13. CARRIER: ABC CO., LTD ，FOR THE AGENT ,COSCO AS THE CARRIER 业务员姓名：张三 14. REFERENCE NO.: 1283890096
COMMERCIAL INVOICE （20’）
TO: INVOICE NO.: DATE: S/C NO.: L/C NO.:
FROM: TO: MARKS&NOS. TOTAL AMOUNT: DESCRIPTIONS QUANTITY OF GOODS (CTNS) UNIT PRICE (USD/CTN) AMOUNT TOTAL NUMBER OF PACKAGE:
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项目三：根据项目二中的信用证填制汇票（20分） （给出信用证，根据信用证中提供的信息，填制汇票）
BILL OF EXCHANGE (20’)
DRAWN UNDER…………………………
1
L/C NO.: ………………………………….. DATED ……………………………………
NO……………EXCHANGE FOR …………………….. CHANGSHA .CHINA………………
AT …………………….SIGHT OF THIS FIRST OF EXCHANGE (SECOND OF EXCHANGE BEING UNPAID ). PAY TO THE ORDER OF …………………………………………………….
THE SUM OF ……………………………………………………………………………………….
TO: ………………………………………………
………………………………………………
FOR:…………………………………….
项目四：根据项目二中的信用证填制提单（20分） （给出信用证，根据信用证中提供的信息，填制提单）
Shipper Consignee or order Notify address Pre-carriage by Port of loading Vessel Port of transshipment Port of discharge Final destination B/L No. 中国对外贸易运输总公司 CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP. 直运或转船提单 BILL OF LADING DIRECT OR WITH TRANSHIPMENT SHIPPED on board in apparent good order and condition(unless otherwise indicated)the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat. In WITNESS whereof the number of original Bills of Lading stated below has been signed one of them being accomplished, the other(s) to be void. Container, seal No. or Number and kinds of Description of Marks and Nos. packages goods Gross weight(kgs.) Measurement(m) Freight and charges REGARDING TRANSHIPMENT INFORMATION PLEASE CONTACT Freight payable at Place and date of issue Number of original Bs/L Signed for or on behalf of the Master as Agent Ex. rate Prepaid at Total Prepaid
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