专题1 单据缮制练习
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《国际结算》
专题1：单据缮制练习
实训1 汇票
练习1.请根据以下制单资料缮制汇票
ISSUING BANK: DEUTSCHE BANK(ASIA) HONGKONG
L/C NO. AND DATE: 756/05/1495988, NOV. 20, 2008
AMOUNT: USD19,745.00
APPLICANT: MELCHERS (H.K) LTD., RM. 1210, SHUNTAK CENTRE,200 CONNAUGHT ROAD, CENTRAL, HONGKONG
BENEFICIARY: CHINA NATIONAL ARTS AND CRAFTS IMP. & EXP. CORP. GUANG DONG (HOLDINGS) BRANCH.
WE OPENED IRREVOCABLE DOCUMENTS CREDIT A VAILABLE BY NEGOTIATION AGAINST PRESENTA TION OF THE DOCUMENTS DETAILED HEREIN AND OF THE BENEFICIARY’S DRAFTS IN DUPLICATE AT SIGHT DRAWN ON OUR BANK.
INV. NO.: ITBE001121
DA TE OF NEGOTIATION: DEC. 20 ,2008
凭
Drawn under…………………………………………………
信用证第号
L/C NO………………………………
日期
Dated……………………………
按息付款
Payable with interest @....……....% per annum
号码汇票金额中国，广州年月日
No: ……………Exchange for Guangzhou, China…………………….…………
见票日后（本汇票之副本未付）At…………..……. Sight of this FIRST of Exchange (Second of exchange being unpaid)
pay to the order of ……或其指定人付金额
The sum of
此致
To……………………………………………
……………………………………………
练习2、根据以下所给销售合同填制汇票一份，提单的日期为12月8日
SALES CONFIRMATION
NO.: 08CAN – 1108
DA TE: NOV. 08 ,2008 SELLER：JIANGSU INTERNATIONAL IMP. &. EXP. CORP. LTD.
80 ZHONGSHAN ROAD , NANJING, CHINA
FAX : 86-025-******** TEL : 86-025-********
BUYER：SHEMSY NEGOCE ID CORP.
75ROUTE 96570 DARDILLY , FRANCY
FAX：33-56-34567891 TEL：33-56-12345678
THIS SALES CONFIRMATION IS HEREBY MUTUALL Y CONFIRMED，
PACKING：AS PER BUYER’S DEMANDS
SHIPPING MARKS: AS PER BUYER’S DEMANDS
SHIPMENT：X TO BE MADE（45 DAYS BY SEA AFTER BECEIVED 30% T/T
PAYMENT）FROM CHINA PORT TO________（AS BUYER’S DEMANDS）
PARTIAL SHIPMENTS AND TRANSSHIPMENT ARE ALLOWED. PAYMENT：X 30% T/T INDEPOSIT ，70% D/P 30 DAYS AFTER SIGHT INSURANCE：______ TO BE EFFECTED BY THE SELLER FOR （）% OF INVOICE V ALUE TO COVER （）RISK AND W AR RISK UPTP （）
AS PER THE OCEAN MARINE CARGO CLAUSE AND W AR RISK
CLAUSE OF T HE PEOPLE’S INSURANCE COMPANY OF CHINA X
TO BE EFFECTED BY THE BUYER
SELLER：JIANGSU INTERNA TIONAL IMP. &. EXP. CORP. LTD. ( SIGN A TURE ) BUYER :SHEMSY NEGOCE ID CORP. ( SIGN A TURE )
凭不可撤销信用证
Drawn under……………………………………Irrevocable L/C No………………
日期
Dated……………………………
按息付款
Payable with interest @....……....% per annum
号码汇票金额中国，南京年月日
No: ……………Exchange for Guangzhou, China…………………….…………
见票日后（本汇票之副本未付）At…………..……. Sight of this FIRST of Exchange (Second of exchange being unpaid)
pay to the order of ……或其指定人付金额
The sum of
此致
To……………………………………………
……………………………………………