099005制全套议付单据

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汇款单 (2)

汇款单 (2)

汇款单1. 汇款单的概述汇款单是一种记录转账或汇款交易的重要文件,用于证明资金从一个账户转移到另一个账户的过程。

它包含了汇款人和收款人的相关信息,以及转账的金额、日期和其他细节。

在商业和财务领域,汇款单被广泛使用,以确保资金的安全和准确转移。

无论是个人之间的转账,还是企业与供应商之间的付款,都需要使用汇款单来记录交易的细节。

本文将介绍汇款单的组成部分、常见的汇款单格式以及如何填写和使用汇款单。

2. 汇款单的组成部分汇款单通常由以下几个主要部分组成:2.1. 头部信息汇款单的头部包含了一些重要的信息,如汇款单的标题、创建日期、汇款单号等。

这些信息有助于唯一标识和跟踪每个汇款单。

2.2. 汇款人信息汇款人信息包括汇款人的姓名、联系方式、银行账号等详细信息。

这些信息是确保资金正确发送到汇款人指定账户的关键。

2.3. 收款人信息收款人信息包括收款人的姓名、联系方式、银行账号等详细信息。

这些信息是确保资金正确接收并入账到收款人指定账户的关键。

2.4. 转账细节转账细节是汇款单中最重要的部分之一,包括转账金额、货币类型、转账日期等。

这些细节确保正确的资金转移和记录。

2.5. 备注备注栏可以用来记录一些额外的信息或说明,例如汇款的目的或其他特殊要求。

3. 常见的汇款单格式在实际应用中,有多种不同的汇款单格式,常见的包括纸质汇款单和电子汇款单。

纸质汇款单通常是打印在纸张上,需要填写和签字之后再提交给银行或相关机构。

电子汇款单则以电子文档或在线表格的形式存在,可以直接在计算机上填写和提交。

无论是哪种格式的汇款单,都需要包含上述提到的汇款单的组成部分,以确保汇款交易的完整和准确记录。

4. 如何填写和使用汇款单要正确填写和使用汇款单,请按照以下步骤进行操作:1.在汇款单的头部填写相关信息,如汇款单的标题、创建日期和汇款单号。

2.在汇款人信息栏中填写汇款人的姓名、联系方式和银行账号。

3.在收款人信息栏中填写收款人的姓名、联系方式和银行账号。

erp采购业务专题知识讲座

erp采购业务专题知识讲座

任务一:非合理性损耗业务处理
▪ 2023年1月18号收到2023年12月08日暂估业 务专用发票,发票号ZY0021。发票上载明永 昌男套装155套,单价860元,短缺旳5套服 装为非合理性损耗。已查明属于运送部门责 任,运送部门同意补偿5031员(还未收到)。 财务部门按发票开出转帐支票(支票号 ZZ00558899)支付全部款项。
环节
▪ 1、采购订单 ▪ 2、采购到货单 ▪ 3、采购入库单 ▪ 4、采购发票 ▪ 5、采购到货退回单 ▪ 6、在库存管理系统,拷贝采购到货退回单,生成
红字采购入库单“ ▪ 7、生成采购发票——红字专用采购发票 ▪ 8、在采购结算中,执行红蓝入库单和红蓝发票旳
自动结算。
任务五:结算前部分退货业务处 理
环节
▪ 1、核实采购业务初始化中旳暂估男套装业务 ▪ 2、在采购管理系统中增长“采购专用发票”修改
发票上单价和数量,并现付 ▪ 3、在采购管理系统中旳“设置”中增长“非合理
性损耗”类型 ▪ 4、采购手工结算 ▪ 注意:非合理性损耗数量旳输入和部分进项税旳转
出。 ▪ 5、应付单据审核、制单 ▪ 6、结算成本处理 ▪ 7、生成冲销暂估入帐业务旳凭证
成红字专用采购发票。 ▪ 4、在采购管理系统中,执行红蓝入库单红蓝
发票旳自动结算
任务七:货到发票未到旳暂估业 务处理
▪ 2023年1月31日,本月20日向上海永昌服装 厂订购300套永昌男套装,单价800员,男套 装于本越6日收到并验收入库,但至今未收到 发票
环节
▪ 1、采购订单 ▪ 1、到货单 ▪ 3、采购入库单 ▪ 4、下月收到发票,系统单到回冲 ▪ 5、采购结算 ▪ 6、存货核实(暂估处理)
环节
▪ 1、根据受托代销期初数据进行受托代销结算 ▪ 2、应付单据审核和制单

2023年制全套报关单据

2023年制全套报关单据

出境货品换证凭单类别:口岸申报换证编号:0368阐明:1.货品出境时,经口岸检查检疫机关查验货证相符,且符合检查检疫规定旳予以签发通关单或换发检查检疫证书;2.本单不作为国内贸易旳品质或其他证明;3.涂改无效。

