第三章：商品品名数量包装及价格 COMMERCIAL INVOICE D SELLER 3)INVOICE NO 4)INVOICE DATE SHHXFP98167 14-Apr-98 HUAXIN TRADING CO. LTD. 5)L/C NO. 6)DATE 98/0510-PTC 8-Apr-98 ISSUED BY THE ROYAL BANK OF CANADA BRITISH COLUMBIA INTERNATIONAL CENTRE 2)BUYER 8)CONTRACT NO. 9)DATE SHHX98027 3-Apr-98 TORONTO.CANADA 12)SHIPPED BY 13)PRICE TERM JIN HE 31E CIFC5%TORONTO CANADA 14)MARKS 15)DESCRIPTION OF GOODS 16)OTY.17)UNIT PRICE 18)AMOUNT J.B.S. 4 ITEMS OF CHINESE CERAMIC DINNERWARE INCLUDING.HX1115 C/N0.1-1639 DATED APR.3.1998. CIFCS%TORONTO CANADA HX1115 35-Piece 542 SETS 【s$23.50 s12737.00 are Se 800 SETS U3$20.4 U5s16320.00 254 SETS s930.10 5s7645.40 U546980.00 TOTAL AMOUNT IN WORDS S.DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND TOTAL GROSS WEIGHT 37784KGS TOTAL NUMBER OF PACKAGE 1639 CTNS ISSUED BY HUAXIN TRADING CO..LTD SIGNATURE 趙建國
第三章：商品品名数量包装及价格
PACKING LIST 1)SELLER 3)INVOIC E NO 4)INVOICE DATE SHHXFP98167 14-Apr-98 LTD 5)FROM 676 JINLIN RD. SHANGHAI CHINA SHANGHAI ONTO TOTAL PACKAGES UIN WORDS) SAY ONE THOUSAND SIX HUNDRED AND THIRTY NINE CARTONS ONLY 2)BUYER 8)MARKS NOS. J.B.S. JAMES BROWN SONS SHHX98027 #304-310 JALAN STREET, TORONTO TORONTO,CANADA C/N0.1-1639 9)C/NOS.10)NOS.KINDS OF PKGS.11)ITEM 12)QTY.13)G.W.14)N.W.15)MEAS(m3) 4 ITEMS OF CHINESE CERAMIC DINNERWARE 1.542 542 CTNS HX1115 35-Plece Dinnerware and Tea Set 542 SETS 10840.0kg 7588.0kg 24.976M3 543-942 400 CTNS HX2012 20-Piece Dinnerware Set 800 SETS 9200.0kg 6400.0kg 24.992M3 943-1385 443 CTNS HX4405 47-Piece Dinnerware Set 443SETS10632.0kg 7974.0kg 24.975M3 1386-1639 254 CTNS HX451095-Plece Dinnerware Set 254 SETS 7112.0kg 5207.0kg 24.994M3 TOTAL: 1639 CTNS 2039SETS37784.0kg27169.0kg 99.937M3 EACH ITEM/PACKAGE G.W. N.W. MEAS.(m3) HX1115 35-Piece Dinnerware and Tea Set 20.0ke 14,0ke 0.047 HX2012 20-Picce Dinnerware Set 23.0kg 16.0kg 0.063 HX4405 47-Picce Dinnerware Set 24.0kg 18.0kg 0.057 HX451095-Piece Dinnerware Set 28.0kg 20.5kg 0,099 ISSUED BY HUAXIN TRADING CO.,LTD. SIGNATURE 站麦印
货物明细商品名称：Trolley Cases 货号 产地 商标 TAISHAN 包装 1 pc in 1 PE bag;3pcs/CTN 箱子尺寸 53.5×37×79.5cm 535×34.5x82cm 48×32.5×78.5cm 0.1573cbm 0.151cbm 0.1225cbm 箱子尺寸（总） 578864cbm 57.833cbm 58.8cbm 净垂/毛重（个） 4KG/4.6KG 3.5 KG/4KG 3KG/3.5KG 净重/毛重（总）4416KG/5078.4KG 4021.5KG/4596KG 4320KG/5040KG 数量 1104PCS 1149PCS 1440pC5 单价 USD6.50 USD6.00 U5D5.80 金额 USD7176 U5D6894 USD8352 集装箱容量 Qty/40'FCL:368ctns Qty/40'FCL:383ctns Qty/40'FCL:48Dctns 发票号码：TS10801005发票日期：2008-85授权签字人：张平 装运船名：DONGFENG航次：V.369装船日期：2008-8-23 运输标志：ORTA T510601005 NEW YORK CN0.1-1231 原产地标准：p 2.信用证相关内容 27:Sequenceof Total:1/1 40A:Form of Documentary Credit:IRREVOCABLE 20:Documentary Credit Number:N5632405TH11808 31C:Date of lssue:080715 31D:Date and Place of Expiry:080909 CHINA 51D:Applicant Bank:CITY NATIONAL BANK 133 MORNINGSIDE AVE NEW YORK,NY 10027Tel:001-212-865-4763 50:Applicant:ORTAICO LTD
