国际贸易实务正式商业发票

SHANGHAI NEW DRAGON CO.,LTD. P50，82
27. CHUNGSHAN ROAD E.1.
SHANGHAI CHINA
TEL: 8621-65342517 FAX: 8621-65724743
编号
No. 21SSG-017
售货确认书日期
SALES CONFIRMATION Date：AUG.26,2011
TO：CRYSTAL KOBE LTD.
1410 BROADW AY, ROOM 300 NEW YORK, NY10018 U.S.A.
货号品名及规格数量单价及价格条款金额
ART.NO. COMMODITY AND
SPECIFICATION QUANTITY UNIT PRICE&TERMS AMOUNT
H32331SE LADIES’ 55% ACRYLIC CIF NEW YORK LESS 3% DISCOUNT
45% COTTON 500DOZS= USD58 PER DOZ USD29 000.00
KNITTED BLOUSE 120 CARTON - USD 870.00
总金额
TOTAL AMOUNT USD28130.00
装运条款
SHIPMENT：SHIPMENT ON OR BEFOR NOV. 20, 2011 WITH PARTIAL SHIPMENTS ARE NOT ALLOWED TRANSSHIPMENT IS PROHIBITED FROM SHANGHAI TO NEW YORK.
付款方式
PAYMENT：THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE L/C AT SIGHT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT REMAINED V ALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
保险
INSURANCE：THE SELLER SHALL COVER INSURANCE AGAINST ALL RISKS FOR 110 % OF THE TOTAL INVOICE V ALUE AS PER THE RELEV ANT OCEAN MARINE CARGO CLAUSE OF P.I.C.C.DATED JAN.1ST，1981.
注意请完全按本售货确认书开证并在证内注明本售货确认书号码。

IMPORTANT：PLEASE ESTABLISH L/C EXACTLY ACCORDING TO THE TERMS AND CONDITIONS OF THIS S/C AND WITH THIS S/C NUMBER INDICATED.
CRYST AL KOBE LTD. SHANGHAI NEW DRAGON CO.,LTD.
买方（The Buyers）卖方（The Sellers）
P101
SEQUENCE OF TOTAL ♦27: 1/2
FORM OF DOC. CREDIT ♦40: IRREVOCABLE
DOC. CREDIT NUMBER ♦20: L-02-I-03437
DATE OF ISSUE ♦31C: 20110930
EXPIRY ♦31D: DATE 20111205 AT NEGOTIATING BANK’S COUNTER APPLICANT ♦50: CRYSTAL KOBE LTD.,
1410 BROADWAY, ROOM 300
NEW YORK,N.Y.10018 U.S.A.
BENEFICIARY ♦59: SHANGHAI NEW DRAGON CO.,LTD.
27 CHUNGSHAN ROAD E. 1,
SHANGHAI, CHINA
AMOUNT ♦32B: CURRENCY USD AMOUNT 28130
A V AILABLE WITH/BY ♦41D: BANK OF CHINA
BY NEGOTIATION
DRAFTS AT…♦42C: DRAFTS AT SIGHT FOR FULL INVOICE V ALUE DRAWEE ♦42A: BANK OF NEW YORK
PARTIAL SHIPMENTS ♦43P: NOT ALLOWED
TRANSSHIPMENT ♦43T: PROHIBITED
LOADING IN CHARGE ♦44A: SHIPMENT FROM SHANGHAI
FOR TRANSPORT TO ♦44B: NEW YORK
LATEST DATE OF SHIP ♦44C: 20111120
DESCRIPT.OF GOODS ♦45A: LADIES’55% ACRYLIC 45% COTTON
KNITTED BLOUSE
STYLE NO. H32331SE ORDER NO. 21SSG-017
500 DOZS AT USD58 PER DOZ
CIF NEW YORK LESS 3% DISCOUNT DOCUMENTS REQUIRED ♦46A :
+ORIGINAL SIGNED COMMERCIAL INVOICE IN QUADRUPLICATE INDICATING S/C NO.21SSG-017 OF SHANGHAI NEW DRAGON CO.,LTD.
+PACKING LIST IN TRIPLICATE.
+INSURANCE POLICY OR CERTIFICATE IN TWO FOLD AND ENDORSED IN BLANK, FOR 110 PCT OF FULL TOTAL INVOICE V ALUE COVERING ALL RISKS AS PER THE RELEV ANT OCEAN MARINE CARGO CLAUSE OF P.I.C.C. DATED JAN.1,1981. WITH CLAIMS, IF ANY, PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFTS.
