognized surveyor / ( ) 7. (×) Certificate of Origin in 1 copies issued by COMPETENT AUTHORITIES. 8. ( ) Beneficiary’s certified copy of fax / telex dispatched to the applicant within hours after the shipment advising L/C No., name of vessel, date of shipment, name, quantity, weight and value of goods. Other documents, if any Description of goods: (9) Additional instructions: 1. (×) All banking charges outside China are for the account of beneficiary 2. (×) Documents must be presented within 15 days after the date of issuance of the transport documents but within the validity of this credit. 3. (×) Third party documents is not acceptable, short form / blank back B/L is not acceptable. 4. ( ) Both quantity and amount % more or less are allowed. 5. ( ) All documents must be forwarded in . Other terms, if any STAMP OF APPLICANT (10)

四、根据合同审核信用证

1.买卖双方签订的合同如下：

托普纺织品进出口公司

TOP TEXTILES IMP AND EXP CORPORATION

127 Zhongshan Road East One, Shanghai P. R. of China

No. 28CA1006 Date: 20080306

销售确认书

SALES CONFIRMATION

Messrs: THOMSON TEXTILES INC. 3384 VINCENT ST. DOWNS VIEW, ONTARIO M3J, 2J4, CANADA

Article No. Commodity and Specification Quantity Unit Price Amount 77111 DYED JEAN FABRIC, COTTON 70% POLYESTER 30%

112/114CM WIDTH, 40M CUT LENGTH CIF TORONTO

Colour Quantity (M) USD/M USD RED 4,000 1.56 6,240.00 SILVER 4,000 1.32 5,280.00 DK NAVY 4,200 1.62 6,804.00 WINE 2,800 1.62 4,536.00 DK BLUE 4,800 1.44 6, 912,00 BLACK 4,200 1.62 6,804.00 TOTAL 24,000M USD36, 576.00

10% MORE OR LESS BOTH IN AMOUNT AND QUANTITY ALLOWED

PACKING: FULL WIDTH ROLLER ON TUBES OF 1.5 INCHES IN DIAMETER IN CARTONS SHIPMENT: ON OR BEFORE APR. 30 2008

DELIVERY: FROM SHANGHAI TO TORONTO PARTIAL SHIPMENT AND TRANS- SHIPMENT ALLOWED.

INSURANCE: TO BE EFFECTED BY THE SELLER COVERING ICC (A) DATED 01/01/1982 FOR 110% OF THE INVOICE VALUE W/W CLAUSE INCLUDED

PAYMENT: BY 100 PCT IRREVOCABLE L/C AVAILABLE BY DRAFT AT SIGHT TO BE OPENED IN SELLERS FAVOUR 30 DAYS BEFORE THE DATE OF THE SHIPMENT AND TO REMAIN VALID IN CHINA FOR NEGOTIATION UNTIL THE 15 DAYS AFTER THE DATE OF SHIPMENT

Buyer Signature Seller Signature

Charles Brown 李 明

2.进口国开来的信用证如下：

ZCZC AHS302 CPUA520 S9203261058120RN025414394 P3 SHSOCICRA

TO 10306 26BKCHCNBJASH102514 FM 15005 25CIBCCATTFXXX05905 CIBBCCATTFXXX

*CANADIAN IMPERIAL BANK OF COMMERCE *TORONTO MT 701 02

27 SEQUENCE OF TOTAL: 1/1

40A FORM OF DOC.CREDIT: IRREVOCABLE 20 DOC.CREDIT NUMBER: T-0171 31C DATE OF ISSUE: 20080325

31D DATE PLACE OF EXPIRY: 20080505 CANADA

50 APPLICANT: THOMSON TEXTILES INC. 3384 VINCENT ST

DOWNS VIEW, ONTARIO M3J.2J4 CANADA

59 BENEFICIARY: TOP TEXTILES IMP AND EXP COMPANY 127 ZHONGSHAN ROAD EAST ONE SHANGHAI P. R. OF CHINA

32B AMOUNT CURRENCY: USD 36,576,00 39A POS/NEG TOL(%): 05/05

41D AVAILABLE WITH/BY: AVAILABLE WITH ANY BANK IN CHINA BY NEGOTIATION

42C DRAFTS AT: 30 DAYS AFTER SIGHT

42D DRAWEE: CIBE, TORONTO TRADE FINANCE CENTRE TORONTO 43P PARTIAL SHIPMENTS: PROHIBITED 43T TRANSSHIPMENT: PROHIBITED 44E PORT OF LOADING: SHANGHAI 44F PORT OF DISCHARGE: TORONTO 44C LATEST DATE OF SHIP: 20080430

45A SHIPMENT OF GOODS: DYED JEAN FABRIC, AS PER S/CNO.82CA1006 CIF TORONTO

46A DOCUMENTS REQUIRED:

+ COMMERCIAL INVOICE IN QUADRUPLICATE + CERTIFICATE OF ORIGIN FOR TEXTILES

+ FULL SET CLEAN ON BOARD BILLS OF LADING MADE OUT TO SHIPPERS ORDER BLANK ENDORSED MARKED FREIGHT PREPAID NOTIFY APPLICANT + INSURANCE POLICY OR CERTIFICATE ISSUED BY PEOPLES INSURANCE COMPANY OF CHINA INCORPORATING THEIR OCEAN MARINE CARGO CLAUSES ALL RISKS AND WAR RISKS FOR 110 PERCENT OF CIF INVOICE VALUE WITH CLAIMS PAYABLE IN CANADA + DETAILED PACKING LIST IN TRIPLICATE 47A: ADDITIONAL CONDITIONS:

THE NUMBER AND THE DATE OF THIS CREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ON ALL DRAFTS REQUIRED

AN ADDITIONAL FEE OF USD 80.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS PAID UNDER ANY DRAWING WHERE DOCUMENTS PRESENTED ARE FOUND NOT TO BE IN STRICT CONFORMITY WITH THE TERMS OF THIS CREDIT