货物明细 商品名称：Trolley Cases 货号 TS503214 TS503215 TS503216 产地 Dalian China 商标 TAISHAN 包装 1 pc in 1 PE bag;3pcs/CTN 箱子尺寸 53.5 × 37 × 79.5cm 53.5 × 34.5 × 82cm 48 × 32.5 × 78.5cm 0.1573cbm 0.151cbm 0.1225cbm 箱子尺寸（总） 57.8864cbm 57.833cbm 58.8cbm 净重/毛重（个） 4 KG/ 4.6KG 3.5 KG/ 4KG 3KG/ 3.5KG 净重/毛重（总） 4416KG/5078.4 KG 4021.5KG/ 4596KG 4320KG/ 5040KG 数量 1104PCS 1149PCS 1440PCS 单价 USD6.50 USD6.00 USD5.80 金额 USD7176 USD6894 USD8352 集装箱容量 Qty/40' FCL: 368ctns Qty/40' FCL: 383ctns Qty/40' FCL: 480ctns 发票号码：TSI0801005 发票日期：2008-8-5 授权签字人：张平 装运船名：DONGFENG 航 次：V.369 装船日期：2008-8-23 运输标志： ORTAI TSI0601005 NEW YORK C/NO.1-1231 原产地标准：“P” 2．信用证相关内容 27: Sequence of Total：1/1 40A: Form of Documentary Credit：IRREVOCABLE 20: Documentary Credit Number：N5632405TH11808 31C: Date of Issue：080715 31D: Date and Place of Expiry：080909 CHINA 51D: Applicant Bank：CITY NATIONAL BANK 133 MORNINGSIDE AVE NEW YORK, NY 10027 Tel:001-212-865-4763 50: Applicant：ORTAI CO., LTD
30 EAST 40TH STREET,NEW YORK,NY 10016 TEL:001-212-992-9788FAX001-212-992-9789 59:Beneficiary:DALIAN TAISHAN SUITCASE&BAGCO.,LTD. 66 ZHONGSHAN ROAD DALIAN 116001,CHINA TEL:0086-0411-84524789 32B:Currency Code Amount:USD 22422.00 41D:Available With/By:ANY BANK IN CHINA BY NEGOTIATION 42C:Drafts at:SIGHT 42D:Drawee:ISSUING BANK 43P:Partial Shipments:NOT ALLOWED 43T:Transshipment:NOT ALLOWED 44E:Port Of Loading:DALIAN,CHINA 44F:Port of Discharge:NEW YORK,US.A 44C:Latest Date of Shipment:080825 45A:Description of Goods and/or Services:CIF NEWYORK TROLLEY CASES AS PER SC NO. 55c0801005 46A:Documents Required +MANUALLY SIGNED COMMERCIAL INVOICE IN 2 COPYES INDICATING L/C NO.AND CONTRACT NO.CERTIFYING THE CONTENTS IN THIS INVOICE ARE TRUE AND CORRECT. +FULL SET OF ORIGINAL CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER, ENDORSED IN BANK MARKED FREIGHT PREPAID AND NOYIFY APPLICANT +PACKING LIST IN 2 COPYES ISSUED BY THE BENEFICIARY +ORIGINAL GSP FORM A CERTIFICATE OF ORIGIN ON OFFICIAL FORM ISSUED BY A TRADE AUTHORITY OR GOVERNMENT BODY INSURANCE POLICIES OR CERTIFICATES IN DUPLICATE,ENDORSED IN BLANK FOR 110 PERCENT OF INVOICE VALUE COVERING ICC CLAUSES(A) +MANUFACTURER'S QUALITY CERTIFICATE CERTIFYING THE COMMODITY IS IN GOOD ORDER +BENEFICIARY'S CERTIFICATE CERTIFYING THAT ONE SET OF COPIES OF SHIPPING DOCUMENTS HAS BEEN SENT TO APPLICANT WHTHIN 5 DAYS AFTER SHIPMENT 47A:Additional Conditions +UNLESS OTHERWISE EXPRESSLY STATED,ALL DOCUMENTS MUST BE IN ENGLISH +ANY PROCEEDS OF PRESENTATIONS UNDER THIS DC WILL BE SETTLED BY TELETRANSMISSION AND A CHARGE OF USD50.00 (OR CURRENCY EQUIVALENT)WILL BE DEDUCTED 49:Confirmation Instructions:WITHOUT 57D:Advise Through Bank:BANK OF CHINA DALIAN BRANCH
