出口结汇单据制作练习

出口结汇单据制作练习
习题1：
按照下述的LC缮制一份对应的汇票。

FROM: OVERSEAS UNION BANK LTD., SINGAPORE

TO: BANK OF CHINA, JIANGXI BRANCH

Form of Doc. Credit *40 A: IRREVOCABLE

Doc. Credit Number *20: K04232

Date of Issue 31C: 040224

Expiry *31 D: DATE 040423 PLACE CHINA

Applicant *50: KWONG FOO YOUNG CO., LTD.

34 JALAP STREET,

50050 SINGAPORE

Beneficiary *59: JIANGXI FRUITS AND VEGETABLES I
MP. AND EXP. CO., LTD.

188 WAIMA ROAD, NANCHANG,

CHINA

Amount *32B: Currency USD Amount 5850.00

Available with by *41D: ANY BANK

BY NEGOTIATION

Draft at ······ 42C: DRAFTS AT SIGHT

FOR FULL INVOICE VALUE

Drawee 42D: OVERSEAS UNION BANK LTD.,

SINGAPORE

Partial Shipments 43P: ALLOWED

Transshipment 43T: NOT ALLOWED

Loading in Charge 44A: ANY SEA PORT IN CHINA

For Transport to 44B: SINGAPORE

Latest Date of Ship. 44C: 040413

Descript. of Goods 45A :

BEAN CURD AND VINEGAR

BEAN CURD, 200 CTNS, USD 12.75 PER CTN,

VINEGAR, 200 JARS, USD 16.50 PER JAR,

CIF SINGAPORE

GOODS ARE AS PER SC NO. KFY10132003.

Documents required 46A:

+SIGNED COMMERCIAL INVOICE, 3 FOLD.

+PACKING LIST, 3 FOLD.

+FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING ISS
UED TO OUR ORDER, MARKED “FREIGHT PREPAID” AND NOTI
FY APPLICANT.

+CERTIFICATE OF ORIGIN IN ONE ORIGINAL.

+INSURANCE POLICY OR CERTIFICATE IN DUPLICATE FOR 11
0 PCT OF THE INVOICE VALUE COVERING ALL RISKS AS PER C
IC.

Additional Cond. 47A: 1. A DISCREPANCY FEE OF USD 50.00 W
ILL BE DEDUCTED FOR EACH SET OF DOCUMENTS BEARING DI
SCREPANCIES.

2. THIS DOCUMENTARY CREDIT IS SUBJECT TO ICC PUBLIC
ATION 500.

Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHI
N 10 DAYS AFTER ISSUANCE OF BL BUT WITHIN THE VALIDIT
Y OF THE CREDIT.

Confirmation instructions 49: WITHOUT

Details of Charges 71B: ALL BANKING COMMISSION AND CHA
RGES OUTSIDE SINGAPORE ARE FOR THE ACCOUNT OF THE BE
NEFICIARY.

Instr to PaygAccptyNegoty Bank 78: UPON RECEIPT AND TAKIN
G UP OF DOCUMENTS WE WILL REMIT THE PROCEED ACCORDI
NG TO YOUR INSTRUCTIONS.

习题2：
按照下述的LC缮制一份对应的汇票。

FROM: VOLKSBANK SCHORNDORF, HAMBURG, GERMANY

TO: BANK OF CHINA, HEBEI BRANCH

Form of Doc. Credit *40 A: IRREVOCABLE

Doc. Credit Number *20: 02-4-1520

Date of Issue 31C: 20021118

Expiry *31 D: DATE 20030124 PLACE AT OUR COUN
TER

Applicant *50: LUCKY VICTORY INTERNATIONAL

STUTTGART STIR. 5,

D-84618, SCHORNDORF,

GERMANY

Beneficiary *59: HEBEI MACHINERY IMP. AND EXP. COR
P (GROUP)

720 DONGFENG ROAD

SHIJIAZHUANG

CHINA

Amount *32B: Currency USD Amount 67200.00

Available with by *41D: AVAILABLE WITH US BY DEFERRED P
AYMENTAT 30 DAYS SIGHT FOR FULL INVOICE VALUE AGAINST
THE BENEFICIARY’S DOCUMENTS

Partial Shipments 43P: ALLOWED

Transshipment 43T: ALLOWED

Loading in Charge 44A: TIANJIN

For Transport to 44B: HAMBURG

Latest Date of Ship. 44C: 20030103

Descript. of Goods 45A:

STAINLESS STEEL SPADE HEAD，

ART. NO. S82129099, 4500PCS, USD9.60 PER PC.，

ART. NO. F80722199, 2500PCS, USD9.60 PER PC.，

AS PER SC NO. 02HM23600256 DATED NOV. 10, 2002.

