全套议付单据
制全套议付单据1
题目要求和说明参考文件信用证LETTER OF CREDITBasic Header appl ID: F APDU Id: 01 LT Addr: OCMMCNSHXXXXSession: 8533 Sequence: 142087Application Header Input/Output: 0 Msg Type: 700Input Time: 1622 Input Date: 001103Sender LT: BKKBTHBKEXXXBANGKOK BANK PUBLIC COMPANY LIMITEDBANCKOKInput Session: 5177 ISN: 800333 Output Date: 001103Output Time: 2033 Priority: NSequence 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’ COUNTRYApplicant * 50 MOUN CO., LTDNO. 443, 249 ROADBANGKOK THAILANDBeneficiary * 59 /SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINACurr Code, Amt * 32 B Code USD Amount 18.000,Avail With By * 41 D ANY BANK INCHINABY NEGOTIATIONDrafts At 42 C SIGHT IN DUPLICATE INDICATINGTHIS L/C NUMBERDrawee 43 D / /ISSUING BANKPartial Shipmts 43 P NOT ALLOWEDTransshipment 43 T ALLOWEDLoading on Brd 44 ACHINA MAIN FORT, CHINA44 BBANGKOK, THAILANDLatest Shipment 44 C 001220Goods Descript. 45 A2,000 KGS.ISONIAZID BP98AT USD9.00 PER KG C AND F BANGKOKDocs Required 46 ADOCUMENTS REQUIRED:+ COMMERCIAL INVOICE IN ONE ORIGINAL PLUS 5 COPIES INDICATINGF.O.B.V ALUE, FREIGHT CHARGES SEPARATELY AND THIS L/C NUMBER,ALL OF WHICH MUST BE MANUALLY SIGNED.+ FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING AND TWONON–NEGOTIABLE, COPIES MADE OUT TO ORDER OF BANGKOK BANKPUBLIC COMPANY LIMITED, BANGKOK MARKED FREIGHT PREPAID ANDNOTIFY APPLICANT AND INDICATING THIS L/C NUMBER.+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICHMUST BE MANUALLY SIGNED.dd. Conditions 47 AADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OFDOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITHDISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILLAMOUNT.Charges 71 B ALL BANK CHARGES OUTSIDETHAILAND INCLUDING REIMBURSINGBANK COMMISSION AND DISCREPANCYFEE (IF ANY) ARE FORBENEFICIARIES’ ACCOUNT.Confirmat Instr * 49 WITHOUTReimburs. Bank 53 D / /BANGKOK BANK PUBLIC COMPANYLIMITED, NEW YORK BRANCH ON T/TBASISIns Paying bank 78DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.ALL CORRESPONDENCE TO BE SENT TO/BANGKOK BANK PUBLICCOMPANYLIMITED HEAD OFFICE, 333 SILOM ROAD, BANGKOK 10500,THAILAND.Send Rec Info 72 REIMBURSEMENT IS SUBJECT TOICC URR 525Trailer MAC :CHK :DLM :--------------------------------------------------------------End of Message--------------------------------------------------------------- 答案：商业发票SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINACOMMERCIAL INVOICETo: MOUNCO., 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, CHINABANGKOK, THAILANDTo:NOV.13, 2000Letter of Credit No.: BKKB1103043Issued By:TOTAL: 2000KGS USD18,000.00 SAY TOTAL: U.S.DOLLAR EIGHTEEN THOUSAND ONLY.SHANGHAI FOREIGN TRADE CORP.装箱单SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINAPACKING LISTTo: MOUNCO., 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, THAILANDLetter of Credit No.: BKKB1103043 Date of Shipment: NOV.29, 2000SAY TOTAL: PACKED IN FORTY DRUMS ONLY.SHANGHAI FOREIGN TRADE CORP.海运提单1. Shipper Insert Name, Address and PhoneSHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINA2. 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 VESSELDATE 29 NOV. 2000 BY汇票。