71B: DETAILS OF CHARGES:

ALL BANKING CHARGES OUTSIDE CANADA ARE FOR THE BENEFICIARY’S ACCOUNT AND MUST BE CLAIMED AT THE TIME OF ADVISING 48: PRESENTATION PERIOD:

WITHIN 5 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT 49: CONFIRMATION: WITHOUT 78: INSTRUCTIONS:

UPON OUR RECEIPT OF DOCUMENTS IN ORDER WE WILL REMIT IN ACCORD -ANCE WITH NEGOTIATING BANK’S INSTRUCTIONS AT MATURITY MAC/OBTDE84E DLM SAM

=03261058 NNNN

经审核信用证中的不符点如下：

五、根据所给出的信用证和相关资料，按题意完成各小题

信用证一：

L/C 样 本

FM: HABIB BANK LTD., DUBAI

TO: BANK OF CHINA, NANJING BRANCH Form of Doc. Credit *40 A: IRREVOCABLE Doc. Credit Number *20: LC-2008-1098 Date of Issue 31C: 081010

Expiry *31 D: Date 081230 Place CHINA

Applicant *50 : AL-HADON TRADING COMPANY P. O. BOX NO. 1198, DUBAI U A E

Beneficiary *59: NANJING GARMENTS IMP. AND EXP. CO., LTD. NO. 301 ZHEN AN TONG ROAD NANJING CHINA

Amount *32B: Currency USD Amount 40,750.00 Pos. / Neg. Tol. (%) 39A: 5/5

Available with /by *41D: ANY BANK BY NEGOTIATION Draft at ······ 42C: DRAFTS AT 60 DAYS AFTER SIGHT FOR FULL INVOICE VALUE Drawee 42A: * HABIB BANK LTD., DUBAI *TRADING SERVICES, POX 1106, *DUBAI U A E

Partial Shipments 43P: ALLOWED Transshipment 43T: ALLOWED

Port of loading 44E: NANJING CHINA Port of discharge 44F: DUBAI U A E Latest Date of Ship. 44C: 081215 Descript. of Goods 45A:

MEN’S UNDERWEAR 2 PCS SET CFR DUBAI

ART NO. 3124A, U. PRICE USD52.50/DOZ, 300DOZ ART NO. 3125A, U. PRICE USD50.00/DOZ, 500DOZ

ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. HT-2578 OF M/S. HALLSON TRADING P. O. BOX 2512 DUBAI U A E

Documents required 46A:

+SIGNED COMMERCIAL INVOICE IN TRIPLICATE

+PACKING AND ASSORTMENT LIST IN TRIPLICATE STATING THAT THE GOODS OF SIZE S, M, L, XL ARE PACKED INTO 4 DOZ PER ONE EXPORT CARTON, EACH SIZE EACH DOZEN

+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE SHOWING B/L NOTIFY PARTY AS CONSIGNEE AND INDICATING THE NAME OF THE MANUFACTURER

+FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT PREPAID, NOTIFY M/S HALLSON TRADING, P. O. BOX NO. 2512 DUBAI U A E AND ALSO SHOWING THE NAME, ADDRESS, TEL. NO. OR FAX NO. OF THE CARRYING VESSEL’S AGENT AT PORT OF DISCHARGE

+A SEPARATE CERTIFICATE FROM THE SHIPPING CO. OR ITS AGENT CERTIFYING THAT THE

CARRYING VESSEL IS ALLOWED BY ARAB AUTHORITIES TO CALL AT ARABIAN PORTS AND IS NOT SCHEDULED TO CALL AT ANY ISRAELI PORTS DURING ITS TRIP TO ARABIAN COUNTRIES

+SHIPPING ADVICE MUST BE SENT TO THE DUBAI INSURANCE COMPANY ON FAX NO. 82354322 SHOWING THE SHIPPING DETAILS

+ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS AND SHIPMENT SAMPLES SHOULD BE SENT DIRECTLY TO THE OPENERS AND A CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS EFFECT IS REQUIRED

Additional Conditions 47A:

1．INSURANCE TO BE EFFECTED BY BUYER

2．REIMBURSEMENT UNDER THIS CREDIT IS SUBJECT TO UNIFORM RULES FOR BANK TO BANK REIMBURSEMENT UNDER DOCUMENTARY ICC PUBLICATION NO. 525

3．WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS TO YOU ON RECEIPT OF DOCUMENTS COMPLYING WITH THE TERMS OF THIS L/C CONFIRMING THAT THE DRAFT AMOUNT HAS BEEN ENDORSED ON THIS LETTER OF CREDIT.

4．AMOUNT AND QUANTITY 5 PCT MORE OR LESS ARE ALLOWED. 5．ALL DOCUMENTS MUST SHOW OUR L/C NUMBER. 6．THIS L/C IS UNRESTRICTED FOR NEGOTIATION.

Details of Charges 71B: ALL BANKING CHARGES OUTSIDE DUBAI ARE FOR A/C OF BENEFICIARY Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT，BUT WITHIN THE VALIDITY OF THE CREDIT

相关资料：

号码：2008-1500 日期：2008年11月30日 提单号码：HSKK50088 提单日期：2008年12月10日

船名：CMA CROWN V. 987 集装箱：1×20’ LCL CFS/CFS 集装箱号：TRIU287756 封号：80709

原产地证号：08NJ98699 商品编号：6302.2900 包装：4DOZ/CTN， 体积：58×40×25CMS， 净重：20.00KGS/CTN 毛重：22.00KGS/CTN 合同号：NG08-2578 预约保单号：08-236147

议付银行：中国银行南京分行(BANK OF CHINA, NANJING BRANCH)