CIF HAMBURG

Documents required 46A:

+SIGNED COMMERCIAL INVOICE IN TRIPLICATE.

+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING
MADE OUT TO ORDER OF WIM BOSMAN BV, P. O. BOX 54064,
NL-3008, JB HAMBURG, MARKED “FREIGHT PREPAID” AND NOT
IFY APPLICANT.

+GSP CERTIFICATE OF ORIGIN FORM A

+PACKING LIST IN TRIPLICATE.

+INSURANCE POLICY ISSUED TO THE APPLICANT, COVERIN
G RISKS AS PER INSTITUTE CARGO CLAUSE (A) INCLUDING WA
REHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTINATION
AT SCHORNDORF, FOR AT LEAST 110 PCT OF THE CIF VALUE, M
ARKED PREMIUM PAID, SHOWING CLAIM PAYABLE IN GERMAN
Y.

Additional Cond. 47A:

1，A HANDING FEE OF USD 80.00 WILL BE DEDUCTED IF DI
SCREPANCY DOCUMENTS PRESENTED.

2. ISSURING BANK WILL DISCOUNT ACCEPTANCES ON REQ
UEST, FOR AC OF BENEFICIARY AT APPROPRIATE LIBOR PLUS
ONE PCT MARGIN.

3，ALL DOCUMENTS INDICATING THIS LC NUMBER.

Presentation Period 48: DOCUMENTS TO BE PRESENTED WIT
HIN 21 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE
VALIDITY OF THE CREDIT.

Details of Charges 71B: ALL BANKING CHARGES AND EXPENS
ES OUTSIDE THE ISSUING BANK ARE FOR BENEFICIARY’S ACC
OUNT.

习题3：
按照下述的LC缮制一份对应的汇票。

FROM: REPUBLIC NATIONAL BANK OF MIAMI, MIAMI,

TO: BANK OF CHINA, SUZHOU BRANCH

Form of Doc. Credit *40 A: IRREVOCABLE

Doc. Credit Number *20: NBM-04007678

Date of Issue 31C: 040208

Expiry *31 D: Date 040430 Place CHINA

Applicant *50: JAMES BROWN AND SONS

2116 N W 21 STREET

MIAMI FL.33142, U.S.A.

Beneficiary *59: JIANGSU HAO YUE TRADING CO

12 HONGQI ROAD

SUZHOU, CHINA

Amount *32B: Currency USD Amount 82800.00

Pos. Neg. Tol. (%) 39A: 55

Available with by *41D: ADVISING BANK

BY NEGOTIATION

Draft at ······ 42C: DRAFTS AT SIGHT

FOR FULL INVOICE VALUE

Drawee 42A: REPUBLIC NATIONAL BANK OF MIAMI

NEW YORK

Partial Shipments 43P: NOT ALLOWED

Loading in Charge 44A: SHANGHAI

For Transport to 44B: MIAMI FL.U.S.A.

Descript. of Goods 45A:

FISHING BOOTS, CFR MIAMI FL.

ART. NO. JB702, 2640PAIRS USD 15.00 PER PAIR

ART. NO. JB703, 3600PAIRS USD 12.00 PER PAIR

PACKING: ONE PAIR INTO ONE PAPER BAG, 12PAIRS PER CA
RTON.

ALL DETAILS ARE AS PER SC NO. 04JB558.

Documents required 46A:

+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING
MADE OUT TO ORDER, BLANK ENDORSED, MARKED “FREIGHT
PREPAID” AND NOTIFY APPLICANT.

+SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND TH
REE COPIES.

+PACKING LIST IN ONE ORIGINAL AND THREE COPIES.

+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN ONE ORIGI
NAL AND ONE COPY.

+CERTIFICATE OF QUALITY ISSUED BY THE MANUFACTURE
R OR THE PRODUCER IN ONE ORIGINAL AND ONE COPY.

