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装箱单的名称、抬头、出票人 及合同和信用证相关信息
装箱单
要点
WHAT
装箱单又称重量单（WEIGHT LIST）、尺码单(MEASUREMENT LIST) ， 是商业发票的一种补充单据，通过对商品的包装件数、规格、唛头、重量等项 目的填制，明确阐明商品的包装情况，便于买方对进口商品包装及数量、重量 等的了解和掌握，也便于买方在货物到达目的港时，供海关检查和核对货物。
WHO
一般来说，是出口公司的单证员制作。
WHEN
出口商一般会在完成商业发票时 ，马上着手制作装箱单。
WHERE
出口商一般在自己公司戒工厂通过现场确认货物包装的详细情况，并进 行详细记录，在此基础上，才能正确制作符合要求的装箱单。
WHY
装箱单是对商品包装进行记录的详细单据 ，其主要的作用是：1 ．买卖双 方凭以交接货物；2 ．商检机构凭以检验货物的数量、质量和包装；3 ．海关凭 以查验货物；4 ．船公司凭以办理托运。
HOW
国际贸易中使用的装箱单并无统一的格式，但必须按国际票据法的规定记 载有关内容。 一般包括以下主要内容：装箱单名称、买卖双方名称、日期、唛 头、货名、包装单位、件数、毛重、净重、体积以及包装材料、包装方式、包 装规格及签章等。
SELLER 装箱单 PACKING LIST BUYER NO. DATE S/C NO. L/C NO. FROM TO MARKS&NOS. C/NOS. DESCRIPTION OF GOODS NUMBERS&KIND OF PACKAGE QUANTITY G.W. （KGS） N.W. （KGS）
Meas. （CBM）
TOTAL:
TOTAL PACKAGES IN WORDS: __________________________________________
国际贸易中使用的装箱单
信用证号码
日期
号码
合同号码
买方
卖方
SELLER（1） 在信用证支付方式下，填 写BENE卖FI方CIARY受益人的 完整信息 装箱单 PACKING LIST BUYER（2） 一般填写进口商的名称和 地址。 特别注意46A单据 要求之商 票的抬头有 无特殊要求 NO.（3） 一般就填相 应装的箱商单业号发码票 号码
DATE（4）
装箱单日期一般与商业发
票 日装期箱一单致日期
S/C NO.（5） 按实际合同号 码合填同写号码
L/C NO.（6）
信用证支付下填写信
用证 证， 空白
此栏
DOC. CREDIT NUMBER * 20 : 30-556988
APPLICANT *50： NICHI CO., LTD.
NO.241-8, CHIGASAKI CHUO, TSUZUKI-KU,
YOKOHAMA, JAPAN 受益人名址
BENEFICIARY *59 : WENZHOU AOLI GROUP
252 ZHONGSHAN ROAD, WENZHOU, ZHEJIANG, CHINA
PORT OF LOADING * 44E : NINGBO
PORT OF DISCHARGE * 44F : YOKOHAMA
DESCRIPT. OF GOODS : * 45A : MEN’S LEATHER SHOES CIF YOKOHAMA
ITEM NO. 1122 1000PRS AT USD 20.00 PER PAIR ITEM NO. 1123 1000PRS AT USD 22.00 PER PAIR ITEM NO. 1124 1000PRS AT USD 28.00 PER PAIR IN CARTONS OF 20 PAIRS EACH
46A : +PACKING LIST IN THREE COPIES
47A : ALL DOCUMENTS MUST SHOW THE L/C NUMBER.
DOCUMENTS REQUIRED ADDITIONAL COND.
SELLER WENZHOU AOLI GROUP 252 ZHONGSHAN ROAD, WENZHOU, ZHEJIANG, CHINA 装箱单 PACKING LIST
BUYER NO. DATE S/C NO. L/C NO.
