【免费下载】练习一 05 制全套议付单据含答案
(完整版)国际结算习题集5-10章+答案(重新排版,14页)
第五章信用证一、填空题1．简单地说，信用证是银行开立的一种 ( )的付款承诺。
2．在信用证业务中，通知行一定是开证行的（）。
3．当作为中间商的出口商，不能从进口商处获得可转让信用证时，他在收到不可转让信用证后，可以用开立（）的方式来达到同样目的。
4．信用证是银行应买方要求和指示向卖方开立的、在（）凭与信用证条款规定相符的单据，即期或在一个可以确定的将来日期，支付一定金额的书面承诺。
5．信用证保证了信用证受益人交到银行的（）将得到支付。
6．信用证是（）与信用证受益人之间存在的一项契约。
7．信用证业务中，银行对于受益人履行契约的审查仅针对（）进行。
8．受益人交单后，如遇开证行倒闭，信用证无法兑现，则受益人有权向（）提出付款要求。
9．保兑行一旦对信用证加具了保兑，就对该信用证负有（）付款责任。
10．（）是开证行指定的对议付行或付款行、承兑行进行偿付的代理人。
二、单选题1．开证银行是主债务人，其对（）负有不可推卸的、独立的付款责任。
A 付款人B受益人C代理行D解付行2．偿付行只有在（）存有足够的款项并受到开证行的偿付指示时才付款。
A开户行B代理行C开证行D出口商3．未经开证行、保兑行（如有）以及受益人同意，既不能修改也不能撤销的信用证，是（）。
A不可撤销信用证B可撤销信用证C代办信用证D代理信用证4．议付是指由一家信用证允许的银行买入该信用证项下的汇票和单据，向受益人提供（）。
A资金收付B货物流通 C 资金融通D往来账户5．信用证是一种（）A正式的付款保函B有条件的付款担保C无条件的付款担保D没有风险的付款方式6．以下不属于信用证结算方式特点的是（）A有银行信用作保障B独立的文件C只管单据D不可转让7．信用证主要体现了（）A开证申请人与开证行之间的契约关系B开证行与受益人之间的契约关系C开证申请人与受益人之间的契约关系D开证行与议付行之间的契约关系8．所谓信用证“相符”的原则，是指受益人必须做到（）A单据与合同相符B单据与信用证相符C信用证与合同相符D单据与货物相符9．属于银行信用的支付方式是（）A托收B电汇C信用证D支票10．信用证是依据买卖合同开立的，出口商要保证安全收汇，必须做到（）A提交的单据与买卖合同规定相符B提交的单据与信用证规定相符，单据与单据之间一致C提交的单据既要与买卖合同规定相符，又要与信用证规定相符D当信用证与买卖合同规定不一致时，提交的单据应以与买卖合同相符为主。
2005年11月国际商务单证员考试试题及参考答案国际商务单证基础理论与知识试题
五、计算题
１．某公司出口某商品到比利时，出口价格为ＣＩＦ ＡＮＴＷＥＲＰ Ｕ ＳＤ３.７／Ｐ Ｃ，进口商要求改报含佣金３％的出口价格，试计算该商品的含佣价。
含佣价 = CIF净价 /（1 — 佣金率）=USD3.74 /（1 — 3%）=USD3.86 / PC
２．某公司向纽约出口ＵＳＤ１５０００的货物。装船后公司凭即期信用证 持有关单据向银 行办理议付。设当日美元汇价为ＵＳＤ１００＝￥８２６.６５／８２９.１ ３，银行手续费 为２.５‰，年利为６.５６２５，（一年按３６５天计算）来回邮程为１５ 天。问该公司实结 美元若干？折合人民币多少？
（ （
XX））正45本。 。提开 完单证整行的对物于权单由整全不 套符 正， 本若 提要 单拒 表付 示， ，必 所须 以在 收货5个人工在作提日货内时拒，付应出示全套
（ X）6。原产地证书应由检验检疫局、贸促会或商务部出具，不能由出口商或
生产厂家出具
（ X）7。信用证关于货物的描述为“blue cotton wears”，发票显示为“colored
B.开两张汇票，信用证项下采用光票，全套货运单据随附在托收的汇票项下
C.开两张汇票，托收项下光票，全套货运单据随附于信用证的汇票项下
D.不使用汇票，全套单据直寄开证申请人
14．G．S．P。Form A是一种（B ）证明书
Ａ。品质证明书
Ｂ。普惠制产地证明书
Ｃ。重量证明书
Ｄ。动植物检疫证明书
１５。信用证和托收项下的汇票抬头一般作成（ C ）
Ｄ。所装船名和船期由进口商通知开证行，开证行以信用证修改形式通知受益人
Ｅ。货物运抵目的港后，待进口地商检机构合格并出具书面证书后开证行才付款
三.判断题
（ √ ）１。世界上规模最大的集装箱航线主要有太平洋航线、欧地航线、大西
外贸单证实务上机实习习题单据及答案
销售合同SALES CONTRACT卖方SELLER:世格国际贸易有限公司DESUN TRADING CO.,LTD29TH FLOOR KINGSTAR MANSION,623JINLIN RD.,SHANGHAI CHINA编号NO.:SHDS03027日期DATE:April 3，2001地点SIGNED IN:SHANGHAI买方BUYER:NEO GENERAL TRADING CO#362 JALAN STREET, TORONTO, CANADA买卖双方同意以下条款达成交易：This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below.允许With 溢短装，由卖方决定More or less of shipment allowed at the sellers’ option5. 总值Total ValueUSD469806. 包装Packing CARTON PACKAGING DS2201 INSTALLED 2 SETS OF EACH , ONE SET OF EACH LOADED DS1151, DS4504,DS5120,A TOTAL OF 1639 BOXEX7. 唛头Shipping MarksCUSTOMER NOTICE BEFORE SHIPMENT8. 装运期及运输方式Time of Shipment & means of Transportation SHIPMENT PERIOD OF APRIL 2001,ALLOWING PARTIAL SHIPMENT AND TRANSSHIPMENT9. 装运港及目的地Port of Loading & DestinationSHANGHAI&TORONTO10. 保险Insurance TO BE COVERED BY THE BUYER WITH THE PICC AT 110% OF TOTAL C.I.F. INVOICE V ALUE AGAINST W.P.A. AND CLASH&BREAKAGE RISK AND WAR RISK OF THE PEOPLE’S INSURANCE COMPANY OF CHINA11. 付款方式Terms of PaymentBY IRREVOCABLE L/C AT SIGHT12. 备注RemarksCIF5% TORONTOThe Buyer The Seller(signature) (signature)购货合同PURCHASE CONTRACT合同编号:Contract No.: OA010602签订日期:Date：JUNE 2,2001签订地点:Signed at: SHENZHEN1. 买方:The Buyers: SHENZHEN OCDA FOOD CO., LTD地址:Address: 7/F, OCDA BLDG, KEYUAN RD., SHENZHEN, CHINA电话(Tel):86-755-2626268 传真(Fax):86-755-26262692. 卖方:The Sellers:ASTAK FOOD, INC地址:Address: 5-18 ISUKI-CHOHAKI, TOKYO, JAPAN电话(Tel): 81-465-282828 传真(Fax): 81-465-282829经买卖双方确认根据下列条款订立本合同：The undersigned Sellers and Buyers have confirmed this contract is accordance with the terms and conditions stipulated below:Total Value (in words):SAY US DOLLAR THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.8. 允许溢短________%。
国际贸易单证练习题有答案
TRANSPORT AND ROUTE）必须填报运输方
式、运输工具、装运港和目的港，但不需要填
报中转港的名称。
（X ）
4、普惠制原产地证明书 FORM A 的收货人应填写 最终收货人的名称。如果信用证未明确最终收 货人，可以填写商业发票的抬头人，也可填写 中间商的名称。（ X ）
第八章 练习题
1、包装单据一般不应显示货物的（ B）因为进口商把商品转 售时只要交付包装单据和货物，不愿泄漏其购买成本。
A. 品名、总金额
B．单价、总金额
C．包装件数、品名 D．品名、单价
2、信用证中规定“PACKING LIST IN FIVE COPIES”，则受 益人提交的装箱单的份数为（ B
A. 5份副本
B. 1份正本4份副本
C. 不需要提交正本
D. 5份正本至5份副本
3、信用证要求 PACKING LIST TO BE MADE OUT IN NEUTRAL FORM ，则装箱单中不能显 示出具人名称。（对 ）
A.出口方
B. 进口方
C.出口国海关
D.进口国海关
4、下列哪点不是商业发票的作用（D ） A.是进出口报关完税必不可少的单据 B. 是全套单据的核心 C. 是结算货款的依据 D. 是物权凭证
5．以下所注内容可以被接受的提单是：（ B ） A．提单显示SHIPPED ON DECK B．提单显示 THE GOODS MAY BE CARRIED ON DECK C．提单显示 FOUR CARTONS ARE BROKED D．提单显示 PACKAGE IS NOT SUFICIENT FOR THE SEA
第一章习题
? 1.单证缮制必须做到正确、完整、及时、简明和整洁， 其中( A )是单证工作的前提。 A.正确 B．完整 C．及时 D．整洁
外贸单证课堂练习附答案 (1)
31C: DATE OF ISSUE: 110619
40E: APPLICABLE RULES: UCP LATEST VERSION
31D: DATE AND PLCA OF EXPIRY: 110825 KUWAIT
51D: APPLICANT BANK: VALUE TRADING ENTERPRISE CORP.
经审核，信用证存在问题如下：
1．31D信用证到期时间错，应该是110815；
2．31D信用证到期地点错，应该是CHINA；
3．50申请人名称错，应该是VALUE TRADING ENTERPRISE, LLC.；
4．59受益人名称错，应该是TIANJIN YIMEI INTERNATIONAL CORP.；
Transshipment:Allowed
Insurance:To be effected by the seller for 110% invoice value covering All Risks and War Risk
as per CIC of PICC dated 01/01/1981
Terms of Payment:By L/C at 60 days after sight, reaching the seller before June 15, 2011, and
7. Insurance: TO BECOVEREDBY THE SELLER FOR 110%INVOICE VALUE COVERING
ALL RISK AND WAR RISK AS PER CIC OF THE PICC DATED 01/01/1981.
