进出口单证实习报告

进出口单证实习报告

国本二班 201005692 共6页 2013年1月12号

一，合同

中国黑龙进出口公司

CHINA HEILONG IMPORT AND EXPORT COMPANY

206 XUANHUA ST., HARBIN CHINA

TEL:(0451)82721011 82721020 FAX:(0451)82728766

售货确认书

SALES CONFIRMATION

Contract No: 04HLUS8001 Date: APR..22, 2004 Buyers: A. B. C. CORP.

Address: 5690 Hill Street, Los Angeles, CA 90015, the U.S

Tel: (213)445-0491 Fax: (213)656-0807

This Sales Contract is made by and between the Sellers and the Buyers, whereby the Sellers agree to sell and the Buyers agree to buy the under-mentioned goods according to the terms and conditions specified

45

transshipment and partial shipments.

Port of Loading: GUANGZHOU Port of Destination: LOS ANGELES Terms of Payment: ( * ) By 100% irrevocable Letter of Credit in favor of the Sellers to be available by sight draft to be opened and to reach China before MAY. 15, 2004 and to remaind valid for negotiation in China until the 15th days after the aforesaid Time of Shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. GUANGZHOU BRANCH.TLX: 444U4K GZBC. CN. All banking Charges outside China (the mainland of China) are for account of the Drawee. Insurance:( * )To be effected by Sellers for 110% of full invoice

value covering All Risks as per PICC Clauses .

(9)General Terms and Conditions: (please see overleaf)

(10) Special Provisions:

If anything contained in the above printed Clause(s) is (are)

inconsistent with the provisions stipulated below, the above printed

clause(s) shall automatically be null and void to the extent of such

inconsistency.

The Seller(s)__王洋__ The Buyer(s) Jin Finch

(signature) (signature)

二、信用证

MT S700 ISSUE OF A DOCUMENTARY CREDIT

SEQUENCE OF TOTAL *27 : 1/1

FORM OF DOC.CREDIT *40A: IRREVOCABLE

DOC. CREDIT NUMBER * 20 : 111222AZ

DATE OF ISSUE 31C: 030730

EXPIRY *31D: DATE030915 PLACEDALIAN

APPLICANT BANK 51A: ROYAL BANK OF CANADA

VANCOUVER

CANADA

APPLICANT *50 : VANCOUVER I&E CO.LTD

NO. 100 FLOWER STREET

VANCOUVER, CANADA

BENEFICIARY *59 : DALIAN SPACE TRADING COMPANY

NO.707 SIHAI ROAD DALIAN

CHINA

AMOUNT *32B: CURRENCY USD AMOUNT 46980.00

AVAILABLE WITH/BY *41D: ANY BANK BY NEGOTIATION

DRAFT AT *42C: SIGHT

FOR 100PCT INVOICE VALUE

DRAWEE 42A: ROYAL BANK OF CANADA

VANCOUVER, CANADA

PARTIAL SHIPMENTS 43P: NOT ALLOWED

TRANSSHIPMENT 43T: NOT ALLOWED

LOADING IN CHARGE 44A: DALIAN PORT CHINA

FOR TRANSPORT TO 44B: VANCOUVER CANADA

LATEST DATE OF SHIP 44C: 030830

DESCRIPT. OF GOODS 45A: CHINESE CERAMIC DINNERWARE

TERMS OF DELIVERY CIF VANCOUVER

TOTAL USD46980.00 DOCUMENTS REQUIRED 46A:

+ SIGNED ORIGINAL COMMERCIAL INVOICE IN 2 COPIES

INDICATING L/C NO. AND CONTRACT NO. 03ZCW003

+ 3/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING

MADE OUT TO ORDER WITH 2 NON-NEGOTIABLE COPIES

AND BLANK ENDORSED MARKED FREIGHT PREPAID