*59 : WENZHOU AOLI GROUP
252 ZHONGSHAN ROAD, WENZHOU, ZHEJIANG, CHINA
* 44E : NINGBO
* 44F : YOKOHAMA
* 45A : MEN’S LEATHER SHOES CIF YOKOHAMA
ITEM NO. 1122 1000PRS AT USD 20.00 PER PAIR ITEM NO. 1123 1000PRS AT USD 22.00 PER PAIR ITEM NO. 1124 1000PRS AT USD 28.00 PER PAIR IN CARTONS OF 20 PAIRS EACH
DOC. CREDIT NUMBER * 20 : 30-556988
APPLICANT *50： NICHI CO., LTD. 一 进口商名址
NO.241-8, CHIGASAKI CHUO, TSUZUKI-KU,
YOKOHAMA, JAPAN
BENEFICIARY
PORT OF LOADING
PORT OF DISCHARGE
DESCRIPT. OF GOODS :
46A : +PACKING LIST IN THREE COPIES
47A : ALL DOCUMENTS MUST SHOW THE L/C NUMBER.
DOCUMENTS REQUIRED ADDITIONAL COND.
SELLER WENZHOU AOLI GROUP 252 ZHONGSHAN ROAD, WENZHOU, ZHEJIANG, CHINA 装箱单 PACKING LIST
BUYER NICHI CO., LTD. NO.241-8, CHIGASAKI CHUO, TSUZUKI-KU, YOKOHAMA, JAPAN NO. DATE S/C NO. L/C NO.
APPLICANT *50： NICHI CO., LTD.
NO.241-8, CHIGASAKI CHUO, TSUZUKI-KU,
YOKOHAMA, JAPAN
BENEFICIARY *59 : WENZHOU AOLI GROUP
252 ZHONGSHAN ROAD, WENZHOU, ZHEJIANG, CHINA
PORT OF LOADING * 44E : NINGBO
PORT OF DISCHARGE * 44F : YOKOHAMA
DESCRIPT. OF GOODS : * 45A : MEN’S LEATHER SHOES CIF YOKOHAMA
ITEM NO. 1122 1000PRS AT USD 20.00 PER PAIR ITEM NO. 1123 1000PRS AT USD 22.00 PER PAIR ITEM NO. 1124 1000PRS AT USD 28.00 PER PAIR IN CARTONS OF 20 PAIRS EACH
46A : +PACKING LIST IN THREE COPIES
47A : ALL DOCUMENTS MUST SHOW THE L/C NUMBER.
DOCUMENTS REQUIRED ADDITIONAL COND.
DOC. CREDIT NUMBER * 20 : 30-556988
信用证号码
SELLER WENZHOU AOLI GROUP 252 ZHONGSHAN ROAD, WENZHOU, ZHEJIANG, CHINA 装箱单 PACKING LIST
BUYER NICHI CO., LTD. NO.241-8, CHIGASAKI CHUO, TSUZUKI-KU, YOKOHAMA, JAPAN NO. DATE S/C NO. L/C NO. 30-556988
9.箱毛重：26KGS/CTN 10.箱净重：24KGS/CTN
11.箱体积：0.165CBM/CTN
12.货代联系人：温州外运/小潘
7.船名、航次：MAULIM CSCL V.2407
8.集装箱号/封号：CCLU2747875/389564
4.温州奥利集团法人：王杰
6.提单号码：SEAU582106490
3.商品编码：6403990090
5.提单日期：2017年8月23日
背景资料：
1.发票号码：AL17C026
13.汇票出票日期：2017年8月24日 14.单证员：李虹
2.发票日期：2017年8月13日
SELLER WENZHOU AOLI GROUP 252 ZHONGSHAN ROAD, WENZHOU, ZHEJIANG, CHINA 装箱单 PACKING LIST
BUYER NICHI CO., LTD. NO.241-8, CHIGASAKI CHUO, TSUZUKI-KU, YOKOHAMA, JAPAN NO. AL17C026 DATE AUG.13, 2017 S/C NO. G2017017 L/C NO. 30-556988
NO.241-8, CHIGASAKI CHUO, TSUZUKI-KU,
YOKOHAMA, JAPAN
BENEFICIARY *59 : WENZHOU AOLI GROUP
252 ZHONGSHAN ROAD, WENZHOU, ZHEJIANG, CHINA
DESCRIPT. OF GOODS : * 45A : MEN’S LEATHER SHOES CIF YOKOHAMA
ITEM NO. 1122 1000PRS AT USD20.00 PER PAIR ITEM NO. 1123 1000PRS AT USD22.00 PER PAIR ITEM NO. 1124 1000PRS AT USD28.00 PER PAIR IN CARTONS OF 20 PAIRS EACH
装箱单抬头
DOC. CREDIT NUMBER * 20 : 30-556988
APPLICANT *50： NICHI CO., LTD.
