国际货运代理单证.docx
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国际货运代理单证.docx
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国际货运代理单证
实验一
1、阅读下面的商业发票,并回答问题
北京启明星进出口贸易公司
BEIJINGVENUSIMPORTANDEXPORTCORPORATION
商业发票
COMMERCIAL INVOICE
InvoiceNo.SDHN123
Date:
June30,2005
Messers:
SoohupSengTradingCo.
1651stFloor,VictoriaStreet,10889PenangMalaysia
Exporter:
BeijingVenusimportandexportcorporation
No.16huixindongjiestreet
From__TianjinXingang___to___Penangbyvessel
Drawnunder___TheHongkongandShanghaiBankingCorpLtd.,DowningStreet,Penang
L/CNo.PGH000345DC
Marks&Numbers
Quantityand Descriptionofgoods
Amount
SHS
PENANG
1-200
5M/TShangdongBlackDateshighquality
asperbuyer*sOrderNo.soo-4568
@HKD9230.00/mt
packedin200cartons
CIFPenang
HKD46150.00
回答下列问题:
(1) 出口商的名称?
(2) 发票的抬头是谁?
(3) 发票的号码是多少?
(4) 发票的日期?
(5) 起运港(地)、目的港(地)及运输方式?
(6) 唛头?
(7) 货物的描述、数量、单价及总值?
(8) 发票的出票人?
2、根据下述给出的条件缮制一份商业发票。
(1)信用证资料:
FROM:
NATIONALCOMMERCIAOBANK,JEDDAH
TO:
BANKOFCHINA,JIANGSUBR.
DATE:
JAN.3RD,2005
L/CNO.6688
L/CAMOUNT:
USD28820.00
APPLICANT:
XYZCOMPANY,JEDDAH
BENEFICIARY:
VENUSCOMPANY,BEIJING
DRAFTSTOBEDRAWNONUSATSIGHTFOR90PCTOFINVOICEVALUE
PARTIALSHIPMENTS:
NOTALLOWED
MERCHANDISE:
ABT48000CANSOFMEILINGBRANDCANNEDORANGEJAM,250GRAM/CAN,12CANSINACARTON.
UNITPRICE:
USD6.55/CTNCIFJEDDAH
COUNTRYOFORIGIN:
P.R.CHINA
DOCUMENTSREQUIRED:
COMMERCIALINVOICEIN3COPLESDATEDTHESAMEDATEASTHATOFL/CISSUANCEDATEINDICATINGCOUNTRYOFTHEGOODSANDCERTIFIEDTOBETRUEANDCORRECT.
INDICATINGCONTRACTNO.SUM356/05ANDL/CNO.
……
ADDITIONALCONDITIONS:
ALLDOCUMENTSMUSTINDICATESHIPPINGMARKSASJAMINDIAMONDJEDDAH.
(2)附加信息
发票号码:
BAC123/2005
受益人的有权签字人为张强
出仓单显示货物:
52800CANSOFMEILINGBRANDCANNEDORANGEJAM
提单显示货物从南京运往吉达
船名:
LINDAV.123
发票式样:
INVOICE
Messrs:
No
Date:
L/CNo.
ContractNo.
Termsofdelilery:
Termsofpayment:
COUNTRYOFORIGINOFTHEGOODS:
ShippingMark
QuantityandDescription
UnitpriceAmountOfGoods
中保财产保险有限公司
ThePeople’sInsurance(Property)CompanyofChina,Ltd
InvoiceNo.:
PolicyNo.:
海洋货物运输保险单
MARINECARGOTRANSPORTATIONINSURANCEPOLICY
Insured:
ThispolicyofInsurancewitnessesthatthePeople’sInsurance(Property)CompanyofChina,Ltd.(hereinaftercalled“TheCompany”),attherequestoftheInsuredandinconsiderationoftheagreedpremiumpaidbytheInsured,undertakestoinsuretheundermentionedgoodsintransportationsubjecttoconditionsofthePolicyaspertheClausesprintedoverleafandotherspecialclausesattachedhereon.
DescriptionsofGoods
PackingUnitQuantity
AmountInsured
Conditions
MarksofGoods
TotalAmountInsured:
Premium
PerconveyanceS.S
Slg.onorabt
Form
To
IntheeventoflossordamagewhichmayresultinacclaimunderthisPolicy,immediatenoticemustbegiventotheCompany’sAgentasmentionedhereunderClaims,ifany,oneoftheOriginalPolicywhichhasbeenissuedinoriginal(s)togetherwiththerelevantdocumentsshallbesurrenderedtotheCompany.IfoneoftheOriginalPolicyhasbeenaccomplished,theotherstobevoid.
Claimpayableat
Date
at
Address:
Shipper
B/LNo.
中国外运广东公司
SINOTRANSGUANGDONGCOMPANY
OCEANBILLOFLADING
SHIPPEDonboardinapparentgoodorderandcondition(unlessotherwiseindicated)thegoodsorpackagesspecifiedhereinandtobedischargedatthementionedportofdischargeorasneartheretoasthevesselmaysafelygetandbealwaysafloat.
Theweight,measure,marksandnumbers,quality,contentsandvalue,beingparticularsfurnishedbytheShipper,arenotcheckedbytheCarrieronloading.TheShipper,ConsigneeandtheHolderofthisBillofLadingherebyexpresslyacceptandagreetoallprinted,writtenorstampedprovisions,exceptionsandconditionsofthisBillofLading,includingthoseonthebackhereof.
INWITNESSwhereofthenumberoforiginalBillsofLadingstatedbelowhavebeensigned,oneofwhichbeingaccomplishedtheother(s)tobevoid.