生产厂家：南京佳美服装厂(NANJING JUSTMADE GARMENTS FACTORY) 唛头：

HALLSON HT-2578 DUBAI NO. 1-200 1．问答题：

请分别写出本信用证的开证银行、开证申请人、受益人、通知银行及本信用证的启运港、目的港名称，并分别写出信用证的开证日、交单期、最后装船日和有效期与到期地点：

2．填写汇票：

BILL OF EXCHANGE

凭 Drawn under

日期 Dated 号码 No. 见票 At

信用证 第 号

(1) (3)

L/C No. (2)

支取Payable with interest @ % per annum 按年息 付款 汇票金额

南京 Nanjing

年 月 日

2008-1500

(6)

Exchange for

(4) (5)

金额 The sum

日 后（本 汇 票 之 副 本 未 付）付 交

sight of this FIRST of Exchange ( Second of exchange

being unpaid) Pay to the order of (7)

(8)

款已收讫 Value received 此致 To:

南京服装进出口有限公司（章） NANJING GARMENTS IMP. & EXP. CO. LTD (9)

(10)

（章）

3．把下面的补充完整：

南京服装进出口有限公司

NANJING GARMENTS IMP. AND EXP. CO.,

LTD.

NO. 301 ZHEN AN TONG ROAD NANJING CHINA

商业

COMMERCIAL INVOICE

To: (1)

Invoice No.: Invoice Date:

L/C No.: LC Date:

2008-1500 30 NOV., 2008 (2) (3)

Transport details From: NANJING CHINA

To:

DUBAI U A E BY VESSEL

Marks & Description of goods Nos (4) MEN’S UNDERWEAR 2 PCS SET (6) Total: (7) 800DOZ (5) (8) (9) USD40750.00 Quantity U. price Amount SAY U. S. DOLLARS FORTY THOUSAND SEVEN HUNDRED AND FIFTY ONLY TOTAL PACKED IN 200CARTONS. GROSS WEIGHT: 4400.00KGS. (10) 南京服装进出口有限公司（章） NANJING GARMENTS IMP. & EXP. CO. LTD

（章）

张红

4．把下面的装箱单补充完整：

南京服装进出口有限公司

NANJING GARMENTS IMP. AND EXP. CO.,

LTD.

NO. 301 ZHEN AN TONG ROAD NANJING CHINA

装箱搭配单

PACKING AND ASSORTMENT LIST

To: Invoice No.: (1) AL-HADON TRADING COMPANY Invoice Date: 30 NOV., 2008 P. O. BOX NO. 1198, DUBAI L/C No.: (2) U A E

Transport details FromT: (3) o: (4) BY VESSEL

C/No.Marks & , Quantity G. N. Measurement Nos PackDescription of goods Weight Weight age (5) @22Kgs @20Kgs @(58*40*25) HALLSON 1-75 ART. NO. 3124A, (6) (7) (8) 75Ct4DOZ/CTN, HT-2578 ns 300DOZ DUBAI 76-20NO. 1-200 0 ART. NO. 3125A, 125C4DOZ/CTN, tns 500DOZ 200CT4400.004000.00TOTAL NS 800DOZ KGS KGS 11.600CBM SIZE QUANTITY ASSORTMENT S M L XL TOTAL PCS/CTN ART. NO. (9) (10) 3124A 12PCS 12PCS 48PCS ART. NO. 3125A 12PCS 12PCS 48PCS WE HEREBY STATE THAT THE GOODS OF SIZE S, M, L, XL ARE PACKED INTO 4 DOZ PER ONE EXPORT CARTON, EACH SIZES EACH DOZEN. SAY TWO HUNDRED CARTONS ONLY.

南京服装进出口有限公司（章） NANJING GARMENTS IMP. & EXP. CO. LTD

张红（章）

5．把下面的装船通知补充完整：

南京服装进出口有限公司

NANJING GARMENTS IMP. AND EXP. CO., LTD.

NO. 301 ZHEN AN TONG ROAD NANJING CHINA

装船通知 SHIPPING ADVICE

L/C No. LC-2008-1098

Date :( 1)

To: (2)

To whom it may concern:

We hereby state that the goods under the Open Policy No. 08-236147 have been shipped. The shipping details are as follow:

Description of goods: (3)

Number of package: (4)

Quantity: Goods (5)

Container & Seal No. (6)

Port (7)

Port (8)

Bill of Lading No: (9)

Vessel Name & Voy: (10)

of

discharge:

of

loading:

value:

800DOZ

信用证二：

L/C 样 本

FM: STANDARD CHARTERED BANK, RIO DE JANEIRO BRAZIL TO: BANK OF CHINA HANGZHOU CHINA Form of Doc. Cred *40 A: IRREVOCABLE Doc. Credit Number *20: LC0801-18621 Date of Issue 31C: 2008-09-15

Expiry *31 D: Date 2008-11-15 Place CHINA

Applicant *50: SANTOS TRADE COMPANY LIMITED 355 SAN JOSE BOULEVARD RIO DE JANEIRO BRAZIL

Beneficiary *59: ZHEJIANG ELECTRIC APPLIANCE CO., LTD. 96 GAOJI STREET XIASHA, HANGZHOU CHINA

Amount *32B: Currency USD Amount 96,000.00

Available with /by *41D: BANKOF CHINA, HANGZHOU BRANCH BY NEGOTIATION Draft at ······ 42C: DRAFTS AT 60 DAYS AFTER B/L DATE FOR FULL INVOICE VALUE

Drawee 42A: STANDARD CHARTERED BANK RIO DE JANEIRO BRAZIL

Partial Shipments 43P: NOT ALLOWED Transshipment 43T: ALLOWED Port of loading 44E: SHANGHAI Port of discharge 44F: RIO DE JANEIRO Latest Date of Ship. 44C: 2008-10-31 Descript. of Goods 45A:

SOYEA BRAND COLOUR TV SET, 800 SETS

MODEL 2198, 110V, 50HZ, WITH REMOTE CONTROL CIF RIO DE JANEIRO USD120.00 PER SET

PACKING: ONE SET IN ONE CARTON, 800 CARTONS IN ONE 40’ HIGH CONTAINER

Documents required 46A:

+MANUALLY SIGNED COMMERCIAL INVOICE IN 6 COPIES SHOWING S/C NO AND DATE, L/C NO AND DATE AS WELL AS ISSUING BANK’S NAME

+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO OUR ORDER AND MARKED FREIGHT PREPAID NOTIFY APPLICANT

+ SIGNED PACKING LIST IN 6 COPIES

+CERTIFICATE OF ORIGIN IN TRIPLICATE SHOWING THE NAME OF THE MANUFACTURER

+CERTIFICATE QUALITY IN TRIPLICATE ISSUED BY CIQ

+INSURANCE POLICY IN DUPLICATE FOR AT LEAST 110 PCT

OF THE INVOICE VALUE COVERING ALL RISKS AS PER

INSTITUTE CARGO CLAUSE DATED 1/1/1982 WAREHOUSE TO WAREHOUSE CLAUSE INCLUDED IN THE SAME CURRENCY OF THE DRAFTS

Details of Charges 71B: ALL BANKING CHARGES OUTSIDE BRAZIL ARE FOR ACCOUNT OF BENEFICIARY

Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT

Ins to Pay/Acc/Neg Bk 78: THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF DRAFTS AND DOCUMENTS ORDER WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK 其他相关资料：

号码：08SYE2012 日期：2008年10月14日 提单号码：SHRIO6730 提单日期：2008年10月30日 船名：APL PEARL V. 730E 唛头：N/M

产地证号：HZ0216 税则号：8704.2000 毛重：每箱25公斤 净重：每箱23公斤 纸箱尺码：（47*47*38）厘米 1*40高柜，FCL/FCL 箱号：COSU522809 封号：90852

合同号：SY870910 合同日期：2008年9月10日

生产厂家名称：浙江西湖电器厂(ZHEJIANG XIHU ELECTRIC APPLIANCE FACTORY)

1.问答题：

请分别写出本信用证项下的提单抬头、保单险别及所依据的条款和银行费用承担者(3分)，并用中文写出信用证所要求受益人提交的单证(7分)。

2.填写汇票：

凭

Drawn under 日期 Dated 号码

(4)

No.

见票 At

60 days after *** (3)

支取Payable with interest @ % per annum 按年息 付款

年 月

汇票金额

(5)

杭州

(6)

Hangzhou

金额 The 日

(1)

信用证 第 号 L/C No.

(2)

Exchange for

日 后（本 汇 票 之 副 本 未 付）付 交

sight of this FIRST of Exchange ( Second of exchange (7)

being unpaid) Pay to the order of (8) 款已收讫

*** B/L date 30 Oct., 2008

sum

Value received 此致 To:(9)

(10)

林岑（章）

3.将填写完整：

浙 江 电 器 有 限 公 司

ZHEJIANG ELECTRIC APPLIANCE CO., LTD.

商业

COMMERCIAL INVOICE

Messrs: (1)

Exporter: (2)

Transport details: (3)

Invoice No.: Invoice date:

S/C No.:

S/C date: L/C No.:

08SYE2012 14 OCT., 2008 SY870910 10 SEP., 2008 LC0801-18621

Marks & Nos. (6)

MODEL 2198 110V 50HZ

WITH REMOTE CONTROL

Description of goods L/C date: 15 SEP., 2008

Name of issuing bank: (4)

Terms of Payment: (5)

Unit Quantity Price (7)

800 SETS

USD 120.00

(8)

Amount N/M

(9)

SAY U. S. DOLLARS NINETY SIX THOUSAND ONLY. TOTAL PACKED IN 800CARTONS. GROSS WEIGHT: 20,000KGS.

浙江电器有限公司（章） ZHEJIANG ELECTRIC APPLIANCE CO., LTD. (10)

（手签）

4.．将装箱单填写完整：

浙 江 电 器 有 限 公 司

ZHEJIANG ELECTRONIC APPLIANCE CO., LTD.

96 GAOJI STREET XIASHA, HANGZHOU CHINA

装箱单 PACKING LIST

To:

SANTOS TRADE COMPANY LIMITED 355 SAN JOSE BOULEVARD RIO DE JANEIRO BRAZIL

Transport details: SEA FREIGHT

FROM SHANGHAI TO RIO DE JANEIRO MarNo & ks kind of Quantity & & Pgks Packing Nos. (5) (6) (7)

SAY EIGHT HUNDRED CARTONS ONLY.

Invoice No.: Invoice date:

S/C No.:

(1) (2)

(3)

Description of goods

(4)

G. Weight (8)

N. Weight (9)

Measurement (10)

浙江电器有限公司（章） ZHEJIANG ELECTRIC APPLIANCE CO., LTD.

林岑（章）

5.将产地证填写完整： 1. Exporter: (2) Certificate No. (1) 2. Consignee: (3) CERTIFICATE OF ORIGIN OF THE PEOPLE’S REPUBLIC OF CHINA 5. For certifying authority use only 3. Means of transport and route FROM SHANGHAI TO RIO DE JANEIRO BY VESSEL 4. Country / region of destination (4) 6. Marks & Nos. 8. H. S. Code 9. Quantity 10. Numbers and Date of Invoice 7. Number and kind of packages; Description of goods (5) 12. Certification (6) (7) (8) 11. Declaration by the exporter The undersigned hereby declares that the above details and state- ments correct, that all the goods were produced in China and that they comply with the Rules of Origin of the people’s Republic of China It is hereby that the declaration by the exporter is correct. 浙江省 贸促会（商会） （章） (9) 袁媛（手签） (10) 方芳（手签） HANGZHOU 14 OCT., 2008 Place and date, signature and stamp of authorized signatory Place and date, signature and stamp of certifying authority