46A +PACKING LIST IN THREE COPIES SHOULD BE MADE IN THE
NAME OF ABC CO., LTD.
47A : ALL DOCUMENTS MUST SHOW THE L/C NUMBER.
DOCUMENTS REQUIRED
ADDITIONAL COND.
SELLER WENZHOU AOLI GROUP 252 ZHONGSHAN ROAD, WENZHOU, ZHEJIANG, CHINA 装箱单 PACKING LIST BUYER NICHI CO., LTD. NO.241-8, CHIGASAKI CHUO, TSUZUKI-KU, YOKOHAMA, JAPAN NO. AL17C026
DATE
AUG.13, 2017
S/C NO. G2017017
L/C NO.
30-556988
ABC CO., LTD.
YOKOHAMA, JAPAN
BENEFICIARY *59 : WENZHOU AOLI GROUP
252 ZHONGSHAN ROAD, WENZHOU, ZHEJIANG, CHINA
DESCRIPT. OF GOODS : * 45A : MEN’S LEATHER SHOES CIF YOKOHAMA
ITEM NO. 1122 1000PRS AT USD 20.00 PER PAIR
ITEM NO. 1123 1000PRS AT USD 22.00 PER PAIR ITEM NO. 1124 1000PRS AT USD 28.00 PER PAIR IN CARTONS OF 20 PAIRS EACH
46A +PACKING LIST IN THREE COPIES
47A : + ALL DOCUMENTS MUST SHOW THE L/C NUMBER.
+ THE PACKING LIST SHOULD BE MADE IN THE TITLE
OF XYZ CO., LTD.
DOC. CREDIT NUMBER * 20 : 30-556988
APPLICANT *50： NICHI CO., LTD.
NO.241-8, CHIGASAKI CHUO, TSUZUKI-KU,
DOCUMENTS REQUIRED
ADDITIONAL COND.
SELLER WENZHOU AOLI GROUP 252 ZHONGSHAN ROAD, WENZHOU, ZHEJIANG, CHINA 装箱单 PACKING LIST BUYER NICHI CO., LTD. NXOY. 4C1O-8 LTD. CHIGASAKI CHUO, TSUZUKI-KU, YOKOHAMA, JAPAN NO. AL17C026
DATE
AUG.13, 2017
S/C NO. G2017017
L/C NO.
30-556988
,
,
DOC. CREDIT NUMBER * 20 : 17-10-042
APPLICANT *50： PEGASUS GARDEN PRODUCTS LTD.,
1-6-8 TENJIN CHUO-KU
FUKUOKA
JAPAN
BENEFICIARY *59 : ANJI GARDEN PRODUCTS
IMP. AND EXP. CO., LTD.
27 RENMIN ROAD, ANJI
ZHEJIANG, CHINA
DESCRIPT. OF GOODS * 45A : WOODEN GARDEN PRODUCTS
AS PER S/C NO 16AGP1201 DATED 01 DEC., 2016 FOB SHANGHAI
DOCUMENTS REQUIRED 46A : + COMMERCIAL INVOICE IN QUADRUPLICATE ALL
STAMPED AND MANUALLY SIGNED BY BENEFICIARY TO BE MADE IN THE NAME OF TOKYO GARDEN
PRODUCTS CO., FUKUOKA
+ PACKING LIST IN TRIPLICATE SHOWING PACKING DETAILS SUCH AS CARTON NO AND CONTENTS OF
EACH CARTON
发票日期：2017年2月2日
小 试 牛 刀
其他相关资料：
发票号码：17AGP3029
SELLER ANJI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 RENMIN ROAD, ANJI ZHEJIANG, CHINA 装箱单 PACKING LIST BUYER NO.
