制全套议付单据

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制全套议付单据1

题目要求和说明参考文件信用证LETTER OF CREDITBasic Header appl ID: F APDU Id: 01 LT Addr: OCMMCNSHXXXXSession: 8533 Sequence: 142087Application Header Input/Output: 0 Msg Type: 700Input Time: 1622 Input Date: 001103Sender LT: BKKBTHBKEXXXBANGKOK BANK PUBLIC COMPANY LIMITEDBANCKOKInput Session: 5177 ISN: 800333 Output Date: 001103Output Time: 2033 Priority: NSequence Total * 27 1/1Form Doc Credit * 40 A IRREVOCABLEDoc Credit Num * 20 BKKB1103043Date of Issue 31 C 001103Date/Place Exp * 31 D Date 010114 Place BENEFICIARIES’ COUNTRYApplicant * 50 MOUN CO., LTDNO. 443, 249 ROADBANGKOK THAILANDBeneficiary * 59 /SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINACurr Code, Amt * 32 B Code USD Amount 18.000,Avail With By * 41 D ANY BANK INCHINABY NEGOTIATIONDrafts At 42 C SIGHT IN DUPLICATE INDICATINGTHIS L/C NUMBERDrawee 43 D / /ISSUING BANKPartial Shipmts 43 P NOT ALLOWEDTransshipment 43 T ALLOWEDLoading on Brd 44 ACHINA MAIN FORT, CHINA44 BBANGKOK, THAILANDLatest Shipment 44 C 001220Goods Descript. 45 A2,000 KGS.ISONIAZID BP98AT USD9.00 PER KG C AND F BANGKOKDocs Required 46 ADOCUMENTS REQUIRED:+ COMMERCIAL INVOICE IN ONE ORIGINAL PLUS 5 COPIES INDICATINGF.O.B.V ALUE, FREIGHT CHARGES SEPARATELY AND THIS L/C NUMBER,ALL OF WHICH MUST BE MANUALLY SIGNED.+ FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING AND TWONON–NEGOTIABLE, COPIES MADE OUT TO ORDER OF BANGKOK BANKPUBLIC COMPANY LIMITED, BANGKOK MARKED FREIGHT PREPAID ANDNOTIFY APPLICANT AND INDICATING THIS L/C NUMBER.+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICHMUST BE MANUALLY SIGNED.dd. Conditions 47 AADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OFDOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITHDISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILLAMOUNT.Charges 71 B ALL BANK CHARGES OUTSIDETHAILAND INCLUDING REIMBURSINGBANK COMMISSION AND DISCREPANCYFEE (IF ANY) ARE FORBENEFICIARIES’ ACCOUNT.Confirmat Instr * 49 WITHOUTReimburs. Bank 53 D / /BANGKOK BANK PUBLIC COMPANYLIMITED, NEW YORK BRANCH ON T/TBASISIns Paying bank 78DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.ALL CORRESPONDENCE TO BE SENT TO/BANGKOK BANK PUBLICCOMPANYLIMITED HEAD OFFICE, 333 SILOM ROAD, BANGKOK 10500,THAILAND.Send Rec Info 72 REIMBURSEMENT IS SUBJECT TOICC URR 525Trailer MAC :CHK :DLM :--------------------------------------------------------------End of Message--------------------------------------------------------------- 答案：商业发票SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINACOMMERCIAL INVOICETo: MOUNCO., LTD.NO.443, 249ROAD,BANGKOK, THAILAND Invoice No.: SHE021845 Invoice Date:NOV.29, 2000 S/C No.: MOU0210S03 S/C Date:OCT.21,2000From: SHANGHAI PORT, CHINABANGKOK, THAILANDTo:NOV.13, 2000Letter of Credit No.: BKKB1103043Issued By:TOTAL: 2000KGS USD18,000.00 SAY TOTAL: U.S.DOLLAR EIGHTEEN THOUSAND ONLY.SHANGHAI FOREIGN TRADE CORP.装箱单SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINAPACKING LISTTo: MOUNCO., LTD.NO.443, 249ROAD,BANGKOK, THAILAND Invoice No.: SHE021845 Invoice Date:NOV.29, 2000 S/C No.: MOU0210S03 S/C Date:OCT.21,2000From: SHANGHAI PORT, CHINA To: BANGKOK, THAILANDLetter of Credit No.: BKKB1103043 Date of Shipment: NOV.29, 2000SAY TOTAL: PACKED IN FORTY DRUMS ONLY.SHANGHAI FOREIGN TRADE CORP.海运提单1. Shipper Insert Name, Address and PhoneSHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINA2. Consignee Insert Name, Address and PhoneTO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOKBILL OF LADINGRECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or sig-3. Notify Party Insert Name, Address and Phone(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)MOUN CO., LTD NO.443,249 ROAD, BANGKOK,THAILANDSubject to Clause 7 Limitation SAY: FORTY DRUMS ONLYLADEN ON BOARD THE VESSELDATE 29 NOV. 2000 BY汇票。

出口议付单据

Trading Ltd.co
汇
票
N0 TX0522 Exchange for USD32 800 Wenzhou, China,Oct. 23,2007 China,Oct. At ** Sight of this FIRST of exchange ( the SECOND Of the same tenor and date being unpaid), Pay Bank of China Shanghai Branch the sum of Say U.S. Dollars Thirty Two Thousand Eight Hundred Only dawn under Fuji Bank L/C No. TH2003 Dated Sep. 25,2007 To Fuji Bank 1013,SAKULA OTOLIKINGZA MACHI OSAK JAPAN Wenzhou Trading Ltd.co × ××
汇
票
不得早于其他单据日期，不得早于其他单据日期，也不得晚于信用证有效期和提单日期后第21 21天期和提单日期后第21天。
N0 汇票号码 Exchange for 小写金额Beijing, China,出票日期小写金额Beijing, China,出票日期 At ** Sight of this FIRST of exchange ( the SECOND Of the same tenor and date being unpaid), pay 受款人（抬头的三种写法） the sum of 大写金额 dawn under 出票依据 To 受票人名称出票人签字
汇
票
N0 TX0522 Exchange for USD32 800 Wenzhou, China,Oct. China,Oct. 23,2007 At ** Sight of this FIRST of exchange ( the SECOND Of the same tenor and date being unpaid), Pay Bank of China Shanghai Branch the sum of Say U.S. Dollars Thirty Two Thousand Eight Hundred Only dawn under Fuji Bank L/C No. TH2003 Dated Sep. 25,2007 To Fuji Bank Wenzhou

