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国际贸易实务作业(一)

《国际贸易实务》作业(一)

班级姓名学号

1.试比较CIF与DAP 的区别。

2.试比较FCA与CPT 的区别。

3.我方以FCA贸易术语从意大利进口布料一批,双方约定最迟的装运期为4月12日,由于我方业务员的疏忽,导致意大利出口商在4月15日才将货物交给我方指定的承运人。当我方收到货物后,发现部分货物有水渍,据查是因为货交承运人前两天大雨淋湿所致。据此,我方向意大利出口商提出索赔,但遭到拒绝。问:我方索赔是否有理?为什么?

4.我方以CFR贸易术语与B国的H公司成交一批消毒碗柜的出口合同,合同规定装运时间为6月15日前。我方备妥货物,并于6月8日装船完毕,由于遇星期日休息,抧公司的业务员未及时向买方发出装船通知,导致买方未能及时办理投保手续,而货物在6月8日晚因发生了火灾被烧毁。问:货物损失责任由賟承担?为什么?

5.我某出口公司就钢材出口对外发盘,每公吨2,500美元FOB广州黄埔,现外商要求我方将价格改为CIF伦敦。问:(1)我出口公司对价格应如何调整?

(2)如果最后按CIF伦敦条件签订合同,买卖双方在所承担的责任、费用和风险方面有何不同?

某合同出售一级大米300吨,按FOB条件成交,装船时货物经公证人检验,符合合同规定的品质条件,卖方在装船后已及时发出装船通知。但航行途中由于海浪过大,大米被海水浸泡,品质受到影响。当货物到达目的港时,只能按三级大米的价格出售,因而买方要求卖方赔偿差价损失。试问在上述情况下,卖方对该

项损失是否负责?为什么?

班级姓名学号

1.广东某出口公司以CIF FELIXSTOWE 出口一批货物到欧洲,经香港转船。2x40‘FCL,已知香港至FELIXSTOWE的费率是USD3500.00/40’,广州经香港转船,其费率在香港直达FELIXSTOWE的费率基础上加USD150/40’,另有港口拥挤附加费10%,燃油附加费5%.问:该出口公司应支付多少运费?

2.我方出口商品共100箱,每箱的体积为30cmx60cmx50cm, 毛重为40千克,查运费表得知该货为9级,计费标准为W/M,基本运费为每运费吨109HK$,另收燃油附加费20%,港口拥挤费20%,货币贬值附加费10%,试计算该批货物的运费是多少港元?

3.陕西某苹果汁加工厂出口苹果汁144桶,桶包装的尺寸为半径28cm, 高为90cm,每桶果汁净重275公斤,毛重293公斤。业务员向客户报价U$2300/MT FOBQingdao。现要求改报CFR Durban/South Africa。

已知用集装箱装运出口到南非德班港海运费为20’集装箱U$1300, 40’集装箱U$2600。试问:1)该工厂应使用20’还是40’集装箱装运?2)CFR Durban的价格是多少?

4.某农产品进出口公司向国外某贸易公司出口一批花生仁,国外客户在合同规定的开证时间内开来一份不可撤销的信用证,证中的装运条款规定:“Shipment from Chinese port to Singapore in May,Partial shipment prohibited.”农产品进出口公司按证中规定,于5月15日将200公吨花生仁在福州港装上”嘉陵”

号轮,又由同轮在厦门港继续装300公吨花生仁,5月20日农产品进出口公司同时取得了福州港和厦门港签发的两套提单.农产品公司在信用证有效期内到银行交单议付,却遭到银行以单证不符为由拒付货款。问:银行的拒付是否有理?为什么?

5.国外开来不可撤销信用证,证中规定最迟装运期为2000年12月31日,议付有效期为2001年1月15日。我方按证中规定的装运期完成装运,并取得签发日为2000年12月10日的提单,当我方备齐议付单据于2001年1月4日向银行议付交单时,银行以我方单据已过期为由拒付货款。问:银行的拒付是否有理?为什么?

6.华东公司按CFR条件、即期不可撤销信用证以集装箱出口装运出口成衣350箱,装运条件是CY/CY。

货物交运后,华东公司取得“清洁已装船”提单,提单上表明:“Shippers load and count.”在信用证规定的有效期内,华东公司及时办理了议付结汇手续。20天后,接对方来函称:经有关船方、海关、保险公司、公证行会同对到货开箱检验,发现其中有20箱包装严重破损,每箱均有短少,共缺成衣512件。各有关方均证明集装箱外表完好无损,为此,对方要求华东公司赔偿其货物短缺的损失,并承担全部检验费2500美元。问:对方的要求是否合理?为什么?

班级姓名学号

1.某公司出口布鞋36000双,出口价每双0.60美元CIF New Y ork ,CIF总价为21600

美元,其中海运费3400美元,保险费160美元。进货成本为每双人民币4元,共计人民币144000元(含17%增值税),出口退税率12%,定额费用率为12%(在进货成本上计算)。试计算布鞋的出口换汇成本、出口盈亏额及出口盈亏率。(美元与人民币的汇率为1:6.35)

2.我某公司出口某商品1000箱,对外报价为每箱22美元FOBC3%广州,外商要求将

价格改报为每箱CIFC5%汉堡。已知运费为每箱1美元,保险费为FOB价的0.8%,请问:(1)要维持出口销售外汇净收入不变,CIFC5%应改报为多少?(2)已知进货成本为160元人民币/箱,每箱的商品流通费为进货成本的3%,出口退税为30元人民币/箱,该商品的出口销售盈亏率及换汇成本是多少?

3.某公司向香港客户报水果罐头200箱,每箱132.6港元CIF香港,客户要求改报CFR

香港含5%佣金价。假定保险费相当于CIF价的2%,在保持原报价格不变的情况下,试求:(1)CFRC5%香港价应报多少?(2)出口200箱应付给客户多少佣金?(3)某公司出口200箱可收回多少外汇?

阅读下面的信用证,并根据提出的问题填空:

Issue of a Documentary Credit

Sequence of Total *27 : 1/1

Form of Doc. Credit *40A : IRREVOCABLE TRANSFERABLE

Doc. Credit Number * 20 : ILCT507553

Date of Issue * 31C : 020529

Expiry *31D : Date 020701 Place CHINA

Applicant *50 : ABC CO.

30,MIDDLE NECK ROAD, GREA T NECK,N.Y.

Beneficiary *59 : GUANGDONGTEXTILES I .AND E. CORP.

68 XIAOBEIROAD,GUANGZHOU,CHINA

Amount *32B : Currency USD Amount 80 000.00

Pos./Neg. Tol.(%) 39A : 02/02

Available with/by *41D : any bank in china by negotiation

Draft at…42C : SIGHT

Drawee 42D : JPMORGAN CHASE BANK

Partial Shipments 43P : ALLOWED

Transhipment 43T : ALLOWED

Loading in Charge 44A : GUANGZHOU CHINA

For Transport to…44B : NEW YORK

Latest Date of Ship. 44C : 020610

Description of Goods 45B : LADIES JEANNS ASSORTED STYLE AND COLOR ABOUT 800

DOZEN

SHIPPING TERMS:FOB GUANGZHOU CHINA PLUS INSURANCE Documents required 46A:

●COMMERCIAL INVOICE AND 4 COPIES.

●CUSTOMS INVOICE AND 3 COPIES.

●PACKING LIST AND 3 COPIES.

●CERTIFICA TE OF ORIGIN AND 3 COPIES.

●FULL SET CLEAN BILLS OF LADING PLUS 2

NON-NEGOTIABLE COPIES CONSIGNED TO ORDER OF

JPMORGAN CHASE BANK MARKED NOTIFY ABC CO. AND

FREIGHT COLLECT EVIDENCING CONTAINERIZED

SHIPMENT.

●BENEFICIARY’S CERTIFICATE CERTIFYING THA T

COMMERCIAL INVOICE,PACKING LIST, ORIGINAL EXPORT

LICENCE AND CUSTOMS INVOICE HA VE BEEN DESPATCHED

BY COURIER DIRECT TO ABC CO.

