EXPORTER/出口商(名称、地址、电话)PACKINGLIST/装箱单IMPORTER/进口商(名称、地址、电话)InvoiceNo.发票号:InvoiceDate发票日期:ContractNo.合同号:L/CNo.信用证号:NameOfVessel船名:DateofShipment装船日期:ShippingMark装船标记:B/LNo.提货单号:From:To:CtnNo.箱号Commodities&Specifications货品名称及规格Quantity数量Unit单位G.W毛重N.W净重Dimensions尺寸规格/体积Totalamount总计:Consignee收货人:SignatureoftheConsignor:发货单位盖章: