信用证项下汇票的缮制练习

制作汇票含答案

制作汇票含答案(共2页)--本页仅作为文档封面，使用时请直接删除即可----内页可以根据需求调整合适字体及大小--制作汇票操作（一）请根据以下信用证中的相关内容缮制汇票：APPLICANTS HEADER 0 700 1312 030703 SHBKCOPTNXXX 4876 4674316*THE HONG KONG AND SHANGHAI BANKING CORP. LTD.*HONG KONGTO: BANK OF CHINA, SHANGHAI BRANCH……DOC. CREDIT NUMBER *20: 6764/05/12345BDATE OF ISSUE 31C: 120216EXPIRY *31D: DATE 120531 PLACE CHINAAPPLICANT *50: THOMAS INTERNATIONL COMPANY LIMITED1/F WINFUL CENTRE, SHING YIN STREETKOWLOON, HONG KONGBENIFICIARY *59: FENGYUAN LIGHT INDUSTRIAL PRODUCTS IMP. AND EXP. CORP.P. O. BOX 789, SHANGHAI, CHINAAMOUNT *32B: CURRENCY USD AMOUNTAVAILABLE WITH/BY *41D ANY BANK FOR NEGOTIATIONDRAFT AT 42C DFAFTS AT SIGHT FOR INVOICE VALUEDRAWEE 42A DRAWN ON US……PARTIAL SHIPMENTS 43P: NOT ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: CHINA PORTFOR TRANSPORTATION TO 44B: ANTWERPLATEST DATE OF SHIPMENT 44C: 120515DESCRIPIT OF GOODS 45A: APPLICANT’S ITEM NO. HW-045 WOODEN HANGER, 66000PCS, THEPACKING IS 100PCS PER STRONG EXPORT CARTON OF CUFT @ PERCARTON CIF ANTWERP INCLUDING 3 PCT COMMISSION AS PER SALESCONFIRMATION NO. 484LFVS15783SHIPPING MARKS: GH -1904-001（IN A DIAMOND）C/NO:其他资料：Port of Loading: Shanghai Port of Transshipment: Hong Kong.: TONGMEI V. 155/FARROR Date of B/L: MAY 2, 2012B/L No.: KEY48609 M:.: CTN .: CTNInvoice No.: 2012C8K4897凭Drawn under THE HONG KONG ANDSHANGHAI BANKING CORP. LTD., HONG KONG信用证或购买证第号日期L/C or A/P No. 6764/05/12345B Dated 120216按息付款Payable with interest @ % per annum号码汇票金额中国，上海年月日No. 2012C8K4897 Exchange for SHANGHAI, China MAY 2，2012见票日后（本票之副本未付）付At ****** sight of this FIRST of Exchange （Second of exchange being unpaid）pay to the order of BANK OF CHINA, SHANGHAI BRANCH 或其指定人金额the sum of SAY . DOLLARS TEN THOUSAND TWO HUNDRED AND FORTY THREE AND CENTS TWENTY ONLY此致To： THE HONG KONG AND SHANGHAI BANKING CORP. LTD., HONG KONGFENGYUAN LIGHT INDUSTRIAL PRODUCTS IMP. AND EXP. CORP.P. O. BOX 789, SHANGHAI, CHINA朱晓雨。

国际商务单证员单证基础理论与知识(汇票的缮制)模拟试卷1(题后

国际商务单证员单证基础理论与知识（汇票的缮制）模拟试卷1(题后含答案及解析)题型有：1. 2. 多项选择题 3. 判断题 4. 简答题1．关于汇票的出票人，下列表述正确的是( )。

A．出票人一般都位于汇票的左下角B．出票人通常为信用证申请人C．出票人通常为信用证议付行D．出票人一般位于汇票右下角，通常为出口人或信用证的受益人，应具企业全称和负责人的签字盖章正确答案：D解析：A项汇票的出票人一般位于汇票右下角；BC两项汇票的出票人通常为出口人或信用证的受益人。

知识模块：汇票的缮制2．一张汇票规定见票后60天付款，而持票人于2011年9月28日提示承兑，则付款到期日为( )。

A．2011年11月26日B．2011年11月27日C．2011年11月28日D．2011年11月29日正确答案：B解析：提示承兑是指远期汇票的持票人向付款人出示汇票，要求付款人承诺到期付款的行为。

见票日为提示承兑日，即2011年9月28日，按照计算汇票到期日方法，见票后60天付款的汇票付款到期日为2011年11月27日。

知识模块：汇票的缮制3．汇票的抬头有三种填写方式，根据我国票据法规定，签发( )的汇票无效。

A．限制性抬头B．指示性抬头C．持票人或来人抬头D．记名抬头正确答案：C解析：《中华人民共和国票据法》规定，汇票必须记载收款人名称，未记载收款人名称的汇票无效。

这种规定表明我国不允许签发持票人或来人抬头汇票。

知识模块：汇票的缮制4．如果信用证显示Available with any bank，在缮制汇票时，收款人栏目( )。

A．只能填写ANY BANKB．可以由受益人指定C．只能由开证行指定D．可以由进口商指定正确答案：B解析：如果信用证显示Available with any bank，则表示可自由议付，议付信用证是非限制性信用证，不指定具体由哪一家银行议付，受益人当地的任何银行都可以办理议付。