DATE
S/C NO.
L/C NO.
DOC. CREDIT NUMBER * 20 : 17-10-042
APPLICANT *50： PEGASUS GARDEN PRODUCTS LTD.,
1-6-8 TENJIN CHUO-KU
FUKUOKA
JAPAN
BENEFICIARY *59 : ANJI GARDEN PRODUCTS
IMP. AND EXP. CO., LTD.
27 RENMIN ROAD, ANJI
ZHEJIANG, CHINA
DESCRIPT. OF GOODS * 45A : WOODEN GARDEN PRODUCTS
AS PER S/C NO 16AGP1201 DATED 01 DEC., 2016 FOB SHANGHAI
DOCUMENTS REQUIRED 46A : + COMMERCIAL INVOICE IN QUADRUPLICATE ALL
其他相关资料： 发票号码：17AGP3029 STAMPED AND MANUALLY SIGNED BY BENEFICIARY
TO BE MADE IN THE NAME OF TOKYO GARDEN
PRODUCTS CO., FUKUOKA
+ PACKING LIST IN TRIPLICATE SHOWING PACKING
DETAILS SUCH AS CARTON NO AND CONTENTS OF EACH CARTON
发票日期：2017年2月2日
小 试 牛 刀
SELLER ANJI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 RENMIN ROAD, ANJI ZHEJIANG, CHINA 装箱单 PACKING LIST BUYER TOKYO GARDEN PRODUCTS CO., FUKUOKA NO. 17AGP3029
DATE
FEB.02 ，2017
S/C NO.
L/C NO.
DOC. CREDIT NUMBER * 20 : 17-10-042
APPLICANT *50： PEGASUS GARDEN PRODUCTS LTD.,
1-6-8 TENJIN CHUO-KU
FUKUOKA
JAPAN
BENEFICIARY *59 : ANJI GARDEN PRODUCTS
IMP. AND EXP. CO., LTD.
27 RENMIN ROAD, ANJI
ZHEJIANG, CHINA
DESCRIPT. OF GOODS * 45A : WOODEN GARDEN PRODUCTS
AS PER S/C NO 16AGP1201 DATED 01 DEC., 2016 FOB SHANGHAI
DOCUMENTS REQUIRED 46A : + COMMERCIAL INVOICE IN QUADRUPLICATE ALL
STAMPED AND MANUALLY SIGNED BY BENEFICIARY TO BE MADE IN THE NAME OF TOKYO GARDEN
PRODUCTS CO., FUKUOKA
+ PACKING LIST IN TRIPLICATE SHOWING PACKING DETAILS SUCH AS CARTON NO AND CONTENTS OF
EACH CARTON
发票日期：2017年2月2日
小 试 牛 刀
其他相关资料：
发票号码：17AGP3029
SELLER ANJI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 RENMIN ROAD, ANJI ZHEJIANG, CHINA 装箱单 PACKING LIST BUYER TOKYO GARDEN PRODUCTS CO., FUKUOKA NO. 17AGP3029
DATE
FEB.02 ，2017
S/C NO. 16AGP1201
L/C NO.