Additional Condition 47A:

AN ADDITIONAL FEE OF USD 50.00 OR EQUIV ALENT WILL BE

DEDUCTED FROM THE PROCEEDS PAID UNDER ANY DRAWING

WHERE DOCUMENTS PRESENTED ARE FOUND NOT TO BE IN STRICT

CONFORMITY WITH THE TERMS OF THIS CREDIT.

THIS LETTER OF CREDIT IS TRANSFERABLE BY BANK OF CHINA,

CHINA.

ANY TRANSFER(S) EFFECTED BY THE TRANSFERRING BANK MUST

BE ADVISED TO US STA TING1. NAME OF TRANSFEREE(S) 2. THE

AMOUNT OF THE TRANSFER(S) AND 3. WHETHER OR NOT THE FIRST

BENEFICIARY HAS ELECTED TO SUBSTITUTE THEIR DRAFT(S)

AND/OR INVOICE FOR THOSE OF THE TRANSFEREE(S). IF WE DO NOT

RECEIVE SUCH NOTICE UPON PRESENTATION OF THE DRAWING

DOCUMENTS AND IF THE DRAWER IS NOT THE ORIGINAL

BENEFICIARY, WE WILL CONSIDER THE DRAWING AS DISCREPANT

AND MAY IN OUR SOLE JUDGEMENT APPROACH THE APPLICANT

FOR Q W AIVER OF THE DISCREPANCY(IES)

THIS TELETRANSMISSION IS THE OPERATIVE INSTRUMENT AND

SUBJECT TO U.C.P. 1993 REVERSION ICC PUBLICATION NO.500 AND

ENGAGES US IN ACCORDANCE WITH THE TERMS THEREOF. PRESENTATION PERIOD 48 :

DOCUMENTS MUST BE PRESENTED NOT LATER THAN 15 DAYS AFTER

THE DATE OF SHIPMENT, BUT WITHIN THE V ALIDITY OF THE CREDIT. DETAILS OF CHARGES 71B : ALL BANKING CHARGES OUTSIDE USA FOR BENEFICIARY

ACCOUNT

Confirmation *49 : WITHOUT

Instructions 78 :

PLEASE REFFER TO OUR DOCUMENTARY CREDIT NUMBER R-225938

ON ALL COMMUNICATIONS WITH US

Send. To Rec. Info. 72B49 : MAIL ACKNOWLEDGEMENT OF THIS LETTER OF CREDIT

AND/OR ANY SUBSEQUENT AMENDMENTS NOT REQUIRED.

Trailer Order is

MAC: B3DEFB51

CHK:3D4F84D99341

1)开证人:

2)受益人:

3)信用证号:4) 开证日期:

5)信用证有效期:6) 到期地点:

7)装运港:8) 目的港:

9)装运期限:10) 商品名称:

11)商品数量:

12)要求单据:

13)交单期限:14) 信用证是否保兑15)信用证是否可转让:16)信用证是否可撤销:17)信用证金额:

18)信用证增减百分比:19)汇票付款期限:

20) 能否分批21)能否转船:

22)付款人:

23)单据不符点扣费:24) 数量增减幅度:

1、我国某公司出口罐头给澳商,言明为降价品,澳商看货后订货。但货到三个月后,发现

罐头变质,要求退货,我方是赔还是不赔?

2、我方向西欧某国出口布匹一批,货到目的港后,买方因购销旺季,未对货物进行检验就

将布匹投入批量生产。数月后,买方寄来几套不同款式的服装,声称用我方出口的布匹制成的服装缩水严重,难以投入市场销售,因而向我方提出索赔。问:我方是否应该理赔?为什么?

3、日本A商在我沿海某地采取定牌来料加工某电器产品。成品返销日本市场后,日本另一

B电器生产厂商控告A冒用他的牌子。事后查明B厂商上述牌子在日本和我国均已办妥商标注册。在上述情况下,A商应承担什么责任?我国厂家有何教训?

