制全套单据
世格外贸单证教学系统
44E: Port of loading SHANGHAI CHINA
44F: Port of discharge TORONTO CANADA
44C: Latest Date of Ship 100430
45A: Descript of Goods AS PER APPLICANT ORDER NO. PET/CAN/5
POLISHED MARBLE TILES, 30.5×30.5×1CM. PLUS OR MINUS 0.5 MM.
ART NO.425:312.56 SQM.
ART NO.424-2:312.56 SQM
TOTAL: 625.12 SQM AS PER S/C 87MAF4002-43 AND 87MAF4002-44
THE BUYER’S TELEX NO.422.
46A:Documents required +SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING L/C NO.
AND CONTRACT NO.
+PACKING LIST/WEIGHT MEMO IN 3 COPIES INDICATING QUANTITY,
GROSS AND WEIGHTS OF EACH PACKAGE
+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN 3 COPIES
INDICATING THE NAME OF THE MANUFACTURER
+ COMPLETE SET OF NOT LESS THAN 3 ORIGINAL CLEAN ON BOARD
OCEAN BILLS OF LADING MARKED “FREIGHT PAID”. NOTIFY PETRICO
INTERNATIONAL TRADING CORP.,1110 SHEPPARD AVENUE EAST
SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2.
+BENEFICIARY’S CERTIFICATE IN REQUIRED EVIDENCING THAT ONE
COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE
BEEN SENT BY AIRMAIL TO BOTH THE CONSIGNEE AND ALEXANDER
FRASER AND SON LTD, NOT LATER THAN DATE OF PRESENTATION
OF NEGOTIABLE DOCUMENTS.
+SHIPPING ADVICE IN 3 COPIES INDICATING L/C NO. AND CONTRACT
NO.
+ BENEFICIARY’S SIGNED STATEMENT THAT MERCHANDI SE PACKED
IN WOODEN CRATES WITH PLASTIC FOAM BOX.
+ALL RISKS AND WAR RISKS INSURANCE POLICIES OR CERTIFICATE
IN DUPLICATE ENDORSED IN BLANK FOR NOT LESS THAN THE FULL
CIF VALUE PLUS 10 PERCENT OF THE SHIPMENT IN THE CURRENCY
OF THE CREDIT.
TRANSSHIPMENT RISKS TO BE COVERED IF TRANSSHIPMENT
EFFECTED.
47A: Additional Conditions BILL OF LADING TO EVIDENCE GOODS SHIPPED IN A 20 FEET
CONTAINER.
CONSIGNEE-PETRICO INTERNATIONAL TRADING CORPORATION
1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO,
CANADA M2K2W2.
71B: Details of Charges ALL BANKING CHARGES OUTSIDE BRAZIL ARE FOR A/C OF
BENEFICIARY.
48: Presentation Period DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE
OF SHIPMENT，BUT WITHIN THE VALIDITY OF THE CREDIT.
49:CONFIEMATION INSTRUCTIONS WITHOUT
答案:
CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU
BRANCH.
201 ZHUJIANG ROAD , JIANGSU, CHINA
COMMERCIAL INVOICE
To: PETRICO INTERNATIONAL TRADING
CORP.,
1110SHEPPARD AVENUE EAST SUITE 406
WILLOWDALE ONTARIO, CANADA,
M2K2W2. Invoice
No.:
CNM-100310
Invoice
Date:
100310
S/C No.: 87MAF4002-43
87MAF4002-44 S/C Date:
From: SHANGHAI To: TORONTO CANADA Letter of Credit
No.:
001/02/14020X Date: 13 APR,2010
T
OTAL:
625.12 SQM USD15002.88 SAY TOTAL:
US DOLLARS FIFTEEN THOUSANDS TWO POINT EIGHTY EIGHT ONLY.
SIGNATURE
CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU
BRANCH.