单证实习之票据练习(附答案)
一、填空题（将正确答案填在括号中）1. 汇票的主要行为是（）。
2. 根据UCP600，汇票出票人必须是信用证中的（）。
3. 目前世界上影响较大的两大法系是以（）为代表的（）法系和以（）为代表的（）法系。
4. 汇票是付款期限通常有四种表示方法：（）、（）、（）和（）。
5. 支票的出票人所签发的支票金额超过其付款时在付款人处实有的存款金额，这种支票被称为（）。
6. 支票的基本当事人有（）、（）和（）。
7. 另一人签发，保证即期或定期对某人或其指定人或持票人无条件支付一定金额的书面承诺的票据被称为（）。
8. 票据包括（）、（）和（）。
9. 汇票按出票人不同分为（）和（）；按付款时间不同分为（）和（）；按有无随附单据分为（）和（）；按流通范围不同分为（）和（）；按承兑人不同分为（）和（）。
10. 汇票抬头的写法有（）、（）和（）。
11. 汇票的三个基本当事人是（）、（）和（）。
12. 汇票的背书主要有以下几种类型：（）、（）和（）。
13. 本票的基本当事人有（）和（）。
14. 汇票持有人在汇票背后签上自己的名字以后交给受让人的行为被称为（）。
二、判断题（如为正确陈述，在括号中打“ √”，如为错误陈述，在括号中打“ X”）1．（）合格的汇票遭拒付时，持票人有权向背书人和出票人追索。
2．（）票据是一种流通证券，所有票据的转让都必须经过背书手续。
3．（）如果持票人未在规定时效内提示票据，则丧失对前手的追索权。
4．（）空白背书的汇票凭交付而转让，交付者可不负背书人责任。
6．（）本票可以是远期的，远期本票像远期汇票一样也存在承兑行为7．（）划线支票可以委托银行收款入帐，也可以由持票人提取现金。
8．（）一般而言，票据的背书次数愈多，背书人愈多，票据的担保性也越强。
10.（）本票仅限于见票即期付款，而汇票和支票则有即期和远期付款之分。
三、单项选择题（将正确选项的字母填在括号中）1．（）支票的基本关系人中没有:A. 出票人B.付款人C.承兑人D.收款人2．（）目前国际结算中最重要的支付工具是：A. 汇票B.支票C.现金D.本票4．（）如果其他条件相同，对收款人最为有利的远期汇票是：A. 出票后60天付款B. 见票后60天付款C. 提单日后60天付款D. 货物抵达目的港后60天付款5．（）支票的主要票据行为是：A. 出票B.背书C.提示D.付款6. （）如果信用证规定汇票的期限为15DAYS FROM THE BILL OF LADING DATE, 提单日期为 JANUARY3,2008, 则根据《国际银行标准实务》（ISBP），汇票的到期日应为：A．2008年1月18日 B.2008年1月17日C.2008年1月21日D.2008年1月24日7．（）以下关于背书人的说法错误的是：A. 对受让人而言，所有背书人及原出票人都是他的后手B. 背书人对其后手承担票据付款或承兑的保证责任C. 要证明前手签字的真实性D. 背书的受让人即为被背书人8．（）一张汇票规定见票后60天付款，而持票人于9月28日提示承兑，则付款到期日为：A．11月28日 B.11月27日 C.11月26 日 D.11月29日9. ( ) 以下英文与中文翻译正确的是：A.BILL OF EXCHANGE：本票B.PROMISSORY NOTE：承兑汇票C.ACCEPTANCE；承兑D.CHEQUE/CHECK：背书10. ( ) 某银行签发一张汇票,以另一家银行为付款人,这张汇票是:A. 商业汇票B.跟单汇票C.银行承兑汇票D.银行汇票11. ( ) 背书人在汇票背面只有签名,不记载被背书人,这是:A. 限制性背书B.特别背书C.记名背书D.空白背书12. ( ) 持票人将汇票提交付款人要求其付款或承兑的行为是：A．提示 B.承兑 C.背书 D.退票13.（）以下汇票上合格的支付语句是：A.WOULD YOU PIEASE PAY TO ABC COMPANY USD 1.000.00？B.PLEASE PAY ABC COMPANY USD 1.000.00 PROVIDED ABC CONPANY SHIPPPED COODS AS SCHEDULEDC.PLEASE PAY ABC COMPANY USD 1.000.00 WHEN WE RECEINE COMMISSIOND.PLEASE PAY ABC COMPANY USD 1.000.0014.（）某公司签发一张汇票，上面注明“AT 90 DAYS AFTER SIGHT”，这张汇票是：A. 即期汇票B.光票C.远期汇票D.跟单汇票15. ( ) 信用证规定汇票的期限为10DAYS AFTER THE BILL OF LADING DATE, 而一张汇票下提交了4 套不同的海运提单，提单日期分别显示为JANUARY3，2008和JANUARY4，2008，JANUARY5，2008以及JANUARY6,2008,汇票的到期应为：A．2008年1月13日 B.2008年1月14日C.2008年1月15日D.2008年1月16日16. ( ) 以下须经背书方可转让的汇票抬头是：A. 限制性抬头B.指示性抬头C.来人抬头D.持票人抬头17. ( ) 如果信用证规定汇票的期限为60DAYS AFTER THE BILL OF LADINGDATE ,用以计算汇票期限的提单日是：A. 提单上的签发日期B. 提单上的装船日期，无论提单签发日期早于或迟于装船日期、C. 已装船提单上的签发日期，如果提单签发日期早于装船日期、D. 已装船提单上的签发日期，如果提单签发日期晚于装船日期18.（）如果信用证规定汇票的期限为30DAYS AFTER B/L DATE ，提单上显示提单日期为JANUARY3，2008，则以下汇票期限填制正确的为：①．AT 30 DAYS AFTER B/L DATE②．AT 30 ARYS AFTER B/L DATE JANUARY3，2008③．AT30 DARYS AFTER JANUARY3，2008④．DATE：JANUARY3，2008，AT 30DAYS AFTER DATEA．① B ① 或② C ①或③D②、③或④七、实训题1、综合练习出口商：SHANGHAI JINHAI IMP&EXP CORP. LTD.进口商：ANTAK DEVELOPMENT LTD.支付方式：100% L/C AT 30 DAYS AFTER SIGHT装运条款：FROM SHANGHAI TO SINGAPORE NO LATER THAN SEP. 30, 2007总金额：USD 48000L/C NO. 123456 DATED AUG. 15, 2007 ISSUED BY BANK OF CHINA, SINGAPORE BRANCHADVISING BANK: BANK OF CHINA , SHANGHAI(1)请根据以上资料缮制汇票(2)请代付款人（受票人）做一个普通承兑(3)假设收款人将其以指示性背书的形式将此汇票转让给A公司，请代其做出此背书。
外贸单证全套单据制作(后面附答案)
体验活动根据下述材料，缮制商业发票和装箱单（1）销售合同SALES CONFIRMATIONNO.: ZHT081115DATE:NOV.15，2008THE SELLER：SHANGHAI ZHENHUA IMP&EMP CO LTD THE BUYER:GR-TRAG Co., Ltd.ADRESS: Rm 501 Longju Building No. 87 Longju Rd., Pudong Shanghai 200136 P.R.ChinaTel:0086-21-58334388Fax:0086-21-58334389ADRESS: A904 Wealth Building,Kando Jinbocho Chiyodaku, Tokyo Japan Tel.:+81-3-5283-6765Fax: +81-3-5283-6775THE UNDERSIGNED SELLERS AND BUYERS HA VE AGREED TO CLOSE THE FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS STIPULA TED BELOW：PACKING：ONE PIECE IN ONE POL YBAG, 30 POLYBAGS IN ONE CARTONSHIPMENT：NOT LA TER THAN JAN.31,2009，FROM SHANGHAI TO TOKYO JAPAN，ALLOWING TRANSHIPMENT & PARTIAL SHIPMENTS.PAYMENT：THE BUYER SHOULD OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN 100% IRREVOCABLE L/C PAYABLE A T 30 DAYS AFTER SIGHT DRAFT TO REACH THESELLERS BEFORE DEC.1, 2008 AND V ALID FOR NEGOTIATION IN CHINA UNTIL THE15TH DAY AFTER THE DATE OF SHIPMENT.INSURANCE：TO BE EFFECTED BY THE SELLER FOR 110% OF INVOICE V ALUE AGAINST F.P.A. AS PER THE RELEV ANT OCEAN MARINE CARGO OF P. I. C. C. DA TED 1/1/1981.THE BUYERS: THE SELLERSGR-TRAG Co., Ltd. SHANGHAI ZHENHUA IMP&EMP CO LTD (SIGNATURE) (SIGNATURE)PLEASE SIGN AND RETURN ONE COPY（2）信用证APPLICATION HEADER 0 700 1417 970214FKBKJPJTAXXX 1343 337998 97021 1317* SUMITOMO MITSUI BANKING CORPORATION TOKYO USER HEADER SERVICE CODE 103:BANK. PRIORITY 113:MSG USER REF. 108:INFO. FROM CI 115:SEQUENCE OF TOTAL *27 : 1/1FORM OF DOC. CREDIT *40A : IRREVOCABLEDOC. CREDIT NUMBER *20 : TK0842DA TE OF ISSUE *31C : 081201EXPIRY *31D : DATE 090215 PLACE CHINAISSUING BANK *51 :SUMITOMO MITSUI BANKING CORPORATIONNAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPAN APPLICANT *50 : GR-TRAG CO., LTD.A904 WEALTH BUILDING, KANDO JINBOCHO CHIYODAKU,TOKYO JAPANBENEFICIARY *59 : SHANGHAI ZHENHUA IMP&EMP CO LTDRM 501 LONGJU BUILDING NO.87 LONGJU RD.,PUDONG SHANGHAI 200136 P.R.CHINAAMOUNT *32B : CURRENCY USD AMOUNT 18120.00MAX. CREDIT AMOUNT 39B: NOT EXCEEDINGA V AILABLE WITH/BY *41D : ANY BANKBY NEGOTIATIONDRAFTS AT…42C : 30 DAYS AFTER SIGHTDRAWEE 42A : SUMITOMO MITSUI BANKING CORPORATIONNAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPAN PARTIAL SHIPMENTS 43P : ALLOWEDTRANSSHIPMENT 43T : ALLOWEDLOADING IN CHARGE 44A : SHANGHAI, CHINAFOR TRANSPORT TO 44B : TOKYO JAPANLATEST DATE OF SHIP. 44C : 090131DESCRIPT. OF GOODS 45A : WOMEN JEANW3301 2400 PCS USD 5.30/PCW3001 1200 PCS USD 4.50/PCDOCUMENTS REQUIRED 46A :1.SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO.2.FULL SET CLEAN ON BOARD MARINE BILL OF LADING MADE OUT TOORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANT MARKED FREIGHT PREPAID3.PACKING LIST IN 3 COPIES4.CERTIFICATE OF ORIGIN5.FULL SET INSURANCE POLICY OR CERTIFICATE COVERING F.P.A. FROMWAREHOUSE TO W AREHOUSE WITH CLAIMS PAYABLE AT DESTINATIONADDITIONAL COND *47B :+REIMBURSENT BY TELECOMMUNICA TION IS PROHIBITED+ONE COPY OF INVOICE, PACKING LIST AND ORIGINAL CERTIFICATE