Combined Transport*
Pre-carriage By
Combined Transport*
Place of Receipt
续表
Ocean Vessel Voy. No.
Port of Loading
the number of bills of lading stated below, all of this tenor and date. One of the original bills of lading must bee surrendered and endorsed of signed against the delivery of the shipment and whereupon any other original bills of lading shall be void. The merchants agree to be bound by the terms and conditions of this bill of lading as if each gad personally signed this bill of lading.
Signed for the Carrier
Laden on Board the Vessel
Notify Party Insert Name, Address and Phone
（it is agreed that no responsibility shall attach to the carrier or his agents for failure to notify）
RECEIVED in external apparent good order and condition except as otherwise noted. The total number of packages or unites stuffed in the container, the description of the goods and the weights shown in this bill of lading are furnished by the merchants, and which the carrier gas no reasonable means ofchecking and is not a part of this bill of lading contract. The carrier has issued
29B.C BILIDA BUILDING, No.185, LIANXIULI, XIAMEN, CHINA
THIS L/C IS AVAILABLE WITH BENEFICIARY’S DRAFT AT 30 DAYS AFTER SIGHT DRAWN ON US ACCOMPANIED BY THE FOLLOWING DOCUMENTS：
COMMODITY AND SPECIFICATIONS QUANTITY UNIT PRICE AMOUNT
CIFHONGKONG.
1625/3D GLASS MARBLE2,000 BOXES USD 2.39/BOX USD 4,780.00
1641/3D GLASS MARBLE1,000 BOXES USD 1.81/BOX USD 1,810.00
PLEASE ADVISE THIS L/C TO THE BENEFICIARY WITHOUT ADDING YOUR CONFIRMATION.
THIS TELEX IS THE OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILL BE FOLLOWED.
Number and Kind of Package
Description of Goods
Quantity
Package
G.W
N.W
Meas.
TOTAL：
SAY TOTAL：
3
Shipper Insert Name, Address and Phone
B/L No. COS365
中远集装箱运输有限公司
S/C Date：
From：
To：
L/C No.：
Issued By：
Marks and Numbers
Number and Kind of Package
Description of Goods
Quantity
Unit Price
Amount
TOTAL：
SAY TOTAL：
2
XIAMEN ZHONGXINLONG IMPORT AND EXPORT CO., LTD.
INSTRUCTIONS：
NEGOTIATING BANK IS TO SEND DOCUMENTS TO US IN ONE LOT BY DHL.
UPON RECEIPT OF THE DOCUMENTS IN ORDER WE WILL COVER YOU AS PER YOUR INSTRUCTIONS.
No. HKH123123 FOR USD 8,440.00, DATED 080705.
APPLICANT：HONGKONG CAESAR INTERNATIONAL TRADE GROUP CO., LTD.
GUANTANG CHUANGYE STREET 36，HONGKONG
BENEFICIARY：XIAMEN ZHONGXINLONG IMPORT AND EXPORT CO., LTD.
（3）CERTIFICATE OF CHINESE ORIGIN IN DUPLICATE.
（4）FULL SET OF CLEAN ON BOARD OCEAN MARINE BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT.
根据下列国外来证及有关信息制单。AWC-23-522号合同项下商品的有关信息如下：该批商品用纸箱包装,每箱装10盒,每箱净重为75公斤，毛重为80公斤，纸箱尺寸为113×56×30 CM，商品编码为6802.2110，货物由“胜利”轮运送出海。
FROM：HANG SENG BANK LIMITED, HONGKONG
L/C EXPIRATION：SEP.15, 2008.
THIS L/C IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS（2007 REVISION）INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION No. 600.
（5）INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR THE VALUE OF 110 PERCENT OF THE INVOICE COVERING FPA/WA/ALL RISKS AND WAR RISK AS PER CIC DATED1/1/81.
SHIPMENT FROM：XIAMEN, CHINA. SHIPMENT TO：HONGKONG
LATEST SHIPMENT：AUGUST 31,2008
PARTIAL SHIPMENTS IS ALLOWED, TRANSHIPMENT IS NOT ALLOWED
COVERING SHIPMENT OF：
ALL BANKING CHARGES OUTSIDE ISSUING BANK ARE FOR ACCOUNT OF BENEFICIARY.
DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENT BUT WITHIN THE VALIDITY OF THE CREDIT.
29B.C BILIDA BUILDING, No.185, LIANXIULI, XIAMEN, CHINA
PACKING LIST
To：
Invoice No.：
Invoice Date：
S/C No.：
S/C Date：
From：
To：
L/C No.：
Date of Shipment：
Marks and Numbers
TO：BANK OF CHINA, XIAMEN BRANCH, XIAMEN, CHINA
TEST：12345 DD. 010705 BETWEEN YOUR HEAD OFFICE AND US. PLEASE CONTACT YOUR No. FOR VERIFICATION
WE HEREBY ISSUED AN IRREVOCABLE LETTER OF CREDIT.
COSCO CONTAINER LINES
TLX：33057 COSCO CN
FAX：+86(021) 6545 8984
ORIGINAL
Port-To-Port or Combined Transport
Bill of Lading
Consignee Insert Name, Address and Phone
Freight & Charges
Declared Value Charge
Revenue Tons
Rate
Per
Prepaid
Collect
Ex. Rate
Prepaid At
Payable At
Place and Date of Issue