国际贸易实务操作作业

滨江学院

国际贸易实务操作姓名______________学号_______院系

专业

年月日

作业要求：

1、先把该文档打印出来，然后手写完成相关作业；

2、请按要求完成操作一、操作二的相关练习；

3、其中操作一在文档中留空处完成，操作二在所附单据中选择需要的进行缮制，填写完整的单据最后附在作业后即可。

操作一：信用证审证练习

试根据下列合同条款及审证要求，审查国外来证，如发现有不妥之处，请提出修改意见。请根据审证的一般原则和方法对收到的信用证进行认真细致的审核,列明信用证存在的问题并陈述要求改证的理由.

合同如下所示:

中国国际纺织品进出口公司江苏分公司

CHINA INTERNATIONAL TEXTILES I/E CORP.JIANGSU BRANCH

20RANJIANG ROAD，NANJING，JIANGSU，CHINA

销售确认书编号NO.：CNT0219

SALES CONFIRMATION日期DATE：MAY10，2004

OUR REFERENCE：IT123JS

买方BUYERS：TAI HING LOONG SDN,BHD,KUALA LUMPUR.

地址ADDRESS：7/F,SAILING BUILDING,NO.50AIDY STREET,KUALA LUMPUR,MALAYSIA

电话TEL：060-3-74236211传真FAX：060-3-74236212

兹经买卖双方同意成交下列商品，订立条款如下：

THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTION ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW：

DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT

CIF SINGAPORE

100%COTON GREE LAWN300,000YARDS@HKD3.00PER YARD HKD900,000.00

装运SHIPMENT：DURING JUNE/JULY，2001IN TRANSIT TO MALAYSIA

付款条件PAYMENT：IRREVOCABLE SIGHT L/C

保险INSURANCE：TO BE EFFECTED BY SELLERS COVERING WPA AND WAR

RISKS FOR10%OVER THE INVOICE VALUE

买方(签章)THE BUYER卖方(签章)THE SELLER TAI HING LOONG SDN,BHD,KUALA LUMPUR.中国国际纺织品进出口公司江苏分公司

CHINA INTERNATIONAL TEXTILES I/E CORP.

JIANGSU BRANCH,

买方开来的信用证如下所示：

FROM BANGKOK BANK LTD.,KUALALUMPUR

DOCUMENTARY CREDIT NO.：01/12345，DATE：JUNE12,2004

ADVISING BANK:BANK OF CHINA,JIANGSU BRANCH

APPLICANT:TAI HING LOONG SDN,BHD.,P.O.B.666KUALA LUMPUR BENEFICIARY:CHINA NAT’L TEXTILES I/E CORP.,BEIJING BRANCH

AMOUNT:HKD900,000.00(HONGKONG DOLLARS TWO HUNDRED THREE THOUSAND ONLY)

EXPIRY DATE:JUN15,2004IN CHINA FOR NEGOTIATION

DEAR SIRS:

WE HEREBY ISSUE THIS DOCUMENTARY CREDIT IN YOUR FA VOR,WHICH IS AV AILABLE BY NEGOTIATION OF YOUR DRAFT(S)IN DUPLICATE AT SIGHT DRAWN ON BENEFICIARY BEARING THE CLAUSE:“DRAWN UNDER L/C NO.98/12345OF BANGKOK BANK LTD.,KUALA LUMPUR DATED JUNE12,2004”ACCOMPAINED BY THE FOLLOWING DOCUMENTS:

-SIGNED INVOICE IN QUADRUPLICATE COUNTER-SIGNED BY APPLICANT.

-FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER, ENDORSED IN BLANK,MARKED‘FREIGHT COLLECT’AND NOTIFY BENEFICIARY.

-MARINE INSURANCE POLICY OR CERTIFICATE FOR FULL INVOICE VALUE PLUS 50%WITH CLAIMS PAYABLE IN NANJING IN THE SAME CURRENCY AS THE DRAFT COVERING ALL RISKS AND WAR RISKS FROM WAREHOUSE TO WAREHOUSE UP TO KUALALUMPUR INCLUDING SRCC CLAUSE AS PER PICC 1/1/1981.

-PACKING LIST IN QUADRUPLICATE.

-CERTIFICATE OF ORIGIN ISSUED BY BANK OF CHINA,NANJING.

-SHIP’S CLASSIFICATION ISSUED BY LIOYDS’IN LONDON.

COVERING:

ABOUT300,000YARDS OF65%POLYESTER,35%COTTON GREY LAWN.AS PER BUYER’S ORDER NO.TH-108DATED MAY4,2004TO BE DELIVERED ON TWO EQUAL SHIPMENTS DURING MAY/JUNE.

ALL BANKING CHARGES OUTSIDE MALAYSIA ARE FOR THE ACCOUNT OF BENEFICIARY.SHIPMENT FROM CHINA TO PORT KELANG LATEST JULY31,2004. PARTIAL SHIPMENTS ARE ALLOWED.TRANSSHIPMENT PROHIBITED.

WE HEREBY ENGAGE WITH DRAWERS,ENDORSERS AND BONA FIDE HOLDERS THAT DRAFTS DRAWN AND NEGOTIATED IN CONFORMITY WITH THE TERMS OF THIS CREDIT WILL BE DULY HONORED ON PRESENTATION.SUBJECT TO《UCP400》

BANGKOK BANK LTD.,KUALALUMPUR(SIGNED)