OF ORIGIN (FORM A) MUST BE SENT TO THE ACCOUNTEE BY COURIER IMMEDIATEL Y AFTER SHIPMENT AND BENEFICIARY’S CERTIFICATE TO THIS EFFECT IS REQUIRED DETAILS OF CHARGES 71B : ALL BANKING CHARGES OUTSIDE CANADA AREFOR ACCOUNT OF THE BENEFICIARY PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESETNED WITHIN 15 DAYSAFTER THE DATE OF SHIPMENT BUT WITHIN THEV ALIDITY OF THE CREDITCONFIRMATION *49 : WITHOUTINSTRUCTIONS 78 :+REIMBURSENENT IS SUBJECT TO ICC URR525+PROVIDED THAT THE TERMS AND CONDITIONS OF THIS CREDIT ARE COMPLIED WITH PLEASE REIMBURSE YOURSELVES FROM ABOVE REIMBURSEMENT BANK +DRAFT AND DOCUMENTS ARE TO BE SENT BY COURIEDR TO OUR HEAD OFFICE SUMITOMO MITSUI BANKING CORPORATION (ADDRESS: NAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPAN) IN ONE LOT（3）补充资料：发票日期：2008.12.5 发票号码：ZHT5743装船日：2009.12.15 船名船次：Dingyuan V.352卖方负责人：张启东唛头：GR-TRAG / TK0842 / TOKYO / C/NO.1-UP 提单号：B2233101Q 投保日期：DEC-12-2008保单签发日：DEC-14-2008报检单位登记号：1361845216 联系人：李莉电话：65756156 报检日期：2008.12.8报关日期：DEC-10,2008集装箱号：ONE 20' CONTAINER NO.TEX22332H.S编码：6204620099 产地证编号： 300311288净重：10.5KGS/CNT 毛重：12KGS/CNT 体积：0.6CBM/CNT20) SIGNATURE中保财产保险有限公司上海市分公司The People’s Insurance (Property)Company of China, Ltd. Shanghai Branch进出口货物运输保险投保单Application Form for I/E marine Cargo Insurance保险公司填写：保单号：费率：核保人：中华人民共和国海关出口货物报关单预录入编号：海关编号：中华人民共和国出入境检验检疫出境货物报检单报检单位：编号：SHANGHAI ZHENHUA IMP&EMP CO LTD20) SIGNATURE P A C K I N G L I S T中保财产保险有限公司上海市分公司The People’s Insurance (Property)Company of China, Ltd. Shanghai Branch进出口货物运输保险投保单Application Form for I/E marine Cargo Insurance保险公司填写：保单号：费率：核保人：中华人民共和国出入境检验检疫出境货物报检单（检验检疫局）报检单位：上海振华进出口有限公司编号：报检单位登记号：1361845216 联系人：李莉电话：65756156报检日期（受理日期年12月中华人民共和国海关出口货物报关单预录入编号：海关编号：。
单证员缮制与操作试题(答案)
+Do not mention any shipping marks in your L/C.
+Partial and transshipment allowed.
+Packing List/Weight List indicating quantity/gross and net weight.
+Certificate of Origin
+No solid wood packing certificate issued by manufacturer.
10. OTHER CONDITIONS REQD IN LC:
203 LODIA HOTEL OFFICE 1546, DONF-GU, DATE: AUGUST 08, 2005
BUSAN,KOREASIGNED AT:NANJING,CHINA
SELLER: WONDER INTERNATIONAL COMPANY LIMITED
NO. 529,QIJIANG ROADHE DONG DISTRICT,
1. COMMODITY: UNBLEACHEDKRAETLINEBOARD
UNIT PRICE: USD390.00/PER METRIC TON,CFRBUSANKOREA
TOTAL QUANTITY: 100METRIC TONS, ±10% ARE ALLOWED.
PAYMENT TERM: BY IRREVOCALE L/C 90 DAYS ADTER B/L DATE
2. TOTAL VALUE: USD39,000.00 (SAY U.S.DOLLARS THIRTY NINE THOUSAND ONLY.***10% MORE OR LESS ALLOWED)
制全套议付单据
题目要求和说明
基本要求 根据销售合同内容填制全套单据
下载模板
0901_商业发票 02.doc 0902_装箱单 02.doc 0801_海运提单 03.doc 0904_普惠制产地证.doc， 0906_汇票 03.doc
相关说明 发票号码：JS03225 发票日期：NOV.25，2003
货名
STYLE：1521A Latex Full Coated Cotton Woven, Knit Wrist Liner STYLE：2954C
PVC Dipped Gloves, Interlock Liner, Rough Chip Finish, Gauntlet
毛重(KGS) 1665
2430
12.Declaration by the exporter
ified, on the basis of control carried out, that the declaration by The undersigned hereby declares that the above details an
correct.
correct, that all the goods were
produced in
CHINA (country)
and that they comply with the origin requirements specified for
Generalized System of Preferences for goods exported to
8.Origin criterion (see Notes overleaf)
“P”
9.Gross weight or other quantity
外贸单证操作实务教学资源参考答案
学习情境一认识合同一、判断题1、√2、×3、×4、√5、√二、单选题1、B2、A3、C4、A5、B6、C7、B三、多选题1、ABCDE2、BCD3、ACDE4、ACD5、ABCE四、缮制合同实操1、某公司出口400打衬衫至美国纽约，成交价格为每打150美元CIF 纽约。
2、将下列合同条款翻译成中文（1）用牢固的新木箱包装，适合长途运输，防湿、防潮、防震、防锈并耐粗暴搬运。
（2）收到信用证后30天内装运，信用证必须在2015年6月底之前开抵卖方，否则卖方有权不经通知而取消本合同或者对由此造成的直接损失向买方提出索赔。
（3）凡是以CIF条件达成的交易，根据合同规定的险别按发票金额的110%投保。
如果要求加大投保金额或扩大险别，新增的保险费由买方承担。
（4）买方应保证信用证最迟在本合同规定装运月份前30天送达卖方，否则因此不能按期装运者，卖方不负责任；如超过装运期仍未能开到，卖方有权取消合同并向买方提出索赔。
（5）买方应通过卖方所接受的银行于装运月份前30天之前开立并送达卖方不可撤销见票后45天付款的远期信用证，规定50%发票金额凭见票后45天以远期光票付款，余下50%货款以见票后45天付款交单。
100%发票金额的全套装运单据随附于托收项下，于买方付清发票全部金额后交单。
如买方不付清全部发票金额，则货运单据须由开证行掌握凭卖方指示处理。
以上条款必须在信用证中明确表述。
3、根据以下成交信息填制销售合同。
SALES CONFIRMATIONNO. TX150709 DATE: AUG. 18, 2015The seller: GUANGZHOU TIANXIANG IMP. & EXP. CO., LTD.NO. 45 ZHONGSHAN ROAD, GUANGZHOU, P.R.CHINAThe buyer: AVIOE. CO., LTD.3 JAN ROAD, TOKYO, JAPANThis Contract is made by and between the Buyer and Seller, whereby the Buyer agreesto buy and the Seller agrees to sell the under-mentioned commodity according to thePacking: 12 pieces packed in one standard export cartonTime of Shipment:Not later than Sep. 30, 2015 Port of Loading and Destination:From Guangzhou, China to Tokyo, JapanTransshipment is prohibited and partial shipment is prohibited .Insurance: To be effected by the buyerTerms of Payment: By irrevocable Letter of Credit at sight, reaching the sellerbeforeSep.1, 2014 and remaining valid for negotiation in china. In case of late arrivalof the L/C, theseller shall not be liable for any delay in shipment and shall have the right torescind the contractand /or claim for damages.This contract is made in two original copies and becomes va lid after both parties’signature, one copy to be held by each party.Signed by:THE SELLER: THE BUYER:GUANGZHOU TIANXIANG IMP. & EXP. CO., LTD. AVIOE. CO., LTD.× × × × ××（2）根据下述条件，缮制合同SALES CONTRACTSELLER SHANGHAI FEIYUE TRADING COMPANY856 HUTAI ROAD ，SHANGHAI，CHINA NO.: STEP-15BS02 DATE: 9TH,AUG, 2015 SIGNED IN:SHANGHAIBUYER HAN WHA L&C CORPORATION100 JULIAN SULTAN#01-20 SULTAN PLAZAP.O.BOX.1240，BARCELONA，SPAINThis contract is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below.Total Value SAY EUROPEAN DOLLAR THIRTY ONE THOUSAND AND FIFTY ONLYPort of Loading &DestinationFROM SHANGHAI, CHINA TO BARCELONA, SPAIN BY SEATime of Shipment & means of TransportationBY THE END OF SEPTEMBER, 2014PARTIAL SHIPMENTS AND TRANSSHIPMENT NOT ALLOWEDInsurance TO COVER 110% OF INVOICE VALUE AGAINST F.P.A AS PER AND SUBJECT TO THE OCEAN MARINE CARGO CLAUSES OF P.I.C.C DATED 1/1/1981Terms of Payment THE BUYER SHOULD OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE LETTER OF CREDIT PAYABLE AT 30 DAYS AFTER SIGHTFOR 100% OF TOTAL CONTRACT VALUETO REACH THE SELLER NOT LATER THAN AUG. 20TH,2015.AND VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.The Buyer The SellerHAN WHA L&C CORPORATION SHANGHAI FEIYUE TRADINGCOMPANY(signature) XXX (signature)XXX学习情境二催证、审证及改证一、判断题1、×2、×3、×4、×5、×6、√7、√8、√9、√10、×二、单选题1、D2、D3、C4、D5、B6、A7、B8、A9、B 10、C11、C 12、A 13、A 14、D 15、B 16、C三、多选题1、ACD2、AE3、ABC4、ADE四、审证实操操作练习一1．