099005制全套议付单据

答案COMMERCIAL INVOICETo: WAV GENEAL TRADING CO., LTD5-18 ISUKI-CHOHAKI, OSAKA, JAPAN Invoice No.: SH25586 Invoice Date:2003-4-20 S/C No.: SHL553From: NANJING PORT To: OSAKA, JAPANLetter of Credit No.: JST-AB12TOTAL: 2000 PCS USD10300.00 SAY TOTAL: USD TEN THOUSAND THREE HUNDRED ONLY.PACKING LISTTo: WAV GENEAL TRADING CO., LTD5-18 ISUKI-CHOHAKI, OSAKA, JAPAN Invoice No.: SH25586 Invoice Date:2003-4-20 S/C No.: SHL553From: NANJING PORT To: OSAKA, JAPANLetter of Credit No.: JST-AB12 Date of Shipment: 2003-05-15TOTAL: 2000PCS 200CTNS 3080KGS 2600.00KGS 24.00CBM SAY TOTAL: TWO HUNDRED CARTONS ONLY.--------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of certifying authority---------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of authorized signatory1. Shipper Insert Name, Address and PhoneB/L No.DESUN TRADING CO,LTD224 JINLIN ROAD,NANJING,CHINASH223545中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CN FAX: +86(021) 6545 8984ORIGINAL2. Consignee Insert Name, Address and PhoneTO ORDER OF SHIPPERPort-to-Port or Combined TransportBILL OF LADINGRECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or sig- Ned against the delivery of the shipment and whereupon any other originalBills of Lading shall be void. The Merchants agree to be bound by the termsAnd conditions of this Bill of Lading as if each had personally signed this Bill of Lading.SEE clause 4 on the back of this Bill of Lading (Terms continued on the back Hereof, please read carefully).*Applicable Only When Document Used as a Combined Transport Bill of Lading.3. Notify Party Insert Name, Address and Phone(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)WAV GENEAL TRADING CO., LTD 5-18 ISUKI-CHOHAKI, OSAKA, JAPAN4. Combined Transport *5. Combined Transport*Pre – carriage byPlace of Receipt6. Ocean Vessel Voy. No.7. Port of LoadingDAFENG V3336NANJING PORT8. Port of Discharge9. Combined Transport *OSAKA , JAPANPlace of DeliveryMarks & Nos.Container / Seal No.No. of Containers or PackagesDescription of Goods (If Dangerous Goods, See Clause 20)Gross Weight KgsMeasurementITOCHU OSAKA NO.1-200200CTNS200 CTNS OF LADIES GARMENTSCLEAN ON BOARD FREIGHT PREPAID3080.00KGS24.00M3Description of Contents for Shipper’s Use Only (Not part of This B/L Co ntract)Subject to Clause 7 Limitation TWO HUNDRED CARTONS ONLY .11. Freight & Charges Revenue TonsRatePerPrepaidCollectDeclared Value ChargeEx. Rate: Prepaid at Payable at Place and date of issueNANJING PORT MAY 15，2003Total PrepaidNo. of Original B(s)/LSigned for the Carrier, COSCO CONTAINER LINES3/3LADEN ON BOARD THE VESSELDATE BY。

制作全套附议单证实验

制作全套附议单证实验第一篇：制作全套附议单证实验实验报告六实验6 制作全套议付单证一、实验环境：ERP二、实验目的通过本实验课程，应能巩固在课堂上所学的书本知识，学会根据题目要求制作出商业发票、装箱单、海运提单、汇票等议付单据。

三、实验要求：在实验之前，我应对办理出口业务流程有深刻的认识和理解。

预习商业发票、装箱单、海运提单、汇票的相关知识。

这些知识涉及到国际结算和国际贸易实务课程的相关内容，提前复习或预习相关章节，才能顺利的完成议付单证的制作。

四、实验步骤：1.进入“单证中心”，选择合同号，点画面下方的“添加单据”按钮，选择“投保单”后点“确定”。

2.点击“投保单”，填写内容后点下方的“保存”按钮。

红色的部分必须要填写完整。

3.点“检查单据”按钮，查看单据填写是否有误。

若检查结果显示有错误，请重复步2。

4.进入“业务中心”，点标志“保险公司”的建筑物。

5.点画面下方的“保险’’项，选择合同号，点“投保”按钮，完成出口保险。

如果需要看一下保险费用，可点“计算费用”按钮查看。

有关保险费用的计算，请参考本说明“出口报价核算”中的“保险费核算”部分。

6.保险完成后，保险公司签发“保险单”，到“单证中心”可看到这张单据，出口商不能对其做修改。

出口货物装运之后，出口商应按照外销合同或信用证的规定，正确制作、备齐各种单据。

由于在报检、保险、报关、出运阶段，出口商已完成部分单据的缮制和准备，剩下要准备的议付单据主要就是汇票和产地证了。

1.进入“单证中心”，选择合同号，点画面下方的“添加单据”按钮，选择“汇票”、“一般产地证”或“输欧盟纺织品产地证”后再点“确定”按钮。

其中，产地证请根据外销合同或信用证要求来选。

2.点击“汇票”、“产地证”，填写内容后点下方的“保存”按钮。

其中红色的部分必须要填写，不会填写的部分可点击加下划线的项目查看有关解释。

3.点“检查单据”按钮，查看单据填写是否有误。

若检查结果显示有错误，请重复步骤2。

099001 制全套议付单据

COMMERCIAL INVOICETo: MOUN CO., LTD.NO.443, 249ROAD,BANGKOK, THAILAND Invoice No.: SHE021845 Invoice Date:NOV.29, 2000 S/C No.: MOU0210S03 S/C Date:OCT.21,2000From: SHANGHAI PORT, CHINATo:BANGKOK, THAILANDLetter of Credit No.: BKKB1103043Issued By:NOV.13, 2000TOTAL: 2000KGS USD18,000.00 SAY TOTAL: U.S.DOLLARS EIGHTEEN THOUSAND ONLY.SHANGHAI FOREIGN TRADE CORP. PACKING LISTTo: MOUN CO., LTD.NO.443, 249ROAD,BANGKOK, THAILAND Invoice No.: SHE021845 Invoice Date:NOV.29, 2000 S/C No.: MOU0210S03 S/C Date:OCT.21,2000From: SHANGHAI PORT, CHINA To: BANGKOK, THAILAND Letter of Credit No.: BKKB1103043 Date of Shipment: NOV.29, 2000Marks and Numbers Number and kind of packageDescription of goodsQuantity Package G.W N.W Meas.N/M 2,000KGSISONIAZID BP98PACKED IN 40DRUMSN.W.:2,000.00KGSG.W.:2,200.00KGSL/C NO. BKKB11030432,000KGS 40DRUMS 2,200KGS 2,000KGS 2.610CBMTOTAL: 2,000KGS 40DRUMS 2,200KGS 2,000KGS 2.610CBM SAY TOTAL: PACKED IN FORTY DRUMS ONLY.SHANGHAI FOREIGN TRADE CORP.1. Shipper Insert Name, Address and Phone B/L No.SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINASCOISG7564中远集装箱运输有限公司2. Consignee Insert Name, Address and PhoneTO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOKBILL OF LADINGRECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or sig-3. Notify Party Insert Name, Address and Phone(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)MOUN CO., LTD NO.443,249 ROAD, BANGKOK,THAILANDSubject to Clause 7 Limitation SAY: FORTY DRUMS ONLYLADEN ON BOARD THE VESSEL DATE 29 NOV. 2000 BY。

099004制作全套议付单据(1)