8外贸英语仿真操作议付单据
议付单据23) ISSUED BY24) SIGNAT URE3、装箱单P A C K I N G L I S T1) SELLER3) INVOIC E NO. 4) INVOIC E DATE5) FROM 6) TO7) TOTALPACKAG ES(IN WORDS)2) BUYER8) MARKS& NOS.9) C/NOS. 10) NOS. & KINDSOF PKGS. 11) ITEM 12)QTY.(pcs.) 14) N.W.(kg) 15) MEAS(m3)16) ISSUED BY17) SIGNAT URE4、保险单中国人民保险公司THE PEOPLE'S INSURA NCE COMPAN Y OF CHINA总公司设于北京一九四九年创立Head office: BEIJIN G Establ ished in 1949保险单保险单号次INSURA NCE POLICY POLICY NO.中国人民保险公司 ( 以下简称本公司 )THIS POLICY OF INSURA NCE WITNES SES THAT THE PEOPLE'S INSURA NCE COMPAN Y OF CHINA( HEREIN AFTER CALLED"THE COMPAN Y" )根据AT THE REQUES T OF(以下简称被保险人 ) 的要求，由被保险人向本公司缴付约（ HEREIN AFTER CALLED " THE INSURE D " ) AND IN CONSID ERATI ON OF THE AGREED PREMIU M PAID TO THE COMPAN Y 定的保险，按照本保险单承保险别和背面所载条款下列BY THE INSURE D UNDERT AKESTO INSURE THE UNDERM ENTIO NED GOODSIN TRANSP ORTAT ION SUBJEC T TO THE CONDIT IONS特款承保下述货物运输保险，特立本保险单OF THIS POLICY AS PER THE CLAUSE S PRINTE D OVERLE AF AND OTHERSPECIA L CLAUSE S ATTACH ED HEREON标记（MARKS§ NOS）包装及数量（QUANTI TY）保险货物项目保险金额（AMOUNT INSURE D）（DESCRI PTION OF GOODS）总保险金额:TOTALAMOUNT INSURE D: 保费：费率：装载运输工具：PREMIU M：AS ARRANG ED RATE ：AS ARRANG ED PER CONVEY ANCESS.开航日期自至SLG. ON OR ABT. AS PER BILL OF LADING FROM TO承保险别:CONDIT IONS：所保货物，如遇出险，本公司凭本保险单及其他有关证件给付赔款。
外贸全套单据样板
附录附录A 销售确认书与销售合同表A-1 销售确认书销售确认书SALES CONFIRMATION卖方Seller: No.:Date: Signed in:买方Buyer:经买卖双方同意成交下列商品，订立条款如下：This contract is made by and agreed between the Buyer and Seller, in accordance with the terms and conditions stipulated below.Transshipment (转运):□Allowed (允许) □not allowed (不允许)Partial shipments (分批装运):□Allowed (允许) □not allowed (不允许)Shipment date (装运期):Insurance (保险):由按发票金额110%投保险，另加保险至为止。
To be covered by the FOR 110% of the invoice value covering additional fromto .Terms of payment (付款条件):□买方不迟于年月日前将100%的货款用即期汇票/电汇送抵卖方。
The buyers shall pay 100% of the sales proceeds through sight(demand) draft/by T/T remittance to the sellers not later than .□买方须于年月日前通过银行开出以卖方为受益人的不可撤消天期信用证, 并注明在上述装运日期后天内在中国议付有效，信用证须注明合同编号。
The buyers shall issue an irrevocable L/C at sight through in favor of the sellers prior to indicating L/C shall be valid in China through negotiation within days after the shipment effected, the L/C must mention the Contract Number.178□付款交单：买方应对卖方开具的以买方为付款人的见票后天付款跟单汇票，付款时交单。
信用证议付的基本单
信用证议付的基本单标题：信用证议付的基本单正文：信用证议付（Letter of Credit Discrepancy）是国际贸易中一种常见的付款方式，也是国际信用证交易中的重要环节。
下面将介绍信用证议付的基本要素和流程，以帮助读者对该议付方式有更全面的了解。
首先，信用证议付是指受益人（Beneficiary）在信用证项下，向开证行（Issuing Bank）提交相关单据时发现不符之处，从而引发的一种处理方式。
这些不符点可能包括文件缺失、签证错误、金额不符等。
一旦发现不符点，开证行有权决定是否接受不符点，并进行议付。
在信用证议付的流程中，受益人首先需按照信用证的要求提交相关单据给开证行。
这些单据通常包括提单、发票、保险单、装箱单等。
开证行在收到单据后，会核对单据与信用证的要求是否一致，如果发现不符点，就会发出不符点通知书（Discrepancy Advising）。
此时，受益人需要尽快对不符点作出回应。
在回应不符点时，受益人有两种选择。
一种是修正单据，使其与信用证的要求一致，然后重新提交给开证行；另一种是请求开证行放弃不符点，并以其自身文件为凭据进行议付。
无论受益人采取哪种方式，都需要在信用证规定的议付期限内完成。
开证行在收到修正后的单据或受益人的请求后，会对单据进行再次审核，如果符合信用证的要求，就会进行议付。
值得注意的是，信用证议付过程中应遵循“即时议付”的原则。
即受益人应尽快回应开证行的不符点通知书，以避免延误议付的时间。