Consigneeororder
Notifyaddress
Pre-carriageby
Portofloading
Vessel
Portoftransshipment
Portofdischarge
Finaldestination
Container.sealNo.ormarksandNos.
Numberandkindofpackage
Descriptionofgoods
Grossweight(kgs.)
Measurement(m3)
Freightandcharges
REGARDINGTRANSHIPMENTINFORMATIONPLEASECONTACT
Ex.rate
Prepaidat
Freightpayableat
Placeanddateofissue
SingedfororonbehalfoftheMaster
AsAgent
Shipper'sNameandAddress
Shipper'sAccountNumber
Copies1,2and3ofthisAirWaybillareoriginalsandhavethesamevalidity.
Consignee'sNameandAddress
Consignee'sAccountNumber
Itisagreedthatthegoodsdescribedhereinareacceptedforcarriageinapparentgoodorder
Andcondition(exceptasnoted)andSUBJECTTOTHECONDITIONSOFCONTRACTON
THEREVERSEHEREOF.ALLGOODSMAYBECARRIEDBYANDOTHERMEANS
INCLUDINGROADORANYOTHERCARRIERUNLESSSPECIFICCONTRARY
INSTRUCTIONSAREGIVENHEREONBYTHESHIPPER.THESHIPPER’SATTENTION
ISDRAWNTOTHENOTICECONCERNINGCARRIER'SLIMITATIONOFLIABILITY.
Shippermayincreasesuchlimitationofliabilitybydeclaringahighervalueforcarriage
andpayingasupplementalchargeifrequired.
IssuingCarrier'sAgentNameandCity
AccountingInformation
Agent'sIATACode
AccountNo.
AirportofDeparture(Add.ofFirstCarrier)andRequestedRouting
To
ByFirstCarrierRoutingandDestination
to
by
to
by
Currency
CHGS
Code
WT/VAL
Other
DeclaredValueforCarriage
DeclaredValueforCustoms
PPD
COLL
PPD
COLL
AirportofDestination
Flight/DateForcarrierUseOnlyFlight/Date
AmountofInsurance
INSURANCE-IfCarrieroffersinsurance,andsuchinsuranceis
requestedinaccordancewiththeconditionsthereof,indicateamount
tobeinsuredinfiguresinboxmarked"AmountofInsurance."
HandingInformation
(ForUSAonly)ThesecommoditieslicensedbyU.S.forultimatedestination………………………………..DiversioncontrarytoU.S.lawisprohibited
Noof
Pieces
RCP
Gross
Weight
Kg
lb
RateClass
Chargeable
Weight
Rate
Charge
Total
NatureandQuantityofGoods
(incl.DimensionsorVolume)
Commodity
ItemNo.
PrepaidWeightChargeCollect
OtherCharges
ValuationCharge
Tax
TotalotherChargesDueAgent
Shippercertifiesthattheparticularsonthefacehereofarecorrectandthatinsofarasanypartofthe
consignmentcontainsdangerousgoods,suchpartisproperlydescribedbynameandisinproper
conditionforcarriagebyairaccordingtotheapplicableDangerousGoodsRegulations.
TotalotherChargesDueCarrier
……………………………………………………………………………………………………………
SignatureofShipperorhisAgent
TotalPrepaid
TotalCollect
CurrencyConversionRates
CCChargesinDest.Currency
……………………………………………………………………………………………………………………………………...
Executedon(date)at(place)SignatureofIssuingCarrieroritsAgent
ForCarrier'sUseonly
atDestination
ChargesatDestination
TotalCollectCharges
999-
中华人民共和国海关出口货物报关单
预录入编号:
海关编号:
出口口岸
备案号
出口日期
申报日期
经营单位
运输方式
运输工具名称
提运单号
发货单位
贸易方式
征免性质
结汇方式
许可证号
运抵国(地区)
指运港
境内货源地
批准文号
成交方式
运费
保费
杂费
合同协议号
件数
包装种类
毛重(公斤)
净重(公斤)
集装箱号
随附单据
生产厂家
标记唛码及备注
项号
商品编号
商品名称、规格型号
数量及单位
最终目的国(地区)
单价
总价
币制
征免
Total:
税费征收情况
录入员
录入单位
兹声明以上申报无讹并承担法律责任
海关审单批注及放行日期(签章)
审单
审价
报关员
申报单位(签章)
征税
统计
单位地址
查验
放行
邮编
电话
填制日期
商业发票
COMMERCIALINVOICE
To
日期
Date
发票号
InvoiceNo.
合约号
ContractNo.
信用证号
L/CNo.
装由
Shippedper
开船日期
Sailingabout
出
From
至
To
唛头
SHIPPINGMARK
货名数量
QUANTITIESANDDESCRIPTIONS
单价
UNITPRICE
金额
AMOUNET
SAYTOTAL:
装箱单
PACKINGLIST
InvoiceNo.
Date:
标志及箱号
品名及规格
数量
件数
毛重
净重
尺码
TOTAL
TOTAL:
国际货物托运书
SHIPPER’SLETTEROFINSTRUCTION
TO:
进仓编号:
托运人
发货人
SHIPPER
收货人
CONSIGNEE
通知人
NOTIFYPARTY
起运港
目的港
运费
标记唛头
MARKS
件数
NUMBER
中英文品名
DESCRIPTIONOFGOODS
毛重(公斤)
G.W(KGS)
尺码(立方米)
SIZE(M³)
1.货单到达时间:
3.17报关
2.航班:
OZ/3.18
运价:
29/KG+50
★如改配航空公司请提前通知我司
电话:
84217836
(公章)
传真:
84217835
联系人:
黄汗
地址:
上海市三环路60号世贸大厦2401室
托运人签字:
制单日期:
年月日
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