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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,HANGZHOU,CHINA 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 Ocean Vessel Voy.No. HANJIN OTTAWA V.073E B/L NO. DELS50939811 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 Combined Transport* Place of Receipt Port of Loading SHANGHAI Combined Transport* Place of Delivery Port of Discharge BANGKOK Marks & Nos. Container/ Seal No. CTR No. of Containers or Description of Goods Packages RAW SILK 60CTNS BANGKOK NO.1-60 FREIGHT PREPAID L/C NO. 10110219165 Total Number of containers and/or packages(in words) SAY SIXTY CARTONS ONLY Freight & Charges Ex. rate Prepaid at Total Prepaid payable at Number of original B(s)/ THREE LOADING ON BOARD THE VESSEL DATE JAN.5,2014 BY XXX Revenue Tons Rate Per Gross weight ( kgs ) 2005.1KGS Measurement (m3 ) 6.017M3 Perpaid Place and date of issue SHANGHAI JAN. 5, 2014 Collect Signed for or on behalf of the master COSCO CONTAINER LINES XXXX As carrier 【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. RS09100157

WE 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 TRUMPA INTERNATIONAL CO.,LTD

李三

SIGNATURE