31D: 有效期规定为“160202”与合同规定不符；应改为“160215”；2．31D:到期地点“SPAIN”与合同规定不符；应改为“CHINA”；3．59: 受益人名称与合同规定不符；应改为“SHANDONG YIHAI IMPORT ANDEXPORT CO.，LTD”；4．32B: 货币名称与合同规定不符；应改为“USD”；5．42C: 汇票付款期限与合同规定不符；应改为“AT SIGHT”；6．42A: 汇票付款人为开证申请人不妥；应改为“BANCO SANTANDER, S.A”；7．43P: 不允许分批与合同规定不符；应改为“ALLOWED”；8．43T: 不允许转运与合同规定不符；应改为“ALLOWED”；9．44F: 目的港与合同规定不符；应改为“BARCELONA”；10．44C: 最迟装运期与合同规定不符；应改为“150131”；11．45A: 合同号与合同规定不符；应为“YH15039”；12．45A: 数量与合同规定不符；应分别改为“BLACK COLOUR/5000PCS”和“BROWN COLOUR/8000PCS”；13．45A: 每箱的件数不符；应为“500PCS/CTN”；14．46A: 海运提单的运费项目不符；应为“Freight Collect”；15. 46A: 要求提供保险单与FOB术语不符；应要求取消；16．71B: 所有的费用由受益人负担不妥；应改为“ALL CHARGES OUTSIDESPAIN ARE TO BE BORN BY BENEFICIARY ”；17．48: 交单期规定不合适；应改为“WITHIN 15 DAYS AFTER THE DATEOF SHIPMENT”；操作练习二1、议付地在国外不妥，应改为中国南京。
全套单据制作(含答案)
根据合同内容审核信用证，指出不符之处，并提出修改意见。
第一题：1.买卖双方签署的合同浙江永康剑鼓手工具进出口有限公司ZHEJIANG YK GG HAND TOOL I/E CO.,LTD.296 HUAYANG ROAD, YONGKANG CITY ZHEJIANG, CHINA销售确认书SALES CONFIRMATIONTo:SAYID TOOL ENTERPRISES S/C No.: YKGG080609753 TARRAGONA ROAD Date: 09 JUNE 2008DURBAN SOUTH AFRICA Place: YONGKANG, CHINADear Sirs:Total Amount in words: SAY U. S. DOLLARS TWENTY FOUR THOUSAND FOUR HUNDRED ANDFIFTEEN ONLY.Port of loading: NINGBO / SHANGHA IPort of discharge: DURBAN, SOUTH AFRICATime of Shipment: ON OR BEFORE 16 JULY 2008Partial: NOT ALLOWEDTransshipment: ALLOWEDInsurance: TO BE EFFECTED BY THE SELLER FOR 110 PCT OF THE INVOICE VALUECOVERING ALL RISKS AND WAR RISK AS PER ICC（A）DATED 01/01/1982 Terms of Payment: BY CONFIRMED AND IRREVOCABLE LETTER OF CREDIT IN FAVOUR OF THESELLER TO BE AVAILABLE BY SIGHT DRAFTS AND TO BE OPENED ANDREACH CHINA ON OR BEFORE 13 JUN. 2008REMAINING VALID FORNEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE TIME OFSHIPMENTInspection: INSPECTED BY CIQShipping Marks: AS PER SELLER’S OPTIONDocuments required: MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATEFULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER ANDBLANK ENDOURSED NOTIFY THE BUYERINSURANCE POLICY IN DUPLICATEINSPECTION CERTIFICATE ISSUED BY CIQPACKING LIST IN TRIPLICATECERTIFICATE OF ORIGINThe Seller: The Buyer:Zhejiang YK GG Hand Tool I/E Co., Ltd.Sayid Tool Enterprises李四Mohamed Sayid2.进口国开来的有错误的信用证ISSUING BANK: NATIONAL BANK OF SOUTH AFRICA, DURBAN ADVISING BANK: BANK OF CHINA, ZHEJIANG BRANCHSEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: NBB08-06-287DATE OF ISSUE 31C: 080612EXPIRY *31D: DATE 080716 PLACE AT DURBAN APPLICANT *50: SAYID TOOL ENTERPRISES753 TARRAGONA ROADDURBAN SOUTH AFRICABENEFICIARY *59: ZHENJIANG YK GG HAND TOOL I/E CO., LTD. 269 HUAYANG ROADZHEJIANG CHINAAMOUNT *32B: CURRENCY USD AMOUNT 25700.00 AVAILABLE WITH/BY *41D: ANY BANKBY NEGOTIATIONDRAFT AT … 42C: AT SIGHTFOR FULL INVOICE VALUEDRAWEE 42D: NATIONAL BANK OF SOUTH AFRICA DURBANPARTIAL SHIPMENT 43P: NOT ALLOWEDTRANSSHIPMENT 43T: ALLOWEDPORT OF LOADING 44E: NINGBO / SHANGHAIPORT OF DISCHARGE 44F: DURBAN SOUTH AFRICALATEST DATE OF SHIP. 44C: 080716DESCRIPTION OF GOODS 45A:HAND TOOLS AS PER S/C NO. YKGG080906CIFC5 DURBAN10PCS COMBINATION SPANNER1200SETS, USD11.00PER SET12PCS DOUBLE OFFSET RING SPANNER1000SETS, USD12.50 PER SETPACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL INONE 20 FEET FULL CONTAINER LOAD.DOCUMENTS REQUIRED 46A:+SIGNED COMMERCIAL INVOICE IN THREE COPIES+FULL SET CLEAN ON BOARD OCEAN BILL OF LADINGMADE OUT TO ORDER MARKED FREIGHT COLLECTNOTIFY APPLICANT+PACKING LIST IN THREE COPIES+CERTIFICATE OF ORIGIN GSP FORM A IN ONE COPIES+ INSPECTION CERTIFICATE FOR QUALITY ISSUED BYENTRY-EXIT INSPECTION AND QUARANTINE OF THEPEOPLE’S REPUBLIC OF CHINA+BENEFICIARY’S CERTIFICATE STATING THAT EACHCOPY OF INVOICE, BILL OF LADING AND PACKINGLIST HAVE BEEN SENT TO APPLICANT IMMEDIATELYAFTER SHIPMENTADDITIONAL COND. 47A:+DOCUMENTS PRESENTED WITH DISCREPANCYWHETHER INDICATED OR FOUND IS SUBJECT TO AHANDLING FEE OF USD50.00 WHICH IS PAYABLE BYTHE BENEFICIARY AND WILL BE DEDUCTED FROMPROCEEDS UPON NEGOTIATION+THIS CREDIT IS SUBJECT TO THE U. C. P. FORDOCUMENTARY CREDITS （2007 REVISION）ICCPUBLICATION NO 600DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE SOUTH AFRICA AREFOR ACCOUNT OF THE BENEFICIARYPRESENTATION PERIOD 48: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT BUTWITHIN THE VALIDITY OF THE CREDITCONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS IN ORDER AT OURCOUNTER, WE SHALL REMIT IN ACCORDANCE WITHTHE NEGOTIATING BANK’S INSTRUCTION IN THESAME CURRENCY OF THE CREDITSEND. TO REC. INFO. 72: DOCUMENTS TO BE DISPATCHED BY COURIER SERVICEIN ONE LOT TO NATIONAL BANK OF SOUTH AFRICA,TRADE SERVICES, 109 ORANGE STREET DURBAN,SOUTH AFRICA答：发现信用证存在如下问题：（1）40A，信用证种类错，应该是：CONFIRMED AND IRREVOCABLE。
单据的练习题
单据的练习题一、填空题根据下列单据信息，填写所缺的内容。
1. 收据收款单位：_____________ 收款日期：_____________金额（大写）：_____________________________________金额（小写）：_____________ 收款人：_____________ 2. 发票销售单位：_____________ 发票日期：_____________购买单位：_____________ 发票号码：_____________货品名称：_____________ 数量：_____________单价：_____________ 金额：_____________3. 支付通知书付款单位：_____________ 付款日期：_____________金额（大写）：_____________________________________金额（小写）：_____________ 付款人：_____________ 4. 运输单发货单位：_____________ 发货日期：_____________收货单位：_____________ 货品名称：_____________数量：_____________ 运输方式：_____________5. 采购申请单申请单位：_____________ 申请日期：_____________申请人：_____________ 申请理由：_____________二、判断题判断下列单据和其内容是否合规。
1. 发票上的销售单位、购买单位和货品信息必须完整填写且清晰可辨。
（）2. 支付通知书是一种正式的付款凭证，可以取代收据。
（）3. 运输单用于记录货物从发货单位到收货单位的运输过程，必须有双方签字确认。
（）4. 收据是一种通常由收款单位出具的、确认款项已收的证明文件。
（）5. 采购申请单用于内部申请采购物品，需要由主管部门审批后才能进行采购。
练习一 05 制全套议付单据(含答案)
题目要求和说明世格国际贸易有限公司DESUN TRADING CO., LTD.224 JINLIN ROAD, NANJING, CHINA TEL: 025-******* 025-******* FAX: 4691619 COMMERCIAL INVOICETo: WAV GENEAL TRADING CO., LTD5-18 ISUKI-CHOHAKI, OSAKA, JAPAN Invoice No.: SH25586 Invoice Date:APR.20,2003 S/C No.: SHL553From: NANJING PORT, CHINA To: OSAKA PORT, JAPANLetter of Credit No.: JST-AB12TOTAL: 2000 PCS USD10,300.00 SAY TOTAL: SAY U.S. DOLLARS TEN THOUSAND THREE HUNDRED ONLY.世格国际贸易有限公司DESUN TRADING CO., LTD.224 JINLIN ROAD,NANJING,CHINA TEL:025-******* 025-******* FAX:4691619PACKING LISTTo: WAV GENEAL TRADING CO., LTD5-18 ISUKI-CHOHAKI, OSAKA, JAPAN Invoice No.: SH25586 Invoice Date:APR.20, 2003 S/C No.: SHL553From: NANJING PORT, CHINA To: OSAKA PORT, JAPAN Letter of Credit No.: JST-AB12 Date of Shipment: MAY.15,2003SAY TOTAL: TWO HUNDRED CARTONS ONLY.1. Shipper Insert Name, Address and PhoneDESUN TRADING CO,LTD224 JINLIN ROAD,NANJING,CHINA2. Consignee Insert Name, Address and PhoneTO ORDER OF SHIPPERBILL OF LADINGRECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or sig-3. Notify Party Insert Name, Address and Phone(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)WAV GENEAL TRADING CO., LTD 5-18 ISUKI-CHOHAKI, OSAKA, JAPANSubject to Clause 7 Limitation SAY TWO HUNDRED CARTONS ONLY .LADEN ON BOARD THE VESSEL DATE BY。
外贸单证全套单据制作后面附答案
体验活动根据下述材料，缮制商业发票和装箱单（1）销售合同SALES CONFIRMATIONNO.: ZHT081115DATE:NOV.15，2008THE SELLER：SHANGHAI ZHENHUA IMP&EMP CO LTD THE BUYER:GR-TRAG Co., Ltd.ADRESS: Rm 501 Longju Building No. 87 Longju Rd., ADRESS: A904 Wealth Building,Kando Jinbocho Chiyodaku, Tokyo JapanTel.:+81-3-5283-6765Fax: +81-3-5283-6775THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW：PACKING：ONE PIECE IN ONE POLYBAG, 30 POLYBAGS IN ONE CARTONSHIPMENT：NOT LATER THAN JAN.31,2009，FROM SHANGHAI TO TOKYO JAPAN，ALLOWING TRANSHIPMENT & PARTIAL SHIPMENTS.PAYMENT：THE BUYER SHOULD OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN 100% IRREVOCABLE L/C PAYABLE AT 30 DAYS AFTER SIGHT DRAFT TO REACH THE SELLERS BEFOREDEC.1, 2008 AND VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OFSHIPMENT.INSURANCE：TO BE EFFECTED BY THE SELLER FOR 110% OF INVOICE VALUE AGAINST F.P.A. AS PER THE RELEVANT OCEAN MARINE CARGO OF P. I. C. C. DATED 1/1/1981.THE BUYERS: THE SELLERSGR-TRAG Co., Ltd. SHANGHAI ZHENHUA IMP&EMP CO LTD (SIGNATURE) (SIGNATURE)PLEASE SIGN AND RETURN ONE COPY（2）信用证APPLICATION HEADER 0 700 1417 970214FKBKJPJTAXXX 1343 337998 97021 1317* SUMITOMO MITSUI BANKING CORPORATION TOKYOUSER HEADER SERVICE CODE 103:BANK. PRIORITY 113:MSG USER REF. 108:INFO. FROM CI 115:SEQUENCE OF TOTAL *27 : 1/1FORM OF DOC. CREDIT *40A : IRREVOCABLEDOC. CREDIT NUMBER *20 : TK0842DATE OF ISSUE *31C : 081201EXPIRY *31D : DATE 090215 PLACE CHINAISSUING BANK *51 :SUMITOMO MITSUI BANKING CORPORATIONNAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPANAPPLICANT *50 : GR-TRAG CO., LTD.A904 WEALTH BUILDING, KANDO JINBOCHO CHIYODAKU,TOKYO JAPANBENEFICIARY *59 : SHANGHAI ZHENHUA IMP&EMP CO LTDRM 501 LONGJU BUILDING NO.87 LONGJU RD.,AMOUNT *32B : CURRENCY USD AMOUNT 18120.00MAX. CREDIT AMOUNT 39B: NOT EXCEEDINGAVAILABLE WITH/BY *41D : ANY BANKBY NEGOTIATIONDRAFTS AT…42C : 30 DAYS AFTER SIGHTDRAWEE 42A : SUMITOMO MITSUI BANKING CORPORATIONNAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPANPARTIAL SHIPMENTS 43P : ALLOWEDTRANSSHIPMENT 43T : ALLOWEDLOADING IN CHARGE 44A : SHANGHAI, CHINAFOR TRANSPORT TO 44B : TOKYO JAPANLATEST DATE OF SHIP. 44C : 090131DESCRIPT. OF GOODS 45A : WOMEN JEANW3301 2400 PCS USD 5.30/PCW3001 1200 PCS USD 4.50/PCDOCUMENTS REQUIRED 46A :1.SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO.2.FULL SET CLEAN ON BOARD MARINE BILL OF LADING MADE OUT TO ORDER OF SHIPPER ANDBLANK ENDORSED NOTIFY APPLICANT MARKED FREIGHT PREPAID3.PACKING LIST IN 3 COPIES4.CERTIFICATE OF ORIGINADDITIONAL COND *47B :+REIMBURSENT BY TELECOMMUNICATION IS PROHIBITED+ONE COPY OF INVOICE, PACKING LIST AND ORIGINAL CERTIFICATE OF ORIGIN (FORM A) MUST BE SENT TO THE ACCOUNTEE BY COURIER IMMEDIATELY AFTER SHIPMENT AND BENEFICIARY’S CERTIFICATE TO THIS EFFECT IS REQUIREDDETAILS OF CHARGES 71B : ALL BANKING CHARGES OUTSIDE CANADA ARE FOR ACCOUNT OFTHE BENEFICIARYPRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESETNED WITHIN 15 DAYSAFTER THE DATE OF SHIPMENT BUT WITHIN THEVALIDITY OF THE CREDITCONFIRMATION *49 : WITHOUTINSTRUCTIONS 78 :+REIMBURSENENT IS SUBJECT TO ICC URR525+PROVIDED THAT THE TERMS AND CONDITIONS OF THIS CREDIT ARE COMPLIEDWITH PLEASE REIMBURSE YOURSELVES FROM ABOVE REIMBURSEMENT BANK+DRAFT AND DOCUMENTS ARE TO BE SENT BY COURIEDR TO OUR HEAD OFFICESUMITOMO MITSUI BANKING CORPORATION (ADDRESS: NAKANOMACHI 1-10-15, MIYAKOJIMA-KUTOKYO JAPAN) IN ONE LOT（3）补充资料：发票日期：2008.12.5 发票号码：ZHT5743卖方负责人：张启东唛头：GR-TRAG / TK0842 / TOKYO / C/NO.1-UP 提单号：B2233101Q 投保日期：DEC-12-2008保单签发日：DEC-14-2008报检单位登记号：联系人：李莉报关日期：DEC-10,2008集装箱号：ONE 20' CONTAINER NO.TEX22332净重：10.5KGS/CNT 毛重：12KGS/CNT 体积：0.6CBM/CNT20) SIGNATUREP A C K I N G L I S T中保财产保险有限公司上海市分公司The People’s Insurance (Property)Company of China, Ltd. Shanghai Branch运输保险投保单ApplicationForm for I/Emarine CargoInsurance保险公司填写：保单号：费率：核保人：中华人民共和国出入境检验检疫出境货物报检单报检单位：编号：报检单位登记号：联系人：电话：报检日期：年月日中华人民共和国海关出口货物报关单预录入编号：海关编号：SHANGHAI ZHENHUA IMP&EMP CO LTD20) SIGNATUREP A C K I N G L I S T中保财产保险有限公司上海市分公司The People’s Insurance (Property)Company of China, Ltd. Shanghai Branch运输保险投保单ApplicationForm for I/Emarine CargoInsurance保险公司填写：保单号：费率：核保人：中华人民共和国出入境检验检疫出境货物报检单（检验检疫局）报检单位：上海振华进出口有限公司编号：报检单位登记号：联系人：李莉电话：报检日期（受理日期年12月8中华人民共和国海关出口货物报关单预录入编号：海关编号：。
制全套议付单据1（含答案）
制全套议付单据 1（含答案）
上海化工进出口公司 SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION 16 JIANGYAN LU，SHANGHAI 商业发票 COMMERCIAL INVOICE To MAGIC INTERNATIONAL PLC DEBRE ZEIT ROAD, ADDI S ABABA ETHIOPIA 日期 Date 发票号 Invoice No. 106-004 合约号 Contract No. 03PL/421/122 信用证号 L/C No. LC/78563 装由 Shipped per GUANGHANG V.312 开船日期 Sailing about March. 19, 2008 出 From SHANGHAI, CHINA 至 To ASSAB, ETHIOPIA
外贸单证题(共29页)
3.装运期应为20天而不是15天；
4.信用证应允许转运。
我们希望能尽快收到相关的信用证修改书，感谢你方的合作。
谨上
题目要求和说明
题目名称
签订出口合同
基本要求
根据下述成交条件签订出口合同，要求格式清楚、条款明确、内容完整。
合同号：SHDS09027。
下载模板
2.买方(Buyer)：
NEO GENERAL TRADING CO.
#362 JALAN STREET,TORONTO,CANADA
3.货号品名规格：
CHINESE CERAMIC DINNERWARE
DS151130-Piece Dinnerware and Tea Set542SETSUSD23.50/SET
4.唛头：
出货前客户通知。
5.成交价格条件：
CIF5% TORONTO。
6.包装条件：
纸箱包装。DS2201每箱装2套，DS1151、DS4504、DS5120每箱装1套，共1639箱。
7.交货/装运条件：
装运期为2009年4月，允许分批装运及转运。
8.装运港：上海
目的港：多伦多
9.保险条件：
由卖方按CIF成交金额的110%投保中国人民保险公司海运货物水渍险、碰损破碎险和战争险。
Article No. DR2010 USD19.50 CIFC5 Toronto per set
Article No. DR2202 USD24.30 CIFC5 Toronto per set
Article No. DR2211 USD30.60 CIFC5 Toronto per set
Article No. DR2401 USD24.00 CIFC5 Toronto per set
[财经类试卷]报关单及其填制练习试卷5及答案与解析
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报关单及其填制练习试卷5及答案与解析一、单项选择题请在下列各题的答案选项中，选出一个正确答案，在答题卡上将该题答案对应的英文字母标号框涂黑。
（每题1分，共25分）1 海关统计部门收集整理进出口统计数据的原始凭证和唯一资料来源是进出口报关单 ( )。
（A）海关作业联（B）海关留存联（C）企业留存联（D）海关核销联2 某公司一次到货一批进口木材，分属甲(一般贸易合同)、乙(加工贸易合同)两个合同项下，清单简列如下：①胶合板，三种规格，合同甲，海运提单号：A01、A02、A03；②地板条，一种规格，合同甲，海运提单号：A04；③锯材，两种规格，合同乙，海运提单号：B01、B02；④薄板，两种规格，合同乙，海运提单号：B03、B04。
该公司在向海关一次性申报进口时，应填报( )报关单。
（A）1份（B）2份（C）4份（D）8份3 海关规定对在海关注册登记的企业给予十位数代码编号，称为“经营单位代码”。
在下列选项中指出十位数代码的正确组成规定( )。
（A）地区代码、企业性质代码和顺序代码（B）企业详细地址代码、特殊地区代码、企业性质代码和顺序代码（C）企业所在省、直辖市代码特殊地区、代码、企业性质代码和顺序代码（D）企业的属地行政区代码、经济区代码、企业性质代码和企业顺序代码4 下列关于报关单的提运号一栏填报叙述错误的是( )。
（A）江海运输填报进出口运单号，如有分提运单的，填“提运单号，分运单号”（B）汽车运输填报进口运单号（C）航空运输五分运单的填报总运单号（D）无实际进出境的，本栏目为空5 海关规定进口货物的进口日期是指( )。
（A）申报货物办结海关进口手续的日期（B）向海关申报货物进口的日期（C）运载货物的运输工具申报进境的日期（D）所申报货物进入海关监管场地或仓库的日期6 英国生产的产品．中国某公司自新加坡购买，从新加坡起运经香港转运至中国，填写报关单时起运国(地区)为( )。
（A）英国（B）新加坡（C）香港（D）不用填二、多项选择题请在下列各题的答案选项中，选出两个或两个以上的正确答案，在答题卡上将该答案对应的英文字母标号框涂黑。
制全套议付单据习题及范本.docx
题目要求和说明LETTER OF CREDITappl ID: F APDU Id: 01 LTAddr: OCMMCNSHXXXX Session: 8533 Sequence: 142087 Input/Output: 0Msg T\pe: 700Input Time: 1622Input Date: 001103Sender LT: BKKBTHBKEXXXBANGKOK BANK PUBLIC COMPANY LIMITED BANCKOKInput Session: 5177 ISN: 800333 Output Date: 001103 Output Time: 2033Priority: NBasic Header Application HeaderSequence Total * 27 1/1Form Doc Credit * 40 A IRREVOCABLEDoc Credit Num * 20 BKKB1103043Date of Issue 31 C 001103Date/Place Exp * 31 D Date 010114 Place BENEFICIARIES' COUNTRY Applicant * 50 MOUN CO., LTDNO. 443, 249 ROADBANGKOK THAILANDBeneficiary * 59 /Curr Code, Amt * 32 B SHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINACode USD Amount 18.000,Avail With By * 41 D ANY BANK INDrafts At 42 C CHINABY NEGOTIATIONSIGHT IN DUPLICATE INDICATINGDrawee 43 D THIS L/C NUMBER //Partial Shipnits 43 P ISSUING BANK NOTALLOWED Transshipment 43 T ALLOWEDLoading on Brd 44 ALatest Shipment 44 B44 CCHINA MAIN FORT, CHINABANGKOK, THAILAND001220Goods Descripte 45 ADocs Required 46 A 2,000 KGS.ISONIAZID BP98AT USD9.00 PER KG C AND F BANGKOKdd・ Conditions 47 ADOCUMENTS REQUIRED:+ COMMERCIAL INVOICE IN ONE ORIGINAL PLUS 5 COPIES INDICATING F.O.B.VALUE, FREIGHT CHARGES SEPARATELY AND THIS L/C NUMBER, ALL OF WHICH MUST BE MANUALLY SIGNED・（手签）+ FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING AND TWO NON-NEGOTIABLE, COPIES MADE OUT TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK MARKED FREIGHT PREPAID AND NOTIFY APPLICANT AND INDICATING THIS L/C NUMBER・+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICHMUST BE MANUALLY SIGNED・ADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITHDISCREPANCYe THE FEE WILL BE DEDUCTED FROM THE BILL Charges71 B AMOUNT.ALL BANK CHARGES OUTSIDEConlirmat Instr * 49THAILAND INCLUDING REIMBURSING BANK COMMISSION ANDDISCREPANCY FEE (IF ANY) ARE FOR BENEFICIARIES' ACCOUNT. WITHOUTReimburs. Bank53 D //Ins Paying bank78BANGKOK BANK PUBLIC COMPANY LIMITED, NEW YORK BRANCH ON T/T BASISSend Rec Info 72DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER ・ ALL CORRESPONDENCE TO BE SENT TO/BANGKOK BANK PUBLIC COMPANYLIMITED HEAD OFFICE, 333 SILOM ROAD, BANGKOK 10500, THAILAND.REIMBURSEMENT IS SUBJECT TO Trailer MAC :CHK : DLM :ICC URR 525..................................................................................... E nd of Message .......................................................................................SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINACOMMERCIAL INVOICETo:BANGKOK BANK PUBLIC COMPANYIssued By: LIMITED, BANGKOKTo:From:MOUN CO., LTD NO. 443, 249 ROAD BANGKOK THAILANDSHANGHAIInvoice No.: SHE021845Invoice Date: S/C No.: MOU0210S03 S/C Date:OCT.21th,2000BANGKOKLetter of Credit No.: BKKB1103043TOTAL:USD1 &000.00 SAY TOTAL:SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINAPACKING LISTInvoice No.:Invoice Date: S/C No.:S/C Date:Marks and NumbersNumber and kind of packageDescription of goodsQuantity PackageG.WN.WMeas.TOTAL:SAY TOTAL:1. Shipper Insert Name, Address and PhoneTLX: 33057 COSCO CN FAX: +86(021)6545 8984ORIGINALTo F rom: ________________________________________________ Letter of Credit No.:To: ______________________________________Date of Shipment: _______________________________________ B/L No.2. Consignee Insert Name, Address and Phone中远集装箱运输有限公司COSCO CONTAINER LINESPort-to-Port or Combined TransportDescription of Contents for Shipper's Use Only (Not part of This B/L Contract)10. Total Number of containers and/or packages (in words) Subject to Clause 7 Limitation3. Notify Party Insert Name, Address and Phone(It is agreed that no resporisibility shall attsch to the Carrier or his agents for failure to notify)BILL OF LADING4. Combined Transport * Pre • carriage by6. Ocean Vessel Voy. No.5. Combined Tran sport* Place of Receipt 7. Port of Loading8. Port of Discharge 9. Combi ned Tran sport Place of DeliveryRECEIVED in external apparent good order and condition except as other-Wise noted. The total number of packages or unites stuffed in the container, thedescription of the goods and the weights shown in this Bill of Lading are furnished by the Merchants, and which the carrier has no reas on able means of checki ng and is not a part of this Bill of Ladi ng contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or signed against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms and conditions of this Bill of Ladi ng as if each had pers on ally signed this Bill of Ladi ng.SEE clause 4 on the back of this Bill of Lading (Terms continued on the back hereof, please read carefully).* Applicable Only Whe n Docume nt Used as a Combi ned Tran sport Bill of Lading.Marks & Nos. Container / Seal No.No. of Con tainers or PackagesDescription of Goods (If Dangerous Goods, See Clause 20) Gross Weight Kgs Measureme ntBILL OF EXCHANGE凭不可撤销信用证Drawn Under Irrevocable L/C No.日期Date支取Payable With interest @ % 按息付款号码汇票金额南京No.Exchange for Nanjing见票日后（本汇票之副本未付）付交at sight of this FIRST of Exchange (Second of Exchange Being unpaid) Pay to the order of金额the sum of此致To答案：SHANGHAI FOREIGN TRADE CORRSHANGHAI, CHINACOMMERCIAL INVOICEMOUNCO., LTD.NO.443, 249ROAD,BANGKOK, THAILAND From: SHANGHAI PORT CHINA Invoice No.: SHE021845 Invoice Date: NOV.29, 2000 S/C No.: MOU0210S03 S/C Date: OCT.21,2000 BANGKOK, THAILAND To:Letter of Credit No.: BKKB1103043 BANGKOK BANK PUBLICIssued By: COMPANY LIMITED, BANGKOK（开证行）SAY TOTAL: U.S.DOLLAR EIGHTEEN THOUSAND ONLY.SHANGHAI FOREIGN TRADE CORRSHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINAPACKING LISTInvoice No.:SHE02I845Invoice Date: NOV.29, 2000TOTAL: 2000KGSUSD18,000.00To:MOUNCO., LTD ・ NO.443, 249ROAD,To: BANGKOK, THAILAND Date of Shipment: NOV.29, 2000Marks and Numbers Number and kind of packageDescription of goods QuantityPackageG.WN.WMeas.N/M2,000KGSISONIAZID BP98 PACKED IN 50KGS/DRUM N.W.:2,000.00KGS G.W.:2,200.00KGS 40DRUMSL/C NO. BKKB 11030432,000KGS 40DRUMS 2,200KGS 2,000KGS2.610CBMSAY TOTAL: PACKED IN FORTY DRUMS ONLY.SHANGHAI FOREIGN TRADE CORR1 ・ Shipper Insert Name, Address and PhoneSHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINA2. Consignee Insert Name, Address and PhoneTO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOKTLX: 33057 COSCO CN FAX: +86(021)6545 8984ORIGINALBANGKOK. THAILANDS/C No.: S/C Date:MOU0210S03OCT.21,2000From: SHANGHAI PORT. CHINA Letter of Credit No.: BKKB1103043B/L No.SC0ISG7564中远集装箱运输有限公司COSCO CONTAINER LINESDescription of Contents for Shipper's Use Only (Not part of This BA. Contract)10. Total Number of containers and/or packages (in words)Subject to Clause 7 Limitation SAY: FORTY DRUMS ONLYDeclared Value Charge3. Notify Party Insert Name, Address and Phone(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)MOUN CO., LTDNO. 443, 249 ROAD, BANGKOK, THATLAXDPort-to-Port or Combined TransportBILL OF LADINGRECEIVED in external apparent good order and condition except as otherwise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are Furn ished by the Merchants, and which the carrier has no reas on able means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the origirial Bills of Lading must be surrendered and endorsed or sig ・ Ned against the delivery of the shipment andwhereupon any other original Bills of Lading shall be void ・ The Merchants agree to be bound by the terms And conditions of this Bill of Ladi ng as if each had pers on ally signed this Bill of Lading.SEE clause 4 on the back of this Bill of Lading (Terms continued on the back Hereof, please read carefully).* Applicable Only Whe n Docume nt Used as a Combi ned Tran sport Bill of Ladi ng.