第七章 国际结算单据及其审核练习题

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第七章国际结算单据及其审核

COMMERCIAL INVOICE

To:Invoice No.:

Invoice

Date:

S/C No.:

From:To:

Letter of Credit No.:

SAY TOTAL:

PACKING LIST

To:Invoice No.:

Invoice Date:

S/C No.:

From:To:

Letter of Credit No.:Date of Shipment:

SAY TOTAL:

1. Shipper Insert Name, Address and Phone

B/L No.

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

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,

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)

4. Combined Transport *

5. Combined Transport*

Pre – carriage by Place of Receipt

6. Ocean Vessel Voy. No.

7. Port of Loading

8. Port of Discharge

9. Combined Transport *

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

Description of Contents for Shipper’s Use Only (Not part of This B/L Contract)

Subject to Clause 7 Limitation

11. Freight & Charges

Revenue Tons

Rate

Per

Prepaid

Collect

LADEN ON BOARD THE VESSEL DATE BY

答案:

MAXFINE TRADING CO.,LTD

NO.2, LONGKUN ROAD,HAIKOU,CHINA

COMMERCIAL INVOICE

To:WAV GENEAL TRADING CO., LTD

5-18 ISUKI-CHOHAKI, OSAKA, JAPAN Invoice No.:SH25586 Invoice

Date:

APR.20,2003 S/C No.:SHL553

From:HAIKOU PORT, CHINA To: OSAKA PORT, JAPAN Letter of Credit No.:JST-AB12

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