外贸单证操作实务教学资源-参考答案1.pdf

学习情境一认识合同一、判断题1、J 2、X 3、X 4、J 5、J二、单选题1、B 2、A 3、C 4、A 5、B 6、C 7、B三、多选题1、ABCDE 2、BCD 3、ACDE 4、ACD 5、ABCE四、婚IN合属实*1、某公司出口 400打衬衫至美国纽约，成交价格为每打150美元CIF纽约。QUANTITY 数量UNIT PRICE单价AMOUNT总值400DOZSUSD 150.00/DOZC1FC5%NEW YORKUSD 60,000.00TOTAL VALUE(INWORDS)总金额(大写)SAY US DOLLAR SIXTY THOUSAND ONLYQUANTITY 数量UNIT PRICE 单价AMOUNT 总值400DOZSCIF NEW YORK USD 150.00/DOZ LESS 5%DISCOUNTTOTALUSD 60,000.00USD 3.000 00USD 59,700.00TOTAL VALUE(INWORDS)总金额(大写)SAY US DOLLAR FIFTY NINE THOUSAND SEVEN HUNDRED ONLY2、将下列合同条款翻译成中文（1）用牢固的新木箱包装，适合长途运输，防湿、防潮、防震、防锈并耐粗暴搬运。（2）收到信用证后30天内装运.信用证必须在2015年6月底之前开抵卖方，否则卖方有 权不经通知而取消本合同或者对由此造成的直接损失向买方提出索赔.（3）凡是以C1F条件达成的交易.根据合同规定的险别按发票金额的110%投保。如果要 求加大投保金额或扩大险别，新增的保险费由买方承担。（4）买方应保证信用证最迟在本合同规定装运月份前30天送达卖方，否则因此不能按期 装运者.卖方不负贵任：如超过装运期仍未能开到,卖方有权取消合同并向买方提出索赔。（5）买方应通过卖方所接受的银行于装运月份前30天之前开立并送达卖方不可撤俏见票 后45天付款的远期信用证，规定50%发票金额凭见票后45天以远期光票付款，余下50%货款以见票后45天付款交单。100%发票金额的全套装运单据随附于托收项下，于买方付 清发票全部金额后交单。如买方不付清全部发票金额,则货运单据须由开证行掌握免卖方 指示处理。以上条款必须在信用证中明确表述。3、根据以下成交信息填制销售合同。SALES CONFIRMATIONNO.TX150709DATE:AUG.18,2015Th e sel l er:GUANGZHOU TIANXIANG IMP.&EXP.CO.,LTD.NO.45 ZHONGSHAN ROAD,GUANGZHOU,PRCH1NA Th e bu y er:AVIOE.CO.,LTD.3 JAN ROAD,TOKYO,JAPANTh is Co n tr a c t is ma de by a n d betwee n th e Bu y e r a n d Sel l er,wh er eby th e Bu y er a g r e es to bu y a n d th e Sel l er a g r e es to sel l th e u n de r-men tio n e d c o mmo dity a c c o r din g to th e ter ms a n d c o n ditio n s stipu l a ted bel o w：_Co mmo dity&Spec if ic a tio nQu a n tityUn it Pr ic eAmo u n tLa dies Ja c k et,Sty l e No.T208Sh el l:100%c o tto n)Bl a c kRed1248pc s1248pc sCFRTOKYOUSD8.60/PCUSD8.60/PCUSD10732.80USD10732.80l o ta l2496PCSUSD21465.60To ta l Co n tr a c t Va l u e:SAY U.S.DOLLARS TWENTY ONE THOUSAND FOUR HUNDRED SIXTY FIVE AND CENTS SIXTY ONLY.Pa c k in g:12 pie c es pa c k ed in o n e sta n da r d expo r t c a r to nTime o f Sh ipmen t:No t l a ter th a n Sep.30,2015 Po r t o f Lo a din g a n d Destin a tio n:Fr o m Gu a n Qzh o c,Ch in a to To k y o,Ja pa nTr a n ssh ipmen t is pr o h ibited a n d pa r tia l sh ipmen t is Do h ib ite d.In su r a n c e:To be ef f e c ted bv th e bu y e r_Ter ms o f Pa y men t:By ir r evo c a bl e Letter o f Cr edil a l sieh L r ea c h in g th e sel l er bef o r e_Sen.L 2014 a n d r ema in in g va l id f br n c g o tia l io n in c h in a.In c a se o f l a te a r r iva l o f th e L/C.th e sel l er sh a l l n o l be l ia bl e f br a n y del a y in sh iu mc n l a n d sh a l l h a ve th e r ig h lo r esc in d th e c o n tr a c i a n d/o r c l a im f br da ma g es.Th is c o n tr a c t is ma de in two o r ig in a l c o pies a n d bec o me s va l id a f ter bo th pa r ties sig n a tu r e,o n e c o py to be h el d by ea c h pa r ty.Sig n ed by:THE SELLER:THE BUYER:2GUANGZHOU T1ANXIANG IMP.