信用证三：

上海幸运塑料进出口有限公司

SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO., LTD. Unit C 22/F Jing Mao Tower Shanghai, China

售货确认书 SALES CONFIRMATION

To:

RAM PLASTICS CO., LTD. No.: SL081218 201 HAUK ROAD, MALVIYA NAGAR Date: DEC 18, 2008 NEW DELHI INDIA

This sales contract is made between the sellers and buyers whereby the seller agree to sell and the buyers agree to buy the under mentioned goods according to the terms and conditions stipulated below: Marks & No. RAM Description of goods Quantity Unit Price Amount PVC STRIPS CIF NHAVA SHEVA ART. NO. SIZE 201 200mm x 2mm x SL081218 50m 120ROLLS USD86.00 USD10320.00 225 200mm x 2mm x N. SHEVA 50m 20ROLLS USD98.00 USD1960.00 221 200mm x 2mm x NO. 1-100 50m 20ROLLS USD92.00 USD1840.00 331 300mm x 3mm x 50m 20ROLLS USD108.00 USD2160.00 335 300mm x 3mm x 50m 20ROLLS USD116.00 USD2320.00 200ROLLS USD18600.00 Total amount in word: SAY U. S. DOLLARS EIGHTEEN THOUSAND SIX HUNDRED ONLY.

Packing: 2 ROLLS PER ONE CARTON, TOTAL 100 CARTONS, AND IN LCL LOAD. Delivery: SEA FREIGHT FROM SHANGHAI CHINA TO NHAVA SHEVA INDIA Shipment： ON OR BEFORE 28 FEB., 2009 ALLOWING PARTIAL SHIPMENTS AND TRANSSHIPMENT

BY 100 PERCENT VALUE IRREVOCABLE LETTER OF CREDIT AVAILABLE BY Terms of Payment:

SIGHT

DRAFT TO REACH THE SELLERS BEFORE 30 DEC., 2008 MENTIONING THE RE-

LATIVE S/C NUMBER AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL

THE 15TH DAYS AFTER THE SHIPMENT VALIDITY.

TO BE EFFECTED BY THE SELLERS AT 110 PERCENT OF THE INVOICE VALUE

Insurance: COVERING INSTITUTE CARGO CLAUSE (A) AS PER ICC DATED 01/01/1982. Documents required: 1. MANUALLY SIGNED INVOICE IN TRIPLICATE 2. DETAILED PACKING LIST IN DUPLICATE

3. FULL SET CLEAN ON BOARD B/L MADE OUT TO ORDER OF SHIPPER

BLANK ENDOURSED NOTIFY THE BUYER 4. CERTIFICATE OF ORIGIN IN DUPLICATE 5. INSURANCE POLICY IN DUPLICATE Banking charge: ALL BANKING CHARGES OUTSIDE INDIA ARE FOR ACCOUNT OF THE BENEFICIARY

The Seller The Buyer

Shanghai Lucky Plastic Imp. & Exp. Co., Ltd. Ram Plastics Co., Ltd.

顾大平

签署

Joe Leahy

Signature

进口国来的信用证：

Form of Doc. Credit *40 A: IRREVOCABLE Doc. Credit Number *20: DOC-812-353 Date of Issue 31C: 081223

Expiry *31 D: Date 090315 Place CHINA Applicant *50: RAM PLASTICS CO., LTD. 201 HAUK ROAD, MALVIYA NAGAR NEW DELHI INDIA

Applicant bank 51A: STATE BANK OF INDIA, NEW DELHI Beneficiary *59: SHANGHAI LUCK PLASTIC IMP. AND EXP. CORP

UNIT C 22/F JING MAO TOWER SHANGHAI CHINA

Amount *32B: Currency USD Amount 18,000.00 Available with /by *41D: ANY BANK BY NEGOTIATION Draft at ······ 42C: DRAFTS AT SIGHT FOR FULL INVOICE VALUE

Drawee 42A: STATE BANK OF INDIA, NEW DELHI Partial Shipments 43P: NOT ALLOWED Transshipment 43T: NOT ALLOWED Port of loading 44E: SHANGHAI CHINA Port of discharge 44F: NHAVA SHEVA INDIA Latest date of Ship. 44C: 090228 Descript. of Goods 45A: PVC STRIPS FOB SHANGHAI

AS PER S/C NO. SL08121 Documents required 46A:

+ MANUALLY SIGNED INVOICE IN TRIPLICATE SHOWING FOB VALUE FREIGHT CHARGE AND INSURANCE PREMIUM SEPARATELY

+ DETAILED PACKING LIST IN DUPLICATE

+ CERTIFICATE OF ORIGIN IN DUPLICATE SHOWING THE NAME OF THE MANUFACTURER

+ FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT COLLECT NOTIFY APPLICANT AND ALSO SHOWING THE NAME ADDRESS TEL NO OF THE CARRIER’S AGENT AT THE PORT OF DISCHARGE

+ INSURANCE POLICY IN DUPLICATE FOR AT LEAST 120 PCT OF THE INVOICE VALUE COVERING INSTITUTE CARGO CLAUSE (A) AS PER ICC DATED 01/01/1982 AND SHOW THE ACTUAL PREMIUM CHARGE

+ ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS SHOULD BE SENT DIRECTLY TO THE APPLICANT AND A

CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS EFFECT IS REQUIRED Additional Conditions 47A:

1．ALL DOCUMENTS MUST SHOW THE CREDIT NUMBER 2．A DISCREPANCY HANDING FEE OF USD80.00 SHOULD BE DEDUCTED AND INDICATED ON THE BILL SCHEDULE FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT

3．THIS DOCUMENTARY CREDIT IS SUBJECT TO U. C. P. 600

Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT，BUT WITHIN THE VALIDITY OF THE CREDIT

