外贸单证综合制单练习题

第二部分综合制单

目的

单证学习者在掌握了各种单据的缮制要求和制单技巧后，有必要进行系统的综合训练，

通过本模拟综合制单训练，学习者可以对各种不同类型的信用证、合同以及订单等文件进行

分析，从而进一步熟悉和掌握外贸业务流程的各个环节，提高处理外贸单证的实际操作能力。

综合制单练习

练习1 根据下列国外来证及有关信息制单。AWC-23-522号合同项下商品的有关信息如下：

该批商品用纸箱包装,每箱装10盒,每箱净重为75公斤，毛重为80公斤，纸箱尺

寸为113×56×30CM，商品编码为6802.2110，货物由“胜利”轮运送出海。

FROM： HONGKONG AND SHANGHAI BANKING CORP., HONGKONG

TO: BANK OF CHINA, XIAMEN BRANCH, XIAMEN CHINA

TEST: 12345 DD. 010705 BETWEEN YOUR HEAD OFFICE AND US. PLEASE CONTACT YOUR NO. FOR VERIFICATION.

WE HEREBY ISSUED AN IRREVOCABLE LETTER OF CREDIT

NO. HKH123123 FOR USD8,440.00, DATED 040705.

APPLICANT: PROSPERITY INDUSTRIAL CO. LTD.

342-3 FLYING BUILDING KINGDOM STREET HONGKONG

BENEFICIARY: XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.

NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA

THIS L/C IS AVAILABLE WITH BENEFICIARY’S DRAFT A T 30 DAYS AFTER SIGHT DRAWN ON US

ACCOMPANIED BY THE FOLLOWING DOCUMENTS:

1.SIGNED COMMERCIAL INVOICE IN TRIPLICATE.

2.PACKING LIST IN TRIPLICATE INDICATING ALL PACKAGE MUST BE PACKED IN CARTON/ NEW

IRON DRUM SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION.

3.CERTIFICATE OF CHINESE ORIGIN IN DUPLICATE.

4.FULL SET OF CLEAN ON BOARD OCEAN MARINE BILL OF LADING MADE OUT TO ORDER AND BLANK

ENDORSED MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT.

5.INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR THE VALUE OF

110 PERCENT OF THE INVOICE COVERING FPA/WA/ALL RISKS AND WAR RISK AS PER CIC DATED

1/1/81.

SHIPMENT FROM: XIAMEN, CHINA .SHIPMENT TO: HONGKONG

LATEST SHIPMENT 31 AUGUST 2004

PARTIAL SHIPMENT IS ALLOWED, TRANSSHIPMENT IS NOT ALLOWED.

COVERING SHIPMENT OF:

COMMODITY AND SPECIFICATIONS QUANTITY UNIT PRICE AMOUNT

CIF HK 1625/3D GLASS MARBLE 2000BOXES USD2.39/BOX USD4,780.00

1641/3D GLASS MARBLE 1000BOXES USD1.81/BOX USD1,810.00

2506D GLASS MARBLE 1000BOXES USD1.85/BOX USD1,850.00

SHIPPING MARK: P.7.

HONGKONG

NO. 1-400

ADDITIONAL CONDITIONS:

5 PERCENT MORE OR LESS BOTH IN QUANTITY AND AMOUNT IS ALLOWED.

ALL BANKING CHARGES OUTSIDE ISSUING BANK ARE FOR ACCOUNT OF BENEFICIARY. DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENT BUT WITHIN THE VALIDITY OF THE CREDIT.

INSTRUCTIONS:

NEGOTIATING BANK IS TO SEND DOCUMENTS TO US IN ONE LOT BY DHL.

UPON RECEIPT OF THE DOCUMENTS IN ORDER WE WILL COVER YOU AS PER YOUR INSTRUCTIONS. L/C EXPIRATION: 15 SEP. 2004.

THIS L/C IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 500.

PLEASE ADVISE THIS L/C TO THE BENEFICIARY WITHOUT ADDING YOUR CONFIRMATION. THIS TELEX IS THE OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILL BE FOLLOWED. +++++

发票:

XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.

NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA

COMMERCIAL INVOICE

TO: INVOICE NO: DATE:

L/C NO: S/C NO:

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