&EXP.CO.,LTD.XXXAViOE.CO.,LTD.X XX（2）根据下述条件.结制合同SALES CONTRACTSELLERSHANGHAI FEIYUETRADING NO.:STEP-15BS02COMPANYDATE:9AUG,2015856 HUTAI ROADSIGNED IN:SHANGHAI.CHINASHANGHAIBUYER HAN WHA L&C CORPORATION 100 JULIAN SULTAN#01-20 SULTAN PLAZA P.O.BOX.1240.BARCELONA.SPAINONLYTh is c o n tr a c t is ma de by a n d a g r eed between th e BUYER a n d SELLER,in a c c o r da n c e with th e ter ms a n d c o n ditio n s stipu l a ted bel o w.Shipping MsrksCommodlt、&SperiflcatioBPa c k in gQaantinVail Price&TrsdeTerns.mountHWCBaby StrollerCIF BARCELONABARCELONSIT 49851SET/CFN00 SETSEUR2O_5/SETEUR 6.150.00STEP-15BSQ2SIT34554SETSA7TN720 SETSEUR25.5/SETEURI9.125.00CVNO:1-555SIT 28152SETSJCTN150 SETSEUR38.S/SETEUR 5,775.00Tatal:1170 SETSEUR3i.050.00To ta l Va l u eSAY EUROPEAN DOLLAR THIRTY ONE THOUSAND AND FIFTYPer t o f Lo a din g Destin a tio n&FROM SHANGHAI.CHINA TO BARCELONA.SPAIN BYSEATime o f Sh ipmen t&mea n s o f BY THE END OF SEPTEMBER,2014 Tr a n spo r ta tio n PARTIAL SHIPMENTS ANDTRANSSHIPMENT NOT ALLOWEDIn su r a n c e TO COVER 110%OF INVOICE VALUE AGAINST F.P.A AS PER AND SUBJECT TO THE OCEAN MARINE CARGO CLAUSES OF P.l.C.C DATED 1/1/1981Ter ms o f THE BUYER SHOULD OPEN THROUGH A BANK ACCEPTABLE TO Pa y me n t THE SELLER AN IRREVOCABLE LETTER OF CREDIT PAYABLE AT 30 DAYS AFTER SIGHTFOR 100%OF TOTAL CONTRACT VALUETO REACH THE SELLER NOT LATER THAN AUG.20 2015.AND VALID FOR NEGOTIATION IN CHINA UNTIL THE 5m DAY AFTER THE DATE OF SHIPMENT.Th e Bu y er Th e Sel l erHAN WHA L&C CORPORATION SHANGHAI FEIYUETRADING COMPANY(sig n a tu r e)XXX(sig n a tu r e)XXX3学习情境二 催证、审证及改证一、判断题1、X2、X3、X4、X5、X6、J7、J8、J9、V10.X 二、单选题1、D 2、D 3、C 4、D 5、B 6、A 7、B 8、A 9、B 10、CIk C 12、A 13、A 14、D 15、B 16、C三、多选题1、ACD 2、AE 3、ABC 4、ADE四、审证实操操作练习一1.31D:有效期规定为“160202”与合同规定不符：应改为160215；2.31D:到期地点“SPAIN”与合同规定不符：应改为CHINA”：3.59:受益人名称与合同规定不符：应改为MSHANDONG YIHAI IMPORT AND EXPORT CO.,LTD”：4.32B:货币名称与合同规定不符：应改为“USD”：5.42C:汇票付款期限与合同规定不符：应改为AT SIGHT；6.42A:汇票付款人为开证中请人不妥：应改为44BANCO SANTANDER,S.A”：7.43P:不允许分批与合同规定不符：应改为ALLOWED：8.43T:不允许转运与合同规定不符：应改为aALLOWED；9.44F:目的港与合同规定不符：应改为BARCELONA”：10.44C:最迟装运期与合同规定不符：应改为“150131”：11.45A:合同号与合同规定不符：应为“YH15039”：12.45A:数量与合同规定不符：应分别改为44BLACK COL(XJR/5000PCSM和“BROWN C0L0UR/8000PCS”：13.45A:每箱的件数不符：应为500PCS/CTN：14.46A:海运提单的运费项目不符：应为Fr