同时，受益人在处理不符点时应保持高效、准确的工作态度，以确保单据的及时提交和议付的顺利进行。
总之，信用证议付作为国际贸易中的一种重要付款方式，在实践中需要各方严格遵守相关规定和程序。
通过本文的介绍，相信读者对信用证议付的基本单有了更深入的了解，能够在实际操作中更加灵活和准确地处理相关事务。
099005制全套议付单据
答案COMMERCIAL 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.PACKING 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.--------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of certifying authority---------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of authorized signatory1. 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- Ned against the delivery of the shipment and whereupon any other originalBills of Lading shall be void. The Merchants agree to be bound by the termsAnd 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, JAPAN4. Combined Transport *5. Combined Transport*Pre – carriage byPlace of Receipt6. Ocean Vessel Voy. No.7. Port of LoadingDAFENG V3336NANJING PORT8. Port of Discharge9. Combined Transport *OSAKA , JAPANPlace of DeliveryMarks & Nos.Container / Seal No.No. of Containers or PackagesDescription of Goods (If Dangerous Goods, See Clause 20)Gross Weight KgsMeasurementITOCHU OSAKA NO.1-200200CTNS200 CTNS OF LADIES GARMENTSCLEAN ON BOARD FREIGHT PREPAID3080.00KGS24.00M3Description 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 TonsRatePerPrepaidCollectDeclared Value ChargeEx. Rate: Prepaid at Payable at Place and date of issueNANJING PORT MAY 15，2003Total PrepaidNo. of Original B(s)/LSigned for the Carrier, COSCO CONTAINER LINES3/3LADEN ON BOARD THE VESSELDATE BY。
国际贸易实务实验报告
一、实验目的学生能够熟练制作全套议付单据二、实验基本原理题目要求和说明三.实验主要仪器设备及耗材1、学生在微机房中进行实验操作，要求每人配备一台计算机及配套桌椅。
电脑配置Windows2000/XP操作系统，64M以上内存，足够的硬盘空间。
IE6.0（含）以上。
显示设备800x600真彩（含）以上。
.2、计算机连接互联网，每台计算机配有office办公系列软件、图片处理软件、Desunsoft世格模拟软件中的SimTrade外贸实习平台。
南京世格外贸实务教学系统和外贸单证教学系统。
3、使用指导老师为每个学生分配的SimTrade帐号，获得出口商、进口商、工厂等模拟角色的登陆权限，建立个人用户贸易资料档案，并修改登陆密码，得到个人使用权限。
4、主要操作可参考软件中的“在线帮助”。
四、实验操作步骤1．学生登陆进行外贸单证实验的同学打开计算机浏览器以后，输入以下地址：http://172.16.5.92/doc/default.aspx，即可进入外贸单证教学系统。
或输入http://172.16.5.92/practice/index.asp进入外贸实务教学系统.实验课学生使用学号登陆，点击“确定”即可进入系统。
为了便于学生自我管理，学生可以在“个人信息”中修改自己的资料，点击“个人信息”在“姓名”栏注明自己的姓名，可以添加密码。
（如果密码丢失可以向实验老师或者管理员申请找回密码）2．用户帮助完成登陆以后，初次实验可以进入“帮助”查看实验步骤。
3．进入练习学生在首页点击“我的练习”进入练习页面，练习页面里面是实验老师布置的实验内容，一般包括国际结算需要处理中的主要单据，如：出口货物明细单、出境货物报检单、出口货物报关单、货物运输投保单、海运提单、商业发票、装箱单、一般原产地证、普惠制产地证、受益人证明、汇票、出口货物许可证、装运通知等等，另外还有国际结算涉及单据的重要业务流程，如出口合同签订、信用证审核、制全套议付单据和审单等等。
全套议付单据
Prepaid at
Payable at
Place and date of issue
SHANGHAI,CHINA
SHANGHAI,CHINA
Total Prepaid
No. of Original B(s)/L
Signed for the Carrier, COSCO CONTAINER LINES
Description of Goods (If Dangerous Goods, See Clause 20)
Gross Weight Kgs
Measurement
N/M
40DRUMS
2000 KGS.ISONIOAZID BP98
L/C NUMBER:BKKB1103043
UXXU4240250/0169255
FAX: +86(021) 6545 8984
ORIGINAL
2. Consignee Insert Name, Address and Phone
TO ORDER OF BANGKOKJ BANK PUBLIC COMPANY LIMITEDBANGKOK
Port-to-Port or Combined Transport
Subject to Clause 7 Limitation
SAY:FORTY DRUMS ONLY
11. Freight & Charges
Revenue Tons
Rate
Per
Prepaid
Collect
Declared Value Charge
YES
NO
Declared Value Charge
SHANGHAI PORT,CHINA
