求空白的商业发票 保险单 提单 汇票 商检证书 报关单 原产地证书等或者模板

求信用证、汇票、商业发票、海运提单、保险单、装箱单、原产地证明书 跪谢！！！！！单证要是一套，

你买下面三本书就够了，N多实例与信用证。

一个单证员的成长（5份信用证6套单据串讲起来的故事式信用证操作教材）：
http://union.dangdang.com/transfer/transfer.aspx?from=P-265913&backurl=http://search.dangdang.com/search_pub.php?key=%CD%E2%C3%B3%B5%A5%D6%A4%BE%AD%C0%ED

信用证英语（37个国家与地区的37份信用证，全部有中文对照翻译）：
http://union.dangdang.com/transfer/transfer.aspx?from=P-265913&backurl=http://product.dangdang.com/product.aspx?product_id=20413076

国际贸易制单实务（最贴近实务的高职外贸单证教材，以一份SWIFT信用证串讲）:
http://union.dangdang.com/transfer/transfer.aspx?from=P-265913&backurl=http://product.dangdang.com/product.aspx?product_id=20786037

　　提单：
　　BILL OF EXCHANGE

　　NO.SHHXFP98167 FOR US$46980 SHANGHAI 27-APR-98 At ************************ sight of this FIRST Bill of exchange(SECOND being unpaid) pay to SHANGHAI A J FINANCE CORPORATION or order the sum of SAY U.S.DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY (amount in words) Value received for 1639 CTNS of 4 ITEMS OF CHINESE CERAMIC DINNERWARE (quantity) (name of commodity) Drawn under THE ROYAL BANK OF CANADA,BRITISH COLUMBIA INTERNATIONAL CENTRE L/C No 98/0501-FTC dated 8-Apr-98

　　To:THE ROYAL BANK OF CANADA,BRITISH COLUMBLA INTERNATIONAL CENTRE 1055 WEST  GEORGIA STREET,VANCOUVER, B.C.V6E 3P3 CANADA
　　
　　For and on behalf of HUAXIN TRANDING CO.,LTD.
　　(Signature)


　　商业发票：
　　SPEEDWELL & CO., LTD.
　　6F-3 266 Jiangbin Rd,
　　Wenzhou, Zhejiang, China

　　COMMERCIAL INVOICE
　　------------------------

　　INVOICE NO.: 241900 DATE : NOV. 09, 2006

　　TO : J.C. PENNEY PURCHASING CORPORATION, SHIPPED PER S.S.: SOFIE MAERSK V.409
　　6501 LEGACY DRIVE. PLANO, TX,
　　USA 75024-3698 SAILING ON OR ABOUT : NOV. 14, 2004

　　FOB NYK LOGISTICS (HONG KONG) LTD. FROM : YANTIAN
　　YANTIAN, CHINA

　　L/C NO. 779619 DATED SEP. 29, 2006 TO : HASLET RAMP VIA LOS ANGELES
　　DRAWN UNDER J.C. PENNEY PURCHASING CORP.

　　- - - - - - - -
　　MARKS & NOS. CONTENTS QUANTITY UNIT PRICE AMOUNT
　　- - - - - - - -
　　CONTRACT NO. LOT NO. LINE# PAIRS UNIT PRICE AMOUNT
　　- - - - - - - -
　　0408762 7044 4363 3,600 USD 10.80 USD 38,880.00
　　-----------------
　　USD 38,880.00
　　LESS PLI THROUGH PENNEY: 0.45% USD 174.96
　　-
　　USD 38,705.04
　　-
　　SAY TOTAL U.S. DOLLARS THIRTY EIGHT THOUSAND SEVEN HUNDRED AND FIVE CENTS FOUR ONLY.

　　TOTAL: SIX HUNDRED (600) CARTONS ONLY.
　　TOTAL: THREE THOUSAND SIX HUNDRED (3,600) PAIRS ONLY.
　　SUB/CONTRACT NO./SUFFIX: 063/0408762/RT
　　HTS NUMBER : 6403.91.6075 (SIZE# 7 ~ 13)
　　DUTY RATE : 8.50%
　　DIVISION : S
　　DESCRIPTION : ABOUT 3600 UNITS OF MENS LEATHER SHOES AS PER CONTRACT 0408762