e ig h t Co l l e c t：15.46A:要求提供保险单与FOB术语不符：应要求取消；16.71B:所有的费用由受益人负担不妥：应改为ALL CHARGES OUTSIDESPAIN ARE TO BE BORN BY BENEFICIARY w：17.48:交单期规定不合适：应改为WITHIN 15 DAYS AFTER THE DATEOF SHIPMENT：操作练习二1、议付地在国外不妥，应改为中国南京.2、汇票的付款期限不符，应为即期，而不是见票20天.3、合同号码错误成为15TG28711,而不是15TGA287I14、信用证商品单价与合同不符，应为USD7.3O,而不是USD3.70.5、投保险别与合同不符，应为F.PA,而不是ALL RISKS AND WAR RISKS6、提单上应标明“FREIGHT PREPAID”而不是“FREIGHT COLLECT47、不能将提单正本直接寄给买方，所以应删除受益人证明条款中“ONE ORIGINALB/L HAS BEEN SENT TO THE APPLICANT*的内容。8、合同允许转运，应将装运中的“NOTALLOW”改为MALLOW1*.9、信用证有效期过短，应将“150825”改为4415O915M10、信用证允许装运数量有10%的溢短装，但却未对信用证金额进行适当添加,应将“USD13140”改为“USD 144541五、填制开证申请书IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTo:BANK OF CHINA Date:MAY30401SBen ef ic ia r y(f u l l n a me a n d a ddr ess)Dc n seLig h t Semic o n du c to r s Pte Ltd 6-2 OHTEMACHI,CHI YADA-KU,TOKYO,JAPANL/C No.Ex Ca r d No.Co n tr a c t No SOT 1505127Da l e a n d pl a c e o f expir y o f th e c n NiitJUL.15,2015 JAPANPa r tia l sih ipmen ua l l o wed Q n o t a l l o wedTr a n ssh ipmen t pil l o wed n o t a l l o wed Issu e by a ir ma il With br ief a dvic e by tel etr a n sin issio n Issu e by expr ez del iver y邸、u e by tel c tr a n smissio n(wh k h h a l l be th e o per a tive in str u men t)Lo a din g o n btia r d/dispa l c h ta k in g in c h a n g e a Vf r o n i SHANGHAIn o t l a ter th a n JUN.30,.2015.f o e tr a n spo r u h o n OSAKAAmo u n t(bo th in f ig u r es u n d wo r ds)USD IO75O OOSAY USD TEN THOUSAND SEVEN HUNDRED AND FIFTY ONLY.Desc r iptio n o f g o o ds100%COTTON KNITTED BLOUSEH32331H32332Pa c k in g:PACKED IN 35 CARTONS OF l OOPCS EACHCr edit a va il a bl e wil hby sig h t pa y men t O)y a c c q)mn c e dby n eg o tia tio n by del emed pa y men t a ta g a in Jil tbc do c u men t、deto il ed h er ein国in d ben ef ic ia r y s dr a f t l o r%o f th e in vo ic e va l u ea tUSD 10750.00o n FOB C&F 区CIF o r o th er Ic misDo c u men ts r equ ir ed:(ma r k s with X)1.(X)Sig n ed(o mmc r c ia l In vo ic e in 3 c o pies in dic a tin g L/C No.a n d Co n tr a d No.2.(X)Fu l l c t o f c k a n o n bo a r d o c ea n Bil l s o f La n din g n u idc o u t TO ORDER OF SHIPPER a n d bl a n k en do r sed,ma r k ed Mf r c ig h t(to c o l l ec t/X)pr epa id|X|sh o win g f r eig h t a mo u n t n o tif y in g3.()Air Wa y bil l s sh o win g f r eig h t(to c o l l ec t?|pr epa id in c l u din g f h eig h l a mo u n f a n d c o n sig n ed to4.()Memo r a n du m issu ed by c o n sig n ed to5.