CONSIGNOR/SHIPPER
WIN MART CO.LTD. B/L NO.SSAX8FV0189 RM.1902 SAM JUNG BLDG 69-5 2-GA
TAEPYUNG-RO CHUNG-KU SOUL KOREA CONSIGNEE
TO ORDER OF SHIPPER NOTIFY PARTY
MARUMURA CO., LTD.1-11-8 SAKAE
ICHINOMIYA AICHI JAPAN AND SHANGHAI
MEIQING CLOTHING CORP.LTD.XINGANG BUS FOR DELIVERY OF GOODS PLEASE APPLY TO:
STOP, PUTONG NEW AREA, SHANGHAI CHINA
FLOOR21,SHENYAFINANCIAL MANSION AIR SEA TRANSPORT INC. PRE-CARRIAGE BY PLACE OF RECEIPT
(WEST)SHANGHAI BUSAN,KOREA NO.895,YANAN ROAD P.R.CHINA
VESSEL/VOYAGE NO. MILD STAR V-9816 TEL:86-21-62105001 ATTN:MS3ENGRET YE
PORT OF LOADING PORT OF DISCHARGE PLACE OF DELIVERY
BUSAN,KOREA SHANGHAI SHANGHAI,CHINA PARTICULARS FURNISHED BY CONSIGNOR/SHIPPER CONTAINER NO.& O.& KINDS OF DESCRIPTION OF GOODS GROSS WEIGHT MEASUREMENT
SEAL NO. CONTAINERS OR P’KGS MARKS AND NO.
15CTNS SAID TO CONTAIN; 874KGS 4.270CBM 3,878 MTS OF MQ98E011-5
RAYON 60 PCT AND POLYESTER 40 PCT
ART NO：WM-7119A CIRCULAR KNIT CORDUROY PLAIN DYED 44/46” MADE IN KOREA SHANGHAI *L/C NO: LC301-69349
C/# : 101-115 PREIGHT PREPAID
SAY : FIFTEEN (15) CARTONS ONLY CFS/CFS
COMMERCIAL INVOICE/PACKING LIST (1) SHIPPER/EXPORTER (8)NO.& DATE OF INVOICE WIN MART CO.LTD. WMO-1404S FEB.23.1998 RM.1902 SAM JUNG BLDG 69-5 2-GA TAEPYUNG-RO CHUNG-KU SEOUL KOREA (9)NO.& DATE OF L/C (2)FOR ACCOUNT & RISK OF MESSRS. LC301-69349 FEB18.1998 MARUMURA CO., LTD, (10)L/C ISSUING BANK 1-11-8 SAKAE ICHINOMIYA AICHI TOKAI BANK, LTD., THE NAGOYA JP JAPAN (3)NOTIFY PARTY (11)REMARKS: MARUMURA CO., LTD, 1-11-8 SAKAE ICHINOMIY* CONSIGNEE: TO ORDER OFSHIPER AICHI JAPAN AND SHANGHAI MEIQING CLOTHING CORP, LTD, XINGANG BUS STOP, PUTONG NEW AREA, SHANGHAI CHINA (4)PORT OF LOADING BUSAN, KOREA (5)FINAL DESTINATION SHANGHAI, CHINA (6)CARRIER (7)SAILING ON OR ABOUT *L/C BASE AT SIGHT MILD STAR V-9816 FEB.24,2007 ARKS AND NUMBERS OF PKGS DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT CONT.NO.PRO-980202-1; ART.NO.WM-7119A MQ98E011-5 RAYON 60 PCT AND POLYESTER 40 PCT CIRCULAR KNIT CORDUROY PLAIN DYED 44/46” ART NO.:WM-7119A CONTRACT NO: MQ98E011-5 MADE IN KOREA SHANGHAI L/# : 101-115 FOB BUSAN.KOREA 3.878MTS @$3.40/M USD13,185.20 G.W N.W. 874KGS 795KGS SAY 15 CTNS ONLY
（二）南通川河时装有限公司（320694****）对外签约来料加工服装的合同，并委托南通大川服装厂（320635****）加工生产服装。2007年7月23日，南通河川时装有限公司凭出口收汇核销单（32B801424）、出境货物通关单（B:320697567001320）向海关申报出口一批女式衬衫，对应来料加工手册（B23024450476）第2项出口成品，法定计量单位为千克。
中华人民共和国海关出口货物报关单
预录入编号： 海关编号： (A)备案号 B23024450476 (C)运输方式 2 （E）贸易方式 来料加工 （I）指运港 大阪 运费 （M）包装种类 纸箱 保费 （N）毛重（公斤） 56 （Q）生产厂家 B:320697567001320 南通大川服装厂 运输工具名称 （F）征免性质 来料加工 境内货源地 杂费 （O）净重（公斤） 48 出口日期 提运单号 （G）结汇方式 信用证 申报日期 出口口岸 (B)经营单位 南通河川时装有限公司320694**** (D)发货单位 南通河川时装有限公司320694**** 许可证号 （J）批准文号 32B801424 合同协议号 集装箱号 标记唛码及备注 （H）运抵国（地区） 日本 （K）成交方式 FOB （L）件数 4 （P）随附单据 项号 商品编号 商品名称、规格型号 （R）数量及单位 最终目的国(地区) （S）单价 （T）总价 币制 征免 165件 17.4155 742.50
781 3820 0212 NOT NEGOTIABLE 781-3820 0212 SHIPPER’S NAME AND ADDRESS SHANGHAI H A T INT CARGO CO.LTD AIR WAYBILL CHINA EASTERN AIRLINES ISSUED BY CONSIGNEE’S NAME AND ADDRESS ISSUING CARRIER’S AGENT NAME AND CITY DLS/SHA AGENT’S CODE AIRPORT OF DEPARTURE AND REQUESTED ROUTING SHANGHAI TO BYFIRST CARRIER TO BY TO ACCOUNTING INFORMATION IATA ACCOUNT NO. FREIGHT PREPAID BY CURRENCY CHGS CODE WT/VAL PP OTHER PP DECLARED VALUE FOR CARRIAGE DECLARED VALUE FOR CUSTOMS AIRPORT OF DESTINATION OSAKA HANDING INFORMATION NO.OF GROSS RCP 1 WEIGHT 45 KG LB KG FLIGHT DATE CZ630/25 AMOUNT OF INSURANCE INSURANCE COMM.ITEM NO. CHARGEABLE WEIGHT 45 RATE/CHARGE TOTAL NATURE AND QUANTITY OF GOODS 22.71 1021.95 PREPAID WEIGHT CHARGE COLLECT 1021.95 VALUATION CHARGE TAX TOTAL OTHER CHARGES DUE AGENT TOTAL OTHER CHARGES DUE CARRIER 100.00 TOTOAL PREPAID TOTAL COLLECT CURRENCY CONVERSION CC CHARGES IN DEST.CURRENCY OTHER CHARGES AWC:50.00 SC:50.00 DLS/SHA SIGNATURE OF SHIPPER OR HIS AGENT TOTAL COLLCET CHARGES 781-3820 0212 报关员资格考试模拟试卷一 第 28 页 共 31 页