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
全套议付单据 鸭嘴小兽出品
题目要求和说明题目名称 全套议付单据基本要求 根据信用证内容填制全套单据 下载模板 0901_商业发票01.doc0902_装箱单01.doc 0801_海运提单01.doc 0903_一般原产地证.doc 0906_汇票02.doc相关说明 根据信用证内容填制上海化工公司的全套单据货名、数量、单价、毛重(KGS)、净重(KGS) TRANSMISISION BELT 100MM x 4P x 35060PACKAGES 120 ROLLS USD201.92 55@ROLL 54@ROLLTRANSMISSION BELT 125MM x 4P x 35015PACKAGES 30 ROLLS USD227.89 74@ROLL 73.2@ROLL唛头：MAGIC INT’L PLC / P .O.BOX 147140 / ADDIS ABABA / ETHIOPIA / VIA ASSAB 体积：20CBMFOB 价：USD 24493.10 运费：USD 6574.00 船名：GUANG HANG V.312 开航日期：March 19，2004 H.S.Code:：4010ShipperB/L NO.SHANGHAI CHEMICALS IMPORT AND EXPORT CORPORA TION16 JIANG Y AN LU SHANGHAI CHINAPACIFIC INTERNATION LINES (PTE) LTD(Incorporated in Singapore)COMBINED TRANSPORT BILL OF LADINGReceived in apparent good order and condition except as otherwisenoted the total number of container or other packages or unitsenumerated below for transportation from the place of receipt to theplace 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 arisingin accordance with the terms hereof shall (without prejudice to any ruleof common law or statute rendering 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/L Consignee TO ORDER OF COMMERCIAL BANK OF ETHIOPIA,ADDIS ABABA, ETHIOPIANotify Party MAGIC INTERNA TIONAL PLC DEBRE ZEIT ROAD ADDIS ABABA ETHIOPIA V essel and V oyage NumberPort of LoadingPort of DischargeGUANG HANG V.312SHANGHAI,CHINA ABABA, ETHIOPIA Place of Receipt Place of Delivery Number of Original Bs/LTHREEPARTICULARS AS DECLARED BY SHIPPER – CARRIER NOT RESPONSIBLEContainer Nos/Seal Nos. Marks and/Numbers No. of Container / Packages / Description of Goods Gross Weight(Kilos)Measurement(cu-metres)MAGIC INT’L PLC P.O.BOX 147140 ADDIS ABABAETHIOPIAVIA ASSAB TRANSMISISION BELT75PACKAGESCLEAN ON BOARD8820 20FREIGHT & CHARGES Number of Containers/Packages (in words)SAY TOTAL SEVENTY FIVE PACKAGES ONLYShipped on Board Date:March 19，2004Place and Date of Issue:SHANGHAI,CHINA March 19，2004In Witness Whereof this number of Original Bills of Lading statedAbove all of the tenor and date one of which being accomplishedthe others to stand void.for PACIFIC INTERNATIONAL LINES (PTE) LTD as Carrier上海化工进出口公司SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION16 JIANGYAN LU，SHANGHAI装箱单PACKING LISTInvoice No. 749/000066 Date: JANJUARY 02,2004标志及箱号品名及规格数量件数毛重净重尺码MAGIC INT’L PLCP.O.BOX 147140 ADDIS ABABAETHIOPIA VIA ASSAB TRANSMISISION BELT100MM x 4P x 350TRANSMISSION BELT125MM x 4P x 350ROLLS12030PACKAGES6015KGS55@ROLL74@ROLLKGS54@ROLL73.2@ROLLCBMTOTAL 150 75 8820 8676 20上海化工进出口公司SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION16 JIANGYAN LU，SHANGHAI商业发票COMMERCIAL INVOICEToMAGIC INTERNATIONAL PLC DEBRE ZEIT ROAD ADDIS ABABA ETHIOPIA 日期Date JANJUARY 02,2004发票号Invoice No. 749/000066合约号Contract No. 03PI/421/122信用证号L/C No. LC/78563装由Shipped per SHANGHAI CHEMICALS IMPORT ANDEXPORT CORPORATION开船日期Sailing about March 19，2004出 FromSHANGHAI至 ToASSAB唛头SHIPPING MARK货 名 数 量QUANTITIES AND DESCRIPTIONS单价 UNIT PRICE金额 AMOUNETMAGI C INT’L PLC P .O.BOX 147140 ADDIS ABABA