201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINA
PACKING LIST
To: CHINA NATIONAL METALS AND
MINERALS EXP﹠IMP
CORP.,JIANGSU BRANCH. 201
ZHUJIANG ROAD , JIANGSU,
CHINA Invoice No.: CNM-100310 Invoice Date:Feb,22,2010
From: SHANGHAI To: TORONTO CANADA VIA HONGKONG
ES MT MT M3
2
SQM
SAY
SAY SIXTEEN CRATES ONLY
TOTAL:
SIGNATURE
中保财产保险有限公司The People’s Insurance (Property) Company of China,Ltd
发票号码Invoice No. CNM-100310
保险单号次
Policy No.
1000002596 海洋货物运输保险单
MARINE CARGO TRANSPORTATION INSURANCE POLICY
被保险人：Insured：CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA
中保财产保险有限公司（以下简称本公司）根据被保险人的要求，及其所缴付约定的保险费，按照本保险单承担险别和背面所栽条款与下列特别条款承保下列货物运输保险，特签发本保险单。
This policy of Insurance witnesses that the People’s Insurance (Property) Company of China, Ltd. (hereinafter called “The Company”), at the request of the Insured and in consideration of the agreed premium paid by the Insured, undertakes to insure the undermentioned goods in transportation subject to conditions of the Policy as per the Clauses printed overleaf and other special clauses attached hereon.
Conditions Marks of Goods
ALL RISKS AND WAR RISKS P.M.T.
TORONTO
NO.1-16
总保险金额：
Total Amount Insured: SAY US DOLLARS FIFTEEN THOUSAND TWO POINT EIGHTY EIGHT ONLY
保费Premium 载运输工具
Per conveyance S.S LANJING V.0213
开航日期
Slg. on or abt APR.15,2010
起运港
Form SHANGHAI 目的港
To TORONTO CANADA VIA HONGKONG BY SEA
所保货物，如发生本保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保险单正本（本保险单共有份正本）及有关文件。如一份正本已用于索赔，其余正本则自动失效。
In the event of loss or damage which may result in acclaim under this Policy, immediate notice must be given to the Company’s Agent as mentioned here under. Claims, if any, one of the Original Policy which has been issued in original (s) together with the relevant documents shall be surrendered to the Company. If one of the Original Policy has been accomplished, the others to be void.
赔款偿付地点
Claim payable at TORONTO CANADA
日期Date 在at
地址：
Address：
BILL OF EXCHANGE
Drawn under L/C NO. 001/02/14020X
Dated 100222 Payable with interest@ % per annum
NO. NANJING
APR.16,2010(Date)
At Of this FIRST of Exchange (Second of Exchange being
Unpaid) Pay to the order of BANK OF CHINA JIANGSU PEOPLES REPUBLIC OF CHINA
Value received U．S．DOLLARS FIFTEEN THOUSAND AND TWO AND EIGHTY EIGHT CENTS
To: STANDARD CHARTERED BANK, LONDON
CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA
SIGNATURE
(Authorized Signature)
CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH.
201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINA
SHIPPING ADVICE
TO: ALEXANDER FRASER AND SON LTD.
FRANKLAND MOORE HOUSE, 185/187
HIGH ROAD,
CHADWELL HEATH, ROMFORD , ESSEX.
RM6 2NR. ISSUE DATE: APR.15,2010 OUR REF. DATE:13 APR，2010
Dear Sir or Madam:
We are Please to Advice you that the following mentioned goods has been shipped out, Full details were shown as follows:
Invoice Number:
CNM-100310
Bill of loading Number:
APLU333333121 Ocean Vessel:
LANJING V.0213 Port of Loading:
SHANGHAI CHINA Date of shipment:
APR.6,2010
Port of Destination:
TORONTO CANADA Estimated date of arrival:
100430
Containers/Seals Number:
CBHU3202732
Description of goods: AS PER APPLICANT ORDER NO. PET/CAN/5
POLISHED MARBLE TILES, 30.5×30.5×1CM. PLUS OR MINUS 0.5 MM.
ART NO.425:312.56 SQM.