4、某出口公司对中东出口电风扇1000台,信用证规定不允许分批装运。但在装船时,发

现有40台严重损坏,临时更换又来不及。为保证质量起见,发货人员认为根据《跟单信用证统一惯例》规定,即使合同未规定溢短装条款,数量上仍允许有5%的增减,故决定少交40风扇,即少交4%。结果,遭银行拒付。为什么?

5、某公司与国外某客商达成一笔交易,合同中规定,数量为100吨,可有5%的增减量,

多交部分按合同价格计价。商品的价格为1500美元/吨FOB广州。现在商品的市场行情上涨。问:

(1)卖方根据合同的规定最多和最少可交多少吨货物?

(2)此案例中,卖方应多交还是少交?为什么?

6、我某出口公司以CIF条件与意大利客商签订了一份出口500公吨大豆的合同,合同规定:双线新麻袋包装,每袋50千克,外销价格为每公吨200美元CIF悉尼。货到目的地后买方来电称:我公司所交货物扣除皮重后不足500公吨,要求我方退回因短量而多收的货款。问对方的要求是否合理?为什么?

1、我某公司按CIF出口冷冻食品一批,合同规定投保平安险加战争险、罢工险。货到目的

港后恰逢码头工人罢工,港口无人作业,货物无法卸载。不久货轮因无法补充燃料以致冷冻设备停机。等到罢工结束,该批冷冻食品易变质。问这种由于罢工而引起的损失,保险公司是否负责赔偿?

2、我某公司按CIF条件出口大豆1000公吨,计10000包。合同规定投保一切险加战争险、

罢工险。货卸目的港码头后,当地码头工人便开始罢工。在工人与政府的武装力量进行对抗中,该批大豆有的被撒在地面,有的被当做掩体,有的丢失,总共损失近半。问这种损失保险公司是否负责赔偿?

3、有一载货海伦,在舱面上载有200台卡车,在航行中遇到恶劣气候,海浪已将50台卡

车卷入海中,从而海轮在巨浪中出现严重倾斜,如不立即采取措施,海轮随时有翻船沉没的危险。船长在危急关头,下令将其余的150台卡车全部抛入海中,从而求得船身在风浪中保持平衡。试分析以上损失的性质,并指出需投保何种险别才能取得保险公司的赔偿?

4、有一被保货物——精密仪器一台,货价为150000美元,运载该货的海轮在航行中同另

一海轮发生互撞事故,由于船身的激烈震动,而使该台仪器受到损坏,事后经专家鉴定,认为该台仪器如修复原状,则需修理费用160000美元,如拆卸为零件出售尚可收回50000美元。试分析在上述情况下,这台受损仪器应属何种损失?保险公司又应如何处理这一损失案件?

5、某公司以CIF条件出口精密仪器10箱,买方已投保一切险,买方向银行付款后取得清

洁已装船提单、保险单及其他有关单据。在目的港卸货时船方只卸下9箱货物,买方遂向船公司提出索赔,但船方称缺1箱货物原因不明,是否由于承运人过失待查,也可能仍在船舱内,到下一个口岸待全部货物卸完后再作处理。试分析:(1)什么是清洁已装船提单?提单的性质和作用是什么?本案中承运人所述理由是否成立?买方应怎么办?(2)本案如果向保险公司索赔,应提交哪些单证?

6、某货主在货物装船前,按发票金额的110%办理了货物投保手续,投保一切险加战争险。

该批货物以CIF成交的总价值为20.75万美元,一切险和战争险的保险费率合计为0.6%。

问:(1)该货主应交的保险费是多少?(2)若发生了保险公司承保范围内的风险,导致该批货物全部灭失,保险公司的最高赔偿额是多少?

国际贸易实务》第八章课堂讨论题

1.出口合同规定的支付条款为装运月前15天电汇付款,买方延至装运月中始从邮局寄来

银行汇票一张,为保证按期交货,出口企业于收到该汇票次日即将货物托运,同时委托银行代收票款。1个月后,接银行通知,因该汇票系伪造,已被退票。此时,货物已抵达目的港,并已被买方凭出口企业自行寄去的单据提走。事后追偿,对方早已人去楼空。

对此损失,我方的主要教训是什么?