USD13608.00ຫໍສະໝຸດ DOCS REQUIRED
46 A +SIGNED COMMERCIAL INVOICE IN 3 COPIES +PACKING LIST IN 3 COPIES +FULL SET(3/3) OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO THE ORDER OF PUSAN BANK MARKED FREIGHT PREPAID AND NOTIFY APPLICANT +INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110 PERCENT OF THE INVOICE VALUE. INSURANCE POLICES OR CERTIFICATES MUST EXPRESSLY STIPULATE THAT CLAIMS ARE PAYABLE IN THE CURRENCY OF THE DRAFT AND MUST ALSO INSURANCE MUST INCLUDE:INSTITUTE CARGO CLAUSE ALL RISK
ADDITIONAL COND
*
47A
THIS IS THE OPERATIVE INSTRUMENT SUBJECT TO THE UCP500(1993 REVISON).THE AMOUNT OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS ADVICE BY NEGOTIATING BANK. A DISCREPANCY FEE OF USD 50.00 AND CABLE CHARGE USD 50.00(OR EQUIVALENT) WILL BE DEDUCTED FROM THE PROCEEDS IF DOCUMENTS ARE PRESENTED WITH DISCREPANCIES FOR PAYMENTS/ REIMBURSEMENT IS SUBJECT TO ICCURR525

全套单据制作

根据下列所提供资料和信用证有关信息缮制单据，并请注明汇票的议付日期。

1）有关资料如下：本信用证项下货物分两批装运，已发运其中的第一批，GW：7038.00KGS，NW：6294.00KGS， MEAS: 17CBM, 包装件数： 1649卷(ROLLS)，所有货物被装进1×20' CONTAINER，CONTAINER NO.：TSTU156417，提单号码： SHANK00710，船名：DANUBHUM/S009。

2）信用证如下所示：209 07BKCHCNBJ95B BANK OF CHINA, SUZHOU BRANCH409 07BKCHHKHHXXX BANK OF CHINA, HONGKONG BRANCHMT700 O BKCHCNBJ95BXXXX:21: SEQUENCE OF 1/1:40A: FORM OF DOC: IRREVOCABLE:20: DOCUMENT CREDIT NO: HK1112234:31C: DATE OF ISSUE: 040101:31D: DATE OF DATE AND EXPIRY: 040431:50: APPLICANT: YOU DA TRADE CO.,LTD.,101 QUEENS ROAD CENTRAL,HONGKONGTEL: 852-********:59.: BENEFICIARY: KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTDHUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINATEL: 86-520-7671386:32B: AMOUNT: USD33,680:41D: AVAILABLE WITH …BY…ANY BANK NEGOTIATION:42C: DRAFTS AT...SIGHT:42D: DRAWEE: OURSELVES:43P: PARTIAL SHIPMENT: NOT ALLOWED:43T: TRANSSHIPMENT: NOT ALLOWED:44A: LOADI NG ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM…SHANGHAI:44B: FOR TRANSPORTATION TO…HONGKONG:44C: LATEST DATE…040415:45A: DESCRIPTION OF GOODS AND/OR SERVICES100PCT NYLON FABRICS 100000YARDS USD0.3368/YD USD33680.00DETAILS AS PER CONTRACT NO. 99WS061PRICE TERM: CIF HONGKONGSHIPPING MARK: MARKS AND NOS.YOU DAHONGKONGR/NO.:1-3298:46A: DOCUMENTS REQUIRED:1.SINGED COMMERCIAL INVOICE IN 5 FOLDS INDICATING L/C NO. AND CONTRACT NO.99WS061.2.FULL SET (3/3) OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER ANDBLANK ENDORSED, MARKED ‘FREIGHT PREPAID’ AND NOTIFY THE APPLICANT.3.INSURANCE POLICY OR CERTIFICATE IN 2 FOLDS FOR 110 PCT OF THE INVOICE VALUEINDICATING CLAIM PAYABLE AT DESTINATION COVERING OCEAN TRANSPORTATION ALL RISKS AND WAR RISKS AS PER ICC CLAUSES.4.PACKING LIST IN 3 FOLDS INDICATING GROSS AND NET WEIGHT OF EACH PACKAGE.5.CERTIFICATE OF ORIGIN IN 3 FOLDS.6.BENEFICIARY’S LETTER MUST BE FAX TO THE APPLICANT ADVISING GOODS NAME,CONTRACT NO., L/C NO., NAME OF VESSEL, AND DATE OF SHIPMENT.:47A: ADDITIONAL CONDITIONS:+ ON DECK SHIPMENT IS NOT ALLOWED.+ ALL DOCUMENT MUST BE MANUALLY SIGNED.:48: PERIOD FOR PRESENTATION:DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYSAFTER THE DATE OF SHIPMENT BUT WITHIN THEVALIDITY OF THE CREDIT.:49: CONFIRMATION: WITHOUT:72: SPECIAL INSTRUCTIONS:ALL DOCUMENT MUST BE SEND TO THE ISSUING BANK IN ONE LOT THROUGH THE NEGOTIATING BANK BYREGISTERED AIRMAIL.UPON RECEIPT THE DOCUMENTS CONFORMITY WITH THE L/C’S CONDITIONS, WE SHALL PAY AS PER YOURINSTRUCTIONS.MAC: ABC8794666SW2222222546HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINAHUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA中国对外贸易运输总公司Consignee or orderCHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.直运或转船提单BILL OF LOADINGNotify address DIRECT OR WITH TRANSHIPMENTSHIPPED on board in apparent goodorder and condition (unless otherwise indicated) the goods or packagesspecified herein and to be discharged at the mentioned port of discharge oras near thereto as the vessel may safely get and be always afloat.The weight, measure,marks and numbers, quality, contents and value. Being particularsfurnished by the shipper, are not checked by the currier on loading.Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill oflading hereby expressly accept and agree to all printed, written or stampedprovisions. Exceptions and conditions of this Bill of Lading, includingthose on the back hereof.Vessel Port of loading IM WITNESS whereof the number of originalBills if Ladingstated below have been signed, one ofwhich being accomplished, the other to be voidPort of discharges Final destinationContainer seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3)or marks and Nos. Description of goodsREGARDING TRANSHIPMENT Freight and char gesINFORMATION PLEASE CONTACTEx. rate Prepaid at freight payable at Place and date of issueTotal prepaid Number of original Signed for or on behalf of the MasterBs/Las Agent(SINOTRANS STANDARD FORM4)SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450Invoice No. or B/L No.运输工具查勘代理人per conveyance S.S. Survey By：起运日期自Slg. on or abt. From至To保险金额Amount Insured保险货物项目、标记、数量及包装：承保条件Description, Marks, Quantity & Packing of Goods：Conditions：签单日期Date：For and on behalf of PING AN INSURANCE COMPANY OF CHINA，LTD.authorized signatureKUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINATo(Authorized Signature)。

制全套议付单据

制全套议付单据题目名称全套议付单据
题目要求和说明
基本要求根据销售合同内容填制全套单据
下载模板
0901_商业发票 02.doc 0902_装箱单 02.doc 0801_海运提单 03.doc 0904_普惠制产地证.doc， 0906_汇票 03.doc
相关说明发票号码：JS03225 发票日期：NOV.25，2003
货名
STYLE：1521A Latex Full Coated Cotton Woven, Knit Wrist Liner STYLE：2954C
PVC Dipped Gloves, Interlock Liner, Rough Chip Finish, Gauntlet
毛重(KGS) 1665
2430
12.Declaration by the exporter
ified, on the basis of control carried out, that the declaration by The undersigned hereby declares that the above details an
correct.
correct, that all the goods were
produced in
CHINA (country)
and that they comply with the origin requirements specified for
Generalized System of Preferences for goods exported to
8.Origin criterion (see Notes overleaf)
“P”
9.Gross weight or other quantity

099003-单证

STYLE：1521A
N/M
Latex Full Coated Cotton
Woven, Knit Wrist Liner
销售号
Sales No. 发票号码
Invoice No. 日期
Date 合同号
Contract No. 起运港
port of departure 目的港
port of destination
Liner STYLE：2954C
PVC Dipped Gloves, InterlockLiner, Rough Chip
2810,Shanghai International Trade Center 2201 Yan An Road(W),SHANGHAI 200336
PACKING LIST 装箱单
致 To:
JAMES BROWN&SONS. #304-310 JaJa Street, Toronto,Canada TEL:(1)7709910,FAX:(1)7701100
题目要求和说明
题目名称全套议付单据
基本要求根据销售合同内容填制全套单据
下载模板
1. 商业发票 02 2. 装箱单 02 3. 海运提单票号码：JS09225 单据制作日期：NOV.25，2009
货名
STYLE：1521A
Latex Full Coated Cotton Woven, Knit Wrist Liner STYLE：2954C PVC Dipped Gloves, Interlock Liner, Rough Chip Finish, Gauntlet
Art. No.
Description
Size Color

制全套单据3

制全套票据3题目要乞降说明题目名称制议付票据基本要求依据信誉证和增补资料缮制有关票据下载模板 1.商业发票032.装箱单 033.海运提单 01有关说明 G.W.: 0.5KG/PCSN.W.: 0.4KG/PCSMEAS: 0.5CBM/CARTONPACKED IN 100 CARTONSS/C NO.:TT6321INVOICE NO.:TY884INVOICE DATE: MAY 6 2009VESSEL:DONGFANG VOY.888SHIPPED ON BOARD DATE: 20090701PLACE AND DATE OF ISSUE: SHANGHAI 20090701LETTER OF CREDIT SEQUENCE OF TOTAL * 27 1 / 1FORM OF DOC. CREDIT * 40 A NON-TRANSFERABLE DOC. CREDIT NUMBER * 20 4028D223DATE OF ISSUE 31 C 20090504APPLICABLE RULES 40 E UCP LATEST VERSION EXPIRY * 31 D DATE 20090720 PLACE CHINA APPLICANT * 50 DAYU IMPORT & EXPORT TRADE COPORATION 564-8,SUNAM-DONG,NAM-KUULSAN KOREA.TEL: (052)288-5300BENEFICIARY * 59 SHANGHAI TOOLS MANUFACTURE CO., LTD.NO.3188 JINZHANG ROAD,SHANGHAI,CHINA AMOUNT * 32 B CURRENCYUSD AMOUNT 13608,00 AVAILABLE WITH/BY * 41 D ANY BANK IN CHINA, BY NEGOTIATIONDRAFTS AT... 42 C AT SIGHTDRAWEE 42 A PUSBKR2PXXX*PUSAN BANK*PUSANLETTER OF CREDITPARTIAL SHIPMTS 43 P NOT ALLOWEDTRANSSHIPMENT 43 T NOT ALLOWEDPORT OF LOADING 44 E SHANGHAI PORT,CHINA PORT OF DISCHARGE 44 F PUSAN PORT,KOREA LATEST SHIPMENT 44 C 20090710GOODS DESCRIPT. 45 AORIGIN CHINA CIF PUSAN PORTDOUBLE OPEN AND SPANERSAME AS THE SAMPLE9 5600PCS AT USD2,43 USD13608,00DOCS REQUIRED 46 A+SIGNED COMMERCIAL INVOICE IN 3 COPIES+PACKING LIST IN 3 COPIES+FULL SET(3/3) OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TOTHE ORDER OF PUSAN BANK MARKED FREIGHT PREPAID ANDNOTIFY APPLICANT+INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110 PERCENT OF THE INVOICE VALUE.INSURANCE POLICES OR CERTIFICATES MUST EXPRESSLY STIPULATETHAT CLAIMS ARE PAYABLE IN THE CURRENCY OF THE DRAFT AND MUSTALSO INSURANCE MUST INCLUDE:INSTITUTE CARGO CLAUSE ALL RISKADDITIONAL COND * 47A THIS IS THE OPERATIVE INSTRUMENT SUBJECT TO THE UCP600(2007REVISON).THE AMOUNT OF EACH DRAFT MUST BE ENDORSED ONTHE REVERSE OF THIS ADVICE BY NEGOTIATING BANK.A DISCREPANCY FEE OF USD 50,00 AND CABLE CHARGE USD 50,00(OREQUIVALENT) WILL BE DEDUCTED FROM THE PROCEEDS IF DOCUMENTSARE PRESENTED WITH DISCREPANCIES FOR PAYMENTSDETAILS OF CHARGES 71 B ALL BANKING CHARGES,INCLUDINGREIMBURSING BANK’S CHARGE.OUTSIDE KOREA ARE FOR ACCOUNT OF BENEFICIARYPRESENTATION 48 DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 10 DAYS AFTER PERIOD THE DATE OF SHIPMENT答案。