(CNF)BANGKOK, THAILANDMarks & Nos. Container / Seal No.N/MPlace of Delivery(交货地点)No. ofCon tainers or Packages(箱数或件数)40 DRUMS Description of Goods (If Dangerous Goods, See Clause 20)2,000KGS ISONIAZID BP98 L/CNUMBER: BKKB1103043 UXXU4240250/0169255 40 2200 2.610 CFS/CFS 40' FREIGHT PREPAID 29 NOV. 2000Gross Weight Kgs2、 200KGSMeasureme nt2. 610CBM11. Freight & ChargesReve nue TonsRatePerPrepaidYESCollectNOEx. Rate: Prepaid at SHANGHAI, CHINA Payable at Place and date of issueSHANGHAI, CHINABILL OF EXCHANGE金额the sum of SAY U S DOLLARS EIGHTEEN THOUSAND ONLYBANGKOK BANK PUBLIC COMPANY (付款LIMITED BANGKOK 人)题目要求和说明LADEN ON BOARD THE VESSELDATE 29 NOV. 2000 BYBANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOKDrawn Under Irrevocable 不可撤销信用证L/C No. BKKB1103043日期 Date 001103支取 Payable With interest号码No.SHE021845NOV.29,2000 SHANGHAI,CHINA汇票金额 Exchange for 见票 atUS$1 &()(){)・()()@ % 上海 Shanghai 日后（本汇票之按息 付款副本未付）付交sight of this FIRST of Exchange (Second of ExchangeBeing unpaid) Pay to the order ofBANK OF COMMUNICATION, SHANGHAI BRANCH 此致 To运费：USD 6574.00船名：GUANG HANG V. 312 开航日期:March 19, 2004H.S.Code:： 4010ISSUE OF DOCUMENTARY CREDITTO: BANK OF CHINA, SHANGHAI BRANCH, CHTNAATTN: L/C DEPTFROM: COMMERCIAL BANK OF ETHIOPIA,ADDIS ABABA, ETHIOPIADATE:15-01-2004WE HEREBY OPEN OUR IRREVOCABLE DOCUMENTARY LETTER OF CREDIT NO. LC/78563 FAVOURING M/S SHANGHAI CHEMICALS IMPORT AND EXPORT CORPORATION 16 JTANG YAN LU SHANGHAI CHTNA BY ORDER OF MAGIC INTERNATIONAL PLC DEBRE ZEIT ROAD ADDIS ABABA ETHIOPIA TO THE EXTENT OF USD 31067. 10 CFR ASSAB AVAILABLE BY NEGOTIATION WITH ANY BANK AGAINST THE DOCUMENTS DETAILED HEREIN AND BENEFICIARY' S DRAFTS AT 60 DAYS AFTER B/L DATE DRAWN ON OURSELVES FOR 100% OF THE INVOICE VALUE.1.SIGNED COMMERCIAL INVOICES IN FIVE COPIES S11ECIFYING FOB VALUE AND FREIGHT CHARGES AND ALL COPIES CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION FO INTERNATIONAL TRADE INDICATING EXCHANGE CONTROL LICENCE NO. 749/000066 JANJUARY 02,20042.PACKING LTST TN FTVE COPIES INDICATING GROSS AND NET WEIGHT OF EACH ROLL3.FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING AND ONE NON-NEGOTIABLE COPY MADE OUT TO ORDER OF COMMERCIAL BANK FO ETHIOPIA AND NOTIFYING MAGIC INTERNATIONAL PLC MARKED FREIGHT PREPAID4.CERTIFICATE OF ORIGIN ISSUED BY THE CH I \A COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE （中国贸促会）IN TWO COPIESCOVERING SHIPMENT OF 120 ROLLS 100MMx4Px350 AND 30 ROLLS 125MMx4Px350 TRANSMISSION BELT AS PER CONTRACT NO. 03PT/421/122 DATED DEC 26 2003TERMS CFR ASSABINSURANCE COVERED LOCALLY BY BUYERTHE EXPTRY PLACE OF THE CREDIT IS CHTNAPARTIAL SHIPMENTS ARE NOT PERMITTEDTRANSHIPMENT ARE PERMITTEDSHIPMENT FROM SHANGHAI TO ASSAB NOT LATER THAN 21ST MARCH 2004THIS CREDIT IS VALID FOR NEGOTIATION NOT LATER THAN 5™ APRIL,2004ALL BANKING CHARGES OUTS I DE ETHIOPOA ARE FOR ACCOLNT OF THE BENEFICIARYPROCTDED THAT ALL TERMS AND CONDITIONS OF THE LETTER OF CREDIT HAVE BEEN COMPLIED WITH, WE UNDERTAKE TO HONOUR YOUR CLAIMS TN ACCORDANCE WITH YOUR INSTRUCTIONS VALUE THREE BUSTNESS DAYS FROM THE DATE OF RECEIPT OF THE SHIPPING DOCUMENTS AT OUR COUNTERSPLEASE FORWARD （寄发、发送；转交、转递）THE ORIGINAL AXD DUPLICATE SETS OF SHIPPING DOCUMENTS TN TWO SEPARATE LOTS TO US BY DHL COURIER SERVICETHIS LETTER OF CREDIT IS SUBJECT TO UCP FOR DOCUMENTARY CREDITS （REVISION 1993） 1. C. C, PUBLICATION NO. 500PLEASE TREAT THIS MESSAGE AS AN OPERATIVE （有效的）CREDIT INSTRUMENT （文书）AND NO MAIL CONFIRMATION WILL FOLLOW PLEASE ADVISE THE BENEFICIARY上海化工进出口公司SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION16 JIANGYAN LU, SHANGHAI商业发票COMMERCIAL INVOICE日期 Date 发票号 Invoice No. 合约号 Contract No.开船日期Sailing about 至 To陵头货名数量单价金额SHIPPING MARKQUANTITIES AND DESCRIPTIONSUNIT PRICEAMOUNET信用证号L/C No. ____________________________________________ 装 由Shipped per _________________________________________ 出 From上海化工进出口公司SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION16 JIANGYAN LU, SHANGHAI装箱单PACKING LISTShipper B/L NO.PACIFIC INTERNATION LINES (PTE) LTD(Incorporated in Singapore)Consignee Notify PartyCOMBINED TRANSPORT BILL OF LADINGReceived in apparent good order and condition except as otherwise noted the total number of container or other packages or units enumerated below for transportation from the place of receipt to the place of delivery subject to the terms hereof. One of the signed Bills of Lading must be surrendered duly endorsed in exchange for the Goods or delivery order. On presentation of this document (duly) Endorsed to the Carrier by or on behalf of the Holder, the rights and liabilities arising in accordanee with the terms hereof shall (without prejudice to any rule of comm on law or statute renderi ng them binding on the Mercha nt) become binding in all respects between the Carrier and the Holder as though the con tract evide need hereby had bee n made between them ・SEE TERMS ON ORIGINAL B/LContainer Nos/Seal Nos. Marks and/Numbers No. of Container / Packages / Description of Goods Gross Weight(Kilos)Measurement(cu-metres)ORIGINOFTHE PEOPLESREPUBLIC OF CHINA5.For certifying authority use only4.Country / region of destination11.Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct, that all the goods were produced in China and that they comply with the Rules of Origin of the People's Republic of China.3.Means of transport and route6.Marks and numbers7.Number and kind of packages; description of goods8.H.S.Code9.Quantity10.Number and date of in voicesBILL OF EXCHANGEPayable with interest@Of this FIRST of Exchange (Second of Exchange being(Authorized Signature)上海化工进出口公司SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION16 JIANGYAN LU, SHANGHAI商业发票COMMERCIAL INVOICE日期Date 发票号Invoice No. 合约号 Contract No.信用证号 L/C No.LC/78563Drawn underL/C NO.Dated NO.Excha nge forsha nghai (Date)At答案: ToMAGIC INTERNATIONAL PLC ADDI S ABABA ETHIOPIAMarch 14 2004106-00403PL/421/122Unpaid) Pay to the order of装由开船日期Shipped per GUANGHANG V.3I2Sailing about March 19, 2004 出至From SHANGHAI To ASSAB唆头SHIPPING MARK货名数量QUANTITIES AND DESCRIPTIONS单价UNIT PRICE金额AMOUNET TRANSMISISION BELT Per Roll CFR ASSABMAGIC INTT PLC100MMx4Px350P.O.BOX 14714060 PACKAGES120 ROLLS USD201.92USD 24230.40 ADDIS ABABA TRANSMISSION BELTETHIOPIA125MMx4Px350VIA ASSAB15 PACKAGES30 ROLLS USD227.89USD 6836.70TOTAL 75 PACKAGES150 ROLLS USD31067.10As per Contract No.03PI/421/122 dated December 26,2003Exchange Control Licence No.749/000066 Januiiry 02 2004FOB Value: USD 24493.10Freight charge: 6574.00SHANGHAI CHEMICALS IMPIRTAND EXPORT CORPIRATION上海化工进出口公司SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION16 JIANGYAN LU, SHANGHAI装箱单PACKING LISTInvoice No. 106-004 Date: March 14 2004标志及箱号品名及规格数最件数毛重净重尺码SHANGHAI CHEMICALS IMPIRTAND EXPORT CORPIRATIONShipperSHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION 16 JIANGYAN LU, SHANGHAIConsigneeTO ORDER OF COMMERCIAL BANK OF ETHIOPIANotify PartyB/L NO. KPILPACIFIC INTERNATION LINES (PTE) LTD(Incorporated in Singapore)COMBINED TRANSPORT BILL OF LADINGReceived in apparent good order and condition except as otherwise noted the total number of container or other packages or units enumerated below for transportation from the place of receipt to the place of delivery subject to the terms hereof. One of the signed Bills of Lading must be surrendered duly endorsed in exchange for the Goods or delivery order. On presentation of this document (duly) Endorsed to the Carrier by or on behalf of the Holder, the rights and liabilities arising in accordanee with the terms hereof shall (without prejudice to any ruleof comm on law or statute ren dering them binding on the Merchant) become binding in all respects between the Carrier and the Holder as though the contract evidenced hereby had been made between them ・SEE TERMS ON ORIGINAL B/LSAID TO CONTAINSEVENTY FTVE PACKAGES ONLY.ON BOARD AT SHANGHAION GUANGHANG V. 312 MARCH 19.2004FREIGHT & CHARGESFREIGHT PREPAIDFREIGHT CHARGE ： USD6574. 00Shipped on Board Date:2004-3-19Place and Date of Issue:SHANGHAI, MARCH 19,2004In Witness Whereof this number of Original Bills of Lading stated Above all of the tenor and date one of which being accomplished the others to stand void ・ for PACIFIC INTERNATIONAL LINES (PTE) LTD as CarrierBILL OF EXCHANGEDrawn under COMMERCIAL BANK OF ETHIOPIA ADDIS ABABA NO. 106-004 Exchange for USD31067.10 shanghai MARCH 31,2004 (Date)At 60 DAYS AFTER BL DATE MARCH 19 2004 Of this FIRST of Exchange (Second of Exchange beingMAGIC INTERNATIONAL PLC DEBREZEIT ROAD,ADDIS ABABA ETHIOPIAContainer Nos/Seal Nos. Marks and/NumbersMAGIC INTT PLC P.O.BOX 147140 ADDIS ABABA ETHIOPIA VIA ASS ABNo. of Container / Packages / Description of Goods75PACKAGESTRANSMISSION BELTGross Weight(Kilos)8820KGSMeasureme nt (cu-metres)20CBMNumber of Containers/Packages (in words)L/C NO. LC/78563Unpaid) Pay to the order ofSAY US DOLLARS THIRTY ONE THOUSAND AND SIXTY SEVEN AND CENTS TEN ONLYValue receivedTo: COMMERCIAL BANK OF ETHIOPIAADDIS ABABA, ETHIOPIASHANGHAI CHEMICALS IMP & EXP CORPORATION(Authorized Signature)。
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*PACKING LIST IN 5 FOLD.