2.一外贸企业向日本一进口商为出售某商品报价,其中付款条件为即期付款交单(D/P at

sight), 对方答复可以接受,但付款条件按以下条件“付款交单见票后90天”(D/P at 90 days after sight) 并通过其指定的A银行代收。按一般情况,货物从我国运至该国最长不超过10天。试分析该商为何要提此项条件?

3.外贸企业与谋外商初次交易,按CIF术语出售一批货物,出口合同的支付条款仅规定:

“凭不可撤销L/C at sight在上海议付。”合同规定它的交货条款为“7月在中国港口装船,运往欧洲XX港,不准转运。”货物备妥后,经再三催促,L/C于7月25日方才开到。由于直达船的船期每月均安排在月中,因此,要在7月间将货物装运已无可能。为此,我方电请外商将L/C的装运日延至8月31日,并将L/C的议付到期日延至9月15日。由于此种货物市价下跌,该商非但不同意延展L/C装运期和议付日期,反而借口我方未能在7月装运而违反了合同规定,向我方索赔XX美元。试分析在这笔交易中究竟是何方违约?我外贸企业应吸取什么教训?

4.某单位出口一批货物,合同和来证均规定为空运。发货人托运后取得3月1日签发的空

运单,其上注明实飞日期3月17日。出口单位于3月23日持空运单向议付行办理议付时遭拒付。为什么?

5.某公司收到孟加拉标准麦加利银行来证,最大金额120万美元,来证规定货款向纽约大

通曼哈顿银行电汇索偿,单据寄孟加拉开证行,公司于货物装船后第三天收到结汇货款,15天后孟加拉开证行给议付行来电称:“L/C1234号单证不符,货物水分超标,请退款。”

议付行将该电文转交公司。问公司应如何处理?

6.我某外贸企业与某国A商达成一项出口合同。付款条件为付款交单(D/P)见票后45

天付款。当汇票及所附单据通过托收行寄抵进口地代收行后,A商及时在汇票上履行了承兑手续。货抵目的港时,由于用货心切,A商出具信托收据向代收行借得单据,先行提货转售。汇票到期时,A商因经营不善,失去偿付能力。代收行以汇票付款人拒付为由通知托收行,并建议由我外贸企业向A商索取货款。对此,你认为我外贸企业应如何处理?

销售合同

Sales Contract

编号:No:日期:Date :

签约地点:Signed at:

卖方:Seller:

地址:Address:邮政编码:Postal Code:

电话:Tel:传真:Fax:

买方:Buyer:

地址:Address:邮政编码:Postal Code:

电话:Tel:传真:Fax:

买卖双方同意按下列条款由卖方出售,买方购进下列货物:

The seller agrees to sell and the buyer agrees to buy the under mentioned goods on the terms and conditions stated below:

1 货号Article No.

2 品名及规格Description & Specification

3 数量Quantity

4 单价Unit Price

5 总值Total Amount:

数量及总值均有_____%的增减,由卖方决定。

With _____% more or less both in amount and quantity allowed at the seller’s option.

6 生产国和制造厂家Country of Origin and Manufacturer

7 包装:Packing:

8 唛头:Shipping Marks:

9 装运期限:Time of Shipment:

10 装运口岸:Port of Loading:

11 目的口岸:Port of Destination:

12 保险:由卖方按发票全额110%投保至_____为止的_____险。

Insurance:To be effected by buyer/seller for 110% of full invoice value covering _____ up to _____ only.

13 付款条件:

买方须于_____年_____月_____日将保兑的,不可撤销的,可转让可分割的即期信用证开到卖方。信用证议付有效期延至上列装运期后15天在中国到期,该信用证中必须注明允许分运及转运。

Payment:

By confirmed, irrevocable, transferable and divis ible L/C to be available by sight draft to reach the sellers before ___/___/_____ and to remain valid for negotiation in China until 15 days after the aforesaid time of shipment. The L/C must specify that transshipment and partial shipments are allowed.