　　LOT NO. LINE# COLOR# QUANTITY# NET WEIGHT GROSS WEIGHT
　　7044 4363 PEANUT 3,600 6762.00 8694.00

　　THE COUNTRY OF ORIGIN OF MERCHANDISE IS CHINA (MAINLAND).
　　INVOICE TO STATE 7 PERCENT BUYING COMMISSION (NOT INCLUDED IN INVOICE
　　PRICE) PAYABLE TO HARBOR IMPORTS BY JCPENNEY PURCHASING CORP.
　　*THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL.*

　　DI NUMBER: 10051716

　　受益声明单据

　　ZHEJIANG YIDA SHOES CO., LTD
　　NO.12, LUHE ROAD, NANJIAO IND. DISTRICT,
　　WEN ZHOU CITY, ZHE JIANG PROVINCE, CHINA


　　BENEFICIARY STATEMENT


　　TO WHOM IT MAY CONCERN : DATE: JAN. 10, 2005


　　RE : COMMODITY : 6000 UNITS OF MENS LEATHER SHOES
　　AS PER CONTRACT 0414903

　　SHIPMENT : PER S.S.: SOFIE MAERSK V.409
　　SAILING ON OR ABOUT : NOV. 14, 2004

　　L/C # : 1413589

　　LOT# : 6083 / 6082

　　AMOUNT : USD5,9400.00

　　DESTINATION : HASLET VIA LOS ANGELES


　　WE HEREBY CERTIFY THAT :

　　3 COPIES OF JCPPC PURCHASE CONTRACT
　　1 ORIGINAL AND 4 COPIES OF COMMERCIAL INVOICE FROM THE SELLER AS LISTED
　　ON THE JCPPC CONTRACT,
　　1 ORIGINAL AND 4 COPIES OF PACKING LIST
　　5 COPIES OF SIGNED MANUFACTURER'S CERTIFICATE COUNTRY OF ORIGIN/ PRISON
　　LABOR / ILLEGAL CHILD LABOR CERTIFYING THAT THE MERCHANDISE WAS
　　MANUFACTURED AT THE DESIGNATED FACTORY, ITS LOCATION AND COUNTRY OF
　　ORIGIN, AND THAT NEITHER CONVICT LABOR AND/OR FORCED LABOR AND/OR
　　INDENTURED LABOR UNDER PENAL SANCTIONS, NOR, TO OUR KNOWLEDGE,
　　ILLEGAL CHILD LABOR, WAS EMPLOYED IN THE PRODUCTION OR MANUFACTURE OF
　　THE MERCHANDISE; AND THAT THE MERCHANDISE WAS MANUFACTURED IN
　　COMPLIANCE WITH ALL OTHER APPLICABLE LABOR AND WORKPLACE SAFETY LAWS
　　AND REGULATIONS.
　　1 COPY OF THE JCPPC LETTER OF CREDIT OR DOCUMENT INSTRUCTINS.
　　1 ORIGINAL AND 5 COPIES OF INTERIM FOOTWEAR INVOICE
　　WERE SENT TO APL LOGISTICS - SHANGHAI, CHINA


　　------------------------------
　　NAME OF MANUFACTURER

　　JAN. 10, 2005
　　------------------------------
　　DATE


　　自己上去找清楚的！ http://zs.wzvtc.cn/itradeblog/main/index.asp

日前前后关系：发票日期应在各单据日期之首；提单日不能超过L/C规定的装运期也不得早于L/C的最早装运期；保单的签发日应早于或等于提单日期（一般早于提单2天），不能早于发票；箱单应等于或迟于发票日期，但必须在提单日之前；产地证不早于发票日期，不迟于提单日；商检证日期不晚于提单日期，但也不能过分早于提单日，尤其是鲜货，容易变质的商品；所有的时间都是依据外贸合同往后一步步走出来的，走一个流程一个时间合同上面是看不到这些时间的，信用证上面能看到对这些单据的要求，但是也看不到具体的时间，具体的时间都是按照实际操作发生的时间，但是信用证上面会对这些单证的时间有要求 ，所以你要赶在它要求的时间前弄好这些单证，否则出现单证不符，银行不接单的，那你就很难拿到钱了。marks&nos：就是唛头，一般的产品都是没有唛头的，写为：N/M 除非客人有要求，或者合同、信用证上有规定的，要按照规定来，别人给你什么，你 就得按照那个来做外箱上的唛头。 你说的Y.Y.T.C或是 T.C 可能就是客人要求的，一般会是他们公司的缩写，或者客人名字的缩写，这个不关紧，你照这个弄好，弄的一模一样就OK了，没问题，只需要知道唛头就是这个。受益人证明：等于或晚于提单日；装船通知：等于或晚于提单日后三天内；船公司证明：等于或早于提单日。