提单发票箱单练习2

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日被装上LANJING

V.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。

CONTRACT OF STRAWBERRIES

DATE: NOV.1, 2004 A. PARTIES CONCERNED IN THIS CONTRACT

THE SELLER: ZHANGJIAGANG HUIYUAN FOODS CO. LTD. 102-1 GREEN GARDEN ZHANGJIAGANG CHINA THE BUYER: FRUIT INTERNATIONAL PRODUCE LTD. 2102 BRIGHT STREET, LEDBURY HRT 1J, SOUTH AFRICA.

THE SELLER CAN USE AN EXPORT AGENT FOR EXPORTING THE GOODS UNDER THIS CONTRACT THIS CONTRACT IS MADE BY AND BETWEEN THE SELLER AND THE BUYER, WHERE THE BUYER AGREE TO BUY AND THE SELLER AGREE TO SELL THE STRAWBERRIES SUBJECT TO THE TERMS AND CONDITIONS STIPULATED AS BELOW: B. GOODS UNDER THIS CONTRACT

IQF (INDIVIDUALLY QUICK FROZEN) CHINESE STRAWBERRIES C. DESCRIPTION OF GOODS

ALL STRAWBERRIES ARE OF CHINESE ORIGIN, VARIETIES ARE AMERICAN 6, THE STRAWBERRIES TO BE RED INSIDE AND OUTSIDE, PACKED IN 8×2KGS PER CARTON WITH FOOD GRADE POLY-LINERS INSIDE, STRAWBERRIES ARE CLEANLY WASHED, CAREFULLY SORTED, WITHOUT MOLDED STRAWBERRIES, WITHOUT ROTTEN STRAWBERRIES, WITHOUT OVERRIPE STRAWBERRIES

D. PRICE OF THE STRAWBERRIES:

AT USD720/MT CFR CAPETOWN SOUTH AFRICA E. QUANTITIES OF THE GOODS: 100MT F. AMOUNTS OF THIS CONTRACT:

THE TOTAL AMOUNTS IS USD72000.00 ONLY (SAY US DOLLARS SEVENTY TWO THOUSAND ONLY). 10% MORE OR LESS IN AMOUNTS IS ALLOWED. G. SHIPMENT:

IN NOV.-DEC. SHIPMENT I. PAYMENT TERMS: D/P AT SIGHT

THE BUYER: THE SELLER:

FRUIT INTERNATIONAL PRODUCE LTD. ZHANGJIAGANG HUIYUAN FOODS CO.LTD.SOUTH AFRICA.

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NO: 20041201 YL

发票

102-1 GREEN GARDEN ZHANGJIAGANG,JIANGSU,CHINA

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装箱单

102-1 GREEN GARDEN ZHANGJIAGANG,JIANGSU,CHINA

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B/L NO.

Shipper

中 国 对 外 贸 易 运 输 总 公 司

Consignee or order

CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.

直运或转船提单

BILL OF LOADING

Notify address DIRECT OR WITH TRANSHIPMENT SHIPPED on board in apparent good

order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat.

The weight, measure,

marks and numbers, quality, contents and value. Being particulars furnished by the shipper, are not checked by the currier on loading.

Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill of

lading hereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.

Vessel Port of loading IM WITNESS whereof the number of original Bills if

Lading

stated below have been signed, one of

which being accomplished, the other to be void

Port of discharges Final destination

Container seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3) or marks and Nos. Description of goods

REGARDING TRANSHIPMENT Freight and charges INFORMATION PLEASE CONTACT Ex. rate Prepaid at freight payable at Place and date of issue

Total prepaid Number of original Signed for or on behalf of the Master Bs/L as Agent (SINOTRANS STANDARD FORM4)

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SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450

产地证

1.Exporter Certificate No. 2.Consignee CERTIFICATE OF ORIGIN OF THE PEOPLE’S REPUBLIC OF CHINA 3.Means of transport and route 5.For certifying authority use only 4.Country/region of destination 6.Marks and 7.Number and kind of packages; 8.H.S code 9.Quantity 10.Number and date numbers description of goods of invoices 11.Declaration by the exporter 12.Certification The undersigned hereby declares that the above It is hereby certified that the declaration by the details and statements are correct; that all the goods were exporter is correct. produced in china and that they comply with the rules of origin of the people’s republic of china. …………………………………………………….…….. ……………………………………………………… Place and date, signature and stamp of certifying authority Place and date, signature and stamp of certifying authority 5

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