(X)In su r a n c e Po l ic y/Cer tif ic a l c in c o pes f o r 110%o f th e in vo ic e va l u e sh o win g c l a ims pa y a bl e in Ch in a tn c u r r en c y o f th e dr a f t bl a n k en do r sed,c o ver in g(|X Oc ea n Ma r in e Tmn叩o r ta tio n/Air Tr a n spo r ta tio n/(Over La n d Tr a n spo n a l io n)Al l Risk s.Wa r Risk队6.(X)Pa r k in g List/Weig h t Memo tn 3 c o pies issu ed by th e qu a n tity/g r o ss a n d th e weig h ts o f ea c h pa c k in g a n d pa c k in g c o n ditio n a s c a l l ed by th e L/C.7.()Cer tif ic a te o f Qu a n tity/Weig h t in c o pies issu ed by a n in depen den t su r vey o r a t l o a din g po r t,in dic a tin g th e a c tiu il su r vey ed qu a n tity/weig h t o f sh ipped g o o ds a s wel l a s th e po c k in g c o n ditio n.8.(X)Cer tif ic a te o f Qu a n tity in 2 c o pies issu ed by X)ma n u f a c tu r er/()pu bl ic r ec o g n ized su r vey o r/1 9.(X)Ben ef k ia r y s c er tif ied c o py o f c a bl e dispa tc h ed to th e a c c o u n tees with in 12 h o u r s a Rer sh ipmen t a dvisin g n a me o f vessel/(f l ig h t No./(wa g o n No.da te qu a n tity,weig h t a n d va l u e o f sh ipmen t.10.()Ben ef ic ia r y Cer tif y in g th a t extr a c o pies o f th e do c u men ts h a ve been dispa tc h ed a c c o r din g to th e c o n tr a c t ter ms.11.()Sh ippin g Co s Cer tin c a te a l ter in g th a t c a r r y in g vessel is c h a r ter ed o r bo o k ed by a c c o u n tee o r th eir sh ippin g a g en ts:Additio n a l in str u c tio n s:1.(X)Al l ba n k in g c h a r g es o u tside th e o pen in g ba n k a r e f o r ben ef k ia r y s a c c o u n t2.(X)Do c u men ts mu st be pr esen ted with da y s a f ter th e da te o f t&su a n c e o f th e tr a n spo r t do c u men ts bu t with th e va l idity o f th is c r edit.3.(X)Th ir d pa r ty a s sh ipper is n o t a c c epta bl e.Sh o r t Fo r m/Bl a n k Ba c k B/L is n o t a c c epta bl e.4.()Bo th qu a n tity a n d a mo u n t%mo r e o r l ess a r e a l l o wed.5.()pr epa id f r eig h t dr a wn in exc ess o f L/C a mo u n t is a c c epta bl e a g a in st pr esen ta tio n o f o r ig in a l c h a r g es vo u c h er_issu ed by sh ippir Co./Air Lin e/o r its a g en L_5Ac c o u n t No.