Advised through 57A: BANK OF COMMUNICATIONS SHANGHAI BRANCH

Details of Charges 71B: ALL BANKING CHARGES ARE FOR A/C OF THE BENEFICIARY Instruction 78: WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS TO YOU ON RECEIPT OF DOCUMENTS COMPLYING WITH THE TERMS OF THIS L/C CONFIRMING THAT THE DRAFT AMOUNT HAS BEEN ENDORSED ON THIS LETTER OF CREDIT

信用证中的不符之处有十点：

假设上述信用证已经修改正确，请结合下列有关资料制单

号码：SLE090216 日期：2009年2月16日 提单号码：DW0921285 提单日期：2009年2月27日 船名：HAN JIANG HE V.353 1*20LCL, CFS/CFS

箱封号：COSU5129871 / 203145 海运费：1160.00美元 产地证号码：09SL212345 商品编码：3926.4000 保险单号码：PI-SH-0819345675 保险费：40.00美元 在通知银行议付

箱毛重：201、225和221：22公斤，331、335：25公斤 箱净重：201、225和221：20公斤，331、335：23公斤

箱体积：201、225和221：50*47*42厘米，331、335：50*47*62厘米

生产厂家：苏州东吴塑料片厂SUZHOU DONGWU PLASTIC STRIPS FACTORY 船公司在目的港代理的名称地址电话：INDIA SHIPPING COMPANY 36 GANDY STREET, NHAVA SHEVA INDIA, TEL: 02-85671290 1.回答问题：

请问本信用证是即期还是远期的？是议付信用证还是付款信用证？

请回答本信用证项下的汇票的出票人是谁？汇票的付款人是谁？汇票的收款人是谁？

2.把填写完整：

上海幸运塑料进出口有限公司

SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO.,

LTD.

Unit C 22/F Jing Mao Tower Shanghai, China

商业

COMMERCIAL INVOICE

To: (1) (2)

Inv. No.:

Inv. Date: S/C No.:

Credit No.:

Issued by:

Marks & Description of goods No. (3) (4) ART. NO. SIZE 201 200mm x 2mm 50m 225 200mm x 2mm 50m 221 200mm x 2mm 50m 331 300mm x 3mm 50m 335 300mm x 3mm 50m (6) x x x x x (5) (7) (8) Quantity Unit Price Amount S/C Date:

FEB. 16, 2009 SL081218 DEC. 18, 2008

DOC-812-353 Dated: DEC. 23, 2008

STATE BANK OF INDIA, NEW DELHI

SAY U. S. DOLLARS EIGHTEEN THOUSAND SIX HUNDRED ONLY. TOTAL PACKED IN 100CARTONS. GROSS WEIGHT: 2260.00KGS. (9)

上海幸运塑料进出口有限公司(章) SHANGHAI LUCKY PLASTIC IMP. & EXP. CO., LTD. (10)

(手签)

3.把装箱单填写完整：

上海幸运塑料进出口有限公司

SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO.,

LTD.

Unit C 22/F Jing Mao Tower Shanghai, China

装箱单

DETAILED PACKING LIST

To: (1)

Inv. No.: SLE090216 Inv. Date: (2)

(3) (4) From: Nos. and kind of pkgs (5) 100

CTNS

MeasuremeDescription of goods and Quantity PVC STRIPS ART. NO. (6) 201 225 221

331 335

200ROLLS

G. Weight (7) @22 @25 250Kgs 250Kgs 2260.00KGS

N. Weight (8) @20 @23 230Kgs 230Kgs 2060.00KGS

nt (9) @50*47*42cms

@50*47*62cms

1.457Cbm 1.457Cbm 10.810CBM

To:

By vessel

C/No.

1-60 61-70 71-80

81-90 91-100

SAY ONE HUNDRED CARTONS ONLY. (10)

上海幸运塑料进出口有限公司(章) SHANGHAI LUCKY PLASTIC IMP. & EXP. CO., LTD.

顾大平(章)

4.把保险单填写完整：

PICC

中国人保财险股份有限

公司

PICC Property & Casualty Company Lim

ited

总公司设于北京 一九四九年创立 Head Office Beijing Established in 1949

货 物 运 输 保 险 单

CARGO TRANSPORTATION INSURANCE POLICY

号码Invoice No. 合同号码Contract No. 信用证号Credit No. 被保险人Insured:

SLE090216 SL081218 DOC-812-353 (1)

保单号次Policy No.

PI-SH-0819345675

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 背面所载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 People 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 under mentioned goods in transportation subject to the conditions of this Policy as per the Clauses printed overleaf and other special clauses attached hereon. 标记 Marks & No. 包装及数量 Quantity 保险货物项目 Description of goods 保险金额 Amount Insured (2) 总保险金额 Total Amount Insured:

(3) (4) (5) 保险费 (6)

Premium 自 From

SAY U. S. DOLLARS TWENTY THOUSAND FOUR HUNDRED SIXTY ONLY. 启运日期 (7) 装载运输工具 (8)

Date of commencement

经 Via

Per conveyance

至 To

NHAVA SHEVA INDIA

SHANGHAI CHINA

承保险别Conditions: (9)

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2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 damage which may result in a claim under this Policy, immediate notice be given to the Company Agent as mentioned here under. Claims, if any, one of the Original Policy which has been issued in TWO Original(s) together with the relevant documents shall be surrendered to be Comp any, if one of the Original Policy has been accomplished, the others to be void.