①办理换证[5-3(2023.1.1) * 1]卖方SELLER:DESUN TRADING CO., LTD.ROOM2901 HUARONG MANSION NO.85 GUANJIAQIAO, NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363编号NO.: NEO2023026 日期DATE:Feb.28, 2023地点SIGNED IN:NANJING, CHINA买方 BUYER:NEO GENERAL TRADING CO.P .O.BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213买卖双方同意如下条款达到交易:This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below.容许 WithMore or less of shipment allowed at the sellers’ option5. 总值 Total ValueUSD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY .6. 包装 PackingEXPORTED BROWN CARTON7. 唛头 Shipping Marks ROSE BRAND178/2023 RIYADH 8. 装运期及运送方式 Time of Shipment & means of TransportationNot Later Than Apr.30, 2023 BY VESSEL9. 装运港及目旳地 From : SHANGHAI PORT, CHINAPort of Loading & Destination To : DAMMAM PORT, SAUDI ARABIA10. 保险InsuranceTO BE COVERED BY THE BUYER.11. 付款方式Terms of Payment The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment.12. 备注RemarksThe Buyer The Seller NEO GENERAL TRADING CO. DESUN TRADING CO., LTD.(signature) (signature)答案中华人民共和国海关出口货品报关单预录入编号:DS9110008 海关编号:COMMERCIAL INVOICETo:NEO GENERAL TRADING CO. P .O.BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213Invoice No.:2023SDT001Invoice Date: 2001-04-18 S/C No.: NEO2023026 S/C Date:2001-02-28From:SHANGHAI PORTTo: DAMMAM PORT Letter of Credit No.: 0011LC123756 Date: 2001-03-20TOTAL: 1700CARTONS USD13260.00 SAY TOTAL: USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.PACKING LISTTo: NEO GENERAL TRADING CO.P.O.BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213 Invoice No.: 2023SDT001 Invoice Date:2001-04-18 S/C No.: NEO2023026 S/C Date:2001-02-28From: SHANGHAI PORT To: DAMMAM PORT Letter of Credit No.: 0011LC123756 Date of Shipment: 2001-04-25SAY TOTAL: ONE THOUSAND SEVEN HUNDRED CARTONS ONLY.。

会计凭证应用实例

会计凭证应用实例
千 百 十 万 千 百 十 元 角 分
付 款 单 位
全 称 账号或地址
星光电子实业有限公司 211040003 - 91
张数或册数
3


备注:
付款单位注意: 1.根据结算方式规定,上列托收款项,在承付期限内未拒付时,即视 同全部承付。如系全额支付即以此联代支款通知;如遇延付或部分支 付时,再由银行另送延付或部分支付的支款通知。 2.如需提前承付或多承付时,应另写书面通知送银行办理。 3.如系全部或部分拒付,应在承付期限内另填拒绝承付理由书送银行 办理。


材料科目:原材料 编号:收10 材料类别:主要材料仓库:2号库
2002年12月6日
实 际 成 本 买 价 单 价 15200 金 额 228000 1840.00 运杂费 其 他 229840.00 合计 单位 成本 金额
材料 编号 1102


规格
Evaluation only. ted with Aspose.Slides for .NET 3.5 Client Profile 5.2 收料人:宋 英 经手人:李玉 Copyright 2004-2011 Aspose Pty Ltd.
电解铝锭 A000
转 账 凭 证
2002 年 12 月6日
转字第 2号
记账 符号
Evaluation only. 会 计 科 目 借 方 金 额 贷 方 金 额 摘 Aspose.Slides 要 ted with for .NET 3.5 Client Profile 5.2 Copyright 2004-2011 Aspose Pty Ltd.
总账科目 原材料 明细科目
电解铝锭 电解铝锭 亿 千 百 十 万 千 百 十 元 角 分 亿 千 百 十 万 千 百 十 元 角 分 2 2 9 8 4 0 0 0

Simtrade单据填写说明汇总

Simtrade单据填写说明汇总

01销货合同(Sales Confirmation)报表上方两行空白栏:出口商英文名称及地址。

Messrs:进口商名称及地址。

No.:销货合同编号。

Date:销货合同制作日期。

Product No.:“产品展示”里已有的商品编号。

Description:“英文名称+英文描述”。

Quantity:数量条款。

为便于装运并节省运费,通常以一个20'或40'集装箱的可装数量作为最低交易数量Unit:销售单位(而非包装单位)。

Unit Price:价格条款,指一个销售单位货物的单价(Unit Price)。

包括贸易术语、计价货币与单价金额等内:1. 贸易术语:填写格式为:FOB后加“启运港"或"出口国家名称";CFR或CIF加"目的港"或"进口国家名称"。

2. 计价货币与单价金额:依双方约定填写。

Amount:列明币种及各项商品总金额(总金额=单价×数量)。

此栏应与每一项商品相对应。

Total:货物总计,填所有货物累计的总数量和总金额(包括相应的计量单位与币种)。

如交易两种或两种以上销售单位不同的商品时,此合计处单位统一表示为“PACKAGE”。

Say Total:以文字(大写)写出该笔交易的总金额,必须与货物总价数字表示的金额一致。

如:U.S.DOLLARS EIGHTY NINE THOUSAND SIX HUNDRED ONLY。

Payment:支付条款:L/C、D/P、D/A及T/T。

首先选择其中一种,再将支付条款的具体要求写在后面。

如:By a prime bankers irrevocable sight letter of credit in sellers favor for 100% of invoice value.(全部凭银行所开发不可撤销即期信用状付款,以卖方为受益人。