制全套单据

世格外贸单证教学系统44E: Port of loading SHANGHAI CHINA44F: Port of discharge TORONTO CANADA44C: Latest Date of Ship 10043045A: Descript of Goods AS PER APPLICANT ORDER NO. PET/CAN/5POLISHED MARBLE TILES, 30.5×30.5×1CM. PLUS OR MINUS 0.5 MM.ART NO.425:312.56 SQM.ART NO.424-2:312.56 SQMTOTAL: 625.12 SQM AS PER S/C 87MAF4002-43 AND 87MAF4002-44THE BUYER’S TELEX NO.422.46A:Documents required +SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING L/C NO.AND CONTRACT NO.+PACKING LIST/WEIGHT MEMO IN 3 COPIES INDICATING QUANTITY,GROSS AND WEIGHTS OF EACH PACKAGE+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN 3 COPIESINDICATING THE NAME OF THE MANUFACTURER+ COMPLETE SET OF NOT LESS THAN 3 ORIGINAL CLEAN ON BOARDOCEAN BILLS OF LADING MARKED “FREIGHT PAID”. NOTIFY PETRICOINTERNATIONAL TRADING CORP.,1110 SHEPPARD AVENUE EASTSUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2.+BENEFICIARY’S CERTIFICATE IN REQUIRED EVIDENCING THAT ONECOMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVEBEEN SENT BY AIRMAIL TO BOTH THE CONSIGNEE AND ALEXANDERFRASER AND SON LTD, NOT LATER THAN DATE OF PRESENTATIONOF NEGOTIABLE DOCUMENTS.+SHIPPING ADVICE IN 3 COPIES INDICATING L/C NO. AND CONTRACTNO.+ BENEFICIARY’S SIGNED STATEMENT THAT MERCHANDI SE PACKEDIN WOODEN CRATES WITH PLASTIC FOAM BOX.+ALL RISKS AND WAR RISKS INSURANCE POLICIES OR CERTIFICATEIN DUPLICATE ENDORSED IN BLANK FOR NOT LESS THAN THE FULLCIF VALUE PLUS 10 PERCENT OF THE SHIPMENT IN THE CURRENCYOF THE CREDIT.TRANSSHIPMENT RISKS TO BE COVERED IF TRANSSHIPMENTEFFECTED.47A: Additional Conditions BILL OF LADING TO EVIDENCE GOODS SHIPPED IN A 20 FEETCONTAINER.CONSIGNEE-PETRICO INTERNATIONAL TRADING CORPORATION1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO,CANADA M2K2W2.71B: Details of Charges ALL BANKING CHARGES OUTSIDE BRAZIL ARE FOR A/C OFBENEFICIARY.48: Presentation Period DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATEOF SHIPMENT，BUT WITHIN THE VALIDITY OF THE CREDIT.49:CONFIEMATION INSTRUCTIONS WITHOUT答案:CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSUBRANCH.201 ZHUJIANG ROAD , JIANGSU, CHINACOMMERCIAL INVOICETo: PETRICO INTERNATIONAL TRADINGCORP.,1110SHEPPARD AVENUE EAST SUITE 406WILLOWDALE ONTARIO, CANADA,M2K2W2. InvoiceNo.:CNM-100310InvoiceDate:100310S/C No.: 87MAF4002-4387MAF4002-44 S/C Date:From: SHANGHAI To: TORONTO CANADA Letter of CreditNo.:001/02/14020X Date: 13 APR,2010TOTAL:625.12 SQM USD15002.88 SAY TOTAL:US DOLLARS FIFTEEN THOUSANDS TWO POINT EIGHTY EIGHT ONLY.SIGNATURECHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSUBRANCH.201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINAPACKING LISTTo: CHINA NATIONAL METALS ANDMINERALS EXP﹠IMPCORP.,JIANGSU BRANCH. 201ZHUJIANG ROAD , JIANGSU,CHINA Invoice No.: CNM-100310 Invoice Date:Feb,22,2010From: SHANGHAI To: TORONTO CANADA VIA HONGKONGMarks and Numbers Number andkind ofpackageDescriptionof goodsQuantityPackage G.W N.W Meas.ARTNO.42 5 ARTNO.424-2 AS PERAPPLICANTORDER NO.PET/CAN/5POLISHEDMARBLETILES,30.5×30.5×1CM. PLUS ORMINUS 0.5MM.312.56SQM.312.56SQM8CRATES8CRATES8.800MT8.800MT8.480MT8.480MT3.6M33.6M3TOTAL: 625.12SQM 16CRATES17.600MT16.960MT7.2M3SAYTOTAL:SAY SIXTEEN CRATES ONLYSIGNATUREORIGINAL1. Goods consigned from (Exporter's business name, address, country) Reference No.CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSUBRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINAGENERALIZED SYSTEM OF PREFERENCESCERTIFICATE OF ORIGIN(Combined declaration and certificate)2. Goods consigned to (Consignee's name, address, country) FORM APETRICO INTERNATIONAL TRADING CORP.,1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2. Issued inTHE PEOPLE'S REPUBLIC OFCHINA (country)See Notes overleafShipperB/L NO. APLU333333121CHINA NATIONAL METALS AND MINERALS EXP ﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINAPACIFIC INTERNATION LINES (PTE) LTD(Incorporated in Singapore)COMBINED TRANSPORT BILL OF LADINGReceived in apparent good order and condition except as otherwisenoted the total number of container or other packages or units enumerated below for transportation from the place of receipt to theplace of delivery subject to the terms hereof. One of the signed Bills ofLading must be surrendered duly endorsed in exchange for the Goodsor delivery order. On presentation of this document (duly) Endorsed to the Carrier by or on behalf of the Holder, the rights and liabilities arisingin accordance with the terms hereof shall (without prejudice to any ruleof common law or statute rendering them binding on the Merchant)become binding in all respects between the Carrier and the Holder as though the contract evidenced hereby had been made between them. SEE TERMS ON ORIGINAL B/L Consignee ALEXANDER FRASER AND SON LTD.FRANKLAND MOORE HOUSE, 185/187 HIGH ROAD, CHADWELL HEATH, ROMFORD , ESSEX. RM6 2NR. Notify Party PETRICO INTERNATIONAL TRADING CORP., 1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2. Vessel and Voyage NumberPort of LoadingPort of DischargeLANJING V.0213SHANGHAI CHINATORONTO CANADAPlace of ReceiptPlace of DeliveryNumber of Original Bs/LPARTICULARS AS DECLARED BY SHIPPER – CARRIER NOT RESPONSIBLEContainer Nos/Seal Nos. Marks and/Numbers No. of Container / Packages / Description of GoodsGross Weight(Kilos)Measurement(cu-metres)P.M.T. TORONTO NO.1-1616 CARTONSPOLISHED MAEBLE TILESART NO. 425,424-2 1X20’ CONTAINER17600KGS7.2M 3FREIGHT & CHARGES Number of Containers/Packages (in words)SAY SIXTEEN(16) CORTES ONLY.Shipped on Board Date:中保财产保险有限公司The People’s Insurance (Property) Company of China,Ltd发票号码Invoice No. CNM-100310保险单号次Policy No.1000002596 海洋货物运输保险单MARINE CARGO TRANSPORTATION INSURANCE POLICY被保险人：Insured：CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA中保财产保险有限公司（以下简称本公司）根据被保险人的要求，及其所缴付约定的保险费，按照本保险单承担险别和背面所栽条款与下列特别条款承保下列货物运输保险，特签发本保险单。

制全套单据 (1)

3)运输路线: FROM SHANGHAI TO TORONTO CANADA VIA HONGKONG 4)INVOICE NO./DATE:CNM-100310/100310 5)CONTAINER NO.:CBHU3202732 6)ORIGINAL NO.:C083333331210001 7)B/L NO.AND DATE:APLU333333121/13 APR，2010 8)INSURANCE NO.:1000002596 9)SHIPPING MARKS: P.M.T. TORONTO NO.1-16 10)DATE OF SHIPMENT:APR.6,2010 11)ISSUE DATE OF SHIPPING ADVICE:APR.15,2010 12)DATE OF BENEFICFARY’S DECLARATION AND CERTIFICATE:APR.15,2010 13)DATE OF BILL OF EXCHANGE:APR.16,2010
59:BENEFICIARY
32B:CURRENCY CODE,AMOUNT 41D:AVAILABLE WITH BY 42C:DRAFT AT
42A:DRAWEE 43P: Partial Shipments 43T: Transshipment
100222 100430 IN COUNTRY OF BENEFICIARY ALEXANDER FRASER AND SON LTD. FRANKLAND MOORE HOUSE, 185/187 HIGH ROAD, CHADWELL HEATH, ROMFORD , ESSEX. RM6 2NR. CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA USD15,002.88 ANY BANK BY NEGOTIATION AT SIGHT FOR FULL INVOICE VALUE