Additional Cond. 47A:

1. A HANDING FEE OF USD 50.00 WILL BE DEDUCTED IF DI
SCREPANCY DOCUMENTS PRESENTED.

2. INSURANCE TO BE EFFECTED BY BUYER.

3. ALL DOCUMENTS MUST BE IN ENGLISH.

4. ALL DOCUMENTS INDICATING THIS LC NUMB
ER.

Details of Charges 71B: ALL BANKING CHARGES AND EXPENS
ES OUTSIDE THE ISSUING BANK ARE FOR BENEFICIARY’S ACC
OUNT.

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


习题4：

按照下面给出的条件分别缮制品质检验证书、受益人证明和装船通知。

1、信用证资料:

APPLICANT:XYZ COMPANY

6-2 OHTEMACHI,1-CHOME,CHIYADA- KU,TOKYO,JAPAN

BENEFICIARY:ABC COMPANY ,NO.128 ZHONGSHAN XILU,NAN
JING,CHINA

MERCHANDISE:100PCT COTTON MEN’S SLACKS ,100CARTON
S

COUNTRY OF ORIGIN :

CIF VALUE:USD10,000.00

PACKED IN SEAWORTHY CARTONS

DOCUMENTS REQUIRED:

+ NEUTRAL PACKING LIST INDICATING QUANTITY ,
G.. EACH PACKAGE ,TTL QUANTITY , G.W.,AND PA
CKING CONDITIONS AS REQUIRED BY LC

+GSP FORM A

+INSPECTION CERTIFICATE OF QUALITY ISSUED BY THE EN
TRY –EXIT INSPECTION AND QUARANTINE OF THE PEOPLE’S
REPUBLIC OF CHINA

EVIDENCING THAT THE GOODS HAVE BEEN INSPECTED AN
D FOUND TO BE IN COMPLIANCE WITH THE CONTRACT.

+BENEFICIARY’S CERTIFICATE CERTIFYING THAT THEY HAV
E SENT ONE FULL SET OF NON-NEGOTIABLE DOCUMENTS REQ
UIRED BY LC TO THE APPLICANT VIA DHL WITHIN 2 DAYS AF
TER SHIPMENT.

ADDITIONAL CONDITIONS :ALL DOCUMENTS MUST BE MAD
E OUT IN THE NAME OF THE APPLICANT UNLESS OTHERWISE S
TIPULATED BY THE LC

2、附加信息:

工厂出舱单显示:

合同号SC666

100 PCT COTTON MEN’S SLACKS ,10 PCS EACH CARTON ,T
TL 100 CARTONS

N.W.:1KGSCARTON ,G.W.:1.8KGSCARTON MEAS:8CBM

物资检验日期:2007年1月10日

装船日期:2007年1月12日

承运人:SINO TRANSPORTATION JIANGSU COMPANY

启运港:南京

卸货港:东京

运输船名及航次:ALL SAFE V.76689

发票号码:ABC8866

发票日期:2007年1月3号

唛头:

XYZ SLACKS

TOKYO

1-100

普惠制产地证上出口商的签发日期:2007年1月3日

受益人证明的日期:2007年1月12 日

受益人单据的签发人为王凡


3、受益人证明格式如下


受益人证明 :



ABC COMPANY

NO.128 ZHONGSHAN XILU NANJING

CERTIFICATE

DATE:

INVOICE NO.:

TO:




…………………..

Authorized Signature



传真(装船通知) :

ABC COMPANY

NO.128 ZHONGSHAN XILU NANJING

DATE:

INVOICE NO.:

TO:




ABC COMPANY,NANJING

……………………..

Authorized Signature


习题5：
按照下面给出的资料填制报验单和报关单。

1、销售合同书

SHANGHAI TIANYE TOOLS MANUFACTURES CO.,LTD.

GANXIANG TOWN,JINSHANG DISTRICT,SHANGHAI,CHI
NA

PI NO.:2005022
8

SCNO.:2005116
6

DATE:MAR.15,2
005

SALES CONTRACT

TO: LANGGENG

310 VTRA SEMARANG INDONESIA

Dear Sirs

We hereby confirm having sold to you the following goods on terms
and conditions as specified below:

SHIPPING DESCRIPTION Q’TY UNIT PRICE AM
OUNT

MARK OF GOODS ( PCS) (USD) (U
SD)

NM TOOLS CPT SEMARANG

Double Open End Spanner

8x10MM (MTM) 6000 0.50 30000.00

10x12MM (MTM) 8000 0.40 32000.00

TOTAL: 14000 62000.00

Produced Finished Time :MAR.20,2005

Terms of Payment :30% TT in advance ,the other 70% TT before s
hipment

AIRPORT OF DEPARTURE :SHANGHAI ,CHINA

AIRPORT OF DESTINATION :SEMARANG INDONESIA

LATEST DATE OF SHIPMENT :MAY 10,2005

OUR BANK:INFORMATION IS AS FOLLOWS

BENEFICIARY:SHANGHAI TIANYE TOOLS MANUFACTURE CO.,
LTD.