)Packing:包装条款。

099001 制全套议付单据

099001 制全套议付单据

COMMERCIAL INVOICETo: MOUN CO., LTD.NO.443, 249ROAD,BANGKOK, THAILAND Invoice No.: SHE021845 Invoice Date:NOV.29, 2000 S/C No.: MOU0210S03 S/C Date:OCT.21,2000From: SHANGHAI PORT, CHINATo:BANGKOK, THAILANDLetter of Credit No.: BKKB1103043Issued By:NOV.13, 2000TOTAL: 2000KGS USD18,000.00 SAY TOTAL: U.S.DOLLARS EIGHTEEN THOUSAND ONLY.SHANGHAI FOREIGN TRADE CORP. PACKING LISTTo: MOUN CO., LTD.NO.443, 249ROAD,BANGKOK, THAILAND Invoice No.: SHE021845 Invoice Date:NOV.29, 2000 S/C No.: MOU0210S03 S/C Date:OCT.21,2000From: SHANGHAI PORT, CHINA To: BANGKOK, THAILAND Letter of Credit No.: BKKB1103043 Date of Shipment: NOV.29, 2000Marks and Numbers Number and kind of packageDescription of goodsQuantity Package G.W N.W Meas.N/M 2,000KGSISONIAZID BP98PACKED IN 40DRUMSN.W.:2,000.00KGSG.W.:2,200.00KGSL/C NO. BKKB11030432,000KGS 40DRUMS 2,200KGS 2,000KGS 2.610CBMTOTAL: 2,000KGS 40DRUMS 2,200KGS 2,000KGS 2.610CBM SAY TOTAL: PACKED IN FORTY DRUMS ONLY.SHANGHAI FOREIGN TRADE CORP.1. Shipper Insert Name, Address and Phone B/L No.SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINASCOISG7564中远集装箱运输有限公司2. Consignee Insert Name, Address and PhoneTO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOKBILL 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)MOUN CO., LTD NO.443,249 ROAD, BANGKOK,THAILANDSubject to Clause 7 Limitation SAY: FORTY DRUMS ONLYLADEN ON BOARD THE VESSEL DATE 29 NOV. 2000 BY。

099004制作全套议付单据(1)

099004制作全套议付单据(1)

USD13608.00ຫໍສະໝຸດ DOCS REQUIRED
46 A +SIGNED COMMERCIAL INVOICE IN 3 COPIES +PACKING LIST IN 3 COPIES +FULL SET(3/3) OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO THE ORDER OF PUSAN BANK MARKED FREIGHT PREPAID AND NOTIFY APPLICANT +INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110 PERCENT OF THE INVOICE VALUE. INSURANCE POLICES OR CERTIFICATES MUST EXPRESSLY STIPULATE THAT CLAIMS ARE PAYABLE IN THE CURRENCY OF THE DRAFT AND MUST ALSO INSURANCE MUST INCLUDE:INSTITUTE CARGO CLAUSE ALL RISK
ADDITIONAL COND
*
47A
THIS IS THE OPERATIVE INSTRUMENT SUBJECT TO THE UCP500(1993 REVISON).THE AMOUNT OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS ADVICE BY NEGOTIATING BANK. A DISCREPANCY FEE OF USD 50.00 AND CABLE CHARGE USD 50.00(OR EQUIVALENT) WILL BE DEDUCTED FROM THE PROCEEDS IF DOCUMENTS ARE PRESENTED WITH DISCREPANCIES FOR PAYMENTS/ REIMBURSEMENT IS SUBJECT TO ICCURR525

全套单据制作

全套单据制作

根据下列所提供资料和信用证有关信息缮制单据,并请注明汇票的议付日期。

1)有关资料如下:本信用证项下货物分两批装运,已发运其中的第一批,GW:7038.00KGS,NW:6294.00KGS, MEAS: 17CBM, 包装件数: 1649卷(ROLLS),所有货物被装进1×20' CONTAINER,CONTAINER NO.:TSTU156417,提单号码: SHANK00710,船名:DANUBHUM/S009。