14 单据:Documents:

15 装运条件:Terms of Shipment:

16 品质与数量、重量的异义与索赔:Quality/Quantity Discrepancy and Claim:

17 人力不可抗拒因素:

由于水灾、火灾、地震、干旱、战争或协议一方无法预见、控制、避免和克服的其他事件导致不能或暂时不能全部或部分履行本协议,该方不负责任。但是,受不可抗力事件影响的一方须尽快将发生的事件通知另一方,并在不可抗力事件发生15天内将有关机构出具的不可抗力事件的证明寄交对方。

Force Majeure:

Either party shall not be held responsible for failure or delay to perform all or any part of this agreement due to flood, fire, earthquake, draught, war or any other events which could not be predicted, controlled, avoided or overcome by the relative party. However, the party affected by the event of Force Majeure shall inform the other party of its occurrence in writing as soon as possible and thereafter send a certificate of the event issued by the relevant authorities to the other party within 15 days after its occurrence.

18 仲裁:

在履行合同过程中,如产生争议,双方应友好协商解决。若通过友好协商未能达成协议,则提交中国国际贸易促进委员会对外贸易仲裁委员会,根据该会仲裁程序暂行规定进行仲裁。该委员会决定是终局的,对双方均有约束力。仲裁费用,除另有规定外,由败诉一方负担。Arbitration

All disputes arising from the execution of this contract shall be settled through friendly consultations. In case no settlement can be reached, the case in dispute shall then be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade for Arbitration in accordance with its Provisional Rules of Procedure. The decision made by this commission shall be regarded as final and binding upon both parties. Arbitration fees shall be borne by the losing party, unless otherwise awarded.

信用证实例

Own Address : ICBKCNBJASAS INDUSTRIAL AND COMMERCIAL BANK OF CHINA

XIAN(SHAANXI PROVINCIAL BRANCH)

Output Message Type:700 ISSUE OF A DOCUMENTARY CREDIT

Input Time :1646

Sent by : BEGODEHHBXXX BERENBERG,JOH.,GOSSLER UND CO. HAMBURG Output Date/Time : 991007/0950

Priority : Normal

27 / SEQUENCE OF TOTAL

1/2

40A / FORM OF DOCUMENTARY CREDIT

IRREVOCABLE TRANSFERABLE

20 / DOCUMENTARY CREDIT NUMBER

LI/261045

31C / DATE OF ISSUE

990930

1999-09-30

31D /DA TE AND PLACE OF EXPIRY

991206 CHINA

1999-12-06

50 /APPLICANT

KLAUS BOCKER GMBH

BAHNHOFSTR.26

21614 BUXTEHUDE

GERMANY

59 / BENEFICIARY

SHAANXI GOLD PETER NA TURAL DRINKS CO., LTD.

FOR FULL ADDRESS PLEASE SEE UNDER

ADDITIONAL CONDITIONS

32B / CURRENCY CODE AMOUNT

USD371250,

US Dollar

371250.00

39A /PERCENTAGE CREDIT AMT TOLERANCE

10/10

41A /AV AILABLE WITH/BY-SWIFT ADDR

BEGODEHHXXX

BERENBERG,JOH.,GOSSLER UND CO.

HAMBURG

BY PAYMENT

43P / PAR TIAL SHIPMENTS

ALLOWED

43T / TRANSSHIPMENT

ALLOWED

44A / ON BOARD/DISP/TAKING CHARGE

CHINESE PORT

44B / FOR TRANSPORTATION TO

HAMBURG

44D / SHIPMENT PERIOD

SHIPMENT HAS TO BE EFFECTED AS SOON AS POSSIBLE

BUT LATEST NOVEMBER 20,1999

47A / ADDITIONAL CONDITIONS

FULL NAME AND ADDRESS OF BENEFICIARY:

SHAANXI GOLD PETER NA TURAL DRINKS CO., LTD.

ADD. THE NO. 5 BUILDING MIJIA BRIDGE SAMLL ZONE

XIAN 710068, CHINA

THE INDUSTRIAL AND COMMERCIAL BANK OF CHINA, XIAN, IS AUTHORIZED TO TRANSFER THIS LETTER OF CREDIT.