BENEFICIARY ADDRESS:NO.3188 ,JINGZHANG ROAD,GANXIAN
G TOWN,

JINSHAN DISTRICT ,SHANGHAI,CHINA

BANK NAME :BANK OF CHINA SHANGHAI BRANCH

JIN SHAN SUB BRANCH

ACCOUNT NO.:RMB80456861

BANK ADDRESS :NO.98,WEILING ROAD ,SHIHUA ,JINSHAN DI
STRICT SHANGHAI CHINA


THE BUYER THE SELLER

LANGGENG SHANGHAI TIANYE TOOLS MANU
FACTURES CO.,LTD.

PIFER


HUA ZHANG

2、补充资料

1)INVOICE NO:TY068

2)PACKING G..W. N.W. MEAS

Double Open End Spanner

8X10MM (MTM) 2KGSCTN 1.8KGSCTN 0.02CBM
CTN

Packed in 1 carton of 100 pcs each

10X12MM (MTM) 2.5KGSCTN 2.2KGSCTN 0.01CB
MCTN

Packed in 1 carton of 100 pcs each

Packed in ONE 20’ CONTAINER

3)H.S. CODE :8204.11

4)CERTIFICATE NO:500511266

5)FREIGHT:USD 2400.00

6)AIR WAYBILL NO:B050588661

7)AIR WAYBILL DATE.:MAY 01,2005

8)报检单位登记号:1367768841

9)报检单编号:T006688451

10)生产单位注册号:SH1866742

11)申请单位注册号:YT68114622

12)发货人账号:045686

13)外币账号:MT5684321321

14)海关编号:8328866457

15)境内货源地:上海

16)生产厂家:上海田野工具制造有限公司(3105226441)

17)代理报关公司:上海田野报关公司(3122668874)

地址:上海金山路100号 电话:65756786

报关员:章明

18)随附单据:出口物资通关单(5461786256)

习题6：

按照下述LC完成后面的摸索题和制单要求。

BASIC HEADER OF 01 BKCHCNBJA5XX 9828 707783

APPL . HEADER O 700 7919000731 NOSCCATTAXXX 377 93147
2 N

+ BANK OF NOVA SCOTIA , T
ORONTO. CANADA

(BANK NO :8015120) + TORONTO, ONTARIO, CANAD
A


: MT: 700 -------- ISSUE OF A DOCUMENTARY CREDIT --
------------

SEQUENCE OF TOTAL :27: 11

FORM OF DOCUMENTARY CREDIT :40A: IRREVOCABLE TRA
NSFERABLE

DOCUMENTARY CREDIT NUMBER :20: CM01806791

DATE OF ISSUE :31C: 030731

DATE AND PLACE OF EXPIRY :31D: 030915CHINA

APPLICANT :50: WENSCO FOODS LTD.,

1191 GREEN LAND STRE
ET

WELL LAM, B.
C.,

CANADA, V3K 5Z7

BENEFICIARY :59: HUANGHAI CEREALS,
OILS AND

FOODSTUFFS IMP. AND
EXP. CORP.

NO.7 HE PING ROAD

QINGDAO , CHINA

CURRENCY CODE, AMOUNT :32B: USD10,830.00

MAXIUM CREDIT AMOUNT :39B: NOT EXCEEDING

AVAILABLE WITH…BY… :41D: ANY BANK

BY NEGOTIATION

DRAFTS AT… :42C: DRAFTS AT 75 DAY
S AFTER BILL OF

LODING DATE FOR 10
0 PERCENT OF

INVOICE VALUE

DRAWEE :42D: THE BANK OF NOVA
SCOTIA, 550 WEST

GEORGIA ST., PO BO
X 1752, VANCOUCVER

B.C., CANADA V6B 8P
6

PARTIAL SHIPMENT :43P: ALLOWED

TRANSSHIPMENT :43T: ALLOWED

LOADINGDISPATHCTAKINGFROM :44A: SHIPMENT FROM NI
NGBO,CHINA

FOR TRANSPORTATION TO… :44B: TO VANCOUVER, B.
C., CANADA

LATEST DATE OF SHIPMENT :44C: 030831

DESCRPT OF GOODSSERVICES :45A:

EVIDENCING SHIPMENT OF

P.O. NO.2027

950 CARTONS TROPIC ISLE CANNED MANDARIN ORANGES L
S-WHOLE

SEGMENTS 62. 84KG AT USD11.40 PER CARTON.