因而汇票的收款人栏目可以由受益人指定。

实训项目 10 缮制汇票

分析： A 公司的出票行为欠缺票据行为成立的实质要件，但由于该出票行为的形式
要件完备，因此，该汇票是合格票据。出票行为在实质上无效，并不影响其他票据行为的效力， C 公司善意持有该
票据，应予以依法保护。甲银行的承兑行为虽然欠缺票据行为成立的实质要件，但由于该承兑行为的形式要件完备，甲银行应对善意第三方 C 公司承担付款责任，并不得以资金关系变化为由拒绝承担票据责任。甲银行在兑付该汇票后，可以根据自己承担了票据责任的事实向 A 公司主张给付，也可因受欺诈而遭受损失向 A、 B 公司要求赔偿。需要说明的是，这些请求并非票据权利，而是基于该票据关系的基础关系和民法上的侵权责任而享有的请求权。甲银行在做出承兑行为前，应认真了解承兑申请人的经营管理状况与贸易背景真实性情况，并加强保证金账户的管理。
Pay to the order of BANK OF CHINA, HAINAN BRANCH
the sum of U.S DOLLARS TWENTY TWO THOUSAND ONLY.
Value received for __5000PCS __ of HALOGEN FITTING W500
(quantity)
( name of commodity)
HAINAN MEIDA FOREIGN TRADE
IMP AND EXP CORP.
张力
BILL OF EXCHANGE
凭
不可撤销信用证
Drawn Under CITI BANK NEW YORK USA Irrevocable L/C No. BMK36945
实训项目 10 缮制汇票（信用证项下、托收项下）
一、项目案例导入 A 公司欠 C 公司 500 万元货款， B 公司为该笔债务的保证人。债务到期前， A 公司和 B 公司合谋，伪造了一份商品购销协议。 A 公司向甲银行申请开立以 B 公司为收款人的汇票，金额 500 万元，并申请承兑。银行审查 A 公司账户后，发现该账户资金充足，遂对该汇票进行了承兑。 B 公司在 A 公司、 C 公司债务到期前将该汇票背书转让给 C 公司。 C 公司随即向银行提示付款。银行此时发现 A 公司经营不力账户资金已严重不足，遂拒绝兑付汇票。 C 公司提起诉讼，要求银行兑付该汇票。

国际商务单证员《国际商务单证缮制与操作》模拟试题及详解(一)

2016年国际商务单证员《国际商务单证缮制与操作》模拟试题及详解（一）一、根据下述合同内容审核信用证，指出不符之处，并提出修改意见。

（36分）1．合同资料This contract is made by and between the Sellers and Buyers, whereby the sellers agree to sell and the buyers agree to buy the under-mentioned goods according to the conditions stipulated below:（5）Packing:8pc Double Offset Ring SpannerPacked in 1 plastic carton of 16 sets each;9pc Extra Long Hex Key Set,12pc Combination Spanner, 10pc Combination Spanner Packed in 1 plastic carton of 10 sets each;12pc Double Offset Ring SpannerPacked in 1 plastic carton of 8 sets each.Packed in THREE 40’ CONTAINER（6）Delivery From TIANJIN,CHINA to BARCELONA,SPAIN（7）Shipping marks MAMUTBARCELONAC/NO.1-UP（8）Time of Shipment: Latest Date Of Shipment Sept.10,2011（9）Partial Shipment: Allowed（10）Transshipment: Not Allowed（11）Terms of Payment: By 100% Confirmed Irrevocable Letter of Credit to beavailable at 60 days after sight draft to be opened by the sellers.L/C must mention this contract number L/C advised by BANK OF CHINA TIANJIN BRANCH. All banking Charges outside China（the mainland of China）are for account of Drawee.（12）Arbitration: Any dispute arising from the execution of or in connection with contract shall be settled amicably through negotiation. In case no settlement can be reached through negotiation, the case shall then be submitted to China International Economic & Trade Arbitration Commision in Tianjin （or in Beijing）for arbitration in accordance with its arbitration rules The arbitration award is final and binding upon both parties. The fee for arbitration shall be borne by losing party unless otherwise awarded.The Seller: The Buyer:TIANJIN TOOL IMPORT & EXPORT CO.,LTD MAMUT ENTERPRISESAV2．信用证资料经审核信用证后存在的问题如下：答：本题主要考察受益人根据合同和《UCP600》条款对信用证的审核。

2007年国际商务单证员《缮制与操作》真题-中大网校

2007年国际商务单证员《缮制与操作》真题总分：100分及格：60分考试时间：120分一、根据合同审核信用证(本题20分)(1)根据以下资料，回答问题。

二、请写出在CIF合同履行中，出口人涉及的部分单据的出单机构(本题10分)(1)<TABLE border=0 cellSpacing=1 cellPadding=0 bgColor=#000000><TBODY><TR><TD bgColor=#ffffff vAlign=center width=181 align=middle>合同履行阶段</TD><TD bgColor=#ffffff vAlign=top width=182 align=middle>单据的名称</TD><TD bgColor=#ffffff vAlign=top width=165 align=middle>出单机构</TD></TR><TR><TD bgColor=#ffffff vAlign=top width=181 align=middle></TD><TD bgColor=#ffffff vAlign=top width=182 align=middle>海运货物委托书</TD><TD bgColor=#ffffff vAlign=top width=165 align=middle></TD></TR><TR><TD bgColor=#ffffff vAlign=top rowSpan=2 width=181 align=middle>1．办理运输</TD> <TD bgColor=#ffffff vAlign=top width=182 align=middle>海运出口托运书</TD><TD bgColor=#ffffff vAlign=top width=165 align=middle></TD></TR><TR><TD bgColor=#ffffff vAlign=top width=182 align=middle>海运提单</TD><TD bgColor=#ffffff vAlign=top width=165 align=middle></TD></TR><TR><TD bgColor=#ffffff vAlign=top width=181 align=middle></TD><TD bgColor=#ffffff vAlign=top width=182 align=middle>投保单</TD><TD bgColor=#ffffff vAlign=top width=165 align=middle></TD></TR><TR><TD bgColor=#ffffff vAlign=top width=181 align=middle>2．办理保险</TD><TD bgColor=#ffffff vAlign=top width=182 align=middle>保险单</TD><TD bgColor=#ffffff vAlign=top width=165 align=middle></TD></TR><TR><TD bgColor=#ffffff vAlign=top width=181 align=middle></TD><TD bgColor=#ffffff vAlign=top width=182 align=middle>出境货物报检单</TD><TD bgColor=#ffffff vAlign=top width=165 align=middle></TD></TR><TR><TD bgColor=#ffffff vAlign=top width=181 align=middle>3．办理商检</TD><TD bgColor=#ffffff vAlign=top width=182 align=middle>商检证书/通关单</TD><TD bgColor=#ffffff vAlign=top width=165 align=middle></TD></TR><TR><TD bgColor=#ffffff vAlign=top width=181 align=middle></TD><TD bgColor=#ffffff vAlign=top width=182 align=middle>出口报关单</TD><TD bgColor=#ffffff vAlign=top width=165 align=middle></TD></TR><TR><TD bgColor=#ffffff vAlign=top rowSpan=2 width=181 align=middle>4．办理报关</TD> <TD bgColor=#ffffff vAlign=top width=182 align=middle>商业发票</TD><TD bgColor=#ffffff vAlign=top width=165 align=middle></TD></TR><TR><TD bgColor=#ffffff vAlign=top width=182 align=middle>装箱单</TD><TD bgColor=#ffffff vAlign=top width=165 align=middle></TD></TR></TBODY></TABLE>三、根据已知资料改正下列单据中错误的地方(本题30分)(1)根据以下资料，回答{TSE}题。