17-10-042
你做对了吗？
重点
买卖双方信息
装箱单号码及日期
合同号和信用证号码
装箱单买方的两种特殊填法
装箱单的运输信息、包装信息 及货物描述
国际贸易中使用的装箱单
运输路线
货物描述
包装数量
箱号
唛头
SELLER 装箱单 PACKING LIST BUYER NO. DATE S/C NO. L/C NO. FROM（7） 货物实 （地 ） TO 、目的港（地） MARKS&NOS.（8） 唛头按信用证或合同规定的填制， 如未作具 规定，则填写N/M C/NOS.（9） DESCRIPTION OF GOODS（10） NUMBERS&KIND OF PACKAGE （11） QUANTITY G.W. （KGS） N.W. （KGS）
Meas. （CBM）
需注明货物每 个 型号的 具体包装情况 及详细编号 信用证支付 方式下必须 与 描述一致 填制运输包 装 量和种类
NO.241-8, CHIGASAKI CHUO, TSUZUKI-KU,
YOKOHAMA, JAPAN
*59 : WENZHOU AOLI GROUP
252 ZHONGSHAN ROAD, WENZHOU, ZHEJIANG, CHINA
* 43P : ALLOWED
* 43T : ALLOWED
* 44E : NINGBO 装运港
* 44F : YOKOHAMA 目的港
* 45A : MEN’S LEATHER SHOES CIF YOKOHAMA
ITEM NO. 1122 1000PRS AT USD 20.00 PER PAIR ITEM NO. 1123 1000PRS AT USD 22.00 PER PAIR ITEM NO. 1124 1000PRS AT USD 28.00 PER PAIR IN CARTONS OF 20 PAIRS EACH
BENEFICIARY
PARTIAL SHIPMENTS
TRANSSHIPMENT
PORT OF LOADING
PORT OF DISCHARGE
DESCRIPT. OF GOODS :
DOCUMENTS REQUIRED 46A : +PACKING LIST IN THREE COPIES
APPLICANT *50： NICHI CO., LTD.
BUYER FROM NINGBO,CHINA TO YOKOHAMA,JAPAN MARKS&NOS. NICHI S/CNO.G2017017 YOKOHAMA NO. 1— 150 C/NOS. DESCRIPTION OF GOODS NUMBERS&KI ND OF PACKAGE QUANTITY G.W. （KGS） N.W. （KGS）
Meas. （CBM）
*50： NICHI CO., LTD.
NO.241-8, CHIGASAKI CHUO, TSUZUKI-KU,
YOKOHAMA, JAPAN
*59 : WENZHOU AOLI GROUP
252 ZHONGSHAN ROAD, WENZHOU, ZHEJIANG, CHINA
* 43P : ALLOWED
* 43T : ALLOWED
* 44E : NINGBO
* 44F : YOKOHAMA
DESCRIPT. OF GOODS : * 45A : MEN’S LEATHER SHOES CIF YOKOHAMA
ITEM NO. 1122 1000PRS AT USD 20.00 PER PAIR ITEM NO. 1123 1000PRS AT USD 22.00 PER PAIR ITEM NO. 1124 1000PRS AT USD 28.00 PER PAIR IN CARTONS OF 20 PAIRS EACH
DOCUMENTS REQUIRED 46A : +PACKING LIST IN THREE COPIES
BENEFICIARY
PARTIAL SHIPMENTS
TRANSSHIPMENT
PORT OF LOADING
PORT OF DISCHARGE
货物描述
APPLICANT
BUYER FROM TO MARKS&NOS. NICHI S/CNO.G2017017 YOKOHAMA NO. 1— 150 C/NOS. DESCRIPTION OF GOODS NUMBERS&KI ND OF PACKAGE QUANTITY G.W. （KGS） N.W. （KGS）
Meas. （CBM）
C/NO .1-50 C/NO .51-100 C/NO .101-150 MEN’S LEATHER SHOES ITEM NO. 1122 ITEM NO. 1123 ITEM NO. 1124 50CTNS 50CTNS 50CTNS
YOKOHAMA,JAPAN
NINGBO,CHINA
BUYER NO. DATE S/C NO. L/C NO. FROM NINGBO,CHINA TO YOKOHAMA,JAPAN MARKS&NOS. NICHI S/CNO.G2017017 YOKOHAMA NO. 1— 150 C/NOS. DESCRIPTION OF GOODS NUMBERS&KI ND OF PACKAGE QUANTIT Y G.W. （KGS） N.W. （KGS）