ART NO.424-2:312.56 SQM
TOTAL: 625.12 SQM AS PER S/C 87MAF4002-43 AND
87MAF4002-44
THE BUYER’S TELEX NO.422.
Shipping Marks: P.M.T.
TORONTO
NO.1-16
Quantity: 625.12 SQM
Gross Weight: 5501.056
Net Weight: 5301.0176
Total Value: USD15002.88
Thank you for your patronage. We look forward to the pleasure of receiving your valuable repeat orders.
Sincerely yours,
SIGNATURE
CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,
JIANGSU BRANCH.
201 ZHUJIANG ROAD,NANJING, JIANGSU, CHINA
BENEFICFARY’S DECLARATION
TO WHOM IT MAY CONCERN,
CARTERS TRADING COMPANY WE CERTIFY THAT WE HAVE SENT ONE FULL SET OF NON-NEGOTIABLE DOCUMENTS REQUIRED BY L/C TO THE APPLICANT VIA DHL WITHIN 2DAYS AFTER SHIPMENT.
SIGNATURE
CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,
JIANGSU BRANCH.
201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINA
BENEFICFARY’S CERTIFICATE
MESSERS: CHINA NATIONAL AND DATE: APR.15,2010 MINERALS EXP﹠IMP CORP PLACE: CHINA
.,JIANGSU BRANCH. 201 ZHUJIANG
ROAD , JIANGSU, CHINA
WE CERTIFY HEREBY THAT；
ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN SENT BY AIRMAIL TO BOTH THE CONSIGNEE AND ALEXANDER FRASER AND SON LTD, NOT LATER THAN DATE OF PRESENTATION OF NEGOTIABLE DOCUMENTS.
SIGNATURE
外贸单证全套单据制作后面附答案
体验活动根据下述材料，缮制商业发票和装箱单 （1）销售合同 SALES CONFIRMATION NO.: ZHT081115 DATE:，2008 THE SELLER：SHANGHAI ZHENHUA IMP&EMP CO LTD THE BUYER:GR-TRAG Co., Ltd. ADRESS: Rm 501 Longju Building No. 87 Longju Rd., ADRESS: A904 Wealth Building, Kando Jinbocho Chiyodaku, Tokyo Japan Tel.:+8 Fax: +8 THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW： SHIPMENT：NOT LATER THAN ,2009，FROM SHANGHAI TO TOKYO JAPAN，ALLOWING TRANSHIPMENT & PARTIAL SHIPMENTS. PAYMENT：THE BUYER SHOULD OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN 100% IRREVOCABLE L/C PAYABLE AT 30 DAYS AFTER SIGHT DRAFT TO REACH THE SELLERS BEFORE , 2008 AND VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT. INSURANCE：TO BE EFFECTED BY THE SELLER FOR 110% OF INVOICE VALUE AGAINST AS PER THE RELEVANT OCEAN MARINE CARGO OF P. I. C. C. DATED 1/1/1981. THE BUYERS: THE SELLERS GR-TRAG Co., Ltd. SHANGHAI ZHENHUA IMP&EMP CO LTD (SIGNATURE) (SIGNATURE) PLEASE SIGN AND RETURN ONE COPY （2）信用证 APPLICATION HEADER 0 700 1417 970214FKBKJPJTAXXX 1343 337998 97021 1317 * SUMITOMO MITSUI BANKING CORPORATION TOKYO USER HEADER SERVICE CODE 103: BANK. PRIORITY 113: MSG USER REF. 108: INFO. FROM CI 115: SEQUENCE OF TOTAL *27 : 1/1 FORM OF DOC. CREDIT *40A : IRREVOCABLE
专题1 单据缮制练习