议付单据正本PACKINGLIST套MARINEBILLS

HONG KONG
通知行/议付行
BANK OF CHINA LIAONING BRANCH
15
合同与信用证条款对照——品名品质数量价格
项目
S/C
品名品质
见S/C
数量贸易术语
4000
CIF FELIXSTOW总金额16USD80， 400.00
L/C
:45A:
LADIES COAT见L/C
5、办理原产地证书。 Liaoning Cheng Da Co. Ltd办理输欧盟丝麻制品产地证和普惠制原产地证书格式A。
21
出口报关需要提交的单证：
(1) 出口合同 (2) 出口货物发票 (3) 出口货物装箱单 (4) 订舱委托书 (5) 出口报关委托书 (6) 出口货物报关单样单 (7) 出口收汇核销单 (8) 商检放行单等。
① S/C: CIF
SIGHT L/C
装船出运
受益人
LIAONING CHENG DA
CO.,LTD
② 申请开立L/C
④通知L/C
付款行 / 开证行 ③开立L/C
THE ROYAL BANK OF SCOTLAND PLC
HONG KONG
通知行/议付行
BANK OF CHINA LIAONING BRANCH
24
海运提单（B/L）流程
2007.1.26装TGL LOGISTICS CO，. LTD. XIN PU DONG 船，航次 0053W
LIAONING CHENG DA CO.,LTD
租1个20’集装箱同意承运双方议定运费
T.G.L.LOG ISTICS CO., LTD
凭MATE’S RECEIPT付运费

议付单据审核

DESUN TRADING CO., LTD.ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJINGConsignee or orderTO ORDER OF THE ROYAL BANK OF CANADACO.OCEAN BILL OF LADING 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.The weight, measure, marks and numbers, quality, contents and value, being particulars furnished by the The Shipper, Consignee and the Holder of this Bill ofIN WITNESS whereof the number of original Bills ofNo. or marks and Nos. Number and kind ofpackageDescription of goodsGross weight(kgs.)Measurement (m 3)N/M1260KGS 1590KGS 950KGS 920KGS19M327.8M317.8M317.3M3544 CARTONS800 CARTONS443 CARTONS245 CARTONS30-PIECE DINNERWARE AND TEA SET20-PIECE DINNERWARE SET45-PIECE DINNERWARE SET95-PIECE DINNERWARE SETFreight and charges FREIGHT PREPAID 题目要求和说明Shipper中国外运江苏公司SINOTRANS JIANGSU REGARDING TRANSHIPMENTNotify addressINFORMATION PLEASE CONTACTFor and on behalf ofDESUN TRADING CO., LTD.BILL OF EXCHANGENo. 52589D41For2003-05-05, NANJING, CHINA (amount in figure)(place and date of issue)At************************ sight of this FIRST Bill of exchange (SECOND being unpaid)pay toNANJING FINANCE CORPORATIONor order the sum of.DOLLARS THIRTY FIVE THOUSAND TWO HUNDRED AND TWENTY ONLY(amount in words)Drawn under THE ROYAL BANK OF CANADAL/C No.01/0501-FTCdatedAPR 8, 2003To: THE ROYAL BANK OF CANADABRITISH COLUMBIA INTERNATION CENTRE 1055 WEST GEORGIA STREET, VANCOUVER, .V6E 3P3 CANADA(Signature)PICC货物运输保险单保单号次 PICC SH034582 POLICYi 交及有中国人民保险公司南京市 s In sura nee Compa ny of中国人民保险公司南京市分公司The People ' s Insurance Company of 詈--』4・m ---------- al^ -■-----・—>aa ia-~&aa- -- -^a- —t- ----------------------------------------------------------------------- - aa> —---a-.China Nanjing BranchCARGO TRANSPORTATION INSURANCE POLICY发票号(INVOICE 2003SDT007合同号 (CONTRACT HSDS03027 信用证号(L/C NO.) 01/0501-FCT被保险人： Insured: DESUN TRADING CO., LTD.中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。

练习二_02制全套议付单据(含答案)

题目要求和说明ISSUE OF DOCUMENTARY CREDITTO: BANK OF CHINA,SHANGHAI BRANCH,CHINAATTN: L/C DEPTFROM: COMMERCIAL BANK OF ETHIOPIA,ADDIS ABABA, ETHIOPIADATE:15-01-2008WE HEREBY OPEN OUR IRREVOCABLE DOCUMENTARY LETTER OF CREDIT NO.LC/78563 FAVOURING M/S SHANGHAI CHEMICALS IMPORT AND EXPORT CORPORATION, 16 JIANG YAN LU SHANGHAI CHINA BY ORDER OF MAGIC INTERNATIONAL PLC, DEBRE ZEIT ROAD, ADDIS ABABA ETHIOPIA TO THE EXTENT OF USD 31067.10 CFR ASSAB AVAILABLE BY NEGOTIATION WITH ANY BANK AGAINST THE DOCUMENTS DETAILED HER EIN AND BENEFICIARY’S DRAFTS AT 60 DAYS AFTER B/L DATE DRAWN ON OURSELVES FOR 100% OF THE INVOICE VALUE.1.SIGNED COMMERCIAL INVOICES IN FIVE COPIES SHECIFYING FOB VALUE AND FREIGHT CHARGES AND ALL COPIES CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE INDICATING EXCHANGE CONTROL LICENCE NO.749/000066 JANJUARY 02,20082.PACKING LIST IN FIVE COPIES INDICATING GROSS AND NET WEIGHT OF EACH ROLL3.FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING AND ONE NON-NEGOTIABLE COPY MADE OUT TO ORDER OF COMMERCIAL BANK OF ETHIOPIA AND NOTIFYING MAGIC INTERNATIONAL PLC MARKED FREIGHT PREPAID4.CERTIFICATE OF ORIGIN ISSUED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE IN TWO COPIESCOVERING SHIPMENT OF 120 ROLLS 100MMx4Px350 AND 30 ROLLS 125MMx4Px350 TRANSMISSION BELT AS PER CONTRACT NO.03PI/421/122 DATED DEC 26 2007TERMS CFR ASSABINSURANCE COVERED LOCALLY BY BUYERTHE EXPIRY PLACE OF THE CREDIT IS CHINAPARTIAL SHIPMENTS ARE NOT PERMITTEDTRANSHIPMENT ARE PERMITTEDSHIPMENT FROM SHANGHAI CHINA TO ASSAB ETHIOPIA NOT LATER THAN 21ST MARCH 2008 THIS CREDIT IS VALID FOR NEGOTIATION NOT LATER THAN 5TH APRIL,2008ALL BANKING CHARGES OUTSIDE ETHIOPOA ARE FOR ACCOUNT OF THE BENEFICIARY PROCIDED THAT ALL TERMS AND CONDITIONS OF THE LETTER OF CREDIT HAVE BEEN COMPLIED WITH, WE UNDERTAKE TO HONOUR YOUR CLAIMS IN ACCORDANCE WITH YOUR INSTRUCTIONS VALUE THREE BUSINESS DAYS FROM THE DATE OF RECEIPT OF THE SHIPPING DOCUMENTS AT OUR COUNTERSPLEASE FORWARD THE ORIGINAL AND DUPLICATE SETS OF SHIPPING DOCUMENTS IN TWO SEPARATE LOTS TO US BY DHL COURIER SERVICETHIS LETTER OF CREDIT IS SUBJECT TO UCP FOR DOCUMENTARY CREDITS (REVISION 2007) I.C.C,PUBLICATION NO.600PLEASE TREAT THIS MESSAGE AS AN OPERATIVE CREDIT INSTRUMENT AND NO MAIL CONFIRMATION WILL FOLLOWPLEASE ADVISE THE BENEFICIARY上海化工进出口公司SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION16 JIANGYAN LU，SHANGHAI商业发票COMMERCIAL INVOICEToMAGIC INTERNATIONAL PLCDEBRE ZEIT ROAD, ADDI S ABABA ETHIOPIA日期 Date March.14, 2008 发票号Invoice No. 106-004 合约号Contract No. 03PL/421/122信用证号 L/C No. LC/78563装由Shipped per GUANGHANG V.312 开船日期Sailing about March. 19, 2008 出 FromSHANGHAI, CHINA至 ToASSAB, ETHIOPIA上海化工进出口公司SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION16 JIANGYAN LU ，SHANGHAI装箱单 PACKING LISTInvoice No.106-004Date: March 14, 2008SHANGHAI CHEMICALS IMPORT AND EXPORT CORPIRATIONBILL OF EXCHANGEDrawn under COMMERCIAL BANK OF ETHIOPIA ADDIS ABABA L/C NO.LC/78563Dated JAN. 15, 2008 Payable with interest@%NO. shanghaiMARCH. 31, 2008(Date)At60 DA YS AFTER B/L DATE MARCH 19, 2008Of this FIRST of Exchange (Second of Exchange being Unpaid) Pay to the order of BANK OF CHINA,SHANGHAI BRANCH,CHINASA Y U.S DOLLARS THIRTY ONE THOUSAND AND SIXTY SEVEN AND CENTS TEN Value received75 PACKAGES OF TRANSMISSION BELTTo: COMMERCIAL BANK OF ETHIOPIAADDIS ABABA, ETHIOPIASHANGHAI CHEMICALS IMPORT AND EXPORT CORPIRATION(Authorized Signature)商务英语0910班赵月阳肖旭。