Insurance agent at destination: INDIA INSURANCE COMPANY

85 GANDY STREET, NHAVA SHEVA INDIA

赔款偿付地点 Claim payable at 出单日期 Issuing date

中国人保财险股份有限公司上海市分公

(10) 25 FEB., 2009

司

PICC Property & Casualty Co. Ltd, Shanghai Branch

地址：中国上海市中山东一路321号

Address: 321 Zhongshan Road One (E) Shanghai China

章小岚

Authorized Signature

5．把产地证填写完整： 1. Exporter: (1) 2. Consignee: (2) Certificate No. 09SL212345 CERTIFICATE OF ORIGIN OF THE PEOPLE’S REPUBLIC OF CHINA 5. For certifying authority use only 3. Means of transport and route (3) 4. Country / region of destination (4) 6. Marks & Nos. 7. Number and kind of packages; Description of goods 8. H. S. Code 9. Quantity 10. and Numbers (5) ONE HUNDRED (100) CARTONS OF PVC STRIPS (6) (7) (8) Date of Invoice (9) 12. Certification 11. Declaration by the exporter The undersigned hereby declares that the above details and state- ments correct, that all the goods were produced in China and that they comply with the Rules of Origin of the people’s Republic of China It is hereby that the declaration by the exporter is correct. 上海市 贸促会（商会） （章） 上海幸运塑料进出口有限公司(章) SHANGHAI LUCKY PLASTIC IMP. & EXP. CO., LTD. 王洁（手签） (10) 李虹（手签）

SHANGHAI 16 FEB., 2009 Place and date, signature and stamp of certifying authority Place and date, signature and stamp of authorized signatory 信用证四：

FROM: INDUSTRIAL BANK OF JAPAN, FUKUOKA TO: BANK OF CHINA, ZHEJIANG HUZHOU BRANCH SEQUENCE OF TOTAL *27: 1/1

FORM OF DOC. CREDIT *40A: IRREVOCABLE DOC. CREDIT NUMBER *20: 09-10-042 DATE OF ISSUE 31C: 090105

EXPIRY *31D: DATE 090228 PLACE CHINA

APPLICANT *50: PEGASUS GARDEN PRODUCTS LTD., 1-6-8 TENJIN CHUO-KU FUKUOKA JAPAN

BENEFICIARY *59: ANJI GARDEN PRODUCTS IMP. AND EXP. CO., LTD 27 RENMIN ROAD, ANJI ZHEJIANG, CHINA

AMOUNT *32B: CURRENCY USD AMOUNT 8265.00 AVAILABLE WITH/BY *41D: ANY BANK IN CHINA BY NEGOTIATION

DRAFT AT … 42C: AT SIGHT FOR FULL INVOICE VALUE

DRAWEE *42D: INDUSTRIAL BANK OF JAPAN, FUKUOKA

PARTIAL SHIPMENT 43P: NOT ALLOWED TRANSSHIPMENT 43T: NOT ALLOWED PORT OF LOADING 44E: SHANGHAI PORT OF DISCHARGE 44F: FUKUOKA LATEST DATE OF SHIP. 44C: 090213 DESCRIPT. OF GOODS 45A: WOODEN GARDEN PRODUCTS

AS PER S/C NO 08AGP1201 DATED 01 DEC., 2008 FOB SHANGHAI

DOCUMENTS REQUIRED 46A:

+ COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND MANUALLY SIGNED BY BENEFICIARY CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN + FULL SET OF CLEAN ON BOARD BILL OF LADING CONSIGNED TO PEGASUS GARDEN PRODUCTS LTD., MARKED FREIGHT COLLECT AND NOTIFY APPLICANT + PACKING LIST IN TRIPLICATE SHOWING PACKING

DETAILS SUCH AS CARTON NO AND CONTENTS OF EACH CARTON

+ CERTIFICATE FROM BENEFICIARY STATING THAT THE ORIGIAL INVOICE AND PACKING LIST HAVE BEEN

DISPATCHED TO THE APPLICANT BY COURIER SERVISE ONE DAY BEFORE THE SHIPMENT

+ SHIPPING ADVICE TO THE APPLICANT ONE DAY BEFORE

THE SHIPMENT SHOWING ALL THE SHIPPING DETAILES ADDITIONAL COND. 47A:

+ EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE COUNTRY OF ORIGIN OF THE GOODS PACKING LIST TO CERTIFY THIS

+ INSURANCE AND FREIGHT ARE ARRANGED BY THE BUYER.

+ A USD80.00 DISCREPANCY FEE, FOR BENEFICIARY’S ACCOUNT, WILL BE DEDUCTED FROM THE

REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT

DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE JAPAN ARE FOR THE ACCOUNT OF THE BENEFICIARY

PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT CONFIRMATION *49: WITHOUT

INSTRUCTION 78: THIS CREDIT IS SUBJECT TO THE U.C.P. FOR DOCUMENTARY CREDITS (2007 REVISION) I.C.C., PUB. NO 600

其他相关资料：

号码：09AGP3029 日期：2009年2月2日 提单号码：SHYZ092234 提单日期：2009年2月12日 集装箱号码：FSCU3214999 集装箱封号： 1295312

1*20’FCL, CY/CY 船名航次：DIAMOND, V. 021W 木花架，WOODEN FLOWER STANDS 税则号：44219090.90

数量：350PCS，单价：USD9.90，包装：PCS/箱，共175箱，箱号：1-175 纸箱尺码：66*22*48CMS，毛重：11KGS/箱，净重：9KGS/箱

木花桶，WOODEN FLOWER POTS 税则号：44219090.90,

数量：600PCS，单价：USD8.00，包装：4PCS/箱，共150箱，箱号：176-325 纸箱尺码：42*42*45CMS，毛重：15KGS/箱，净重：13KGS/箱

报检员：陈勇 生产厂家：安吉宏兴木器厂 报检单位登记号：67231409 生产单位注册号：76324190

通关单号码：33030090401614 出口商十位数海关代码：3303930059 海关计量单位：千克 集装箱自重：1800公斤 唛头： PEGASUS 08AGP1201 FUKUOKA

