操作综合练习二

国际商务单证综合测验

姓名：学号：总分：

一、单据改错（10分）

1、PART OF STIPULATIONS IN AN LG:

ART NO STYLE QTY/PCS USD/PC

112-016 136-AJ 2400 4.95

242-168 247-BW 3000 2.72

GENTS 100PCT COTTON SHIRTS

CFR ANTWERP

SIGNED COMMERCIAL INVOICE IN TRIPLICATE,MENTIONING COMMODITES ARE OF CHINA ORIGIN

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（20分）

请根据所提供的合同审核信用证，并写出修改意见

SHANGHAI EVENING STAR CORPORATION 375 DONG DA MING RD., SHANGHAI CHINA TLX 37525 SMSC CN FAX 86-21-433899-82

SALES CONFIRMATION

TO Unitex Machinery Ltd S/C NO.TAG-10365

307 Firth Avenue, DATE:May 25,2003

New York 10016 U.S.A For account of:

We hereby confirm having sold to you the following goods on terms and conditions as stated below:

COMMODITY SPECIFICATIONS QUANTITY UNIT PRICE TOTAL AMOUNT&PACKING HAND TOOLS CIF NEW YORK

3503 20D Hydraulic bottle Jack 1500sets USD15.3 USD22950

3703 20D Hydraulic bottle Jack 1000sets USD11.5 USD11500

BF2015 Hydraulic Wire Cable Cutter 850sets USD32.4 USD27540

3350sets USD61990

Each tool to be packed in a box

4 Bottle Jacks to be in a strong carton

5 Wire Cable Cutter in a strong carton

SHIPMENT: Shipment to be effected during August 2003 from shanghai to New York USA with partial shipments prohibited and transshipment permitted

INSURANCE: Insurance to be covered by the seller for 110% of the CIF invoice value against Institute Cargo Clause(A) and Institute Cargo War Clauses

PAYMENT: The buyers shall open through a bank acceptable to the seller an irrevocable letter of credit available by draft(s) drawn by the seller at 45 days after sight the L/C must reach the seller 30 days before the time of shipment and remain valid for negotiation in China until the day of shipment.

THE BUYER THE SELLER: UNITEX MACHINERY LTD. SHANGHAI EVENING STAR CORP

信用证如下：

Mband Fort Worth International Division Momentun Bank Telex : 758424

DATE OF ISSUE: June 06,2003 This credit confirms the cabled

Advice to the advising bank which This credit is forwarded to the Advice must be attached hereti. Advising bank by airmail. IRREVOCABLE DOCUMENTARY CREDIT CREDIT NUMBER

OF ISSUING BANK |OF ADVISING BANK

5511-MB802

ADVISING BANK

HONGKONG AND SHANGHAI BANKING CORPORATION 10/F WORLD WIDE HOUED 19

VOEUX ROAD NEW YORK

APPLICANT

UNITEX MACHINERY Ltd.307 FIVE AVENUE,NEW YORK 10016,USA

BENEFICIARY

SHANGHAI EVENING STAR COMPANY,375DONG DA MING ROAD,200002 SHANGHAI,PEOPLE”S REPUBLIC OF CHINA

AMOUNT

USD61990(SAY US DOLLARS SIXTY ONE THOUSANG AND NINE HUNDERED ONLY)

EXPIRY DATE

AUGUST 30,2003 AT THE COUNTRY OF MBANK FORTWORTH

Gentleman:

We hereby open irrevocable credit in your favor,available by your draft(s)at 60days sight on the above applicant accompanied by documents as follows:

1、Commercial Invoice in four (4)copies

2、Special Customs Invoice Form 5515 in four(4)copies.

3、Packing List in four(4) copies

4、Certificate of weight and measurements in foue(4)copies.

5、Full set original clean on board ocean bill of lading made out to our order marked

freight to collect and notify the buyer

Evidencing shipment of:

Hang tools(Hydraulic bottle jack and wire cable cutter)

AS per your S/C NO.TAG-10365 of May 25,2003

Goods are packed in cartons CAF NEW YORK

SMIPMENT:

Shanghai to New York latest on 30-08-2003

PARTIAL SMIPMENTS:

Allowed

TRANSHIPMENTS:

Allowed

SPECIAL CONDITIONS:

ALL banking charges outside MBank Fort Worth for account of Beneficiary