《国际商务模拟实验》实验报告[精品文档]

《国际商务模拟实验》实验报告学期专业班级学号姓名指导教师安徽财经大学国际经济贸易学院实验一：国际商务流程实验目的：了解进出口贸易的主要交易流程，熟悉进出口贸易结算中的汇付、跟单托收、跟单信用证业务操作流程以及进出口货物托运订舱、检验通关和进出口货物投保的操作流程。

实验内容：（1）出口合同流程图（2）出口单据流程图（3）出口货运流程图（4）进口合同流程实验步骤（或结果）观看出口合同流程图出口单据流程图出口货运流程图进口合同流程实验心得与体会：初步了解出口合同流程图出口单据流程图出口货运流程图进口合同流程图指导教师评语及成绩：成绩：教师签名：实验二：出口案例、进口案例实验目的：通过二个经典实务操作案例，使学生了解在实际业务中，业务部门、单证部门、储运部门、财务部门、货运代理公司、海关、商检、税务、外汇局…等等各相关部门在工作中的流转过程，以培养学生对实务流程建立完整、感性的认识。

实验内容：1．以食品类案例1为例，分析出口合同的履行的各环节以及各环节中涉及的问题和单证。

2．以机电类案例为例，分析进口合同的履行的各环节以及各环节中涉及的问题和单证。

实验步骤（或结果）浏览两个案例实验心得与体会：初步了解出口合同的履行的各环节以及各环节中涉及的问题和单证。

进口合同的履行的各环节以及各环节中涉及的问题和单证指导教师评语及成绩：成绩：教师签名：实验三：交易准备—建立业务关系实验目的：通过本实验，使学生初步了解进出口交易前应做好的准备工作，基本会利用各种渠道及现有资源对国际市场、目标产品、国内供应商、进口商来进行分析简单分析，并了解如何树立企业的信誉度及对风险的控制，学会如何撰写国际贸易中函电。

实验内容：使用外贸单证教学系统，根据系统中提供的资料和实验要求，建立业务关系，写七封往来函电实验步骤（或结果）写出提交的题目编号和名称010101，010102，010103，010104，010105，010106，010107实验心得与体会：熟练掌握建立业务关系等相关细节指导教师评语及成绩：成绩：教师签名：实验目的：使学生了解交易磋商中函电往来中各基本环节，根据实验室的配置，磋商可以采取面谈、电话、信件、传真等方式来进行交易洽商；熟练掌握谈判中英语信函的正确表达，提高商务英语口语的表达能力；熟练操作各种先进办公设备，熟悉外贸磋商谈判的过程和技巧。

制全套议付单据1（含答案）

NO. shanghai MARCH. 31, 2008 (Date) At 60 DA YS AFTER B/L DATE MARCH 19, 2008 Of this FIRST of Exchange (Second of Exchange being Unpaid) Pay to the order of BANK OF CHINA,SHANGHAI BRANCH,CHINA SA Y U.S DOLLARS THIRTY ONE THOUSAND AND SIXTY SEVEN AND CENTS TEN 75 PACKAGES OF TRANSMISSION BELT Value received To: COMMERCIAL BANK OF ETHIOPIA ADDIS ABABA, ETHIOPIA SHANGHAI CHEMICALS IMPORT AND EXPORT CORPIRATION (Authorized SignaLS IMPORT AND EXPORT CORPIRATION 上海化工进出口公司 SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION 16 JIANGYAN LU，SHANGHAI 装箱单 PACKING LIST Invoice No. 106-004 Date: March 14, 2008
制全套议付单据 1（含答案）
上海化工进出口公司 SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION 16 JIANGYAN LU，SHANGHAI 商业发票 COMMERCIAL INVOICE To MAGIC INTERNATIONAL PLC DEBRE ZEIT ROAD, ADDI S ABABA ETHIOPIA 日期 Date 发票号 Invoice No. 106-004 合约号 Contract No. 03PL/421/122 信用证号 L/C No. LC/78563 装由 Shipped per GUANGHANG V.312 开船日期 Sailing about March. 19, 2008 出 From SHANGHAI, CHINA 至 To ASSAB, ETHIOPIA