：45781235with BANK OF CHINA SIIANGHAI BRANCH Sa me o f ba n k)Tr a n sa c ted by:(Appl ic a n t n a me.si/n a tu r e o f a u th o r ized per so n)Tel eph o n e No.:O2I-657SR877SHANGHAI IMPORT&EXPORT TRADE CORPORATION TONGU学习情境三制作商业发票和装箱单一、判断题1、X 2、J3、J4、X5、X6、77.78.X二、单选题I、B 2、C 3、B 4,C 5、D 6、D 7、A 8、D 9、A三、多选题1、ABDE 2、ABCDE 3.ABCD 4、BCD四、绪制发票、袋箱单实操(-)根据巳知1(科瞰单据甫业发票利流储单6COMMERCIAL INVOICE1)SELLERFUJAIN XINYUAN IMPORT&EXPORT TRADECORPORATION131 LIUYI ROAD FUZHOU CHINA3)INVOICE NO.XH1411114)INVOICE DATESEPT.23,20145)L/C NOMHKI20146)DATEAUG 28,20147)ISSUED BYNATIONAL PARIS BANK 24 MARSHALL VTDONCASTERMONTREAL,CANADA.2)BUYEROBSM TRADING CORPORATION88 UARAHALL AVE DONCASTER VIC 3108,MONTREALCANADA8)CONTRACT NO.MAL3039)DATEAUG.1.201410)FROMFLUZOU11)10MONTREAL12)SHIPPED BYFENGXING V.56113)PRICE TERMCIF MONTREAL14)MARKS I5)DESCR1PT1ON OF GOODS 16)QUANTY I7)UN1T PRICE 18)AMOUNTOBSM COn ON TEATOWELS CIF MONTREALMONTREAL 15in*15in 16000D0ZS USD 1.31 USD 20960.00C/No.1-330 20in*20in 6000DOZS USD 2.00 USD 12000.0030in*30in IIOOODOZS USD 4.70 USD 51700.00TOTAL:33000DOZS USD 84660.00TOTAL AMOUNT:SAY U.S.DOLLARS EIGHTY FOUR THOUSAND SIX HUNDREN AND SIXTY ONLY.WE HEREBY CERTIFY THAT THE CONTENTS IN THIS INVOICE ARE TRUE AND CORRECT.19)1SSUED BY SHANGHAI IMPORT&EXPORT TRADE CORPORATION 2O)S1GNATUREXXX7PACKING LIST1)SELLERFUJAIN XINYUAN IMP0RT4 EXPORT TRADECORPORATION131 LIUYI ROAD FUZHOU CHINA3)INVO1CE NO.XH1411114)1NVO1CE DATESEPT.23,20145)FROM FUHZOU6)TOMONTREAL7)TOTAL PACKAGES(IN WORDS)330CTNS(SAY THREE HUNDRED CARTONS ONLY)2)BUYEROBSM TRADING CORPORATION88 MARAHALL AVE DONCASTER VIC3108,MONTREAL CANADA8)MARKS&NOS.OBSM MONTREAL C/No.1-3309)C/N0S.10)DESCRIPTION OF GOODS 11)QTY.12)G.W.13)N.W.14)MEAS(M3)1-160 15in*15in 16000D0ZS 6.6KGS 6 KGS 40 x 45/50c m 161-220 20in*20in 6000D0ZS 07.OKGS 6.5 KGS 40 x 50 x55c m 221-330 30in*30in U000D0ZS 能 OKGS 7.6 KGS 40 x 35-50c g i TOTAL:33000D0ZS 2356KGS 2186KGS 28.7CBM15)ISSUED BY SHANGHAI IMPORT&EXPORT TRADE CORPORATION 16)SIGNATURE XXX8（二）楣THU信用证XJWIW业&票，制M监f,福建金峰贸易有限公司FUJIAN JIN FENG TRADING CO.,LTD.NO31 WU SI ROAD FUZHOU,CHINA(1)COMMERCIAL INVOICETO:(2)SUMITOMO CORPORATION108QTOLIMACH TOKYO.JAPANINVOICE NO.:(3)14INY314INVOICE DATE:(4)NOV 18.2014S/C NO.:(5)EH4256S/C DATE:(6)OCT05,2014MARKS(7)NLMBER AND KIND OF PACKAGE DESCRIPTION OF GOODS(8)QUANTITY(9)UNIT PRICE(10)AMOUNT(11)SUMITOMOOSAKAMADE IN CHINANOS：1-13601360 WOODEN CASE OF FROZEN CUT CRAB AS PER S/C NO.FJ14256 DATED 20141005 KL501 KL502600CASE800CASECFRC3 OSAKAUSD135.0/CASEUSD130.0/CASEUSD 81000USD 10400TOTAL:1400CASE USD 185000(12)SAY TOTAL:SAY ONE THOUSAND FOUR HUNDRED CASES ONLY.(13)FUJIAN JIN FENG TRADING CO.,LTD.XXX9福建金峰贸易有限公司FUJIAN JIN FENG TRADING CO.,LTD.NO.31 WU SI ROAD FUZHOU,CHINAPACKING LISTTO:(1)SUMITOMO CORPORATION108QTOLIMACH TOKYO.JAPANINVOICE NO.:(2)14IN-C314S/C NO.:(3)FJ14256FROM:(4)FUZHOU TO:OSAKALETTER OF CREDIT NO.:(6)LC-410-046405 DATE OF SHIPMENT:DEC1,2014(14)TOTAL:16320KG 1360CASE 28CBMMARKS(7)DESCRIPTION OFGOODS(8)QUANTITY(9)PACKAGE(10)G.E(11)N.W.