ADDITIONAL COND
1. T.T. REIMBURSEMENT IS PROHIBITED
2. THE GOODS TO BE PACKED IN EXPIRT STRONG COLORED CARTONS.
3. SHIPPING MARKS:
PACKING:10PCS/CTN
ART NO.
QUANTITY
UNIT PRICE
STYLE NO. ROCOCO 1000 PCS
USD 5.50
STYLE NO.ROMANTICO 1000 PCS
USD 4.80
CIF OSAKA
SHIPPING MARK: ITOCHU/OSAKA/NO,1-200
题目名称 制议付单证
基本要求 请根据提供的信用证的内容制作信用证指定的议付单证。
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0901_商业发票 04.doc 0902_装箱单 04.doc 0801_海运提单 03.doc 0904_普惠制产地证.doc 0906_汇票 03.doc
相关说明 商品资料： 包装：10PCS PER CARTON 单位毛重：15.40KGS/CTN 单位净重：13.00KGS/CTN 单位尺码：60x40x50 CM/CTN
对全部高中资料试卷电气设备，在安装过程中以及安装结束后进行高中资料试卷调整试验；通电检查所有设备高中资料电试力卷保相护互装作置用调与试相技互术关，系电，力根保通据护过生高管产中线工资敷艺料设高试技中卷术资配，料置不试技仅卷术可要是以求指解，机决对组吊电在顶气进层设行配备继置进电不行保规空护范载高与中带资负料荷试下卷高总问中体题资配，料置而试时且卷，可调需保控要障试在各验最类；大管对限路设度习备内题进来到行确位调保。整机在使组管其高路在中敷正资设常料过工试程况卷中下安，与全要过，加度并强工且看作尽护下可关都能于可地管以缩路正小高常故中工障资作高料；中试对资卷于料连继试接电卷管保破口护坏处进范理行围高整，中核或资对者料定对试值某卷，些弯审异扁核常度与高固校中定对资盒图料位纸试置，.卷编保工写护况复层进杂防行设腐自备跨动与接处装地理置线，高弯尤中曲其资半要料径避试标免卷高错调等误试，高方要中案求资，技料编术试5写交卷、重底保电要。护气设管装设备线置备4高敷动调、中设作试电资技，高气料术并中课3试中且资件、卷包拒料中管试含绝试调路验线动卷试敷方槽作技设案、，术技以管来术及架避系等免统多不启项必动方要方式高案，中；为资对解料整决试套高卷启中突动语然过文停程电机中气。高课因中件此资中，料管电试壁力卷薄高电、中气接资设口料备不试进严卷行等保调问护试题装工，置作合调并理试且利技进用术行管，过线要关敷求运设电行技力高术保中。护资线装料缆置试敷做卷设到技原准术则确指：灵导在活。分。对线对于盒于调处差试，动过当保程不护中同装高电置中压高资回中料路资试交料卷叉试技时卷术，调问应试题采技，用术作金是为属指调隔发试板电人进机员行一，隔变需开压要处器在理组事；在前同发掌一生握线内图槽部纸内故资，障料强时、电，设回需备路要制须进造同行厂时外家切部出断电具习源高题高中电中资源资料，料试线试卷缆卷试敷切验设除报完从告毕而与，采相要用关进高技行中术检资资查料料和试，检卷并测主且处要了理保解。护现装场置设。备高中资料试卷布置情况与有关高中资料试卷电气系统接线等情况，然后根据规范与规程规定，制定设备调试高中资料试卷方案。
NANJING PORT, CHINA
Letter of Credit No.: JST-AB12
Marks and Numbers
ITOCHU OSAKA NO,1-200
COMMERCIAL INVOICE
Number and kind of package Description of goods
CURRENCY USD AMOUNT 10300.00
AVAILABLE WITH/BY BANK OF CHINA BY NEGOTIATION
DRAFTS AT...
DRAWEE
PARTIAL SHIPMTS
TRANSSHIPMENT
DRAFTS AT SIGHT FOR FULL INVOICE VALUE
其它资料： 发票号码：SH25586，汇票号同发票号 发票日期：2003-4-20 船名：DAFENG V3336 提单号码：SH223545 提单日期：2003-5-15 汇票出票日期：2003-5-20 产地证日期地点：NANJING, JIANGSU, APR. 20, 2003
ISSUING BANK
DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF
PERIOD
SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION
WITHOUT
INSTRUCTIONS
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS
*ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD.
*INSURANCE POLICY OR CERTIFICATE IN 2 FOLD ENDORSED IN BLANK,FOR
110PCT OF THE INVOICE VALUE COVERING THE INSTITUTE CARGO CLAUSES
SEQUENCE OF TOTAL 1 / 1
FORM OF DOC. CREDIT IRREVOCABLE
DOC. CREDIT NUMBER JST-AB12
DATE OF ISSUE
EXPIRYAPPFra bibliotekICANTBENEFICIARY
AMOUNT
题目要求和说明
ISSUE OF A DOCUMENTARY CREDIT
(A),THE INSTITUTE WAR 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.
TOTAL:
对全部高中资料试卷电气设备，在安装过程中以及安装结束后进行高中资料试卷调整试验；通电检查所有设备高中资料电试力卷保相护互装作置用调与试相技互术关，系电，力根通保据过护生管高产线中工敷资艺设料高技试中术卷资，配料不置试仅技卷可术要以是求解指，决机对吊组电顶在气层进设配行备置继进不电行规保空范护载高与中带资负料荷试下卷高问总中题体资，配料而置试且时卷可，调保需控障要试各在验类最；管大对路限设习度备题内进到来行位确调。保整在机使管组其路高在敷中正设资常过料工程试况中卷下，安与要全过加，度强并工看且作护尽下关可都于能可管地以路缩正高小常中故工资障作料高；试中对卷资于连料继接试电管卷保口破护处坏进理范行高围整中，核资或对料者定试对值卷某，弯些审扁异核度常与固高校定中对盒资图位料纸置试，.卷保编工护写况层复进防杂行腐设自跨备动接与处地装理线置，弯高尤曲中其半资要径料避标试免高卷错等调误，试高要方中求案资技，料术编试交写5、卷底重电保。要气护管设设装线备备置敷4高、调动设中电试作技资气高，术料课中并3中试、件资且包卷管中料拒含试路调试绝线验敷试卷动槽方设技作、案技术，管以术来架及避等系免多统不项启必方动要式方高，案中为；资解对料决整试高套卷中启突语动然文过停电程机气中。课高因件中此中资，管料电壁试力薄卷高、电中接气资口设料不备试严进卷等行保问调护题试装，工置合作调理并试利且技用进术管行，线过要敷关求设运电技行力术高保。中护线资装缆料置敷试做设卷到原技准则术确：指灵在导活分。。线对对盒于于处调差，试动当过保不程护同中装电高置压中高回资中路料资交试料叉卷试时技卷，术调应问试采题技用，术金作是属为指隔调发板试电进人机行员一隔，变开需压处要器理在组；事在同前发一掌生线握内槽图部内 纸故，资障强料时电、，回设需路备要须制进同造行时厂外切家部断出电习具源题高高电中中源资资，料料线试试缆卷卷敷试切设验除完报从毕告而，与采要相用进关高行技中检术资查资料和料试检，卷测并主处且要理了保。解护现装场置设。备高中资料试卷布置情况与有关高中资料试卷电气系统接线等情况，然后根据规范与规程规定，制定设备调试高中资料试卷方案。
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