国际商务单证员《国际商务单证缮制与操作》模拟试题和详解(一)

2016年国际商务单证员《国际商务单证缮制与操作》模拟试题及详解（一）一、根据下述合同内容审核信用证，指出不符之处，并提出修改意见。

（36分）1．合同资料This contract is made by and between the Sellers and Buyers, whereby the sellers agree to sell and the buyers agree to buy the under-mentioned goods according to the conditions stipulated below:（5）Packing:8pc Double Offset Ring SpannerPacked in 1 plastic carton of 16 sets each;9pc Extra Long Hex Key Set,12pc Combination Spanner, 10pc Combination Spanner Packed in 1 plastic carton of 10 sets each;12pc Double Offset Ring SpannerPacked in 1 plastic carton of 8 sets each.Packed in THREE 40’ CONTAINER（6）Delivery From TIANJIN,CHINA to BARCELONA,SPAIN（7）Shipping marks MAMUTBARCELONAC/NO.1-UP（8）Time of Shipment: Latest Date Of Shipment Sept.10,2011（9）Partial Shipment: Allowed（10）Transshipment: Not Allowed（11）Terms of Payment: By 100% Confirmed Irrevocable Letter of Credit to beavailable at 60 days after sight draft to be opened by the sellers.L/C must mention this contract number L/C advised by BANK OF CHINA TIANJIN BRANCH. All banking Charges outside China（the mainland of China）are for account of Drawee.（12）Arbitration: Any dispute arising from the execution of or in connection with contract shall be settled amicably through negotiation. In case no settlement can be reached through negotiation, the case shall then be submitted to China International Economic & Trade Arbitration Commision in Tianjin （or in Beijing）for arbitration in accordance with its arbitration rules The arbitration award is final and binding upon both parties. The fee for arbitration shall be borne by losing party unless otherwise awarded.The Seller: The Buyer:TIANJIN TOOL IMPORT & EXPORT CO.,LTD MAMUT ENTERPRISESAV2．信用证资料经审核信用证后存在的问题如下：答：本题主要考察受益人根据合同和《UCP600》条款对信用证的审核。

国际商务单证缮制与操作试卷三及答案

《国际商务单证缮制与操作》试卷三题目要求：根据下列信用证信息缮制汇票（40分）和产地证（60分）注：货物被装在＂皇后轮＂V.918K船上，船方确认的最后装船期为2004.2.26，提单号为DR-0459。

商品用1000只纸箱等量包装，每只纸箱毛重GW:14KGS, ,MEAS: 200×210×220CM/CTN。

发票号ZJT040218，发票日期为：FEB 3,2004。

H.S CODE:80255938.APPLICATION HEADER: THE TORONTO DOMINION BANK,THE MONTEREAL FORM OF DOCUMENTARY CREDIT: IRREVOCABLE , NO.188818DATE OF ISSUED: 040130EXPIRY DATE AND PLACE: 040316 IN CHINAAPPLICANT: BIMA SPA CORPORATION.,NO.93 BANGKOK STREET, MONTEREAL, CANADABENEFICIARY:ZHEJIANG TEXTILES IMPORT AND EXPORT CORP. NO.165 ZHONG HE ROAD,HANGZHOU,CHINAAMOUNT: CURRENCY USD AMOUNT 14280.00A V AILABLE WITH: ANY BANKBY: NEGOTIATION OF BENEFICIARY’S DRAFT(S) AT SIGHT DRAWN ON US DESCRIPTION OF GOODS:GARMENT MATERIALS AS PER S/C NO.198393 14,000KGSLATEST SHIPMENT DATE: MAR.06/2004USD1.02/KG FOB SHANGHAI CHINADOCUMENTS REQUIRED:-SINGED COMMERCIAL INVOICE IN 3 COPIES. CONTAIN S/C NO. AND L/C NO. -PACKING LIST IN 3 COPIES SHOWING THE INDIVIDUAL WEIGHT AND MEASUREMENT OF EACH PACKAGE-ORIGINAL CERTIFICATE OF ORIGIN IN 3 COPIES ISSUED BY THE CHAMBER OF COMMERCE-FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING MARKED FREIGHT COLLECT SHOWING CREDIT NO.CONSIGNED TO ORDER OF THE TORONTO DOMINION BANK NOTIFY FABTRENDS INTERNATIONAL INC.-BENEFCIARY’S CERTRIFICATE STATING THAT：1.TERMS AND CONDITIONS ON THE PURCHASE ORDER HA VE BEEN MET, INCLUDE QUANTITIES SHIPPED BY BOAT PER DSN/COLOUR .2. GOODS ARE FIRST QUALITY FABRIC PACKED IN WATERPROOF EXPORT CARTONS.3. GOODS ASSORTMENT FOR EACH PURCHASE ORDER AND DESIGN IS AS PER APPLICANT’S ORDER.PARTIAL SHIPMENTS: PERMITTEDTRANSSHIPMENTS: PERMITTEDSHIPMENT FROM: SHANGHAI, CHINATO: MONTEREAL, QUEBEC, CANADAPRESENTATION PEERIOD: DOCUMENTS MUST BE PRESENTED WITHIN 10 DAYS AFTER SHIPMENT, BUT WITHIN V ALIDITY OF THE LETTER OF CREDIT. SPECIAL INSTRUCTIONS:ALL BANKING CHARGES OUTSIDE CANADA ARE FOR ACCOUNT OF BENEFICIARY.ALL GOODS MUST BE SHIPPED IN FOUR 20” CY TO CY CONTAINER AND B/L SHOWING THE SAME.UPON RECEIPT THE DOCUMENTS COMPLIANCE WITH THE TERMS AND CONDITIONSWITH THE L/C, WE WILL REIMBURSE YOU AS PER YOUR INSTRUCTIONS. THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS 1993 REVISION BY THE INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 500.一、制作汇票（总分为40分，每空为4分）汇票DRAWN UNDER ………………………………………..…………………..L/C NO…………………………… DATED………………….PAYABLE WITH INSTERST @....……...% PER ANMUM NO:…………EXCHANGE FOR………………HANGZHOU , CHINA…………..……AT……..…………………SIGHT OF HIS FIRST OF EXCHANGE (SECOND OF EXCHANGE BEING UNPAID)PAY TO THE ORDER OF BANK OF CHINA, HANGZHOU BRANCHTHE SUM OFTO………………………………………..………………………………………..二、制作产地证（总分为60分，其中每空为5分）第三套答案1.汇票THE TORONTO DOMINION BANK,THE MONTEREAL;L/C NO. 188818 ，JAN 30，2004 ，ZJT040218,USD14280 ，FEB 28，2004 ，***，U.S DOLLARS FOURTEEN THOUSAND TWO HUNDRED AND EIGHTY ONL Y ，THE TORONTO DOMINION BANK , THE MONTEREAL;ZHEJIANG TEXTILES IMPORT AND EXPORT CORP.STAMP&SIGANITURE。

