操作1
全棉弹力牛仔女裙订单，具体容如下：
MANDARS IMPORTS CO. LTD. 38Queensway, 2008 NSW Australia
PURCHASE ORDER
Order No. 2007111 Description: Ladies Denim Skirt Supplier: Style No. Shanghai Basha Imp. & Exp. Trade Co. MA212129 Packing: Flat pack without folding 6 pieces assorted sizes Exactly like Artwork, but change the main label per polybag, 3 polybags in a master polybag and position to center back and cancel the zipper Fabric: 99% cotton 1% Elastic Washing: Blue-grey like our sample No. MA212090 Changing: then into an export carton. 6pcs(1/36、2/38、2/40、1/42)×3lots ×1000cartons =18000 pieces Color: Blue/grey Marking of the cartons: As per our information Please put the Mandars not in center back, but in Hangtag: MANDARS seam. Please print at the back side of the care Main label: MANDARS label. Product from Mandars 2008 NSW/AUSTRALIA Samples: Payment: Care label: With correct composition & washing instruction Delivery date: Counter samples: 3 By confirmed and irrevocable L/C 2007.05.30 Ex Shanghai by Sea/Maersk To pieces in size 38 ex payable by beneficiary’s drafts at Sydney, Australia with partial and Shanghai 2007.03.15 60 days after B/L date sight and transshipment allowed Photo samples: remain valid in China for further 16 Delivery Address: Mandars Imp. Co. Attn: Ken 2 pieces in size 38 days after shipment. ex Shanghai Price terms: AUD 7.00 per piece FOB Shanghai Amount: AUD126 000.00 Quantity: 18 000 pieces 2007.04.15 Shipping agent: National Containers Ltd. Denim skirt with lace A. Waist B. Waist height C. Hip. 18 cm incl. waistband, straight D. Bottom complete round measured E. Length at CF F. Back length at CB PURCHASE CONDITIONS: It is prohibited to import and sell the goods which involve work by children, in an exploiting, health-endangering or slave-like manner, forced labor or exploitative prison work in Australia. 36 36 4 47 209 58 60 38 38 4 49 213 58 60 40 40 4 51 217 58 60 42 42 4 53 221 58 60 操作2
相关保兑不可撤销跟单远期信用证（L/C No. AB111），具体容如下：
CONFIRMED IRREVOCABLE DOCUMENTARY CREDIT
SEQUENCE OF TOTAL *27 : 1/1
FORM OF DOC. CREDIT *40A: CONFIRMED IRREVOCABLE DOC. CREDIT NUMBER *20 : AB111 DATE OF ISSUE 31C: 070410
DATE AND PLACE OF EXPIRY *31D: DATE 070615 AT BENEFICIRY’S COUNTER APPLICANT *50 : MANDARS IMPORTS Co. Ltd 38 QUEENSWAY, 2008 NSW AUSTRALIA ISSUING BANK 52A: ANZ BANKING
161 QUEENSWAY NSW 211 AUSTRALIA
BENEFICIARY *59: SHANGHAI BASHA IMPORT & EXPORT TRADE
CORPORATION
1321 ZHONGSHAN ROAD SHANGHAI CHINA
AMOUNT *32B: CURRENCY AUD AMOUNT 126 000.00
AVAILABLE WITH/BY *41D: ANY BANK AT BENEFICIARY’S COUNTRY BY
NEGOTIATION
DRAFTS AT … 42C: DRAFTS AT 60 DAYS SIGHT AFTER B/L FOR FULL
INVOICE COST
DRAWEE 42A: ANZ BANKING PARTIAL SHIPMENTS 43P: ALLOWED TRANSSHIPMENT 43T: ALLOWED LOADING ON BOARD 44A: SHANGHAI PORT FOR TRANSPORTATION TO …44B: SYDNEY PORT LATEST ADTE OF SHIPMENT 44C: 070530
DESCRIPTION OF GOODS 45A: LADIES DENIM SKIRT
AS PER ORDER NO. 2007111 FOB SHANGHAI DOCUMENTS REQUIRED 46A:
? SIGNED COMMERCIAL INVOICE IN TRIPLICATE ? PACKING LIST IN TRIPLICATE
CHARGES 71B: ALL BANKING CHARGES OUTSIDE AUSTRALIA ARE FOR
ACCOUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS
AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.
操作3
根据信用证、合同、订单和上述资料选择最合适的包装材料；计算货物需要几个40
英尺的集装箱。
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参考资料
1 GB2828批量围检验水平与样本量字码