实训2.6Packing ListCAI
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实验题目 装箱单制作 实验组别 实验时间 年 月 日 实验目的及要求 掌握装箱单的制作要点 要求学生复习《国际贸易实务》、《国际结算》课程中的有关知识 实验设备、工具及材料： 电脑 一、2008年,江西省天星进出口公司有一批出口业务。根据以下资料，缮制一份装箱单。 进口人名称、地址： LA COMMERCIAL S.A.RUE DE LAUSANNE 82 CASE FOSTABLE 2593 12111211 GENEVE 2 发票号：98YAP003 发票日期：2008年1月8日 唛头：LCSA P/O 2617 NOS.1/234 货名：100PCT COOTON GREY CLOTH（灰色棉布） 尺寸：30*30 数量：21060码 重量：每包净重156公斤 每包毛重158公斤 包装件数：234包 尺码：68*68*63 68.167立方米 1 PACKING LIST TO: LA COMMERCIAL S.A. INVOICE NO.: RUE DE LAUSANNE 82 CASE FOSTABLE 2593 INVOICE DATE: 12111211 GENEVE 2 S/C NO.: S/C DATE: TO: GENEVA Date of Shipment: N.W. 98YAP003 JAN.8th,2008 FROM: SHANGHAI Letter of Credit Marks and Numbers Meas. Number and Kind of Quantity G.W. Packages; Description of goods @15@90YLCSA 8KGARDS 100PCT COOTON GREY S P/O 2617 CLOTH 234BAGS 3697 2KGNOS.1/23 S 4 @156KGS 36504KGS @（68*68*63）CM 68.167CBMS ----------------------------------------------------------------------------------------------------------- TOTAL QUANTITY: 21060YARDS TOTAL:TWO HUNDRED AND THIRTY FOUR BAGS ONLY 二、根据信用证及下述资料，制作装箱单，要求格式清楚、内容完整。 2009年8月12日，南京蓝星贸易公司填制装箱单。 补充资料： 1.商业发票编号为2009SDT009，日期为2009年8月12日。 2.Package：240 CARTONS；G.W：19KGS；N.W：17KGS；Meas.：21.583 CBM ISSUE OF DOCUMENTARY CREDIT ISSUING BANK DOC. CREDIT NUMBER DATE OF ISSUE METITABANKLED., JAPAN LTR0505457 090727 2 EXPIRY APPLICANT BENEFICIARY DATE 090915 PLACE NANJING, CHINA EAST AGENT COMPANY 3-72,OHTAMACHI,NAKA-KU,YOKOHAMA, JAPAN231 NANJING LANXING CO.,LTD ROOM 2501,JIAFA MANSTION, BEIJING WEST ROAD, NANJING 210005, P. R. CHINA AMOUNT POS. /NEG. TOL. (%) AVAILABLE WITH/BY DRAFT AT… PARTIAL SHIPMENTS TRANSSHIPMENT PORT OF LOADING PORT OF DISCHARGE SHIPMENT PERIOD DESCRIPT. OF GOODS CURRENCY USD AMOUNT 14580.00 5/5 ANY BANK IN ADVISING COUNTRY BU NEGOTIATION DRAFTS AT SIGHT FOR FULL INVOICE VALUE ALLOWED ALLOWED NANJING AKITA AT THE LATEST AUG 30,2009 1800 DOZS OF H6-59940BS GOLF CAPS, USD 8.10 PER DOZ AS PER SALES CONTRACT NO. 03TG28711 DATED 22,7,2009 CIF AKITA SHIPPING MARKS: V.H / LAS PLAMS / C/NO.1-240 DOCUMENTS REQUIRED *COMMERCIAL INVOICE 1 SIGNED ORIGINAL AND 5 COPIES *PACKING LIST IN 2 COPIES *FULL SET OF CLEAN ON BOARD,MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT (AS INDICATE ABOVE) *GSP CERTIFICATE OF ORIGIN FORM A, CERTIFYING GOODS OF ORIGIN IN CHINA, ISSUED BY COMPETENT AUTHORITIES *INSURANCE POLICY/CERTIFICATE COVERING F.P.A. OF PICC. INCLUDING WARWHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTINATION AT AKITA, FOR AT LEAST 110 PCT OF CIF-VALUE. *SHIPPING ADVICES MUST BE SENT TO APPLICANT WITH 2 DAYS AFTER SHIPMENT ADVISING NUMBERE OF PACKAGES, GROSS & NET WEIGHT, VESSEL NAME,BILL OF LADING NO. AND DATE, CONTRACT NO., VALUE. PRESENTATION PERIOD 21 DAYS AFTER ISSUANCE DATE OF SHIPPING DOCUMENT CONFIRMATION INSTRUCTIONS WITHOUT THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL.DIRECT TO US IN TWO CONSECUTIVE LOTS,UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK. 3 南京蓝星贸易公司 NANJING LANXING CO., LTD ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING 210005, P.R.CHINA TEL: 025-4715004 025-4715619 FAX: 025-4691619 PACKING LIST To: Invoice No.: Invoice Date: S/C No.: S/C Date: From: NANJING Letter of Credit No.: Marks and Numbers V.H / LAS PLAMS / C/NO.1-240 Number and kind of package Description of goods 1800 DOZS OF H6-59940BS GOLF CAPS USD 8.10 PER DOZ AS PER Quantity 1800 DOZS 240CARTONS Package G.W N.W Meas. LTR0505457 To: AKITA Date of Shipment: AUG 30,2009 2009SDT009 AUG.12,2009 03TG28711 22,7,2009 th@19KGS @17KGS 21.583 4080KG CBM S 4560KGS TOTAL: 1800 DOZS 240CARTONS 4560KGS 4080KGS 21.583CBMS SAY TOTAL: TWO HUNDRED AND FOURTY CARTONS ONLY 三、根据商业发票内容，制作装箱单，要求格式清楚、内容完整。 2009年3月9日，南京唐朝纺织服装有限公司填制装箱单。 4 ISSUER NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TO FASHION FORCE CO., LTD P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA 商业发票 COMMERCIAL INVOICE NO. NT01FF004 DATE Mar.9, 2009 L/C NO. 63211020049 Amount TRANSPORT DETAILS S/C NO. SHIPMENT FROM SHANGHAI TO MONTREAL BY F01LCB09127 VESSEL TERMS OF PAYMENT L/C AT SIGHT Marks and Numbers Number and kind of package Description of goods Quantity Unit Price USD USD12.80 FASHION FORCE LADIES COTTON BLAZER F01LCB05127 (100% COTTON, 40SX20/140X60) CTN NO. MONTREAL MADE IN CHINA Total: CIF MONTREAL, CANADA 2550PCS USD32640.00 2550PCS USD32640.00 SAY TOTAL: USD THIRTY TWO THOUSAND SIX HUNDRED AND FORTY ONLY SALES CONDITIONS: CIF MONTREAL/CANADA SALES CONTRACT NO. F01LCB09127 LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60) STYLE NO. PO NO. QTY/PCS 46-301A 10337 2550 PAKAGE N. W. G. W. 85CARTONS 17KGS 19KGS TOTAL PACKAGE: 85 CARTONS TOTAL MEAS: 21.583 CBM NANJING TANG TEXTILE GARMENT CO., LTD. USD/PC 12.80 唐明生 5 ISSUER NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TO FASHION FORCE CO., LTD P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA 装箱单 PACKING LIST INVOICE NO. NT01FF004 DATE Mar.9, 2009 Meas. Number and kind of package Description of goods FASHION FORCE LADIES COTTON BLAZER F01LCB05127 (100% COTTON, CTN NO. 40SX20/140X60) MONTREAL MADE IN CHINA Marks and Numbers Quantity Package G.W N.W 2550PCS 85CARTON@19KGS S @17KGS @21.583 CBM TOTAL: SAY TOTAL: 6 实验总结： 教师评语及成绩： 7 本文来源：https://www.wddqw.com/doc/c6d1b8e7d938376baf1ffc4ffe4733687e21fc8c.html