15实训六信用证方式FOB下结汇单据缮制[5页]

实训六信用证方式FOB 下结汇单据缮制1.商业发票浙江楚帛贸易有限公司ZHEJIANG CHUBO TRADING CO., LTD. NO.35 HUSHU ROAD, HANGZHOU, CHINACOMMERCIAL INVOICETO:CALZEDONIA S.P.A. VIA MONTE BALDO 20 37062 DOSSOBUONO DIVILLAFRANCA VRNO.: BP919A520301DATE:DEC.22, 2014 S/C NO.：ZSD095010339 FROM : SHANGHAI, CHINA TO : VENEZIA,ITALYDRAWN UNDER: UBI BANCA (UNIONE DI BANCHE ITALIANE) S.C.P.A. BERGAMO L/C NO ：0946CIM2002454R0 DA TE ： NOV .13,2014 MARKS&NOSDESCRIPTIONS OF GOODS KIND & NUMBER OF PACKAGEQUANTITYUNIT PRICEAMOUNTCLOTHINGFOBSHANGHAIPO NO. 2000004577 PER PCART. CODE CM020A 80CTNS 5500PCSUSD10.85USD 59675.00PACKING IN 80 CARTONSSAY U.S.DOLLARS FIFTY NINE THOUSAND SIX HUNDRED AND SEVENTY FIVE ONLYWE HEREBY CERTIFY THAT INVOICE AND SHIPPED GOODS ARE IN CONFORMITY WITHORDERS NO. 2000004577ISSUING BANK NAME:BANCAREGIONALE EUROPEA S.P.A.CALZEDONIA VERONA NO.1-80ZHEJIANG CHUBO TRADING CO., LTD.张三2.海运提单ShipperZHEJIANG CHUBO TRADING CO., LTD. NO.35 HUSHU ROAD, HANGZHOU, CHINA中国对外贸易运输总公司CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.直运或转船提单BILL OF LADINGDIRECT OR WITH TRANSSHIPMENT 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 vesselmay safely get and be always afloat.The weight, measure, marks and numbers, quality, contents and value,being particulars furnished by the Shipper, are not checked by the carrier onloading.The Shipper, Consignee and the Holder of this Bill of Lading hereby expressly accept and agree to all printed, written or stamped provisions, exceptions and conditions of this Bill of Lading including those on the back hereof.IN WITNESS Where of the number of original Bills of Lading stated below have been signed, one of which being accomplished, the other(s) to be void.Consignee or orderTO THE ORDER OF CALZEDONIA S.P.A.Notify address CALZEDONIA S.P.A.VIA MONTE BALDO 20 37062 DOSSOBUONO DI VILLAFRANCA VR Pre-carriage byPlace of loading SHANGHAI, CHINA VesselVICTORY V .090 Port of transshipmentPort of discharge VENEZIA,ITALY Final destinationContainer, seal No. ormarks & Nos.Number & kind of packages 80 CTNSDescription of goods CLOTHING Gross weight ( kgs ) 416KGS Measurement (m 3 ) 3.936M 3ABOVE PARTICULARS FURNSHED BY SHIPPERFreight &chargesFREIGHT COLLECTRegarding transshipment information please contactEx. ratePrepaid at Freight payable at Place and date of issueSHANGHAI DEC.24 ,2014 Total PrepaidNumber of original B(s)/L THREESigned for or on behalf of the masterCHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP. AS CARRIER xxxas AgentsCALZEDONIA VERONA NO.1-80SIN7890 SAY EIGHTY CARTONS ONLY L/C NO. 0946CIM2002454R0 ISSUINGBANK NAME: BANCAREGIONALE EUROPEA S.P.A.3.普惠制产地证1.Goods consigned from.(Exporter’s business name,address,country)ZHEJIANG CHUBO TRADING CO., LTD. NO.35 HUSHU ROAD, HANGZHOU, CHINA Reference No.GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE OF ORIGIN(Combined declaration and certificate)FORM AIssued in THE PEOPLE’S REPUBLIC OF CHINA(Country)See Notes overleaf2.Goods consigned to (Consignee’sname,address,country)CALZEDONIA S.P.A.VIA MONTE BALDO 20 37062DOSSOBUONO DI VILLAFRANCAVR,ITALY3.Means of transport and route (as far as known)FROM SHANGHAI,CHINA TO VENEZIA,ITALY BY VESSEL ON DEC.24 ,20144. For official use5.Item Number1 6.Marksand NO. ofPackages7. Number and Kind ofPackageDescription of GoodsEIGHTY (80) CARTONS OFCLOTHING*******************************L/CNO. 0946CIM2002454R0ISSUINGBANKNAME:BANCAREGIONALE EUROPEAS.P.A.8.OriginCriterion(See NotesOverleaf)P9.GrossWeightor OtherQuantity5500PCS10.Numberand Date ofInvoicesBP919A520301DEC.22, 201411.CertificationIt is hereby certified,on the basis of control carried out ,that the declaration by the exporter is correct.CIQ签名HANGZHOU DEC.22, 2014--------------------------------------------Place and date,signature and stamp of certifying authority 12. Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct; that all the goods were produced in CHINA(country)and that they comp ly with the origin requirements specified of those goods in the Generalized System of Preferences for goods exported toITALYZHEJIANG CHUBO TRADING CO.张三HANGZHOU DEC.22, 2014-------------------------------------------------------------- Place and date,signature of authorized signatoryCALZEDONIA VERONANO.1-804.受益人证明浙江楚帛贸易有限公司ZHEJIANG CHUBO TRADING CO., LTD.NO.35 HUSHU ROAD, HANGZHOU, CHINABENEFICIARY’S CERTIFICATETO: WHOM IT MAY CONCERN DATE: DEC.24, 2009RE: L/C NO. 0946CIM2002454R0 INVOICE NO.BP919A520301 WE HEREBY CERTIFY THA T 1/3 ORIGINAL BILL OF LADING，ORIGINAL CERTIFICATE OF ORIGIN，ORIGINAL CERTIFICATE OF ORIGIN FORM A AND ONE COPY OF ALL OTHER DOCUMENTS WERE SENT DIRECTLY TO：CALZDDONIA S.P.A., VIA SPINETTI 1, 37050 V ALLESE DI OPPEANO C/A SIG. RA FRANCESCA ROTONDI C/O UFFICIO IMPORT-EXPORT.ISSUING BANK NAME:BANCA REGIONALE EUROPEA S.P.A.ZHEJIANG CHUBO TRADING CO., LTD. 张三5.装船通知浙江楚帛贸易有限公司ZHEJIANG CHUBO TRADING CO., LTD. NO.35 HUSHU ROAD, HANGZHOU, CHINASHIPPING ADVICETO:CALZEDONIA S.P.A. DATE: DEC.24, 2009VIA MONTE BALDO 20 37062DOSSOBUONO DI VILLAFRANCA VRRE: L/C NO. 0946CIM2002454R0 INVOICE NO.BP919A520301WE HEREBY INFORMED YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HA VE BEEN SHIPPED. THE DETAILS OF SHIPMENT ARE STATED BELOW.COMMODITY: CLOTHING QUANTITY: 5500PCS 80CTNS INVOICE V ALUE: USD 59675.00OCEAN VESSEL/ SHIPPED PER S.S.:VICTORY V .090 ETD DATE: DEC.24, 2009 ETA DA TE:JAN.16, 2010PORT OF LOADING:SHANGHAI, CHINA PORT OF DESTINATION:VENEZIA,ITALY MARKS:ISSUING BANK NAME:BANCA REGIONALE EUROPEA S.P.A.ZHEJIANG CHUBO TRADING CO., LTD. 张三CALZEDONIA VERONA NO.1-80。