FREE ON BOARD NINGBO, CHINA

DOCUMENTS REQUIRED :46A:

---SIGNED COMMERCIAL INVOICE IN TRIPLICATE.

---CANADA CUSTOMS INVOICE IN QUADRUPLICATE FULLY C
OMPLETED

---BENEFICIARY’S LETTER OF BUARANTEE STATING THEY
WILL REIMBURSE

ALL EXPENSES IN CASE OF REJECTION BY CANADIAN FOO
D INSPECTION

AGENCY IN TRIPLICATE

---BENEFICIARY CERTIFICATE IN TRIPLICATE STATING

THE SHIPMENT DOES NOT INCLUDE NON- MANUFACTURED
WOOD DUN-

NAGE, PALLETS, CRATING OR OTHER PACKAGING MATERIAL
S.

ANY ADDITIONAL CAN CODES SHIPPED ARE FOR THE BENE
FICIARY’S ACCOUNT

---FULL SET OF CLEAN ‘ON BOARD’ OCEAN BILL OF LADI
NG TO THE ORDER OF

THE BANK OF NOVA SCOTIA MARKED ‘FREIGHT COLLECT’
AND NOTIFY WENSCO FOOD LTD., 1191 GREEN LAND STREET,
WELL D. COQUITLAM, B.C., CADANA, V3K 5Z7

ADDITIONAL CONDITIONS :47A:

INSURANCE COVERED BY APPLICANT.

THIS LETTER OF CREDIT IS TRANSFERRABLE. IF TRANSFER
RED, THE DRAFT

MUST BE ACCOMPANIED BY A LETTER BY THE BANK EFFE
CTING THE

HAS BEEN TRANSFERRED.

THE ADVISING BANK IS THE DESIGNATED TRANSFERRING B
ANK .

THIRD PARTY DOCUMENTS ARE ACCEPTABLW ONLY IF LC I
S TRANSFERRED.

AMENDMENT CHARGES (IF ANY) WILL BE FOR THE BENEFI
CIARY’S AC-

COUNT IF CAUSE OF AMENDMENT OCCURRED FROM THE B
ENEFICIARY’S

SIDE.

IT IS CONDITION OF THIS LETTER OF CREDIT THAT PAYME
NT WILL BE

EFFECTED AT MATURITY BUT ONLY UPON RECEIPT OF WRI
TTIN

NOTIFIATION FROM THE BUYER STATING THAT GOODS HAV
E PASSED

CANADIAN AUTHORITIES INSPECTION .THE TRMITTING BAN
KNEGOTIATING

BANK MUST INDICATE ON THEIR COVERING LETTER TO SC
OTIABANK THAT

ALL DOCUMENTS MUST BE DELIVERED TO THE APPLICANT
AGAINST A

TRUST RECEIPT IN ORDER TO OBTAIN CLEARANCE OF MER
CHANDISE TO SE-

CURE INSPECTION BY CANADIAN AUTHORITIES.

PAYMENTACCEPTANCE OF DRAFTS WILL ONLY BE MADE A
FTER RECEIPT OF WRITTEN ADVICE FROM THE APPLICANT STA
TING THAT THE MERCHANDISE

HAS PASSED INSPECTION AND HAS BEEN RELEASED FOR S
ALE IN CANADA

BY THE CANADIAN AUTHORITIES.

IF THE GOODS DO NOT PASS INSPECTION, THEN NOTICE TO
THIS EFFECT

MUST BE GIVEN IN WRITING BY THE CANADIAN AUTHORIT
IES WHO MUST

PRESENT SAME TO SCOTIABANK. UPON RECEIPT OF THE RE
JECTION NO-

TICE, THE NEGOTIATING BANKREMITTING BANK WILL BE
ADVISED AC-

CORDINGLY AND SCOTIABANK’S LIABILITY WILL BECOME
NULL AND

VOID.

PLEASE DIRECT ALL ENQUIRIES AND FORWARD DOCUMENT
S IN ONE LOT

(VIACOURIER) TO THE BANK OF NOVA SCOTIA, VANCOUVE
R INTERNATION-

AL TRADE SERVICES, MALL LEVEL , 650 WEST EORGIA STR
EET, VANCOU-

VER, B.C., CANADA V6B 4P6.

