国际贸易单证实训操作题
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国际贸易单证实训操作题
（一）、填写汇票、投保单、货运委托书
A、资料
1. THE SELLERS：SHANGHAI IMPORT & EXPORT TRADE CORPORATIONT
1321 ZHONGSHAN ROAD SHANGHAI CHINA TEL：(21) 65788877 王力
2.THE BUYER：：UNITEX MACHINERY LTD
307 FIFTH A VENUE ,NEW YORK 10016 U.S.A
3. S/C No : ABC151256
4. DESCRIPT OF GOODS：100% COTTON GIRL’S SUITS CIF NEW YORK
1）AGT NO. 353 6,000 PCS USD6.27/PC
2）AGT NO. 228 8,600 PCS USD7.41/PC
3）AGT NO.331 11,000 PCS USD 6.70/PC
PACKED IN ONE CTN OF 100 PCS EACH .TOTAL ONE 20’ CONTAINER NO. COSCU112244
5.LOADING PORT& DESTINATION：FROM SHANGHAI TO NEW YORK
6. TIME OF SHIPMENT：NOT LATER THAN JUL.31,2006
7. PARTIAL SHIPMENT：PROHIBITED TRANSHIPMENT：PROHIBITED
8. INSURANCE：FOR 110 PCT OF INVOICE V ALUE COVERING ALL RISKS AND W AR
RISK
9. TERMS OF SHIPMENT：50 % BY L/C AT 30DAYS AFTER SIGHT, 50% BY D/P AT SIGHT
10. CREDIT NO：TH2003 DATE OF ISSUE：060530 DA TE OF EXPIRY ：060820
11.ISSUING BANK：NATIONAL PARIS BANK
24 MARSHALL VEDONCASTER NEW YORK, U.S.A.
12. NEGOTIATION BANK：BANK OF CHINA SHANGHAI BRANCH
13.INVOICE NO：TT060605
14.PACKING：1）G.W: 3.5KGS/CTN2）N.W: 3.0KGS/CTN
3）MEAS: 0.04CBM/CTN
15.VESSEL：HEHAI V.881 B/L NO: COSC052860 B/L DATE: JUL.25, 2006
16.人民币账号：RMB061222 外币账号：WB68432144
17..DRAWEE: NATIONAL PARIS BANK
L/C项下的汇票：
No. TT060605
For USD 87523.00 BILL OF EXCHANG SHANGHAI JUL.26, 2006
Date
At 30 DAYS AFTER sight of this SECOND BILL of EXCHANGE ( first of the same tenor and date unpaid ) pay to the order of BANK OF CHINA SHANGHAI BRANCH the sum of
SAY US DOLLARS EIGHTY SEVEN THOUSAND FIVE HUNDRED AND TWENTY THREE ONLY.
Drawn under NATIONAL PARIS BANK
L/C No. TH2003 Dated MAY.30,2006
To. NATIONAL PARIS BANK
24 MARSHALL VEDONCASTER NEW YORK, U.S.A
SHANGHAI IMPORT & EXPORT TRADE CORPORATIONT
王力
托收项下的汇票：
BILL OF EXCHANGE
凭不可撤消信用证
Drawn under S/C No.ABC151256Irrevocable L/C No.
Date 支取Payable With interest @ % 按息付款号码汇票金额上海
No. TT060605Exchange for USD 87523.00 Shanghai JUL.26, 2006
见票日后（本汇票之副本未付）付交金额D/P AT *********** sight of this FIRST of Exchange ( Second of Exchange being unpaid ) Pay to the order of BANK OF CHINA SHANGHAI BRANCH the sum of
SAY US DOLLARS EIGHTY SEVEN THOUSAND FIVE HUNDRED AND TWENTY THREE ONLY.
款已收讫
Value received
To UNITEX MACHINERY LTD
307 FIFTH AVENUE ,NEW YORK 10016 U.S.A
SHANGHAI IMPORT & EXPORT TRADE CORPORATIONT
王力
货物运输保险投保单
被保险人
Assured’ s Name SHANGHAI IMPORT & EXPORT TRADE CORPORATIONT
发票号码（出口用）或合同号码（进口用）包装数量保险货物项目保险金额
.INVOICE NO：TT060605256CTNS 100% COTTON GIRL’S
USD 192551.00
SUITS
装载运输工具HEHAI 航次、航班或车号V.881开航日期JUL.25, 2006
Per Conveyance V oy. No. Slg. Date
自SHANGHAI至NEW YORK转运地赔款地NEW YORK From To W/Tat Claim Payable at
承保险别：FOR 110 PCT OF INVOICE VALUE投保人签章及公司名称、电话、地址：COVERING ALL RISKS AND WAR RISK
Condition & / or Applicant’s Signature and Co.’s Name, Add. And Special Coverage Tel. No.
SHANGHAI IMPORT&EXPORT
TRADE CORPORATIONT
1321 ZHONGSHAN ROAD SHANGHAI CHINA
TEL：(21) 65788877
备注：投保日期：JUL.23, 2006
Remarks Date