2)信用证如下所示:209 07BKCHCNBJ95B BANK OF CHINA, SUZHOU BRANCH409 07BKCHHKHHXXX BANK OF CHINA, HONGKONG BRANCHMT700 O BKCHCNBJ95BXXXX:21: SEQUENCE OF 1/1:40A: FORM OF DOC: IRREVOCABLE:20: DOCUMENT CREDIT NO: HK1112234:31C: DATE OF ISSUE: 040101:31D: DATE OF DATE AND EXPIRY: 040431:50: APPLICANT: YOU DA TRADE CO.,LTD.,101 QUEENS ROAD CENTRAL,HONGKONGTEL: 852-********:59.: BENEFICIARY: KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTDHUANGLONG RD., LIUJIA ZHEN, SUZHOU,JIANGSU, CHINATEL: 86-520-7671386:32B: AMOUNT: USD33,680:41D: AVAILABLE WITH …BY…ANY BANK NEGOTIATION:42C: DRAFTS AT...SIGHT:42D: DRAWEE: OURSELVES:43P: PARTIAL SHIPMENT: NOT ALLOWED:43T: TRANSSHIPMENT: NOT ALLOWED:44A: LOADI NG ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM…SHANGHAI:44B: FOR TRANSPORTATION TO…HONGKONG:44C: LATEST DATE…040415:45A: DESCRIPTION OF GOODS AND/OR SERVICES100PCT NYLON FABRICS 100000YARDS USD0.3368/YD USD33680.00DETAILS AS PER CONTRACT NO. 99WS061PRICE TERM: CIF HONGKONGSHIPPING MARK: MARKS AND NOS.YOU DAHONGKONGR/NO.:1-3298:46A: DOCUMENTS REQUIRED:1.SINGED COMMERCIAL INVOICE IN 5 FOLDS INDICATING L/C NO. AND CONTRACT NO.99WS061.2.FULL SET (3/3) OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER ANDBLANK ENDORSED, MARKED ‘FREIGHT PREPAID’ AND NOTIFY THE APPLICANT.3.INSURANCE POLICY OR CERTIFICATE IN 2 FOLDS FOR 110 PCT OF THE INVOICE VALUEINDICATING CLAIM PAYABLE AT DESTINATION COVERING OCEAN TRANSPORTATION ALL RISKS AND WAR RISKS AS PER ICC CLAUSES.4.PACKING LIST IN 3 FOLDS INDICATING GROSS AND NET WEIGHT OF EACH PACKAGE.5.CERTIFICATE OF ORIGIN IN 3 FOLDS.6.BENEFICIARY’S LETTER MUST BE FAX TO THE APPLICANT ADVISING GOODS NAME,CONTRACT NO., L/C NO., NAME OF VESSEL, AND DATE OF SHIPMENT.:47A: ADDITIONAL CONDITIONS:+ ON DECK SHIPMENT IS NOT ALLOWED.+ ALL DOCUMENT MUST BE MANUALLY SIGNED.:48: PERIOD FOR PRESENTATION:DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYSAFTER THE DATE OF SHIPMENT BUT WITHIN THEVALIDITY OF THE CREDIT.:49: CONFIRMATION: WITHOUT:72: SPECIAL INSTRUCTIONS:ALL DOCUMENT MUST BE SEND TO THE ISSUING BANK IN ONE LOT THROUGH THE NEGOTIATING BANK BYREGISTERED AIRMAIL.UPON RECEIPT THE DOCUMENTS CONFORMITY WITH THE L/C’S CONDITIONS, WE SHALL PAY AS PER YOURINSTRUCTIONS.MAC: ABC8794666SW2222222546HUANGLONG RD., LIUJIA ZHEN, SUZHOU,JIANGSU, CHINAHUANGLONG RD., LIUJIA ZHEN, SUZHOU,JIANGSU, CHINA中国对外贸易运输总公司Consignee or orderCHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.直运或转船提单BILL OF LOADINGNotify address DIRECT OR WITH TRANSHIPMENTSHIPPED on board in apparent goodorder and condition (unless otherwise indicated) the goods or packagesspecified herein and to be discharged at the mentioned port of discharge oras near thereto as the vessel may safely get and be always afloat.The weight, measure,marks and numbers, quality, contents and value. Being particularsfurnished by the shipper, are not checked by the currier on loading.Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill oflading hereby expressly accept and agree to all printed, written or stampedprovisions. Exceptions and conditions of this Bill of Lading, includingthose on the back hereof.Vessel Port of loading IM WITNESS whereof the number of originalBills if Ladingstated below have been signed, one ofwhich being accomplished, the other to be voidPort of discharges Final destinationContainer seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3)or marks and Nos. Description of goodsREGARDING TRANSHIPMENT Freight and char gesINFORMATION PLEASE CONTACTEx. rate Prepaid at freight payable at Place and date of issueTotal prepaid Number of original Signed for or on behalf of the MasterBs/Las Agent(SINOTRANS STANDARD FORM4)SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450Invoice No. or B/L No.运输工具查勘代理人per conveyance S.S. Survey By:起运日期自Slg. on or abt. From至To保险金额Amount Insured保险货物项目、标记、数量及包装:承保条件Description, Marks, Quantity & Packing of Goods:Conditions:签单日期Date:For and on behalf of PING AN INSURANCE COMPANY OF CHINA,LTD.authorized signatureKUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD HUANGLONG RD., LIUJIA ZHEN, SUZHOU,JIANGSU, CHINATo(Authorized Signature)。

制全套单据(L_C)-推荐下载

制全套单据(L_C)-推荐下载

题目要求和说明题目名称制作议付单证基本要求上海市对外贸易公司于2009年11月29日将货物装运后,即准备议付单据向交通银行上海分行交单。

请根据提供的信用证的内容制作信用证指定的议付单证。

下载模板0901_商业发票05.doc0902_装箱单05.doc0801_海运提单03.doc0906_汇票03.doc相关说明信用证中有关缮制议付单证的条款1.开证行:BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK2.通知行:交通银行上海分行3.不可撤销跟单信用证号:BKKB1103043开证日期:2009年11月3日4.信用证有效期及地点:2010年1月14日,受益人所在国5.开证申请人:MOUN CO., LTDNO.443,249 ROAD,BANGKOK, THAILAND6.受益人:上海市对外贸易公司7.信用证金额:USD18,000.008.允许在中国的任何银行自由议付9.汇票:两份见票即付,注明信用证号10.分批装运:不允许转运:允许从中国主要港口运至泰国曼谷11.最迟装船日期:2009年12月20日12.货物描述:2000千克ISONIAZID BP98单价USD9.00/千克CNF曼谷13.单据要求(1)商业发票一份正本加五份副本包括FOB价值,运费分别列明,注明信用证号码,所有必须手签。

(2)全套(3/3)清洁已装船海运提单加两份副本,做成TO ORDER OF BANGKOKBANK PUBLIC COMPANY LIMITED, BANGKOK抬头,注明运费预付,信用证号,通知申请人。

(3)装箱单1份正本加五份副本,所有必须手签。

14.所有泰国以外的银行费用包括偿付费用、不符点费用由受益人承担。

15.偿付行:电索BANGKOK BANK PUBLIC COMPANY LIMITED NEW YORKBRANCH16.寄单:一次寄单有关缮制议付单证的要求1.合同号:MOU0210S03,合同日期:2009年10月21日2.商业发票号:SHE021845,汇票号同商业发票号3.装运港口:上海4.货物包装:50KG/DRUM,净重2000KGS,毛重2200KGS,体积2.610CBM。

进口货物报关单样本是怎样的?