A DISCREPANCY HANDLING FEE OF USD 450.00WILL BE ASS
ESSED BY THE

BANK OF NOVA SCOTISA ON EACH PRESENTATION OF DOC
UMENTS NOT IN

STRICT COMPLIANCE WITH THE TERMS AND CONDITIONS O
F THE CREDIT.

DEDUCTED FROM THE PROCEEDS WHEN PAYMENT IS EFFEC
TED, IN ADDI-

SCOTIA IN THIS CONNECTION.

THIS IS THE IPERATIVE INSTRUMENT.

DRAFT(S) MUST IN DICATE THE NUMNER AND DATE OF THI
S CREDIT.

CHARGES :71B: ISSUING BANK CHARGES ARE
FOR THE

ACCOUNT OF THE APPLICANT
. ALL OTHER

BANK CHARGES INCLUDING

REIMBURSEMENT BANK CHAR
GES ARE FOR

THE BENEFICIARY’SACCOUNT.

PERIOD FOR PRESENTATIONS :48: DOCUMENTS MUST BE PR
ESENTED AT

PLACE OF EXPIRATION WIT
HIN 15 DAYS OF

ON BOARD DATE OF OCEAN
BILL OF LADING

AND WITHIN THE LCCALIDI
TY.

CONFIRMATION INSTRUCTION :49: WITHOUT

TRAILER

MAC:BA00E6EA CHK:9E5503EE1810


摸索题:

1、本证对单据条款有如下规定：（Beneficiary’s letter of guarantee st
ating they will reimburse all expenses in case of rejection by Canadian F
ood Inspection Agency in triplicate. ）“受益人保函一式三分，表明如遭到加
拿大食品检验机构的拒收，由受益人支付所有检验费。”

本证专门条款（47A）中也有如下规定：（It is condition of this letter
of credit that payment will be effected at maturity but only upon receipt
of written notification from the buyer stating that goods have passed Ca
nadian authorities inspection….）“只有银行收到买方书面证明，物资已通过
加拿 大当局的检验，方可到期支付。”

对这种规定,出口商应该小心,如果达不到要求的话,银行 在信用证业务
中也就失去了保证付款的作用,对此,出口商应如何应对?


2、 “Import Declaration” 是什么单据，应如何处理？


3、 Beneficiary certificate in triplicate stating

① the shipment does not include non-manufactured wood dunn
age. Pallets, crating or other packaging materials.

③any additional can codes shipped are of the beneficiary’s ac
count.

以上受益人证明分别证明哪些内容？


按照LC要求及下列有关资料缮制如下单据：

有关资料：

（1) SC No: .2027

（2) Commodity: Tropic Isle Canned Mandarin Oranges LS-Whol
e Segments

（3) Specification: 62.84KGCTN

（4) Quantity: 950 cartons

（5) Unit Price : AT USD 11.40 Per carton FREE ON BOARD
NINGBO, CHINA.

（6) Packing: in plastic bags of 2.84kgs each then six bags in a
carton.

（7) Shipping per S.S “Wuxi” from NINGBO, CHINA to VAN
COUVER, B.C., CANADA

（8) BL No.00NB23

（9) Gross WT.: 17138KGS Net WT. : 16188KGS

（10) Measurement: 18.365M?




IMPORT DECLARATION


HUANGHAI CEREALS, OILS AND

FOODSTUFFS IMP. AND EXP. CORP.

NO.7 HE PING ROAD QINGDAO , CHINA


TO:

DATE:

INVOICE:

CAN CODE LIST

HUANGHAI CEREALS, OILS AND

FOODSTUFFS IMP. AND EXP. CORP.

NO.7 HE PING ROAD QINGDAO , CHINA


TO:

DATE:

INVOICE:








- - - - - - - - - - - -

LETTER OF GUARANTEE


HUANGHAI CEREALS, OILS AND

FOODSTUFFS IMP. AND EXP. CORP.

NO.7 HE PING ROAD QINGDAO , CHINA


TO:

DATE:

INVOICE:








- - - - - - - - - - - -









CERTIFICATE


HUANGHAI CEREALS, OILS AND

FOODSTUFFS IMP. AND EXP. CORP.

NO.7 HE PING ROAD QINGDAO , CHINA


TO:

DATE:

INVOICE:








- - - - - - - - - - - -