第2次2005年国际商务单证员《缮制与操作》真题-中大网校

第2次2005年国际商务单证员《缮制与操作》真题总分：100分及格：60分考试时间：120分一、单据改错(20分)(1)1．信用证中有关资料如下：2．已经制作的商业发票(局部)如下：3．根据上述资料用英文改正商业发票(局部)上错误的地方，并将应添加的内容补齐：二、根据合同审核信用证(30分)(1)三、根据合同资料用英文缮制单证(30分)(1)根据以下资料，回答{TSE}题。

(2)(3)四、根据合同资料用英文缮制开证申请书(20分)(1)合同资料：品名：48英寸彩色电视机单价：每台1000美元CIF天津数量：100台包装：每台装一纸箱总值：100000美元装运时间：2005年8月31日前，不准分批装运和转运装运港：大阪目的港：天津开证方式：电开支付：不可撤销即期跟单信用证最迟开证日期：2005年7月20日保险：按发票金额加一成投保一切险和战争险单据条款：商业发票一式五份，注明信用证号和合同号装箱单一式四份全套清洁已装船正本提单，做成空白抬头，空白背书，注明运费预付检验检疫机构出具的品质检验证书一份保险单正本一份，作空白背书合同号：GWM050831开户行及账号：中国银行1357924680买方法人代表：李红答案和解析一、单据改错(20分)(1) :2．“货物描述(DESCRIPTION OF GOODS)”一栏填写过于简单，应将“WOMENS JACK．ET”修改为“WOMEN l00．PCT POL YESTER KNIT SPRING JACKET”，再补填“0RDER l52—038 STYLE 28367一J”，“ORDER l52—068 STYLE 27247一W”。

解析：货物描述一般包括货物名称、规格、数量、单价、贸易术语、包装等项目。

信用证方式项下，商业发票中对货物的描述应与信用证中的描述一致，当使用其他支付方式(如托收)时，货物描述内容应与合同内容一致。

本题中原商业发票货物描述一栏填写过于简单，需按照信用证内容填写。

2012年单证员考试《操作与缮制》模拟试题及答案

2012年单证员考试《操作与缮制》模拟试题及答案一、单项选择题1．在信用证支付方式的交易中，制作单据的主要依据是（）。

A．买卖合同B．信用证C．发票D．进出口许可证2．汇票的受票人即付款人的表示法，在托收方式项下，T0后面填（）。

A．一般TO后面填进口商，当合同或进口商有特别要求时，可考虑按要求办理B．出口商C．出口商的议付行D．通知行3．采用信用证方式的，按L/C要求办，若没有具体要求时，发票的抬头应做成（）。

A．受益人B．开证行C．L/C的开证申请人D．议付行4．当L/C规定INVOICE TO BE MADE IN THE NAME OF ABC…，应理解为（）。

A．一般写成××（中间商）FOR ACCOUNT OF ABC（实际购货方，真正的付款人）B．将受益人AB作为发票的抬头人C．议付行ABC作发票的抬头D．将ABC作为发票的抬头人5．装货港和卸货港的表示方法，发票、产地证、海关发票等单据的这两部分内容的表达方法较简单，一般按（）。

A．货运人的意愿填B．合同和信用证价格条款以及实际情况填C．买方的意愿填D．开证行的意愿填6．“抬头人”，表明发票是开给谁的，一般应是（）进口商的名称和详细地址。

如为信用证支付。

A．出口商的名称和详细地址B．进口商银行的名称和详细地址C．出口商银行的名称和详细地址D．进口商的名称和详细地址7．托运人（Shipper），亦称发货人（Consignor），一般应为（）。

A．信用证申请人B．进口商或其代理人C．出口商或信用证的受益人D．议付行8．保险金额大小写必须一致；金额必须符合信用证的要求，如信用证未注明金额要求时，应按发票上货物金额的（）投保。