进口货物报关单样本是怎样的?

进口货物报关单样本是怎样的?预录入编号:海关编号:进口口岸,备案号进口日期申报日期,经营单位,运输方式:运输工具名称:提运单号:收货单位:贸易方式:征免性质:征税比例:许可证号:起运国(地区):装货港:境内目的地:批准文号成交方式:CNF 运费:合同协议号:件数:包装种类:毛重:净重:集装箱号随附单据:提单:发票:箱单。

当进行对外经济贸易活动时,一般都会用到进口货物报关单。

进口货物报关单是海关监管、征税、统计等的依据,因此,它的重要性可想而知。

对于进口货物报关单,进出口货物收发货人或其代理人,应当按照海关规定的格式对进出口货物的实际情况做出书面申明。

为了便于大家了解,下文是关于进口货物报关单样本介绍,请继续阅读。

一、报关单进出口货物报关单是指进出口货物收发货人或其代理人,按照海关规定的格式对进出口货物的实际情况做出书面申明,以此要求海关对其货物按适用的海关制度办理通关手续的法律文书。

它在对外经济贸易活动中具有十分重要的法律地位。

它既是海关监管、征税、统计以及开展稽查和调查的重要依据,又是加工贸易进出口货物核销,以及出口退税和外汇管理的重要凭证,也是海关处理走私、违规案件,及税务、外汇管理部门查处骗税和套汇犯罪活动的重要证书。

二、进口货物报关单样本中华人民共和国进口货物报关单预录入编号:459785468-8 海关编号:459785468-8进口口岸xx海关(22/02) 备案号进口日期99/08/25 申报日期99/08/26经营单位上海XX进出口公司(3101923) 运输方式江海运输工具名称吉祥提运单号MSHKS-06收货单位上海YY国际货运有限公司贸易方式一般贸易(0110) 征免性质一般征税征税比例许可证号起运国(地区)香港(0110) 装货港香港境内目的地批准文号成交方式CNF 运费。

000/ 保费0。

25% 杂费合同协议号SHJX99028 件数31600 包装种类纸袋毛重(公斤) 797,900 净重(公斤) 790,000 集装箱号随附单据提单发票箱单合同用途标记麦码及备注项号商品编号商品名称、规格型号数量及单位原产国(地区) 单价总价币值征免129171400聚氯乙烯790000 公斤日本(116)500。

0901_商业发票08

0901_商业发票08

题目名称 制商业发票基本要求 根据合同、信用证及下述提供资料,制作商业发票,要求格式清楚、内容完整。

下载模板 0901_商业发票08.doc相关说明1. 2003年6月2日,大连工艺进出口公司填制编号为2003AC031的商业发票。

2. 信用证如未规定唛头,可自行缮制或填写“N/M ”。

ISSUERDALIAN ARTS&CRAFTS IMPORT & EXPORT CORP NO. 23 FUGUI STR. DALIAN, CHINA 商业发票COMMERCIAL INVOICETOBELLAFLORA GARTENCENTER GESELLSCHAFT M. B. H. FRANZOSENHAUSWEG 50 A-2040 LINZNO.2003AC031 DATE2003-06-02 TRANSPORT DETAILSSHIPMENT FROM DALIAN TO VIENNA BY VESSELS/C NO. 205001L/C NO. 372623TERMS OF PAYMENT L/C AT SIGHTMarks and Numbers Number and kind of packageDescription of goodsQuantityUnit Price AmountN/MCIF VIENNA CHRISTMAS GIFTSAG-1355 AG-1409A AG-1409B AG-1429 AG-1434 AG-1451 AG-1455 AG-1473 AG-1476 AG-1410 AG-1501 AG-1502 AG-1503 AG-1505DL- (EACH 400 DOZ)1556B, 1568B, 1571B, 1603B, 1637B, 1679B, 1691B, 1768B, 1770B, 1771BDL-1734B(EACH 400 DOZ) DL-1846B, DL-1889BAM-648 AM-3 C-32(SETS) 768 1600 600 768 1600 600 672 420 382 240 900 648 840 960 (DOZ) 4000 400 800 750 PCS 750 PCS 600 PCS USD 0.66 0.46 1.01 0.78 0.50 0.50 0.52 0.76 0.90 0.95 0.52 0.68 0.58 0.52 2.15 4.10 3.96 0.54 1.54 1.43USD 506.88 736.00 606.00 599.04 800.00 300.00 349.44 319.20 343.80 228.00 468.00 440.64 487.20 499.208600.00 1640.00 3168.00 405.00 1155.00 858.00TOTAL:USD 22509.40SAY TOTAL:U.S.DOLLARS TWENTY TWO THOUSAND FIVE HUNDRED AND NINE POINT FORTY.售货确认书SALES CONFIRMATI编号:No. 205001买方:电传/传真:日期:BUYERS:BELLAFLORA TELEX/FAX:0732-306-075 DATE:2003-05-09地址:买方订单号:ADDRESS:BUYERS ORDER:卖方:大连工艺品进出口公司电传/传真:SELLERS:DALIAN ARTS&CRAFTS IMPORT & EXPORT CORP TELEX/FAX:地址:ADDRESS:NO. 23 FUGUI STR. DALIAN, CHINA兹经买卖双方同意,成交下列商品,订立条款如下:The undersigned buyers and sellers have agreed to close the following transactions according to the terms and conditions stipulated below:品名及规格NAME OF COMMODITY & SPECIFICATION单价UNIT PRICE数量QUAN金额及术语AMOUNT & PRICE TERMSCHRISTMAS GIFTSAG-1355AG-1409AAG-1409BAG-1429AG-1434AG-1451AG-1455AG-1473AG-1476AG-1410AG-1501AG-1502AG-1503AG-1505DL- (EACH 400 DOZ)1556B, 1568B, 1571B, 1603B, 1637B, 1679B, 1691B, 1768B, 1770B, 1771B DL-1734B(EACH 400 DOZ) DL-1846B, DL-1889B AM-648AM-3C-32 CIF VIENNAUSD 0.660.461.010.780.500.500.520.760.900.950.520.680.580.522.154.103.960.541.541.43(SETS)76816006007681600600672420382240900648840960(DOZ)4000400800750 PCS750 PCS600 PCSCIF VIENNAUSD 506.88736.00606.00599.04800.00300.00349.44319.20343.80228.00468.00440.64487.20499.208600.001640.003168.00405.001155.00858.00TOTAL USD 22509.40数量及总值均允许增减%。