30 EAST 40TH STREET, NEW YORK, NY 10016 TEL:001-212- 992-9788 FAX: 001-212- 992-9789 59: Beneficiary：DALIAN TAISHAN SUITCASE & BAG CO., LTD. 66 ZHONGSHAN ROAD DALIAN 116001, CHINA TEL:0086-0411-84524789 32B: Currency Code Amount：USD 22422.00 41D: Available With/By：ANY BANK IN CHINA BY NEGOTIATION 42C: Drafts at：SIGHT 42D: Drawee：ISSUING BANK 43P: Partial Shipments：NOT ALLOWED 43T: Transshipment：NOT ALLOWED 44E: Port Of Loading：DALIAN,CHINA 44F: Port Of Discharge：NEW YORK,U.S.A 44C: Latest Date of Shipment：080825 45A: Description of Goods and/or Services ：CIF NEWYORK TROLLEY CASES AS PER SC NO. TSSC0801005 46A: Documents Required +MANUALLY SIGNED COMMERCIAL INVOICE IN 2 COPYES INDICATING L/C NO. AND CONTRACT NO. CERTIFYING THE CONTENTS IN THIS INVOICE ARE TRUE AND CORRECT. +FULL SET OF ORIGINAL CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER, ENDORSED IN BANK MARKED FREIGHT PREPAID AND NOYIFY APPLICANT +PACKING LIST IN 2 COPYES ISSUED BY THE BENEFICIARY +ORIGINAL GSP FORM A CERTIFICATE OF ORIGIN ON OFFICIAL FORM ISSUED BY A TRADE AUTHORITY OR GOVERNMENT BODY +INSURANCE POLICIES OR CERTIFICATES IN DUPLICATE, ENDORSED IN BLANK FOR 110 PERCENT OF INVOICE VALUE COVERING ICC CLAUSES(A) +MANUFACTURER’S QUALITY CERTIFICATE CERTIFYING THE COMMODITY IS IN GOOD ORDER +BENEFICIARY’S CERTIFICATE CERTIFYING THAT ONE SET OF COPIES OF SHIPPING DOCUMENTS HAS BEEN SENT TO APPLICANT WHTHIN 5 DAYS AFTER SHIPMENT 47A: Additional Conditions +UNLESS OTHERWISE EXPRESSLY STATED, ALL DOCUMENTS MUST BE IN ENGLISH +ANY PROCEEDS OF PRESENTATIONS UNDER THIS DC WILL BE SETTLED BY TELETRANSMISSION AND A CHARGE OF USD50.00 (OR CURRENCY EQUIVALENT) WILL BE DEDUCTED 49: Confirmation Instructions：WITHOUT 57D: Advise Through Bank：BANK OF CHINA DALIAN BRANCH
72:Sender to Receiver Information:DOCUMENTS TO BE DESPATCHED BY COURIER SERVICE IN ONE LOT TO CITY NATIONAL BANK ssuer 商业发票 COMMERCIALINVOICE Invoice No. Date Transport Details s/CNO. L/CNO. Marks and Description of Goods Quantity Unit Price Amount Numbers TOTAL PACKAGES IN WORDS: WE HEREBY CERTIFY THAT THE CONTENTS IN THIS INVOICE ARE TRUE AND CORRECT. DALIAN TAISHAN SUITCASE BAG CO,LTD. 张平
72: Sender to Receiver Information：DOCUMENTS TO BE DESPATCHED BY COURIER SERVICE IN ONE LOT TO CITY NATIONAL BANK Issuer 商 业 发 票 COMMERCIAL INVOICE TO InvoiceNo. Date Transport Details S/C NO. L/C NO. Marks and Numbers Description of Goods Quantity Unit Price Amount ----------- ------------- TOTAL PACKAGES IN WORDS:____________________________________________________ WE HEREBY CERTIFY THAT THE CONTENTS IN THIS INVOICE ARE TRUE AND CORRECT. DALIAN TAISHAN SUITCASE & BAG CO., LTD. 张平
uer 装箱单 PACKING LIST Invoice No. Date s/CNO. L/C NO. Marks C/NOS. Number and Kind of QuantityG.W. N.W. MEAS. and Packages;Description (KGS) (KGS) (CBM) Numbers of Goods otal TOTAL PACH DALIAN TAISHAN SUITCASE BAG CO.,LTD. 张平
Issuer 装 箱 单 PACKINGLIST TO InvoiceNo. Date S/C NO. L/C NO. Marks and Numbers C/NOS. Number and Kind of Packages; Description of Goods Quantity G.W. (KGS) N.W. (KGS) MEAS. (CBM) Total TOTAL PACKAGES IN WORDS:______________________________________________________ DALIAN TAISHAN SUITCASE & BAG CO., LTD. 张平