投保货币按信用证（有特殊规定的除外）。

A．110%B．100%C．90%D．120%9．如果信用证没有规定装运日期，应理解为装运期与该证有效期为同一天即双到期。

专题1 单据缮制练习

《国际结算》专题1：单据缮制练习实训1 汇票练习1.请根据以下制单资料缮制汇票ISSUING BANK: DEUTSCHE BANK(ASIA) HONGKONGL/C NO. AND DATE: 756/05/1495988, NOV. 20, 2008AMOUNT: USD19,745.00APPLICANT: MELCHERS (H.K) LTD., RM. 1210, SHUNTAK CENTRE,200 CONNAUGHT ROAD, CENTRAL, HONGKONGBENEFICIARY: CHINA NATIONAL ARTS AND CRAFTS IMP. & EXP. CORP. GUANG DONG (HOLDINGS) BRANCH.WE OPENED IRREVOCABLE DOCUMENTS CREDIT A VAILABLE BY NEGOTIATION AGAINST PRESENTA TION OF THE DOCUMENTS DETAILED HEREIN AND OF THE BENEFICIARY’S DRAFTS IN DUPLICATE AT SIGHT DRAWN ON OUR BANK.INV. NO.: ITBE001121DA TE OF NEGOTIATION: DEC. 20 ,2008凭Drawn under…………………………………………………信用证第号L/C NO………………………………日期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, China…………………….…………见票日后（本汇票之副本未付）At…………..……. Sight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of ……或其指定人付金额The sum of此致To…………………………………………………………………………………………练习2、根据以下所给销售合同填制汇票一份，提单的日期为12月8日SALES CONFIRMATIONNO.: 08CAN – 1108DA TE: NOV. 08 ,2008 SELLER：JIANGSU INTERNATIONAL IMP. &. EXP. CORP. LTD.80 ZHONGSHAN ROAD , NANJING, CHINAFAX : 86- TEL : 86-BUYER：SHEMSY NEGOCE ID CORP.75ROUTE 96570 DARDILLY , FRANCYFAX：33-56-34567891 TEL：33-56-12345678THIS SALES CONFIRMATION IS HEREBY MUTUALL Y CONFIRMED，PACKING：AS PER BUYER’S DEMANDSSHIPPING MARKS: AS PER BUYER’S DEMANDSSHIPMENT：X TO BE MADE（45 DAYS BY SEA AFTER BECEIVED 30% T/TPAYMENT）FROM CHINA PORT TO________（AS BUYER’S DEMANDS）PARTIAL SHIPMENTS AND TRANSSHIPMENT ARE ALLOWED. PAYMENT：X 30% T/T INDEPOSIT ，70% D/P 30 DAYS AFTER SIGHT INSURANCE：______ TO BE EFFECTED BY THE SELLER FOR （）% OF INVOICE V ALUE TO COVER （）RISK AND W AR RISK UPTP （）AS PER THE OCEAN MARINE CARGO CLAUSE AND W AR RISKCLAUSE OF T HE PEOPLE’S INSURANCE COMPANY OF CHINA XTO BE EFFECTED BY THE BUYERSELLER：JIANGSU INTERNA TIONAL IMP. &. EXP. CORP. LTD. ( SIGN A TURE ) BUYER :SHEMSY NEGOCE ID CORP. ( SIGN A TURE )凭不可撤销信用证Drawn under……………………………………Irrevocable L/C No………………日期Dated……………………………按息付款Payable with interest @....……....% per annum号码汇票金额中国，南京年月日No: ……………Exchange for Guangzhou, China…………………….…………见票日后（本汇票之副本未付）At…………..……. Sight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of ……或其指定人付金额The sum of此致To…………………………………………………………………………………………实训2 商业发票商业发票范例：练习1 根据实训1的练习2所给的销售合同制作商业发票。

汇票缮制的练习1、根据下列内容填制汇票一份：

汇票缮制的练习1、根据下列内容填制汇票一份：ISSUING BANK: DEUTSCHE BANK (ASIA) HONGKONGL/C NO. AND DATE: 756/05/1495988, NOV. 20, 2004AMOUNT: USD19,745.00APPLICANT: MELCHERS (H.K) LTD., RM.1210, SHUNTAK CENTRE, 200 CONNAUGHT ROAD, CENTRAL, HONGKONGBENEFICIARY: CHINA NATIONAL ARTS AND CRAFTS IMP. & EXP. CORP. GUANG DONG (HOLDINGS) BRANCH.WE OPENED IRREVOCABLE DOCUMENTS CREDIT AVAILABLE BY NEGOTIATION AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND OF BENEFICIARY’S DRAFTS IN DUPLICATE AT SIGHT DRAWN ON OUR BAN K.INV. NO.: ITBE001121DATE OF NEGOTIATION: DEC. 20, 2004凭Drawn under DEUTSCHE BANK (ASIA) HONGKONG……………………………..…………………..信用证第号L/C No……756/05/1495988……………………….………日期Dated ……NOV. 20, 2004…………………………….按息付款Payable with interest @....…………号码汇票金额No: ……ITBE001121…….……Guangzhou , China…DEC 20,2004……………...…见票日后（本汇票之副本未付）At…***…..…………………Sight of this FIRST of Exchange (Second of exchange being unpaid)付金额pay to the order of CHINA NATIONAL ARTS AND CRAFTS IMP. & EXP. CORP. .………或其指定人The sum of SAY U.S DOLLARS NINETEEN THOUSAND SEVEN HUNDRED AND FOURTY FIVE ONLYTo…DEUTSCHE BANK (ASIA) HONGKONG…………………....CHINA NATIONAL ARTS AND CRAFTS IMP. & EXP. CORP.赵倩倩汇票缮制的练习2、广东省五矿进出口公司收到沙特阿拉伯的MIGHWLLI STEEL PRODUCTS CO. 的信用证后，如期交货，请按其开来的信用证内容制作一份汇票。

