外贸单证实务课件 第二版 教材答案项目8 出口货物装运相关单据缮制.docVIP

项目8 出口货物装运相关单据缮制 能力训练 【附件8-1】 海运提单 Shipper ZHEJIANG TRUMPA INTERNATIONAL CO.,LTD. 117 WENYI CHANG ROAD B/L NO. DEL中远集装箱运输有限公司 COSCO CONTAINER LINES TLX:33057 COSCO CN FAX:+86(021)6545 8984 Port to-Port Combined Transport BILL OF LADING Consignee TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK Notify Party E.THAI ROONG LTD.PART, 22-24 MAHAESAK ROADBANGKOK, THAILAND TEL. NO.02-2331383-4,FAX. NO.02-2364087 Combined Transport* Pre-carriage by Combined Transport* Place of Receipt Ocean Vessel Voy.No. HANJIN OTTAWA V.073E Port SHANGHAI Port BANGKOK Combined Transport* Place of Delivery Marks Nos. Container/ Seal No. No. of Containers or Packages Description of Goods Gross weight ( kgs ) Measurement (m3 ) CTR BANGKOK NO.1-60 60CTNS RAW SILK FREIGHT PREPAID L/C NO. 10110219165 2005.1KGS 6.017 Total Number of containers and/or packages(in words) SAY SIXTY CARTONS ONLY Freight Charges Revenue Tons Rate Per Perpaid Collect Ex. rate Prepaid at payable at Place and date of issue SHANGHAI JAN. 5, 2014 Total Prepaid Number of original B(s)/ THREE Signed for or on behalf of the master COSCO CONTAINER LINES XXXX As carrier LOADING ON BOARD THE VESSEL DATE JAN.5,2014 BY XXX 【附件8-2】 装船通知 NAME ADDRESS OF EXPORTER SHIPPING ADVICE TO: E.THAI ROONG LTD.PART, DATE: JAN.5,2014 22-24 MAHAESAK ROAD BANGKOK,THAILAND RE: L/C NO. 10110219165… INVOICE NO. RWE HEREBY INFORMED YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED. THE DETAILS OF SHIPMENT ARE STATED BELOW. COMMODITY: RAW SILK QUANTITY: 1829.17KGS 60CTNS INVOICE VALUE: USD65175.42 OCEAN VESSEL/ SHIPPED PER S.S.: HANJIN OTTAWA V.073E DATE OF SHIPMENT: JAN. 5,2014 PORT OF LOADING: SHANGHAI PORT OF DESTINATION: BANGKOK MARKS: CTR BANGKOK NO.1-60 ZHEJIANG ZHEJIANG TRUMPA INTERNATIONAL CO.,LTD 李三 SIGNATURE