外贸出口全单据模板

外贸出口全单据模板

销货合同SALES CONTRACT卖方SELLER:Wingreen Energy-saving window&doors companyNo. 6 Beishan Rd. Gushan,Jiangyin, Jiangsu, China.TEL:86-0510-******** 编号NO.:NEO2010/026 日期DATE:Jan,27th,2016 地点SIGNEDIN:Shanghai,CHINA买方BUYER:N.E.ORIENTAL TRADING CO.LTD.P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA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允许5% 溢短装,由卖方决定With More or less of shipment allowed at the sellers’ option 5. 总值Total ValueUSD FIFTY EIGHT THOUSAND ONLY.6. 包装PackingBox7. 唛头Shipping Marks N.E OTNEO2010/026 DAMMAM PORT B/N 1-6008. 装运期及运输方式Time of Shipment & means of TransportationNot Later Than Feb 1st, 2016 BY Air9. 装运港及目的地Port of Loading & Destination From : SHANGHAI, CHINATo : Copenhagen, Denmark10. 保险Insurance TO BE COVERED BY SELLER AGAINST WPA AND WAR RISKS FOR 110% OF THE INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF PICC DATED 1/1/198111. 付款方式Terms of PaymentT/T12. 备注Remarks1) Transshipment prohibited, Partial shipment prohibited.2) Shipment terms will be fulfilled according to the L/C finally.The Buyer The SellerN.E.ORIENTAL TRADING CO.LTD.(进口商签字盖章)WENSLI GROUP. (出口商签字和盖章)进出口货物代理报关委托书2010 年 10 月18 日PICC中国人民保险公司杭州市分公司The People's Insurance Company of China,Hangzhou Branch进出口运输投保单PICC中国人民保险公司杭州市分公司The People's Insurance Company of China,Hangzhou Branch货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY发票号(INVOICE NO.)2010SDT001保单号次合同号(CONTRACT NO.) NEO2010/026 POLICY NO 123456信用证号(L/C NO.) DES505606被保险人:Insured:WENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619中国人民保险公司(以下简称本公司)根据被保险人的要求,由被保险人向本公司缴付约定的保险费,按照本保险单承保险别和背面所列条款与下列特款承保下述货物运输保险,特立本保险单。

进口付汇核销单[1]

进口付汇核销单[1]
贸易进口付汇核销单(代申报单) 贸易进口付汇核销单(代申报单)
印单局代码:099210 单位代码: 3145897564 付汇银行名称: 中国银行上海分行 收款人是否保税区:是口 对外付汇币种: 美元 否口 单位名称: 上海进出口公司 收款人国别: 日本 进口商品名称:扳手 对外付汇总额:USD 95 000.00 现汇金额 外汇账号 付 汇 性 质 折美元总额:USD 95 000.00 核销单编号:3002698741 所在地外汇局名称: 交易编码:01156 上海
其中:购汇金额 USD 95 000.00 人民币账号:SZR80066686
口正常付汇 口不在名录 口 90 天以上到货
备案表编号:6666
口 90 天以上信用证 口转口贸易
进口批件号 结 算
口 90 天以上托收 口境外工程使用物资
口异地付汇 口真实性审查
预计到货日期:2007 年 10 月 2 日 90 天以内口 预付货款口 报关单号 汇 款 报关单号 报关单号 报关单号 报关单号 其他口 以下由付汇银行填写 申报号码:07010322 业务编号:9821546781Leabharlann 货到付款(凭报关单付款)口
报关单币种 报关单币种 报关单币种 报关单币种 报关单币种
(若报关单填写不完,可另附纸。 ) 付汇日期
中国银行上海分行 收款专用章 (付款银行签章) 审核日期:2007.10.06 2007 年 11 月 21 日
上海进出 口公司 进口单位(签章) :上海进出口公司
合同/发票号:TX200523/ TIEX060930 方 式 付汇日期 2007.11.20 付汇日期 付汇日期 金额 金额 金额 金额 金额 期限 60 天 期限 天
信用证 托 收