汇票缮制练习

汇票缮制练习1. 根据下列内容填制汇票一份。

资料如下：ISSUING BANK: DEUTSCHE BANK (ASIA) HONGKONG L/C NO. AND DATE:756/05/1495988, NOV. 20, 2021 AMOUNT: USD19, 745.00APPLICANT: MELCHERS (H.K) LTD., RM.1210, SHUNTAK CENTRE, 200 CONNAUGHTROAD, CENTRAL, HONGKONGBENEFICIARY: CHINA NATIONAL ARTS AND CRAFTS IMP. & EXP. CORP. GUANGDONGBRANCH.WE OPENED IRREVOCABLE DOCUMENTS CREDIT AVAILABLE BY NEGOTIATION AGAINSTPRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND OF BENEFICIARY’S DRAFTS INDUPLICATE AT SIGHT DRAWN ON OUR BANK.INV. NO.: ITBE001121DATE OF NEGOTIATION: DEC. 20, 2021BILL OF EXCHANGE Drawn under Dated NO. At Payable with interest@Exchange for L/C NO. % Of this FIRST of Exchange(Second of Exchange being Unpaid) Pay to the order of the sum of Value received. To:2. 根据下列内容填制汇票一份。

资料如下：L/C NO. 03/1234-B/128 DATED JUNE 2, 2021 FROM: COMMERCIAL BANK OF KUWAITADVISING BANK: BANK OF CHINA, HANGZHOUAPPLICANT: NEAMAGENRAL TRADING & CONTRACTING EST. KUWAITAMOUNT: USD 20210.00BENEFICIARY: ZHEJIANG CHEMICALS IMPORT & EXPORT CORPORATIONWEOPENTHISIRREVOCABLEDOCUMENTARYCREDITFAVOURING YOURSELVES FOR 97% OF THE INVOICE VALUE AVAILABLE AGAINST YOUR DRAFT AT SIGHT BY NEGOTIATION WITH ADVISING BANK ON USQUANTITY OF GOODS: 1000KGS NETUNIT PRICE: USD 20.00 PER KGS CIFC3 KUWAIT INVOICE NO.: 12469BILL OF EXCHANGE Drawn under Dated NO. At Exchange for Payable with interest@ L/C NO. % Of this FIRST of Exchange (Second of Exchange being Unpaid) Pay to the order ofthe sum of Value received. To:感谢您的阅读，祝您生活愉快。

2019单证员考试缮制与操作真题

2019单证员考试缮制与操作真题一、根据已知资料回答以下单选题，请在答题纸上作答（每题 2 分，共 40 分）1.根据合同，合理的信用证开证日期应为A. June 15, 2019B. the beginning of June，2019C. May 18, 2019D. Before the end of July. 20192. 如果提单日期为 July15, 2019，信用证的有效期应为A. July 30, 2019B. July 15, 2019C. Aug. 15, 2019D. Aug. 30, 2019 3. 根据合同，信用证的到期地点应为A.开证申请人所在地B.货物所在地C.受益人所在地D.目的港4. 根据合同，信用证的开证申请人应为A. SHANGHAI MAITY INTERNATIONAL CO., LTD.B.DESEN EUROPE GMBHC. Bank of ChinaD. Deutsche Bank5. 根据合同，信用证的受益人应为A. SHANGHAI MAITY INTERNATIONAL CO., LTD.B. DESEN EUROPE GMBHC. Bank of ChinaD. Deutsche Bank6. 根据合同，信用证金额应为A. € 9,008.00B. € 9,800.00C. € 9,080.00D. € 9,808.007. 根据合同，信用证的币别应为A. 欧元B.美元C.英镑D.人民币元8. 根据合同，信用证的付款期限应为A.即期B.出票后 30 天C.提单日期后 30 天D. 见票后 30 天9. 根据惯例，信用证项下汇票的付款人应为A.开证行B.开证申请人C.受益人D.通知行10. 根据合同，信用证关于分批装运和转船的规定应为A.允许分批不允许转船B.不允许分批允许转船C.允许分批允许转船D.不允许分批不允许转船11. 根据合同，信用证的装运港应为A.上海B. 汉堡C. 法兰克福D. 南京12. 根据合同，信用证的目的港应为A.上海B. 汉堡C. 法兰克福D. 南京13. 根据合同，信用证的装运日期规定正确的是A. before July15, 2019B. before July 1, 2019C. before July 31, 2019D. July 31, 201914. 根据合同，信用证项下保险单的险别应为A.平安险B.平安险加战争险C.一切险D.一切险加战争险15. 根据合同，信用证的贸易术语应为A.CIFB.FOBC.CFRD.CIP16. 根据合同，信用证项下保险单的保险加成应为A.发票金额B.合同金额C.合同金额的 110%D.发票金额的 110%17. 根据合同，信用证项下海运提单的抬头应为A.空白指示B.记名指示C.TO BEARERD. Erort Co., Ltd.18. 根据合同，信用证项下原产地证明的出单人应为A.受益人B.出口地商会C.商检机构D.出口地海关19. 根据惯例，信用证项下商业发票的签署人应为A. 出口地商会B.商检机构C.受益人D.开证申请人20. 根据惯例，承担信用证开证费用的人应为A.议付行B.受益人C.开证行D.开证申请人二、根据下面相关资料指出下列进口单据中错误的地方，请在答题纸上作答。

单据缮制练习四(根据信用证缮制单据)