(12)MEAS.(13)SLM1T0M0OSAKAMADE IN CHINANOS：1-1360FROZEN CUT CRABKL501KL5026960KG9360KG580CASES780CASES12.5KG/CASE13KG/CASE12KG/CASE12KG/CASE2(H20*40CM2830M0CM(15)SAY TOTAL:SAY ONE THOLSAND THREE HUNDRED SIXTY CASES ONLY.学习情境四 办理托运手续及领取运输单据一，判断题1、X 2、73.74.J 5、X 6、J 7、J二、单选题1、B 2、B 3、A4、C 5、D 6、B 7、C 8、C 9、B 10、C 11 C 12、A 13、A14、A 15、A三、多选题1、ABD 2、ABD 3、ADE 4、ABD 6、ABE四、绪制运输单据实操(-)海运提单1、根据下列责料填写货运委托书头由卖方按照标准腰头填制)II货运委托书经营单位（托运人）SHANGHAI TIMES TEXTILE TRADE公司编号CORPORATION提 单 B/L项 目 要 求发货人，Sh ipper：SHANGHAI TIMES TEXTILE TRADE CORPORATION收货人XCo n sig n ee：TO ORDER通知人jNo tif y Pa r ty：UNITEX MACHINERY LTD307 FIFTH AVENUE.LONDON 10016 UK海洋运费(V)Sea f r eig h t孩付(J)或()到付Pr epa id o r Co l l ec t提单份数3提单寄送地 址677 HUASHANROAD SHANGHAICHINA起运港SHANGHAI目的港LONDON可否转船否可否分批否集装箱预配数20X1 40X装运期限JUL3U 014有效期限标记喳码包装件ft中英文黄号Desc r iptio n o f g o o ds毛重（公斤）尺码（；，.疔米）成交条件（总价）UMLLONDONABC151256C7NO:1-256256箱COTTON MAN S SUITS8961024CIF LONDONUSD 175046.00特种货物冷藏货危险品重件t每件重量内装箱(CFS)if eAt677 HUASHAN ROAD SHANGHAICHINA大 件（长X宽X高）特种集装箱：（）门对门装箱地址资物备妥日期2014年7月18日外币结算账号资物进枝：自送（J）或金发派送（）声明事项人民币结算单位账号|托运人签章SHANGHAI TIMESTEXTILE TRADECORPORATION电话[phone]传真联系人李立地址制单日期：2014年7月18 02、请穗以下用证相关内府认单.若育请予以设正1)SHIPPER：NANJING CANTI IMPORT AND EXPORT LTD.应改为 NANJING CANTI IMPORT AND EXPORT CORP2)CONSIGNEE：TO ORDER 应改为 TO ORDER OF SHIPPER3)NOTIFY：BERNARD&COMPANY LIMITEDUNIT 1001-3 10/F YUE XIU BLDG.160-174 LOCKHART ROAD WANCHAI HONG KONG 应改为ID COM CO.79-81WALES RD,NSW,AUSTALIAL/C NO.:8940101517194)PORT OF DISCHARGE：SYDNEY,AUSTRIA 应改为 AUSTRALIA5)PLACE OF DELIVERY：SYDNEY,AUSTRIA 应改为 AUSTRALIA6)FREIGHT PREPAID应改为 FREIGHT COLLECT7)SAID TO CONTAIN:LLCGAGE SET OF 5PCS 应改为 8 PCS8)ON BOARD DATE：2015-04-08 应改为 2015-04-049)PLACE&DATE OF ISSUE：SHANGHAI,2015308 应改为 2015QMM3、根 据下列合同、信用证及补充资料填制海运货物委托书和海运提单台哗海运货运费托书经营单位（托运人）瑞春进出口贸易公司台骅 编号提 单 B/L项 目 要 求发货人I 瑞春进出口贸易公司sh ipper：RUIXIN IMPORT&EXPORT TRADE C(M?PORATION收货人：Co n sig n ee：TO ORDER OF SHIPPER通 知 A：MNLEA TRADING CORPORATI(W No tif y Pa r ty：88 MARAHALL AVEDONCASTER VIC 3108TCANADA海洋运费(J)Sea f r eig h t预付(J)或()到付Pr epa id o r Co l l ec t提单份数3提单寄送地 址福州五四路131号起运港 福州目的港 i直特利尔可否转船不准可否分批不准集装箱预配数20X1 40X装运期限13/06/10有效期限标记喳码包装件ft中英文货号Desc r iptio n o f g o o ds毛重公斤）尺码（立方米）成交条件（总价）YIYANG MONTREAL C/NO.1-6666箱中国绿茶CHINESE GREEN TEA36353.672CIF MONTREALUSD32800特种依物 一.冷藏 货二.危 险品重件I每件重量内装箱（CFS）地址大 件（长X宽X高）特种集装箱I（）门对门装箱地址福州福湾路