【正文】 銀行經(jīng)辦：審單日期：銀行復(fù)核：復(fù)核日期：⑵商業(yè)發(fā)票ISSUER 商業(yè)發(fā)票COMMERCIAL INVOICESOUTH TRADING CO., LTD.TO ITALY PULP CO., LTD.NO. DATE SFE0160JUNE 15, 2012TRANSPORT DETAILS S/C NO. L/C NO. SHIPMENT FROM DALIAN, CHINA TO GENOA, ITALY SD100510TERMS OF PAYMENT BY D/P AT SIGHTMarks and NumbersNumber and kind of packageQuantityUnit PriceAmountDescription of goodsCFR GENOA N/MFLAS LFW8100PACKED IN 176 BALES OF 175KGS EACH..:USD11, Total: USD11,SAY TOTAL:US DOLLARS E。 公司公章：銀行審單記錄：BP NO./OC NO.：索匯金額：銀行接單日期：銀行費(fèi)用通知/保兌：議/承/付：寄單日期：郵電費(fèi)：寄單方式：手續(xù)費(fèi)： 次修改。（ ）若付款人拒絕付款/承兌，不必作成拒絕證書，但須以電傳通知我司。 帳號(hào)：?jiǎn)螕?jù)名稱匯票發(fā)票天無(wú)證托收付款人全名及詳細(xì)地址：ITALY PULP CO., LTD. Santa Maria della Versa Via Crispi 111 Genoa, Italy代收行外方名稱及詳細(xì)地址（供參考）：Intesa Sanpaolo . Filiale di Santa Maria della Versa (PV), Via Crispi 1交單方式：（X）D/P（ ）D/A （ ）.付款期限 AT SIGHT發(fā)票編號(hào)：核銷單編號(hào)：金額：USD DescriptionPIANO120′CARU2238923 CHCH3984674Gross weight4340KGSMeasurement m3━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━TOTAL PACKAGES(IN WORDS)FOURTEEN CARTONS ONLY.━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━Freight and chargesPlace and date of issue GUANGZHOU, CHINA OCT 15, 2010Signed for the Carrier COSCO AS CARRIER應(yīng)使用中遠(yuǎn)集裝箱提單*Applicable only when document used as a Through Bill of Loading操作題二 D/P單據(jù)制作(CFR)⑴客戶交單聯(lián)系單客戶交單聯(lián)系單茲隨附下列出口單據(jù)一套，信用證業(yè)務(wù)請(qǐng)按國(guó)際商會(huì)現(xiàn)行《跟單信用證統(tǒng)一慣例》，跟單托收業(yè)務(wù)請(qǐng)按國(guó)際商會(huì)現(xiàn)行《托收統(tǒng)一規(guī)則》辦理。 description of goodsand date ofinvoicesMAKA FOURTEEN (14) CARTONS OF PIANO 9201100000 .: ETCE0160ETC120908 ********************************** 4340KGS OCT 5, 2012SOUTHAMPTON114 by the exporterThe undersigned hereby declares that the above details and statements are correct, that all the goods were produced in China and that they ply with the Rules of Origin of the People39。.⑵裝箱單ISSUER 裝箱單PACKING LISTEAST TRADEING CO., LTDTO MAKA MOKARA CO., LTD INVOICE NO. DATE ETCE0160OCT 5, 2012Marks and NumbersNumber and kind of packageQuantityPACKAGE..Meas.Description of goodsPCSCTNSKGS/PCKGS/PCM3/PC MAKA PIANO 14 14 310 280 ETC120908 PACKED IN ONE 20’ CONTAINERSOUTHAMPTON114Total: 141443403920SAY TOTAL:FOURTEEN CARTONS ONLY.EAST TRADEING CO., LTDXXX⑶原產(chǎn)地證Certificate No.EAST TRADEING CO., LTD Guangming Road Shenzhen,China 518000CERTIFICATE OF ORIGINOFTHE PEOPLE39。 and beneficiary’s draft for 100 % of the invoice valueat SIGHT 口FOB 口 CFR 口 CIF or other termsDocuments required: （ marks with X ） 1.（ X ） Signed Commercial Invoice in 3 copies indicating L/C No. and Contract No. TX122382.（ ） Full set of clean on board ocean Bills of Landing made out to and blank endorsed, marked “freight [ ] to collect/ [ ] prepaid [ ] showing freight amount” notifying 3.（ ） Air Waybills showing “freight [ ] to collect/ [ ] prepaid [ ] including freight amount” and consigned to 4.（ ） Memorandum issued by consigned to5.（ ） Insurance Policy/Certificate in copes for % of the invoice value showing claims payable in China in currency of the draft, blank endorsed, covering （ [ ] Ocean Marine Transportation / [ ] Air Transportation /[ ] Over Land Transportation ） All Risks, War Risks.6.（ X ） Parking List / Weight Memo in 3 copies issued by the quantity / gross and the weights of each packing and packing condition as called by the L/C.7.（ X ） Certificate of Quantity / Weight in copies issued by an independent surveyor at loading port, indicating the actual surveyed quantity / weight of shipped goods as well as the packing condition.8.（ X ） Certificate of Quality in 2 copies issued by [ ] manufacturer / [ ] public recognized surveyor / [ ]9.（ X ） Beneficiary’s Certificate certified copy of fax dispatched to the accountees within 12 hours after shipment advising [ X ] name of vessel / [ ] flight No. / [ ] wagon No. [ X ] name of modity, [ X ]quantity, [ X ]gross weight, [ X ]B/L No., [ X ] the date of delivery, [ X ] the contract number..10.（ ） Beneficiary’s Certifying that extra copies of the documents have been dispatched according to the contract terms.11.（ ） Shipping Co’s Certificate attesting that the carrying vessel is chartered or booked by accountee or their shipping agents:12.（ ） Other documents , if any:Additional instructions: 1.（ X ） All banking charges outside the opening bank are for beneficiary’s account. 2.（ X ） Documents must be presented with 15 days after the date of issuance of the transport documents but with the validity of this credit. 3.（ X ） Third party as shipper is not acceptable. Short Form / Blank Back B/L is not acceptable. 4.（ ） Both quantity and amount % more or less are allowed. 5.（ ） Prepaid freight drawn in excess of L/C amount is acceptable against presentation of original charges voucher issued by shipping Co. / Air Line / or it’s agent. 6.（ ） All documents to be forwarded in one cover, unless otherwise stated above. 7.（ ） Other terms, if any:Account No. : WT056742 with BANK OF CHINA SHANGHAI BRANCH （name of bank） SHANGHAI TOY IMPORT amp。 by sight payment by acceptance by negotiation168。 Issue by express delivery168。 EXPORT CORPORATION82323 DEF ROAD BUSAN，KOREA TEL：0082888666 FAX ：0082888777Advising bank BANK OF CHINA BUSAN BRANCHPartial shipments allowed not