海运提单+发票+装箱单+保险单详解.doc
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BILL OF LADING
SHIPPER承运人
SHANGHAI KNITWEAR IMPORTEXPORT CORPORATION
488 WUNI SOUTH ROAD SHANGHAI
TEL NO:02110)B/L NO.
?SHICV192012?
C O S C O
中国远洋运输(集团)总公司
?
CHINA OCEAN SHIPPING(GROUP)CO.
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ORIGINAL
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COMBINED TRANPORT BILL OF LADING 2)CONSIGNEE收货人
TO ODER OF LOSANGELAS RETAILING CO.LTD 3)NOTIFY PARTY通知人
LOSANGELAS RETAILING CO.LTD
TEL NO:81-525-73256
FAX:81-525-73286 4)PLACE OF RECEIPT
SHANGHAI 5)OCEAN VESSEL船名
EAST WIND 6)VOYAGE NO.船名 航次
7)PORT OF LOADING装运港
SHANGHAI 8)PORT OF DISCHARGE卸货港
LOS ANGELAS 9)PLACE OF DELIVERY目的港 11)MARKS唛头 12)NOS.KINDS OF PKGS 包装与件数 13)DESCRIPTION OF GOODS商品名称 14)G.W.(kg)毛重和体积 15)MEAS(m3) LOSGNELAS RETAILING CO.LTD ONE CARTON CONTAINS 100PIECE KNITWEAR N.W:0.48KG/PIECE 2.34M3
LOS ANGELES TOTAL CARTONS:600 2-A15261-0 G.W:0.50KG/PIECE
CARTON/NO.1-600 TOTAL :60000PIECE 2-A15261-1 T.W:30000KG/PIECE
2-A15261 2-A15261-2
N.W0.48 G.W0.50 GUARD AGIANST DAMP
MADE IN CHINA 16)TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS)总件数
SIX HUNDRED CARTONS FREIGHT CHARGES
运费支付
FOB SHANGHAI
FREIGHT COLLECT REVENUE TONS
计费吨数
?
?RATE
价格
PER
PREPAID预付
COLLECT
到付
PREPAID AT预付
? PAYABLE AT应付? PLACE AND DATE OF ISSUE
签发地点与日期SHANGHAI NOV.20th 2012 TOTAL PREPAID
总额预付
? NUMBER OF ORIGINAL B(S)L
正本提单份数?THREE SHIPPED FOR THE CARRIER
中国外轮代理公司上海分公司
CHINA OCEAN SHPPING AGENCY,SHANGHAI BRANCH XXX LOADING ON BOARD THE VESSEL
19)DATE
?NOV.20th 2012 20)BY
CHINA OCEAN SHIPPING AGENCY,SHANGHAI BRANCH
PACKING LIST 1) SELLER
SHANGHAI KNITWEAR IMPORTEXPORT
CORPORATION
488 WUNI SOUTH ROAD SHANGHAI
TEL NO:0213) INVOICE NO. SKIC123-456 4) INVOICE DATE
NOV.20th 2012 5) FROM
SHANGHAI 6) TO
LOS ANGELAS 7) TOTAL PACKAGES(IN WORDS)
SIX HUNDRED CARTONS 2) BUYER
LOSANGELAS RETAILING CO.LTD
TEL NO:81-525-73256
FAX:81-525-73286 8) MAR
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