外贸英文制单练习题

请根据下列信用证条款缮制一汇票。（20分）

WE HEREBY ESTABLISIHED OUR IRREVOCABLE DOCUMENTARY CREDIT IN YOUR FAVOUR AVAILABLE BY YOUR DRAFT(S) AT SIGHT FOR FULL INVOICE VALUE DRAWN ON US,BEARING THE CLAUSE “DRAWN UNDER BANK OF CHINA, SINGAPORE CREDIT NO.YL2105 DATED 20TH OCTO BER,2000”

INVOICE NO.HL-016 INVOICE VALUE:USD9,800.00

NEGOTIATING BANK:BANK OF CHINA,SHANGHAI BRANCH

BENEFICIARY:SHANGHAI XINDA INTERNATIONAL TRADING CO.LTD

NO.———— SHANGHAI，————

EXCHANGE FOR ————

AT————SIGHT OF THIS FIRST OF EXCHANGE （SECOND OF THE SAME UNPAID）PAY TO THE ORDER OF ————————————————

THE SUM OF ————————————————————————————————

DRAWN UNDER ——————————————————————————————————————- TO———————————

一、下面是一份信用证的有关资料 请认真阅读信用证并根据信用证的要求缮制有关结汇单据。ISSUE OF A DOCUMENTARY CREDIT

ISSUING BANK ASAHI BANK LTD., TOKYO

CREDIT NUMBER 0011LC123756

DA TE OF ISSUE 20030405

EXPIRY DATE 20030615

PLACE CHINA

APPLICANT ABC CORPORA TION, OSAKA, JAPAN

BENEFICIARY GUANGDONG TEXITILE IMP. AND EXP. WOOLEN KNITWEARS COMPANY LTD. 168 XIAOBEI ROAD, GUANGHZOU 510045, CHINA

AMOUT USD48,400.00

A V AILABLE WITH/BY ASAHI BANK LTD., NEW YORK BRANCH BY NEGOTIATION

DARFTS AT SIGHT FOR FULL INVOICE V ALUE

DRAWEE ASAHI BANK LTD., TOKYO

LOADING IN CHARGE GUANGZHOU PORT FOR TRANSPORT TO OSAKA, JAPAN

LATEST DATE OF SHIPMENT 20030531

DESCRIPT. OF GOODS LADIES GARMENTS AS PER S/C NO.123 PACKING: 10PCS/CTN ART NO. QUANTITY UNIT PRICE STYLE NO.ROCOCO 4,000PCS USD5.1/PC STYLE NO.FLORES 3,500PCS USD8.0/PC

PRICE TERM : CIF OSAKA

DOCUMENTS 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).

*ORIGIANL SIGNED COMMERICAL INVOICE IN 5 FOLD.

*INSURANCE POLICY OR CETIFICATE IN 2 FOLD. ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE V ALUE COVERING THE INSTITUET CARGO CLAUSES(A), THE INSURANCE W AR 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 PROHIBITED.

2. THE GOODS TO BE PACKED IN EXPORT STRONG COLORED CARTONS.

3. SHIPPING MARKS: ITOCHU/OSAKA/NO.1-750

补充资料

发票号码SH-25757 发票日期APR.20 2003

FORM A 号码GZ8/27685/1007

单位毛重15.40KGS/CTN 单位净重13.00KGS/CTN 单位尺码(60*20*50)CM/CTN

船名航次DIEK335 V.007 原材料情况完全自产品集装箱号码MAKU5879524

提单号码KFT2582588 提单日期MAY15,2003 保险单号码PIC200178141

根据信用证要求填写下列汇票。

BILL OF EXCHANGE

凭

Drawn under

信用证第号

L/C No.

日期年月日

Dated

按息付款

Payable with interest @ % per annum

号码汇票金额中国. 广州年月日No. Exchange for , Guangzhou

见票日后 本汇票之副本未付 付或其指定人

At sight of this FIRST of Exchange ( Second of exchange being unpaid) Pay to the order of

金额

Thesumof

此致

To

AUTHORIED

SIGNA TURE