Meas. （CBM）
MEN’S LEATHER SHOES ITEM NO. 1122 ITEM NO. 1123 ITEM NO. 1124 50CTNS 50CTNS 50CTNS
C/NO .1-50
C/NO .51-100 C/NO .101-150
BUYER NO. DATE S/C NO. L/C NO. FROM NINGBO,CHINA TO YOKOHAMA,JAPAN MARKS&NOS. NICHI S/CNO.G2017017 YOKOHAMA NO. 1— 150 C/NOS. DESCRIPTION OF GOODS NUMBERS&KI ND OF PACKAGE QUANTIT Y G.W. （KGS） N.W. （KGS）
Meas. （CBM）
MEN’S LEATHER SHOES ITEM NO. 1122 ITEM NO. 1123 ITEM NO. 1124
BUYER NO. DATE S/C NO. L/C NO. FROM NINGBO,CHINA TO YOKOHAMA,JAPAN MARKS&NOS. NICHI S/CNO.G2017017 YOKOHAMA NO. 1— 150 C/NOS. DESCRIPTION OF GOODS NUMBERS&K IND OF PACKAGE QUANTIT Y G.W. （KGS） N.W. （KGS）
Meas. （CBM）
MEN’S LEATHER SHOES ITEM NO. 1122 ITEM NO. 1123 ITEM NO. 1124 50CTNS 50CTNS 50CTNS
BUYER NO. DATE S/C NO. L/C NO. FROM NINGBO,CHINA TO YOKOHAMA,JAPAN MARKS&NOS. NICHI S/CNO.G2017017 YOKOHAMA NO. 1— 150 C/NOS. DESCRIPTION OF GOODS NUMBERS&KI ND OF PACKAGE QUANTIT Y G.W. （KGS） N.W. （KGS）
Meas. （CBM）
C/NO .1-50 C/NO .51-100 C/NO .101-150 MEN’S LEATHER SHOES ITEM NO. 1122 ITEM NO. 1123 ITEM NO. 1124 50CTNS 50CTNS 50CTNS
AND CONTENTS EACH CARTON
其他相关资料：
木花架，WOODEN FLOWER STANDS 税则号：44219090.90 数量：350PCS，单价：USD9.90，包装：2PCS/箱，
纸箱尺码：60*20*50CMS，毛重：11KGS/箱，净重：9KGS/箱 木花桶，WOODEN FLOWER POTS 税则号：44219090.90, 数量：600PCS，单价：USD8.00，包装：4PCS/箱
纸箱尺码：40*40*45CMS，毛重：15KGS/箱，净重：13KGS/箱
唛头：
PEGASUS/16AGP1201/FUKUOKA/MADE IN CHINA/NO.1-325
* 43P : NOT ALLOWED
* 43T : NOT ALLOWED
* 44E : SHANGHAI
* 44F : FUKUOKA
* 45A : WOODEN GARDEN PRODUCTS
AS PER S/C NO 16AGP1201 DATED 01 DEC., 2016 FOB SHANGHAI
46A : + PACKING LIST IN TRIPLICATE SHOWING PACKING DETAILS SUCH AS CARTON NO.
PARTIAL SHIPMENT
TRANSSHIPMENT
PORT OF LOADING
PORT OF DISCHARGE
DESCRIPT. OF GOODS :
DOCUMENTS REQUIRED
小 试 牛 刀
SELLER PACKING LIST BUYER NO. DATE S/C NO. L/C NO. FROM SHANGHAI, CHINA TO FUKUOKA, JAPAN MARKS&NOS. PEGASUS 16AGP1201 FUKUOKA MADE IN CHINA NO.1-325 C/NOS. DESCRIPTION OF GOODS NUMBERS&KIND OF PACKAGE QUANTITY G.W. （KGS） N.W. （KGS）
Meas.
（CBM）
C/NO .1-175 C/NO .176-325 PRODUCTS WOODEN FLOWER STANDS WOODEN FLOWER POTS 175CTNS 150CTNS
你做对了吗？
WOODEN
GARDEN
重点
装箱单的运输路线
唛头、箱号
包装数及货物描述
装箱单箱号的填法

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