ETHIOPIA VIA ASSAB1、TRANSMISISION BELT 100MM x 4P x 350 60PACKAGES 120 ROLLS2、TRANSMISSION BELT 125MM x 4P x 350 15PACKAGES 30 ROLLSCFR ASSAB USD201.92 USD227.89 CFR ASSAB USD12115.2USD3418.35BILL OF EXCHANGEDrawn under COMMERCIAL BANK OF ETHIOPIA,ADDIS ABABA, ETHIOPIAL/C NO.LC/78563Dated 15-01-2004 Payable with interest@%NO. 749/000066Exchange forUSD 31067.10shanghaiMarch 26，2004(Date)At60 DAYS AFTER B/L DA TE Of this FIRST of Exchange (Second of Exchange beingUnpaid) Pay to the order of BANK OF CHINA,SHANGHAI BRANCH,CHINA SAY TOT AL THIRTY ONE THOUSAND SIXTY SEVEN AND CENTS TEN ONLY Value received75PACKAGES OF TRANSMISISION BELTTo: COMMERCIAL BANK OF ETHIOPIA,ADDIS ABABA, ETHIOPIASHANGHAI CHEMICALS IMPORT AND EXPORT CORPORA TION(Authorized Signature)ORIGINAL1.ExporterCertificate No.SHANGHAI CHEMICALS IMPORT AND EXPORT CORPORA TION16 JIANG Y AN LU SHANGHAI CHINACERTIFICA TE OF ORIGINOFTHE PEOPLE'S REPUBLIC OF CHINA2.ConsigneeMAGIC INTERNA TIONAL PLC DEBRE ZEIT ROAD ADDIS ABABA ETHIOPIA3.Means of transport and route 5.For certifying authority use onlySHEPMENTFROMSHANGHAI,CHINA TOABABA, ETHIOPIA BY SEA4.Country / region of destinationABABA, ETHIOPIA6.Marks and numbers7.Number and kind of packages; description of goods8.H.S.Code9.Quantity10.Number and date of invoicesMAGIC INT’L PLC P .O.BOX 147140 ADDIS ABABA ETHIOPIA VIA ASSABTRANSMISISION BELT75PACKAGES4010 150ROLLS749/000066 JANJUARY 02,200411.Declaration by the exporter The 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 Or igin of the People's Republic of C hina .12.Certification It is hereby certified that the declar ation by the exporter is correct.SHANGHAI JANJUARY 02,2004SHANGHAI JANJUARY 02,2004------------------------------------------------------------------Place and date, signatur e and stamp of author ized signatory -------------------------------------------------------------------Place and date, signatur e and stamp of certifying author ity。
议付单据正本PACKINGLIST套MARINEBILLS
通知行/议付行
BANK OF CHINA LIAONING BRANCH
15
合同与信用证条款对照——品名 品质 数量 价格
项目
S/C
品名 品质
见S/C
数量 贸易术语
4000
CIF FELIXSTOW总金额16USD80， 400.00
L/C
:45A:
LADIES COAT见L/C
5、办理原产地证书。 Liaoning Cheng Da Co. Ltd办理输欧 盟丝麻制品产地证和普惠制原产地证书格式A。
21
出口报关需要提交的单证：
(1) 出口合同 (2) 出口货物发票 (3) 出口货物装箱单 (4) 订舱委托书 (5) 出口报关委托书 (6) 出口货物报关单样单 (7) 出口收汇核销单 (8) 商检放行单等。
① S/C: CIF
SIGHT L/C
装船出运
受益人
LIAONING CHENG DA
CO.,LTD
② 申请开立L/C
④通知L/C
付款行 / 开证行 ③开立L/C
THE ROYAL BANK OF SCOTLAND PLC
HONG KONG
通知行/议付行
BANK OF CHINA LIAONING BRANCH
24
海运提单（B/L）流程
2007.1.26装TGL LOGISTICS CO，. LTD. XIN PU DONG 船，航次 0053W
LIAONING CHENG DA CO.,LTD
租1个20’集装箱 同意承运 双方议定运费
T.G.L.LOG ISTICS CO., LTD
凭MATE’S RECEIPT付运费
外贸单证操作流程
外贸单证操作流程：
1.拿到国外订货合同
4.依据工厂提供箱单和预计交货时间租船订舱
5.制作报关单据
提交单据给报关行发票箱单外销合同核销单报关委托商检产品需提供换证凭条或通关单（只提供编号也可）
6.提单校对
7.货物通关/开船后，找订舱代理索要费用单，付款买单。
8.给客户装船通知和提单copy。
（一般要求开船后3-5工作日完成）
9.银行交单议付
议付单据的制作根据国外合同上要求提供。
如：发票箱单装船通知受益人证明产地证船证等等。
10.制作销售收入发票（与报关金额一致）
11.全套单据扫描备案，电子存档。
12.正规好纸打印/复印工厂合同箱单下货纸提单后面标注发票编号
存档放入最右侧橱柜备案。
13.全套流程中产生的所有往来单据，装订并于首页标注发票号货源工厂
客户名称船名船期起运港目的地核销单号存入左侧橱柜存档备案。
14.退单（报关单）：一般青岛2周，外地3-4周海关退核销单和报关单，
