单证附属单据
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学习情境八
制作附属单据操作
一、学习目标
能力目标：能根据L/C 条款和/或合同条款要求缮制附属单据，包括装运通知、受益人
证明等。熟悉装运通知、受益人证明等附属单据的内容，熟悉证明类单据的特殊操作。
知识目标：熟悉装运通知、受益人证明等附属单据的内容，熟悉证明类单据的特殊操作。
二、工作项目
2008年4月21日（周一），浙江金苑进出口有限公司外贸单证员陈红收到浙江海洲国
际货运代理有限公司寄来的海运提单如下：
Shipper Insert Name,Address and Phone
B/L No.2651
ZHEJIANG JINYUAN IMPORT AND EXPORT CO.,LTD.
118XUEYUAN STREET,HANGZHOU,P.R.CHINA 中远集装箱运输有限公
司
COSCO CONTAINER LINES
TLX:33057COSCO CN FAX:+86(021)65458984
ORIGINAL
Consignee Insert Name,Addressand Phone TO ORDER
Notify Party Insert Name,Addressand Phone SIK TRADING CO.,LTD.16TOM STREET,DUBAI,U.A.E.TEL:00971-4-3535876FAX:00971-4-3535878
Ocean Vessel Voy.No.
Port of Loading
QING YUN HE ，VOY.NO.132S SHANGHAI
Port-to-Port
BILL OF LADING
Shipped on board and condition except as other-……
of Discharge Port of Destination
DUBAI,U.A.E.
&Nos.
Container /Seal No.
No.of Containers or Packages Description of Goods Gross Weight Measurement ZJJY0739L357/L358DUBAI,U.A.E.C/NO.：1-502CN:GATU8585677SN:3320999
502CARTONS
1×40’FCL
LADIES JACKET
L/C NO.:FFF07699DATE:FEB.25,2008NAME OF ISSUING BANK:HSBC BANK PLC ，DUBAI,U.A.E.
5020KGS
FREIGHT PREPAID
58.96M 3
Description of Contents for Shipper’s Use Only (Not part of This B/L Contract)
Total Number of containers and/or packages (in words)：FIVE HUNDRED AND TWO CARTONS ONLY.Ex.Rate:
Prepaid at
Payable at
Place and date of issue
根据以下已经制作好的商业发票和装箱单，以及信用证中有关装船通知和受益人证明的条款：“SHIPPING ADVICE SHOWING THE NAME OF THE CARRYING VESSEL,DATE OF SHIPMENT,
MARKS,QUANTITY,NET WEIGHT AND GROSS WEIGHT OF THE SHIPMENT TO APPLICANT WITHIN 3DAYS AFTER THE DATEOF BILL OF LADING.”和“THE GOODS SHIPPEDARE NEITHER ISRAELI ORIGIN NOR DO THEY CONTAIN ISRAELI MATERIALS NOR ARE THEY EXPORTED FROM ISRAEL,BENEFICIARY’S CERTIFICATE TO THIS EFFECT IS REQUIRED.”
1．商业发票
SHANGHAI APR.17,2008
Prepaid
No.of Original B(s)/L
Signed for the Carrier
(3)
COSCO CONTAINER LINES
李全
ZHEJIANG JINYUAN IMPORT AND EXPORT CO.,LTD.
118XUEYUAN STREET,HANGZHOU,P.R.CHINA TEL ：0086-571-86739177
FAX ：0086-571-86739178
COMMERCIAL INVOICE
To:
SIK TRADING CO.,LTD.16TOM STREET,DUBAI,U.A.E.
Invoice No.:JY08018Invoice Date:APR.11,2008S/C No.:ZJJY0739S/C Date:
FEB.15,2008
SHANGHAI,CHINA To:
DUBAI,U.A.E.
No.:FFF07699Issued By:HSBC BANK PLC ，DUBAI,U.A.E.
of Issue:FEB.25,2008
Marks and Numbers Number and kind of package
Description of goods
Quantity
Unit Price
Amount
ZJJY0739L357/L358DUBAI,U.A.E.C/NO.：1-502
CIF DUBAI,U.A.E.
JACKET
SHELL:WOVEN
TWILL
100%
COTTON,LINING:WOVEN 100%
POLYESTER,ORDER NO.SIK768
STYLE NO.L357STYLE NO.L358
PACKED IN 9PCS/CTN,TOTALLY FIVE
HUNDRED
AND
TWO
CARTONS ONLY.
2250PCS 2268PCS
USD12.00/PC USD12.00/PC
USD27000.00USD27216.00
4518PCS
USD 54216.00
TOTAL:U.S.DOLLARS FIFTY FOUR THOUSAND TWO HUNDREDAND SIXTEEN ONLY.
ZHEJIANG JINYUAN IMPORT AND EXPORT CO.,LTD.
李
立