+3/3 SET OF ORIGINAL CLEAN ON BOARD MARINE BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED NOTIFY APPLICANT WITH FULL ADDRESS AND TEL. NO.559-525-70000 AND MARKED “FREIGHT PREPAID”.
+CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND ONE COPY.
+INSPECTION IS TO BE EFFECTED BEFORE SHIPMENT AND INSPECTION CERTIFICATES ARE REQUIRED TO BE ISSUED BY CHINA EXIT AND ENTRY INSPECTION AND QUARANTINE BUREAU.
+TEXTILE EXPORT LICENCE IN ONE ORIGINAL.
+BENEFICIARY’S CERTIFICATE STATING THAT ALL DOCUMENTS (EXTRA COPIES OF THE DOCUMENTS) HAS BEEN SENT TO APPLICANT IMMEDIATELY AFTER SHIPMENT.
+CERTIFIED COPY OF BENEFICIARY’S FAX TO APPLICANT (FAX NO.599 525 7001) WITHIN 24 HOURS AFTER SHIPMENT ADVISING L/C NO., NAME OF VESSEL, DATE, QUANTITY AND V ALUE OF THE SHPMENT. ADDITIONAL COND. ♦ 47: T.T. REIMBURSEMENT IS PROHIBITED. DETAILS OF CHARGES ♦71B: ALL BANKING CHARGES OUTSIDE NEW
YORK INCLUDING REIMBURSEMENT
COMMISSION ARE FOR ACCOUNT OF
BENEFICIARY.
PRESENTATION PERIOD ♦ 48:
DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE V ALIDITY OF THE CREDIT. CONFIRMATION ♦ 49: WITHOUT
INSTRUCTION ♦ 78:
THE NEGOTIATING BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (BANK OF NEW YORK 48 WALL STREET P.O.BOX 11000 NEW YORK,N.W.10249,U.S.A.) IN ONE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE
NEGOTIATING BANK.
IT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (2007 VERSION), INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO.600.
上海新龙股份有限公司P124
SHANGHAI NEW DRAGON CO.,LTD.
27. CHUNGSHAN ROAD E.1.
SHANGHAI CHINA
TEL: 8621-65342517 FAX: 8621-65724743
COMMERCIAL INVOICE
TO: M/S. 号码
CRYSTAL KOBE LTD., No: STP015088
1410 BROADW AY,ROOM 3000 定单或合约号码
NEW YORK,N.Y. 10018 U.S.A. Sales Confirmation No. 21SSG-017
日期
Date NOV. 8,2011
装船口岸目的地
From SHANGHAI，CHINA To NEW YORK ,U.S.A.
信用证号数开证银行
六、阅读下列信用证P114
AUG.8, 2011 14:10:38 LOGICAL TERMINAL P005
MT S701
ISSUE OF DOCUMENTARY CREDIT
PAGE 00001
FUNC SWPR3
MSGACK DWS765I AUTHENTICATION SUCCESSFUL WITH PRIMARY KEY
BASIC HEADER F 01 BKCHCNBJA300 5976 662401
APPLICATION HEADER O 700 1530 030807 MITKJPJTA××× 1368 960990 030808
*SAKURA BANK, LTD., THE (FORMERLY THE
*MITSUI TAIYO KOBE)
*TOKYO
USER HEADER BANK, PRIORITY 113:
MSG USER REF 108:
SEQUENCE OF TOTAL *27：1/3
FORM OF DOC. CREDIT *40 A : IRREVOCABLE
DOC. CREDIT NUMBER *20 : 090-3001573
DATE OF ISSUE *31 C : 20110804
EXPIRY *31D:DATE 20110915 PLACE IN THE COUNTRY OF
BENEFICIARY
APPLICANT *50 : TIANJIN-DAIEI CO., LTD, SHIBADAIMON
MF BLDG, 2-1-16, SHIBADAIMON,
MINATO-KU, TOKYO, 105 JAPAN
BENEFICIARY *59 : SHANGHAI GARMENT CORP, NO.567
MAOTAI RD., SHANGHAI, CHINA
AMOUNT *32 B : CURRENCY USD AMOUNT 74 157.00
ADD. AMOUNT COVERED 39 C : FULL CIF INVOICE V ALUE
A V AILABLE WITH/BY *41 D : BANK OF CHINA
BY NEGOTIATION
DRAFTS AT ... 42 C : DRAFT(S) AT SIGHT
DRAWEE 42 A :*COMMERCIAL BANK
*NEW YORK, NY