及时联系订舱代理索要。
流程结束。
PS：基本所有单证有模板可循。
操作中遇见问题随时问
诀窍：仔细
1 装船时间是跟客户问么
答：装船期-在国外合同上有交货时间-问工厂
2 哦租船订舱的话是不是要问了交货期之后问货代几天能到？
答：最迟装船期不是船到港日，是货物最迟抵达起运港场站的日期。
3付款买单
答：账单出来之后没有问题给经理申请付款
4那怎么知道账单对不对好像没有依据
答：THC等等都是按货柜尺寸收的是固定的看看箱型有没有收错另外商检费一类的看有没有存在收错或者收重的现象==
o。
出口实例说明外贸流程(并附每个环节所需单据)
额等工作往往是贸易公司的各个部门在同时进行的，次序不分先后。
一、交易磋商南京思科纺织服装有限公司(NANJINGSICOTEXTILEGARMENTCO.,LTD，以下简称思科公司)成立于1992年，是经国家外经贸部批准的具有进出口经营权的贸易公司，从事纺织服装等产品进出口业务。
公司拥有多家下属工厂，产品主要销往欧洲、美加地区及日本等国家和地区。
加拿大客户FASHIONFORCECO.,LTD(以下简称F.F.公司)与思科公司是合作多年的业务伙伴。
2000年12月2日，F.F.公司传真一份制作女式全棉上衣的指示书，并邮寄面料、色样及一件成衣样品给思科公司，要求思科公司2001年3月25日前交货，并回寄面料、色样及两件不同型号的成衣样品确认。
2000年12月8日上午，思科公司收到该样件后，立即联络无锡百合纺织有限公司(面、辅料工厂，以下简称百合纺织)，根据F.F.公司提供的样件打品质样和色卡，然后用DHL邮寄给F.F.公司确认。
2001年12月12日，F.F.公司收到思科公司寄去的样件，回复确认合格，要求思科公司再寄两件不同型号的成衣样品供其确认。
接此通知，思科公司立即联络无锡季节制衣有限公司(服装加工厂，以下简称季节制衣)赶制成衣样品。
12月17日下午，服装加工厂将两件不同型号的成衣样品送到思科公司。
当天，思科公司又将该成衣样品用DHL邮寄给F.F.公司确认。
12月22日，F.F.公司收到思科公司寄去的成衣样品，确认合格，要求思科公司报价。
当天，思科公司根据指示书要求，以面辅料工厂和服装厂的报价、公司利润等为基础向F.F.公司报价。
经过多次磋商，12月26日，双方最终确定以每件USD12.80的报价成交。
F.F.公司要求思科公司根据该份报价单制作合同传真其会签，同时传真形式发票供其开具信用证。
合同签订后，双方就成衣细节进行修改和最终确认。
◆指示书◆报价单◆外销合同◆形式发票二、落实信用证2001年1月31日，中国银行江苏省分行通知思科公司收到F.F.公司通过BNPPARIBAS(CANADA)MONTREAL银行开来的编号为的信用证电开本。
国际结算业务中的常见单据有哪些
国际结算业务中的常见单据有哪些国际结算⽅式是通过货币收付，结清国际贸易和⾮贸易交易中产⽣的债权债务的具体⽅式。
国际结算业务中的常见单据有哪些？下⾯店铺⼩编来为你解答，希望对你有所帮助。
1.国际贸易中的常⽤票据财务单据包括汇票、本票和⽀票等代表货币的⽀付凭证，⼜称票据;商业票据则指商业发票、各种运输单据、保险单、装箱单等证明或说明有关商品情况的单据;公务证书则是指由政府机构、社会团体签发的各种证明⽂件，如出⼝许可证、商检证书等。
各种单据都必须由签发单位正式签字或盖章，才能成为具有法律效⼒的⽂件。
单据就其签发单位的不同可分为：①出⼝商⾃制单据。
即由出⼝商⾃⾏缮制签发的单据，如汇票、商业发票、装箱单、重量单等。
②协作单位签发的单据。
如由承运⼈签发的各种运输单据，由保险公司签发的保险单等。
③由政府机关、社会团体签发的单据，如出⼝许可证、贸促会产地证明书以及商检局签发的商检证书等。
此外，有些交易还需通过国外有关单位提供必要的单据。
例如由国外船公司或其代理提供的船龄证明;由进⼝商的代表或其检验⼈员签发的品质证书等。
在国际贸易中，⽆论采取哪种⽀付⽅式，卖⽅均有责任向买⽅提供必要的单据，通过单据，实现收汇的⽬的。
(1)汇票。
汇票属于财务单据，⼀般⽤于出⼝商(债权⼈)向进⼝商(债务⼈)索取货款，要求进⼝商见票后⽴即或在⼀定时期内向持票⼈⽀付⼀定数额的某种货币。
在国际贸易结算中，出⼝商出具的汇票，被称为商业汇票。
为了防⽌丢失，通常都是成套出具⼀式两份正本，即第⼀正本(FtrstofExchange)和第⼆正本(SecondofExchange)。
两份正本具有同等效⼒，但付款⼈只付⼀次，先到先付，后到⽆效。
所以在汇票的第⼀正本上注明“付⼀不付⼆”(SecondExchangaBeingUnpaid)，⽽在第⼆正本上则注明“付⼆不付⼀”(FirstExchangeBeingUnpaid)。
银⾏在传递单据时，⼀般将两张正本汇票分开邮寄，以免丢失。
《国际商务模拟实验》实验报告[精品文档]
![《国际商务模拟实验》实验报告[精品文档]](https://img.taocdn.com/s3/m/102a0e63a5e9856a5612605c.png)
《国际商务模拟实验》实验报告学期专业班级学号姓名指导教师安徽财经大学国际经济贸易学院实验一：国际商务流程实验目的：了解进出口贸易的主要交易流程，熟悉进出口贸易结算中的汇付、跟单托收、跟单信用证业务操作流程以及进出口货物托运订舱、检验通关和进出口货物投保的操作流程。
实验内容：（1）出口合同流程图（2）出口单据流程图（3）出口货运流程图（4）进口合同流程实验步骤（或结果）观看出口合同流程图出口单据流程图出口货运流程图进口合同流程实验心得与体会：初步了解出口合同流程图出口单据流程图出口货运流程图进口合同流程图指导教师评语及成绩：成绩：教师签名：实验二：出口案例、进口案例实验目的：通过二个经典实务操作案例，使学生了解在实际业务中，业务部门、单证部门、储运部门、财务部门、货运代理公司、海关、商检、税务、外汇局…等等各相关部门在工作中的流转过程，以培养学生对实务流程建立完整、感性的认识。
实验内容：1．以食品类案例1为例，分析出口合同的履行的各环节以及各环节中涉及的问题和单证。
2．以机电类案例为例，分析进口合同的履行的各环节以及各环节中涉及的问题和单证。
实验步骤（或结果）浏览两个案例实验心得与体会：初步了解出口合同的履行的各环节以及各环节中涉及的问题和单证。
进口合同的履行的各环节以及各环节中涉及的问题和单证指导教师评语及成绩：成绩：教师签名：实验三：交易准备—建立业务关系实验目的：通过本实验，使学生初步了解进出口交易前应做好的准备工作，基本会利用各种渠道及现有资源对国际市场、目标产品、国内供应商、进口商来进行分析简单分析，并了解如何树立企业的信誉度及对风险的控制，学会如何撰写国际贸易中函电。
实验内容：使用外贸单证教学系统，根据系统中提供的资料和实验要求，建立业务关系，写七封往来函电实验步骤（或结果）写出提交的题目编号和名称010101，010102，010103，010104，010105，010106，010107实验心得与体会：熟练掌握建立业务关系等相关细节指导教师评语及成绩：成绩：教师签名：实验目的：使学生了解交易磋商中函电往来中各基本环节，根据实验室的配置，磋商可以采取面谈、电话、信件、传真等方式来进行交易洽商；熟练掌握谈判中英语信函的正确表达，提高商务英语口语的表达能力；熟练操作各种先进办公设备，熟悉外贸磋商谈判的过程和技巧。