分析信用证并繕制相关单据VolksbankSchorndorfMEMBER OF THE GENO GROUP GERMANYFAX MESSAGEFrom: Volksbank Schorndorf, Joh-Phil.-Palm-Str.39, D-73614 Schorndorf / Germany To: DG-Bank, Hong Kong/Hong KongTest: / USD 67.200.-/ 19.11.2007ISSUE OF A DOCUMENTARY CREDITKINDLY NOTE THAT WE HEREBY ESTABLISH OUR IRREVOCABLE DOCUMENTARY CREDIT NO.4.1520DATE OF ISSUE ：NOVEMBER18, 2007EXPIRY DATE ：JANUARY18, 2008, PLACE CHINAAPPLICANT ：LUCKY FREUND VICTORIA INTERNATIONALSTUTTGAURTE STR. 5D-84618 SCHORNDORF/GERMANY BENEFICIARY ：GUANGDONG MACHINERY IMPORT & EXPORT CORPORATION (GROUP)720 DONG FENG ROAD EAST GUANGZHOU CHINA.AMOUNT ：USD 67200.00SAY U.S.DOLLARS SIXTY SEVEN THOUSAND TWO HUNDRED EXACTLYAVAILABLE WITH/BY ：ANY BANK BY NEGOTIATION AGAINST THEDOCUMENTS DETAILED HEREIN AND BENEFICIARY’SDRAFTS AT SIGHT DRAWN ON US UNDER L/C NO.4.1520FOR 100 PERCENT OF THE INVOICE VALUE.PARTIAL SHIPMENTS ：ALLOWEDTRANSSHIPMENT ：ALLOWEDLOADING IN CHARGE ：CHINA PORTSFOR TRANSPORT TO ：ROTTERDAM PORT BY SEAFREIGHTLATEST DATE OF SHIPMENT ：JANUARY 3, 2008DESCRIPT. OF GOODS：4500 PCS OF STAINLESS STEEL SPADE HEAD S821/29099 USD9.60/PC2500 PCS. OF STAINLESS STEEL SPADE HEAD F807/22199 USD9.60/PCACCORDING TO SALES CONTRACT NO. A97DE23600256DD.NOV.12, 2007 AND FAX ORDER DD.OCT.9,2007/KNR-SCHE .CIF ROTTERDAM (INCOTERMS 2000) DOCUMENTS REQUIRED：1. SIGNED COMMERCIAL INVOICE 3-FOLD2. FULL SET OF CLEAN ON BOARD MARINE BILLS OFLADING MADE OUT TO ORDER OF WIM BOSMAN BV,P.O.BOX 54064, NL-3008 JB ROTTERDAM,NETHERLANDS. MARKED ‘FREIGHT PREPAID’ NOTIFYAPPLICANT (AS INDICATED ABOVE)3. GSP CERTIFICATE OF ORIGIN, FORM A, CERTIFYINGGOODS OF ORIGIN IN CHINA ISSUED BY COMPETENTAUTHORITIES4. PACKING LIST, 3-FOLD5. INSURANCE POLICY/CERTIFICATE, ISSUED TO THEAPPLICANT (AS INDICATED ABOVE), COVERINGRISKS AS PER ‘INSTITUTE CARGO CLAUSES (A)’AND‘INSTITUTE WAR CLAUSE(CARGO)’ INCLUDINGWAREHOUSE TO WAREHOUSE CLAUSE UP TO FINALDESTINATION AT SCHORNDORF, FOR AT LEAST 110PCT OF CIF-VALUE, MARKED ‘PREMIUM PAID’,SHOWING CLAIMS IF ANY PAYABLE IN GERMANY,NAMING SETTLING AGENT IN GERMANY.6. ADVICE OF SHIPMENT SHOULD BE FAXED IN 48HOURS AFTER SHIPMENT7. CERTIFICATE OF SHIPPING CO. TWO COPIESCERTIFYING THE AGE OF THE SHIP IS NO MORETHAN 10 YEARS AND THE SHIP IS NOT IN THEBLACKLIST.ADDITIONAL CONDITIONS ：IF AN AMENDMENT TO THAT CREDIT IS NOTACCEPTED BY THE BENEFICIARY THE BENEFICIARY’SSIGNED STATEMENT TO THAT EFFECT IS REQUIRED. DETAILS OF CHARGES ：ALL BANKING CHARGES OUTSIDE THE ISSUINGBANK ARE FOR ACCOUNT OF BENEFICIARY. USD60.00BEING OUR HANDLING CHARGES FOR DOCUMENTSNOT IN CONFORMITY WITH L/C TERMS ARE ALSO FORACCOUNT OF BENEFICIARY. THE ADVISING CHARGESFOR THE FIRST ADVISING BANK FOR USD80, WILL BEDEDUCTED FROM PROCEEDS UPON PAYMENT。

16实训七信用证方式CIF下结汇单据缮制[13页]

实训七信用证方式CIF下结汇单据缮制1.商业发票浙江纺大贸易有限公司ZHEJIANG FANTA TRADING CO., LTD.NO.158 ZHONGSHAN ZHONG ROAD, HANGZHOU, CHINACOMMERCIAL INVOICEQTY:浙江纺大贸易有限公司ZHEJIANG FANTA TRADING CO., LTD.NO.158 ZHONGSHAN ZHONG ROAD, HANGZHOU, CHINAPACKING LISTTo:AFG APPARELS LTD.JOYNABARI,HEMAYETPUR,SA V AR,DHAKA, BANGLADESHNO.: 9109H69R038 Date: JUL. 21,2014Marks & NOsQuantity and Descriptions of GoodsNet Weight Gross Weight Meas.FABRIC FOR 100PCT EXPORT ORIENTED READYMADE GARMENTS INDUSTRY 100PCT COTTON TWILL S/D, 16X12/108X56 WD:57/58″STYLE NO.S/33335STONE 8950YDS 114BALES OLIVE 8450YDS 107BALES BLACK 13500YDS 171BALES PACKING IN 392BALES -------- ------- ------------- ------ ------------- ------ -------- TOTAL 30900YDS 392BALES11432.1KGS 11628.2KGS23.520M 3TOTAL:SAY THREE HUNDRED AND NINETY TWO BALES ONLYL/C AUTHORISATION FORM NO.N8LAB-46109 IRC NO.BA-124933H.S. CODE NO.54075200IMPORT UNDER EXPORT L/C NO.1572603 DTD 13JUL14L/C NO. 094709060309 DTD 19JUL14ZHEJIANG FANTA TRADING CO., LTD. 百灵AFG APPARELS LTD.HITTAGONG ,BANGLADESH COLOR: QTY: YDS C/T NO.: MADE IN CHINA中国人民保险公司X X 分公司海洋货物运输保险单发票号次：第一正本保险单号次 INVOICE NO ：9109H69R038 THE FIRST ORIGINAL POLICY NO ……中国人民保险公司（以下简称本公司）This Policy Of Insurance witnesses that People’s Insurance Company of China （hereinafter called “the根据 company ”） at the request of ……ZHEJIANG FANTA TRADING CO., LTD.（以下简称被保险人）的要求,由被保险人向本公司缴付约定(hereinafter called the “Insured”) and in consideration of the agreed premium being paid to the Company by的保险费,按照本保险单承保险别和背面所载条款与下列the Insured ，undertakes to insure the undermentioned goods in transportation subject to the conditions of this特殊条款承保下述货物运输保险，特立本保险单。