PARTIAL SHIPMENT 43 P : PARTIAL SHIPMENTS ARE ALLOWED TRANSSHIPMENT 43 T : TRANSHIPMENT IS NOT ALLOWED
LOADING IN CHARGE 44 A : SHANGHAI
FOR TRANSPORT TO …44 B : KOBE, JAPAN
LATEST DATE OF SHIP. 44 C : 20110831
DESCRIPTION OF GOODS 45 A :
GIRL'S T/R VEST SUITS CIF KOBE
ST/NO .353713 6 000 SETS. USD6.27/SET USD37 620.00
353714 5 700 SETS. USD6.41/SET USD36 537.00 TOTAL: 11 700 SETS. USD74 157.00 PRESENTATION PERIOD 48: DOCUMENTS MUST BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIPMENT
CONFIRMATION *49: WITHOUT
REIMBURSEMENT BANK 53A : *CHEMICAL BANK
*NEW YORK, NY
INSTRUCTIONS 78 :
IN REIMBURSEMENT, NEGOTIATING BANK SHOULD SEND THE BENEFICIARY'S DRAFT TO THE DRAWEE BANK FOR OBTAINING THE PROCEED, NEGOTIATING BANK SHOULD FORWARD THE DOCUMENTS DIRECT TO THE SAKURA BANK, LTD.,TOKYO INT'L OPERATIONS CENTER P.O.BOX 766 ,TOKYO, JAPAN BY TWO CONSECUTIVE REGISTERED AIRMAILS
DOCUMENTS REQUIRED *46 B ：
SIGNED COMMERCIAL INVOICE IN 5 COPIES INDICATING IMPORT ORDER NO.131283 AND CONTRACT NO.03-09-403 DATED JUL.12, 2011 AND L/C NO.
FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID” NOTIFY TIANJIN-DAIEI CO. ,LTD SHIBADAIMON MF BLDG., 2-1-16 SHIBADAIMON, MINATO-KU TOKYO 105 JAPAN. TEL NO. 03-5400-1971, FAX NO.03-5400-1976.
PACKING LIST IN 5 COPIES
CERTIFICATE OF ORIGIN IN 1 COPY (GSP FORM A IN ONE ORIGINAL)
INSURANCE POLICY OR CERTIFICATE IN 2/2 AND ENDORSED IN BLANK FOR 110 PCT OF FULL TOTAL INVOICE V ALUE COVERING ALL RISKS, W AR RISK AS PER THE RELEV ANT OCEAN MARINE CARGO CLAUSE OF P.I.C.C.DATED JAN.1ST，1981. WITH CLAMS, IF ANY, PAYABLE AT DESTINATION
TELEX OR FAX COPY OF SHIPPING ADVICE DESPATCHED TO
TIANJIN-DAIEI CO., LTD. (DIV: 1, DEPT: 3 FAX NO.03-5400-1976)
IMMEDIATELY AFTER SHIPMENT.
BENEFICIARY'S CERTIFICATE STATING THAT THREE SETS COPIES OF NON-NEGOTIABLE SHIPPING DOCUMENTS HA VE BEEN AIRMAILED DIRECTLY TO THE APPLICANT IMMEDIATELY AFTER SHIPMENT.
ADDITIONAL COND. *47B：
1) 5PCT MORE OR LESS IN BOTH AMOUNT AND QUANTITY PER EACH ITEM WILL BE ACCEPTABLE.
2) BUYER'S IMPORT ORDER NO.131283 MUST BE MENTIONED ON ANY SHIPPING DOCUMENTS.
3) ABOVE CARGO SHALL BE CONTAINERIZED.
4) SHIPPING MARK OF EACH CARTON SHOULD INCLUDE BUYER'S IMPORT ORDER NO.131283
5) T.T. REIMBURSEMENT IS NOT ACCEPTABLE.
6) ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY.
IT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (2007 VERSION), INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO.600.
ORDER IS <MAC: > <PAC: > <ENC: > <CHK: > <TNG: > <PDE: >
三．实务操作题 P135 补充资料：
1.发票号码MNGO886656
2.发票日期AUG.18,2011
3.SHIPPING MARK: TIANJIN-DAIEI CO KOBE, JAPAN
CTN.NO.1—80
IMPORT ORDER NO.131283 MADE IN CHINA
上海市服装集团公司
SHANGHAI GARMENT CORPORATION
NO.567 MAOTAI ROAD.SHANGHAI, CHINA
TEL：8621-55876423 FAX：8621-55886756.
COMMERCIAL INVOICE
TO: M/S. 号码
No:
定单或合约号码
Order No.
日期
Date 装船口岸目的地
From To
信用证号数开证银行
Letter of Credit No. Issued by。