MADE IN CHINA NO.1-325

1.根据信用证和相关资料回答问题：

请问该证要求受益人提交结汇的单据有哪些？开证银行是哪家？通知银行是哪家？

2.缮制：

安吉花园用品进出口有限公司

ANJI GARDEN PRODUCTS IMP. AND EXP. CO., LTD

27 Renmin Road, Anji, Zhejiang, China

商业

COMMERCIAL INVOICE

To: (1)

Invoice No.: Invoice Date:

S/C No.:

09AGP3029 02 FEB., 2009 (2) (3)

Credit No.:

Issued by:

S/C Date:

(4) (5)

Marks & Nos. Description of goods Quantity Unit Price Amount (7)

(6) WOODEN FLOWER STANDS WOODEN FLOWER POTS

350PCS 600PCS 950PCS

(8) USD9.90 USD3465.00 USD8.00

USD8265.00

USD4800.00

SAY U. S. DOLLARS EIGHT THOUSAND TWO HUNDRED AND SIXTY FIVE ONLY.

TOTAL PACKED IN 325CARTONS GROSS WEIGHT: 4175.00KGS

AS PER S/C NO 08AGP1201 DATED 01 DEC., 2008 (9)

安吉花园用品进出口有限公司(章) ANJI GARDEN PRODUCTS I/E CO., LTD (10)

(手签)

3.缮制装箱单：

安吉花园用品进出口有限公司

ANJI GARDEN PRODUCTS IMP. AND EXP. CO., LTD

27 Renmin Road, Anji, Zhejiang, China

装箱单 PACKING LIST

To:

PEGASUS GARDEN PRODUCTS LTD., 1-6-8 TENJIN CHUO-KU FUKUOKA JAPAN

From:

No.: Date: S/C No.:

09AGP3029 02 FEB., 2009 08AGP1201

(1) To: (2)

By vessle

No. & kind of pkgs Description of goods, Packing, Quantity, etc. C/No. Gross weight Net Weight Measurement 1-175 (7)

(3) WOODEN GARDEN PRODUCTS WOODEN FLOWER @2/350Pcs (9) @15/ 2250.00Kgs STANDS (4) (5) @13/ 1950.00Kgs (6) (8) @(42*42*45cms) 11.907Cbm 325CTNS 950PCS 4175.00KGS 3525.00KGS 24.104CBM

SAY THREE HUNDRED AND TWENTY FIVE CARTONS ONLY (10)

安吉花园用品进出口有限公司(章) ANJI GARDEN PRODUCTS I/E CO., LTD

张三(章)

4.缮制报检单：

中华人民共和国出入境检验检疫

报检单位(加盖公章)

出境货物报检单

*

安吉宏兴木器厂(公章)

联

编号

报

陈勇 话 电检日

报检单位登记号： (中文) (外文) (中文) (外文) 67231409 (1) 系人 61254306 期 2009年2月5日 发货人 *** *** *** H. S. 编码 产地 数/重量 货物总值 包装种类及数量 收货人 货物名称(中/外文) 木花架 木花桶 运输工具名称号码 (2) (3) (4) 船舶 浙江湖州 浙江湖州 贸易方式 信用证号 输往国家 一般贸易 (6) 3465美元 4800美元 货物存放地点 厂内 (7) (5) 合同号 2009年2月12日 上海 日本 福冈 用途 许可证/审批号 生产单位注册号 *** (8) 发货日期 (地区) 到达口启运地 岸 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) 需要证书名称(划“√”或补填) √合同 □信用证 √ □换证凭单 √装箱单 √厂检单 √包装性能结果单 □许可/审批文件 □ □ □ □ *检验检疫费 □植物检□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 __正__副 __正__副 __正__副 __正__副 __正__副 __正__副 疫证书 □熏蒸/消毒证书 __正__副 __正__副 计费人 总金额 （人民币） □出境货物换证凭条 √出境货物通关单 □ □ 收费人 □动物卫生证书 报检人郑重声明： __正__副 □ 领取证书 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。 (10) 签名： 日期 签名 注：有“*”号栏由出入境检验检疫机关填写 ◆国家出入境检验检疫局制

5.缮制提单： Shipper (2) B/L No. (1) 泛亚航运有限公司 Consignee (3) PAN-ASIA SHIPPING CO., LTD BILL OF LADING ORIGINAL RECEIVED in external apparent good order and condition except as otherwise noted. The total number of packages or units stuffed in the container. The weight, measure, marks, numbers, quality, contents and value mentioned in this Bill of Lading are to be considered unknown unless the contrary has expressly acknowledged and agreed to. The Notify party (4) Pre-carriage by Ocean Vessel Voy. No. signing of this Bill of Loading is not to be considered as such an ag- reement. On presentation of this Bill of Lading duly endorsed to the Carrier by or on behalf of the Holder of Bill of Lading Port of loading (5) Port of transshipment Port of Discharge Place of delivery (6) Marks & Nos. Container No. No. & kind of packages (7) Description of goods Gross weight Measurement (9) 4175.00KGS 24.104CBM 325CTNS (8) 1X20’FCL, CY / CY CN.: FSCU3214999 SN.: 1295312 Total No. of container or o- ther pkgs or units (in words) For delivery of goods please apply to: SAY THREE HUNDRED AND TWENTY FIVE CARTONS ONLY Freight & charges (10) TOLL GLOBAL FORWARDING LTD. 0-2-1 HARBOUR WAY FUKUOKA, JAPAN TEL: 0512-5810 9212 Ex rate Prepaid at Payable at Place and date of issue: Total prepaid No. of B(s)/L Signed by SHANGHAI 12 FEB., 2009 THREE PAN-ASIA SHIPPING CO., LTD SHANGHAI BRANCH Laden on board the Vessel: Date: 12 FEB., 2009 By: As agent for the carrier 赵 Pan-Asia Shipping Co., Ltd 赵柳 PAN-ASIA SHA