外贸案例
外贸运输案例一、约定装运期时卖方考虑欠周致损案案例中国某外贸公司(卖方)曾在广州秋交会上与英国某商人(买方)按CIF伦敦条件签订了一项出口白薯干的合同.由于卖方货源充足,急于出售,所以当月成交时便约定当月交货.后因卖方租不到船,未能按期交货,致使双方产生争议,买方遂提请在中国仲裁,结果，卖方败诉.[案例分析]根据国际贸易惯例，按CIF条件成交，卖方必须自费洽租船舶，并在约定期限内将其出售的货物装上运往指定目的港的船舶，且向买方提交有关单据，以履行其交货义务。
因此，签订CIF合同时，卖方不能只考虑货源，同时还应考虑船源情况。
本案合同项下的卖方在签约时只顾成交，不管运输，只考虑手中有货而不考虑租船是否困难，就采用当月成交、当月交货的做法，这是导致本案争议产生的主要原因。
对此，我们应当引以为戒。
二、因装运批次合同致损案案例1我某公司对南非出口一批化工产品2000公吨，采用信用证支付方式。
国外来证规定：―禁止分批装运，允许转运‖。
该证并注明：按《UCP600》办理。
现已知：装运期临近，已订妥一艘驶往南非的―黄石‖号货轮，该船先停靠新港，后停靠青岛。
但此时，该批化工产品在新港和青岛各有1000公吨尚未集中在一起。
如你是这笔业务的经办人，最好选择哪种处理方法。
为什么？[案例分析]结论：应选择新港、青岛各装1000公吨。
理由：（1）根据《UCP600》规定，运输单据表面上注明是使用同一运输工具装运并经同一线路运输，即使运输单据上注明的装运日期或装运港不同，只要运输单据注明是同一目的地，将不视为分批装运。
（2）本案中找出口公司如在新港、青岛各装10 0 0公吨于同一船（黄石号）、同一航次上，提单虽注明不同装运港和不同装运期限，则不视作分批装运。
因此，这种做法应认为符合信用证的规定，银行理应付款。
案例2我某出口公司收到一国外来证，货物为40000只打火机，总价值为4万美元，允许分批装运，采用海运方式。
后客户来传真表示急需其中10000只（总数量的1/4）打火机，并要求改用空运方式提前装运，并提出这部分货款采用电汇方式（T/T）在发货前汇至我方。
最全的全套国际结算中的单据
第三节
海运提单
一、海运提单的概念 海洋运输提单简称海运提单，是 一种运输单据，在海运提单上列有 说明货物承运的条款，它是承运人 与托运人之间关于货物运输的一份 契约。海运提单没有统一固定的格 式。
二、海运提单有以下性质：
第一，海运提单是承运人出具的 已装船的货物收据。 承运人就有责任在正常情况下， 按提单上所列明的情况，向收货 人交付货物。
（四）厂商发票
厂商发票是厂方出具给出口商的 销售货物的凭证。来证要求提供 厂商发票，其目的是检查是否有 削价倾销行为，以便确定应否征 收“反倾销税”。
（五）样品发票
出口商为了说明推销商品的品质、 规格、价格，在交易前发送实样， 以便客户挑选。样品发票不同于商 业发票，只是让客户了解商品的价 值、费用等，便于向市场推销，便 于报关取样。
国际结算中的单据
第九章
单据概述
第一节
一、单据的概念及其意义
在外贸进出口业务中，单据 占有重要地位。单据工作，不仅 是企业的任务和效益所在，也是 对外贸易的一个重要组成部分。 《托收统一规则》（322）第二 条对之解释为“单据意指金融单 据及／或商业单据”。
因为金融单据意指汇票、本 票、支票或其他用于获得货币付 款的相似票据，而商业单据是指 非金融单据的其他所有单据，包 括运输单据、物权单据或其他相 似单据等等，因而单据应该是外 贸结算中出现的一切票据、证书 或证明的统称。
指示提单
其抬头人名称须列有“Order”字样。该 提单经过背书可以转让他人。其表示方 法又分为三种： （1）以开证行的指定人作为抬头人。 这种提单经开证行背书后转让给申请人， 凭以向船公司提货。 （2）以申请人的指定人为抬头人。 这种提单须经申请人背书后才能提货， 银行因不能掌握物权不愿意接受这种提 单。 （3）以托运人的指定人为抬头人， 可经托运人作成空白背书转让给银行。
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.。
全套议付单据包括哪些
全套议付单据包括哪些全套议付单据包括：(1)汇票(billofexchange；draft)。
(2)商业发票(commercialinvoice)。
(3)装箱单(packinglist)。
以上(1)～(3)由受益人自行制作。
(4)提单：在CIF条件之下，出口商应该在支付运费之后，向船公司领取提单。
(5)保险单：在CIF条件下，出口商应负责投保，并提供保险单(insurancepolicy)或保险凭证(insurancecertificate)。
(6)原产地证明书(certificateoforigin)：若信用证规定应提供原产地证明书的，则出口商应向签发机构申请。
目前国内核发原产地证明书的单位是中国国际贸易促进委员会。
(7)领事发票(consularinvoice)：若进口国规定货物输入必须附有领事发票的，则出口商应向进口国驻出口国领事申请特定格式的领事发票，或要求在有关货运单据上签证。
(8)海关发票(customsinvoice)：若进口国规定货物输入必须附有该国特定格式的海关发票，则出口商应购买空白格式的该国海关发票，自行填制。
除以上各项单证外，信用证也可能要求提供重量尺码证明(weight/measurementcertificate)、公证报告或检验证明(certificateofinspection)等其他单据。
议付单据七大分类：第一，用以结汇的金融单证，主要指商业汇票；第二，表明货已按合同或信用证要求售予买方的单证，如商业发票；第三，表明货己发运的单证，如提单、装船通知等；第四，表明货物已保险的单证，如保险单、凭证等；第五，商检单证。
如质量、重量、数量证明书，卫生检验证书，价值证明书，产地证，消毒证书，熏蒸证明等；第六，受益人证明、申明等；第七，表明货物品质的单证，如由中华人民共和国国家质量监督检验检疫部门签发的品质检验证书。
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SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION
16 JIANGYAN LU，SHANGHAI
商业发票
COMMERCIAL INVOICE
To
MAGIC INTERNATIONAL PLC, DEBRE ZEIT ROAD, ADDIS ABABA ETHIOPIA
SEE TERMS ON ORIGINAL B/L
Consignee
TO ORDER OF COMMERCIAL BANK OF ETHIOPIA
Notify Party
MAGIC INTERNATIONAL PLC
DEBRE ZEIT ROAD,
ADDIS ABABA ETHIOPIA
Vessel and Voyage Number