ANY SET OF DOCUMENTS CONTAINING DISCREPANCIES AND PRESENTED TO US UNDER THIS DOCUMENTARY CREDIT, WILL BE CHARGED WITH A FEE OF EQUIV ALENT OF US$50. THIS CHARGE WILL BE DEDUCTED FROM ANY AMOUNT TO BE P AID.

71B / CHARGES

ALL CHARGES OUTTSIDE GERMANY ARE FOR ACCOUNT OF THE BENEFICIARIES.

48 / PERIOD FOR PRESENTATION

DOCUMENTS TO BE PRESENTED LATEST 16 DAYS AFTER SHIPMENT.

49 / CONFIRMATION INSTRUCTIONS

WITHOUT

78 / INSTRUCS TO P AY/ACCPT/NEGOT BANK

AFTER WE HA VE RECEIVED THE COMPLETE SET OF REQUIRED DOCUMENTS COMPLYING WITH THE CREDIT CONDITIONS P AYMENT WILL BE MADE ACCORDING TO YOUR INSTRUCTIONS

57D / ADVISE THROUGH BANK-NAME/ADDR

YOUR INTERNATIONAL BUSINESS DEPARTMENT, ADD.NO.395 DONGXINJIE

XIAN710003,CHINA

72 / SENDER TO RECEIVER INFORMATION

KINDLY ACKNOWLEDGE RECEIPT AND FORWARD THE DOCUMENTS TO US BY COURIER SERVICE IN ONE SET.

27 / SEQUENCE OF TOTAL

2/2

20 / DOCUMENTARY CREDIT NUMBER

LI/261045

45B / DESCP OF GOODS AND/OR SERVICES

ABOUT 25FCL EACH WITH 72 DRUMS A 275KG NET BEING ABOUT 495MT CHINESE APPLE JUICE CONCENTRATE, CLARIFIED WITH 70 DEGREES TO 72 DEGREES BRIX, ASEPTICALLY PACKED NA TURAL PRODUCT WITHOUT ANY NATURAL OR ARTIFICIAL ADDITIVES, CROP 1999, QUALITY IN ACCORDANCE TO AIJN CODE OF PRACTICE SPECIFICATION:

BRIX : 70-72 DEGREES

ACID : MIN. 1.0PCT. AS MALIC ACID A T PH 8.2

COLOUR : MIN.45PCT.(A T 11.5DEGREES BRIX,440NM)

CLARITY : MIN.94(A T 11.5 DEGREES BRIX,625NM)

TURBIDITY : MAX.3NTU

PA TULIN : MAX59UG/L (PREFERABLY MAX.25UG/L)

PRODUCER :SHAANXI GOLD PETER NATURAL DRINKS CO., LTD./CHINA

PACKING : ASEPTICALLY IN BAGS IN NEW STEEL DRUMS WITH ONE EXTRA POLYBAG 275KG PER DRUM NET WEIGHT A T USD750PER 1000KG NET, INCL. PACKAGE,

CFR HAMBURG

46B / DOCUMENTS REQUIRED

+ SIGNED COMM ERCIAL INVOICE, 3-FOLD

+ FULL SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING,

MADE OUT TO ORDER AND BLANK ENDORSED, MARKED:FREIGHT PREPAID

NOTIFY:KLAUS BOCKER GMBH, BAHNHOFSTRASSE 26, 21614 BUXTEHUDE,

GERMANY

SHOWING SHIPMENT IN FCL CONTAINER(S)

+ CERTIFICA TE OF ORIGIN, GSP FORM A, EVIDENCING THE CHINESE ORIGIN OF GOODS

+ ANALYTIC REPORT, ISSUED BY CCIB FOR EACH BATCH/CONTAINER,

SHOWING AND CONFIRMING THA T THE FOLLWING PARAMETERS ARE WITHIN THE CONTRACTED CONDITIONS;

BRIX,ACID,COLOUR,CLARITY,TURBIDITY,PA TULIN

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