制全套议付单据5

题目要求和说明FOR TRANSPIRT TO… OSAKA,JAPAN LATEST SHIPMENT 20030531 GOODS DESCRIPT.LADIES GARMENTS AS PER S/C NO.SHL553 PACKING:10PCS/CTNART NO. QUANTITY UNIT PRICE STYLE NO. ROCOCO 1000 PCS USD 5.50 STYLE NO.ROMANTICO 1000 PCS USD 4.80 CIF OSAKASHIPPING MARK: ITOCHU/OSAKA/NO,1-200 DOCS REQUIRED*3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID” NOTIFY APPLICANT(WITH FULL NAME AND ADDRESS). *ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD.*INSURANCE POLICY OR CERTIFICATE IN 2 FOLD ENDORSED IN BLANK,FOR 110PCT OF THE INVOICE VALUE COVERING THE INSTITUTE CARGO CLAUSES (A),THE INSTITUTE WAR CLAUSES, INSURANCE CLAIMS TO BE PAYABLE IN JAPAN IN THE CURRENCY OF THE DRAFTS.*CERTIFICATE OF ORIGIN GSP FORM A IN 1 ORIGINAL AND 1 COPY . *PACKING LIST IN 5 FOLD.ADDITIONAL COND 1. T.T. REIMBURSEMENT IS PROHIBITED2. THE GOODS TO BE PACKED IN EXPIRT STRONG COLORED CARTONS.3. SHIPPING MARKS: ITOCHU OSAKA NO,1-200DETAILS OF CHARGES ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENTCOMMISSION, ARE FOR ACCOUNT OF BENEFICIARY .PRESENTATION PERIODDOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT , BUT WITHIN THE VALIDITY OF THE CREDIT. CONFIRMATION WITHOUTINSTRUCTIONSTHE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO U.S. IN TWO CONSECUTIVE LOTS,UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER,WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.1. Shipper Insert Name, Address and PhoneB/L No.DESUN TRADING CO,LTD224 JINLIN ROAD,NANJING,CHINASH223545中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CN FAX: +86(021) 6545 8984ORIGINAL2. Consignee Insert Name, Address and PhoneTO ORDER OF SHIPPERPort-to-Port or Combined TransportBILL OF LADINGRECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or sig-3. Notify Party Insert Name, Address and Phone(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)WAV GENEAL TRADING CO., LTD 5-18 ISUKI-CHOHAKI, OSAKA, JAPANSubject to Clause 7 Limitation TWO HUNDRED CARTONS ONLY .LADEN ON BOARD THE VESSELDATE BY世格国际贸易有限公司DESUN TRADING CO., LTD.224 JINLIN ROAD, NANJING, CHINA TEL: 025-******* 025-******* FAX: 4691619COMMERCIAL INVOICETo: WAV GENEAL TRADING CO., LTD5-18 ISUKI-CHOHAKI, OSAKA, JAPAN Invoice No.: SH25586 Invoice Date:2003-4-20 S/C No.: SHL553From: NANJING PORT To: OSAKA, JAPANLetter of Credit No.: JST-AB12TOTAL: 2000 PCS USD10300.00 SAY TOTAL: USD TEN THOUSAND THREE HUNDRED ONLY.世格国际贸易有限公司DESUN TRADING CO., LTD.224 JINLIN ROAD,NANJING,CHINA TEL:025-******* 025-******* FAX:4691619PACKING LISTTo: WAV GENEAL TRADING CO., LTD5-18 ISUKI-CHOHAKI, OSAKA, JAPAN Invoice No.: SH25586 Invoice Date:2003-4-20 S/C No.: SHL553From: NANJING PORT To: OSAKA, JAPANLetter of Credit No.: JST-AB12 Date of Shipment: 2003-05-15TOTAL: 2000PCS 200CTNS 3080KGS 2600.00KGS 24.00CBM SAY TOTAL: TWO HUNDRED CARTONS ONLY.。

全套议付单据包括哪些

全套议付单据包括哪些全套议付单据包括：(1)汇票(billofexchange；draft)。

(2)商业发票(commercialinvoice)。

(3)装箱单(packinglist)。

以上(1)～(3)由受益人自行制作。

(4)提单：在CIF条件之下，出口商应该在支付运费之后，向船公司领取提单。

(5)保险单：在CIF条件下，出口商应负责投保，并提供保险单(insurancepolicy)或保险凭证(insurancecertificate)。

(6)原产地证明书(certificateoforigin)：若信用证规定应提供原产地证明书的，则出口商应向签发机构申请。

目前国内核发原产地证明书的单位是中国国际贸易促进委员会。

(7)领事发票(consularinvoice)：若进口国规定货物输入必须附有领事发票的，则出口商应向进口国驻出口国领事申请特定格式的领事发票，或要求在有关货运单据上签证。

(8)海关发票(customsinvoice)：若进口国规定货物输入必须附有该国特定格式的海关发票，则出口商应购买空白格式的该国海关发票，自行填制。

除以上各项单证外，信用证也可能要求提供重量尺码证明(weight/measurementcertificate)、公证报告或检验证明(certificateofinspection)等其他单据。

议付单据七大分类：第一，用以结汇的金融单证，主要指商业汇票；第二，表明货已按合同或信用证要求售予买方的单证，如商业发票；第三，表明货己发运的单证，如提单、装船通知等；第四，表明货物已保险的单证，如保险单、凭证等；第五，商检单证。

如质量、重量、数量证明书，卫生检验证书，价值证明书，产地证，消毒证书，熏蒸证明等；第六，受益人证明、申明等；第七，表明货物品质的单证，如由中华人民共和国国家质量监督检验检疫部门签发的品质检验证书。

国际贸易信用证项下议付单据的扣押及其他

国际贸易信用证项下议付单据的扣押及其他国际贸易信用证项下的议付单据是双方签订合同后实现货款的重要方式之一，但在实际操作中，常常会遇到议付单据的扣押等问题，为此，在本文中，我们将详细探讨国际贸易信用证项下议付单据的扣押及其他相关问题。

一、议付单据的定义以及种类议付单据是指在国际贸易中，经过银行审核后，由开证行或其他银行向受益人支付货款的文件。

议付单据通常包括托运单、商业发票、装箱单等。

在国际贸易中，议付单据通常分为以下几种类型：1. 单向交单议付：即货款只能由开证行或规定的银行支付给受益人。

2.向受益人开出远期信用证：即货款在一定时间内支付给受益人，但开证行要收取额外的利息。

3. 规定银行确认议付：即在货款支付前，银行必须对货物的发货以及文件的真实性进行审核，确认无误后，再支付货款给受益人。

以上三种议付单据的种类在国际贸易中都很常见，其使用场景也各不相同。

不同类型的议付单据会对货物贸易的整体流程产生不同的影响，因此在实际操作中，我们需要认真选择适合自己的议付方式。

二、议付单据的扣押议付单据的扣押是指在交单后，开证行或某些银行出现违约或其他问题时，将议付单据扣押或冻结。

议付单据的扣押通常是指发动银行对承兑交单进行扣留或冻结，以确保银行利益的安全。

议付单据的扣押通常发生在以下情况下：1. 开证行或验票银行因找不到货物而扣押议付单据。

2. 开证行或受益人因违约或其他行为而使议付单据被扣押。

3. 受益人因银行出现问题而扣押议付单据。

4. 其他因素导致议付单据被扣押。

议付单据的扣押对于货物交易往往是非常严重的，因为它会影响货物的运输和销售，还可能会带来不良的信用影响。

因此，我们在操作议付单据时一定要注意以下几点：1. 在议付单据上进行仔细的签章，确保单据的真实性。

2. 在选择银行时，我们要了解其信誉和声誉，避免与不可信任的银行进行交易。

3. 在交易中加强风险管理，及时处理可能导致议付单据被扣押的风险因素。

三、议付单据的其他问题关于议付单据，除了扣押这一问题外，还存在一些其他的问题需要我们注意。