PortofLoading
PortofDischarge
GUANG HANG V.312
SHANGHAI, CHINA
ASSAB, ETHIOPIA
Place of Receipt
Place of Delivery
Number of Original Bs/L
THREE
PARTICULARS AS DECLARED BY SHIPPER – CARRIER NOT RESPONSIBLE
shanghai
MARCH31, 2009
(Date)
At
60 DAYS AFTER B/L DATE MARCH 19, 2009
Of this FIRST of Exchange (Second of Exchange being
Unpaid) Pay to the order of
BANK OF CHINA,SHANGHAI BRANCH,CHINA
3.Means of transport and route
5.For certifying authority use only
SHIPMENT FROM SHANGHAI, CHINA TO ASSAB, ETHIOPIA
BY SEA
4.Country / region of destination
125MMx 4P x 350
120 ROLLS
30 ROLLS
60PACKAGES
15PACKAGES
55@ROLL
74@ROLL
54@ROLL
73.2@ROLL
20CBM
TOTAL
150ROLLS
75PACKAGES
129@ROLL
127.2@ROLL
20CBM
SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION
Certificate No.
SHANGHAI CHEMICALS IMPORT AND EXPORT
CORPRATION
16 JIANGYAN LU, SHANGHAI
OF
2.Consignee
MAGIC INTERNATIONAL PLC
DEBRE ZEIT ROAD,
ADDIS ABABA ETHIOPIA
EXCHANGE CONTROL LICENCE NO.749/000066 JANJUARY 02,2009
FOB VALUE: USD 24493.10
FREIGHT CHARGE: USD6574.00
USD201.92
USD227.89
USD24,230.40
USD6.836.70
USD91,067.10
SAY USD THIRTY ONE THOUSAND AND SIXTY SEVEN AND CENTS TEN
Value received
75 PACKAGES OF TRANSMISSION BELT
To:
COMMERCIAL BANK OF ETHIOPIA
ADDIS ABABA, ETHIOPIA
75 PACKAGES OF
TRANSMISSION BELT
4010110000
150ROLLS
106-004
MAR. 14, 2009
11.Declaration by the exporter
The undersigned hereby declares that the above details and statements are correct, that all the goods were produced inChinaand that they comply with the Rules of Origin of the People's Republic ofChina.
SHANGHAI, CHINA
至
To
ASSAB, ETHIOPIA
唛头
SHIPPING MARK
货名数量
QUANTITIES AND DESCRIPTIONS
单价
UNIT PRICE
金额
AMOUNET
MAGIC INT’L PLC /P.O.BOX147140/ADDIS ABABA/ETHIOPIA/ VIA ASSAB
106-009
Date:
March 14, 2009
标志及箱号
品名及规格
数量
件数
毛重
净重
尺码
MAGIC INT’L PLC /P.O.BOX147140/ADDIS ABABA/ETHIOPIA/ VIA ASSAB
TRANSMISISION BELT
100MMx 4P x 350
TRANSMISSION BELT
日期
Date
March 14,2009
发票号
Invoice No.
106-009
合约号
Contract No.
08PI/421/122
信用证号
L/C No.
LC/78563
装由
Shipped per
GUANG HANG V.312
开船日期
Sailing about
March 19,2009
出
From
COMBINED TRANSPORT BILL OF LADING
Received 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 accordance with the terms hereof shall (without prejudice to any rule of common law or statute rendering 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.
Shipper
B/L NO.
SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION
16 JIANGYAN LU，SHANGHAICHINA
PACIFIC INTERNATION LINES (PTE) LTD
(Incorporated inSingapore)
SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION
上海化工进出口公司
SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION
16 JIANGYAN LU，SHANGHAI
装箱单
PACKING LIST
Invoice No.
Shipped on Board Date:
MARCH 19, 2009
Place and Date of Issue:
SHANGHAI, PORT MARCH 19, 2009
In Witness Whereof this number of Original Bills of Lading stated
BILL OF EXCHANGE
Drawn under
COMMERCIAL BANK OF ETHIOPIA ADDIS ABABA
L/C NO.
LC/78563
Dated
JAN. 15, 2009
Payable with interest@
%
NO.
106-009
Exchange for
USD31,067.10
75PACKAGES
TRANSMISSION BELT