练习一 05 制全套议付单据(含答案)

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。

银行收费凭条的填制PPT课件

银行收费凭条的填制PPT课件
银行收费凭条的填制
.
1
一、概述
(一)样式
银行收款凭条是银行代客户办理结算或其他业务时 收取费用的凭条。银行收费凭条一般一式两联,分别是 银行记账凭证(红色主要内容包括:时间、付款人、收费业 务的种类和金额、无条件支付的委托词和 预留在银行的印鉴。
.
3
二、填制要求
• 1、银行收费凭条填制时必须利用复写纸套 写,采用碳素墨水笔填写。
• 2、为了美观,小写金额只在合计处前加人 民币符号。
• 3、大写金额前不能缺“人民币”字样。
.
4
• 【训练要求】

根据提供的训练资料,完成银行收费凭条的
填制。
• 【训练资料】 2012年6月15日,北京光明实业公司到银行
购买现金支票5本、转账支票10本,每本10元, 支付工本费共计150元。(开户行:中国工商银 行北京青年路分理处;账号: 0200538827990088700;出纳:林梅;身份证号: 110102198606162713;法人代表:张志国)
.
5
2012 6 15
北京光明实业公司
0200538827990088700
现金支票 转账支票
5 50 10 100
500 0 100 0 0
人民币壹佰伍拾元整
许璐
¥15 0 00
身份证
.
340304199001150707
6
谢 谢 观 看
.
7

全套单据制作(含答案)

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。

制全套议付单据5

制全套议付单据5

题目要求和说明FOR TRANSPIRT TO… OSAKA,JAPAN LATEST SHIPMENT 20030531 GOODS DESCRIPT.LADIES GARMENTS AS PER S/C NO.SHL553 PACKING:10PCS/CTNART NO. QUANTITY UNIT PRICE STYLE NO. ROCOCO 1000 PCS USD 5.50 STYLE NO.ROMANTICO 1000 PCS USD 4.80 CIF OSAKASHIPPING MARK: ITOCHU/OSAKA/NO,1-200 DOCS REQUIRED*3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID” NOTIFY APPLICANT(WITH FULL NAME AND ADDRESS). *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 (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 . *PACKING LIST IN 5 FOLD.ADDITIONAL COND 1. T.T. REIMBURSEMENT IS PROHIBITED2. THE GOODS TO BE PACKED IN EXPIRT STRONG COLORED CARTONS.3. SHIPPING MARKS: ITOCHU OSAKA NO,1-200DETAILS OF CHARGES ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENTCOMMISSION, ARE FOR ACCOUNT OF BENEFICIARY .PRESENTATION PERIODDOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT , BUT WITHIN THE VALIDITY OF THE CREDIT. CONFIRMATION WITHOUTINSTRUCTIONSTHE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO U.S. IN TWO CONSECUTIVE LOTS,UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER,WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.1. Shipper Insert Name, Address and PhoneB/L No.DESUN TRADING CO,LTD224 JINLIN ROAD,NANJING,CHINASH223545中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CN FAX: +86(021) 6545 8984ORIGINAL2. Consignee Insert Name, Address and PhoneTO ORDER OF SHIPPERPort-to-Port or Combined TransportBILL 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 TWO HUNDRED CARTONS ONLY .LADEN ON BOARD THE VESSELDATE BY世格国际贸易有限公司DESUN TRADING CO., LTD.224 JINLIN ROAD, NANJING, CHINA TEL: 025-******* 025-******* FAX: 4691619COMMERCIAL INVOICETo: WAV GENEAL TRADING CO., LTD5-18 ISUKI-CHOHAKI, OSAKA, JAPAN Invoice No.: SH25586 Invoice Date:2003-4-20 S/C No.: SHL553From: NANJING PORT To: OSAKA, JAPANLetter of Credit No.: JST-AB12TOTAL: 2000 PCS USD10300.00 SAY TOTAL: USD 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:2003-4-20 S/C No.: SHL553From: NANJING PORT To: OSAKA, JAPANLetter of Credit No.: JST-AB12 Date of Shipment: 2003-05-15TOTAL: 2000PCS 200CTNS 3080KGS 2600.00KGS 24.00CBM SAY TOTAL: TWO HUNDRED CARTONS ONLY.。

信用证代码查询

信用证代码查询

编码代号是否可选中文表示20必选DOUCUMENGRAY CREDIT NUMER 信用证号码23可选REFERENCE TO PRE-ADVICE 预先通知号码27必选SEQUENCE OF TOTAL 电文页次31C 可选DATE OF ISSUE 开证日期31D 必选DATE AND PLACE OF EXPIRY 信用证有效期和有效地点32B 必选CURRENCY CODE,AMOUNT 信用证结算货币及金额39A 可选PERCENTAGE CREDIT AMOUNT TOLERANCE 信用证金额上下浮动允许最大范围39B 可选MAXIMUM CREDIT AMOUNT 信用证最大限制金额39C 可选ADDITIONAL AMOUNT COVERED 额外金额40A 必选FORM OF DOCUMENGTARY CREDIT 跟单信用证形式41A 必选AVAILABLE WITH…BY…指定的有关银行及信用证兑付方式41D 可选ANY BANK IN IN…自由议付42A 可选DRAWEE 汇票付款人42C 可选DRAFTS AT 汇票付款日期42M 可选MIXED PAYMENT DETAILS 混合付款条款42P 可选DEFERRED PAYMENT DETAILS 迟期付款条款43P 可选PARTIAL SHIPMENT 分装条款43T 可选TRANSSHIPMENT 转运条款44A 可选LOADING ON BOARD/DISPATCH/TAKING IN CHARGE/FORM 装船、发运和接收监管的地点44B 可选FOR TRANSPORTATION TO…货物发运的最终地44C 可选LAST DATE OF SHIPMENT 最后装船期44D 可选SHIPMENG PERIOD 船期45A 可选DESCRIPTION GOODS/OR SERICE 货物描述46A 可选DOCUMENTS REQUEIRED 单据要求47A 可选ADDITIONAL REQUIRED 特别条款48可选PERIOD FOR PRESENATION 交单期限49必选CONFIRMATION INSTRUCTIONS 保兑指示50必选APPLICANT 信用证开证申请人51A 可选APPLICANT BANK 信用证开证的银行53A 可选REIMBURSEMENT BANK 偿付行57A 可选ADIVSE THROUGH BANK 通支行信用证编码查询表英文表示59必选BENEFICIARY受益人71B可选CHARGES费用情况72可选SENDER TO RECEIVER INFORMATION附言78可选INSTRUCTION TO THE PAYING/ACCEPTING/NEGOTIATING BANK给付款行、承兑行、议付行的指示备注如果没有,开证日期为电文日期该日期为最后交单日期5/5,表示上下浮动最大5%39A与39B不能同时出现涉及保险费、利息、运费等金额IRREVOCABLE(不可撤销跟单信用证)最常用一般采用:1.BY PAYMENT(即期付款)2.BY NEGOTIANTION(议付)表示对议付地点不做限制42A与42C必须同时出现表示该信用证的货物是否可以分批装运表示该信用证的货物是否可以转运还是直达44C与44D不能同时出现货物的情况、价格条款表明开立运输单据后多少天内交单一般为:WITHOUT一般为进口商一般为出口商表明费用是否有受益人出。

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答案
COMMERCIAL INVOICE
To: WAV GENEAL TRADING CO., LTD
5-18 ISUKI-CHOHAKI, OSAKA, JAPAN Invoice No.: SH25586 Invoice Date:2003-4-20 S/C No.: SHL553
From: NANJING PORT To: OSAKA, JAPAN
Letter of Credit No.: JST-AB12
TOTAL: 2000 PCS USD10300.00 SAY TOTAL: USD TEN THOUSAND THREE HUNDRED ONLY.
PACKING LIST
To: WAV GENEAL TRADING CO., LTD
5-18 ISUKI-CHOHAKI, OSAKA, JAPAN Invoice No.: SH25586 Invoice Date:2003-4-20 S/C No.: SHL553
From: NANJING PORT To: OSAKA, JAPAN
Letter of Credit No.: JST-AB12 Date of Shipment: 2003-05-15
TOTAL: 2000PCS 200CTNS 3080KGS 2600.00KGS 24.00CBM SAY TOTAL: TWO HUNDRED CARTONS ONLY.
--------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of certifying authority
---------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of authorized signatory
1. Shipper Insert Name, Address and Phone
B/L No.
DESUN TRADING CO,LTD
224 JINLIN ROAD,NANJING,CHINA
SH223545
中远集装箱运输有限公司
COSCO CONTAINER LINES
TLX: 33057 COSCO CN FAX: +86(021) 6545 8984
ORIGINAL
2. Consignee Insert Name, Address and Phone
TO ORDER OF SHIPPER
Port-to-Port or Combined Transport
BILL OF LADING
RECEIVED 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- Ned 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 Lading as if each had personally 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 When Document Used as a Combined Transport Bill of Lading.
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, JAPAN
4. Combined Transport *
5. Combined Transport*
Pre – carriage by
Place of Receipt
6. Ocean Vessel Voy. No.
7. Port of Loading
DAFENG V3336
NANJING PORT
8. Port of Discharge
9. Combined Transport *
OSAKA , JAPAN
Place of Delivery
Marks & Nos.
Container / Seal No.
No. of Containers or Packages
Description of Goods (If Dangerous Goods, See Clause 20)
Gross Weight Kgs
Measurement
ITOCHU OSAKA NO.1-200
200CTNS
200 CTNS OF LADIES GARMENTS
CLEAN ON BOARD FREIGHT PREPAID
3080.00KGS
24.00M3
Description of Contents for Shipper’s Use Only (Not part of This B/L Co ntract)
Subject to Clause 7 Limitation TWO HUNDRED CARTONS ONLY .
11. Freight & Charges Revenue Tons
Rate
Per
Prepaid
Collect
Declared Value Charge
Ex. Rate: Prepaid at Payable at Place and date of issue
NANJING PORT MAY 15,2003
Total Prepaid
No. of Original B(s)/L
Signed for the Carrier, COSCO CONTAINER LINES
3/3
LADEN ON BOARD THE VESSEL
DATE BY。

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