《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, APPLICANT: MELCHERS 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 AVAILABLE BY NEGOTIATION AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND OF THE BENEFICIARY’S DRAFTS IN DUPLICATE AT SIGHT DRAWN ON OUR BANK. INV. NO.: ITBE001121 DATE 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…………………………………………… ……………………………………………
外贸单证制作练习答案2
HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA COMMERCIAL INVOICE TO： YOU DA TRADE CO., LTD., NO.：自定 101 QUEENS ROAD CENTRAL, DATE：2004.1.2 ~ 4.15 HONGKONG L/C NO.：HK1112234 CONTRACT NO. 99WS061 FROM SHANGHAI TO HONGKONG BY SEA / PER S.S ON/ABOUT ___________________________________________________________________________________ MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNT YOU DA 100PCT NYLON FABRICS 100000YARDS USD0.3368/YD USD33,680.00 HONGKONG 3298 ROLLS CIF HONGKONG R/NO. 1-3298 GW：14077.00KGS NW：12584.00KGS MEASUREMENT: 35CBM SAY US DOLLARS THIRTY THREE THOUSAND SIX HUNDRED AND EIGHTY ONLY. KUNSHAN HUACHENG WEA VING AND DYEING CO.,LTD STAMP & SIGNATURE
HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA PACKING LIST TO：DA TE：装箱日期 YOU DA TRADE CO.,LTD. INVOICE NO.：发票号 101 QUEENS ROAD CENTRAL, L/C NO.：HK1112234 HONGKONG CONTRACT NO.：99WS061 SHIPPING MARKS：YOU DA HONGKONG R/NO. 1-3298 FROM SHANGHAI TO HONGKONG BY SEA / PER S.S ON/ABOUT ____________________________________________________________________________________________ C/NO. NO.S & KIND ITEM QUANTITY G/W N/W MEA 100PCT NYLON FABRICS HSTU15750478@4.26KGS @3.815KGS 0.011CBM 1469 ROLLS @ 6257.94KGS @6292KGS 17.5 CUM TSTU156**** **** ROLLS @4.26KGS @3.815KGS 0.011CBM @ 6257.94KGS @6292KGS 17.5 CUM _____________ _____________ __________ _________ 3298 ROLLS 14077.00KGS 12584.00KGS 35CBM TOTAL PACKAGES: SAY TWO CONTAINERS ONLY (THREE THOUSAND TWO HUNDRED NITY-EIGHT ROLLS) KUNSHAN HUACHENG WEA VING AND DYEING CO.,LTD STAMP & SIGNATURE
单证练习题
练习题 第一章习题 1.单证缮制必须做到正确、完整、及时、简明和整洁，其中( )是单证工作的前提。 A.正确B．完整C．及时D．整洁 2.各种单据的签发日期应符合逻辑性和国际惯例，通常( )日期是确定各单据日期的关键。 A．发票 B.提单C．许可证D．报关单 3.各种单据的签发日期应符合逻辑性和国际惯例，通常( ) 是议付单据出单最早时间。 A. 发票B．提单C．保险单D．报关单 4.各种单据的签发日期应符合逻辑性和国际惯例，通常( ) 是议付单据出单最晚的时间。 A. 发票B．报关单C．保险单D．汇票 5．以下关于“及时”表述正确的是：（） A．收到信用证后应立即制作全套单据 B．单据的制作日期应符合商业习惯的合理日期 C．单据的出单日期不能超过信用证规定的效期 D．向银行交单的日期不能超过信用证规定的交单期限 6．企业审核单据的标准是：（） A．单据与信用证相符 B．单据与贸易合同相符 C．单据与单据之间相符 D．单据与所代表的货物相符 7．每种单据尽管用途不一，但约有80%的内容相同。着些相同内容的项目是：（）A．货物名称和数量 B．收货人和发货人 C．启运地和目的地 D．单据签发人 8．银行审核单据的标准是：（） A．单据与信用证相符 B．单据与贸易合同相符 C．单据与单据之间相符 D．单据与所代表的货物相符 第二、三章练习题 1．某公司出口乒乓球，信用证规定：“乒乓球10000打，单价每打2.38美元，总金额23800.00美元，禁止分批装运”。根据《UCP500》规定，卖方交货的（）。 A、数量和总金额均可在5%的范围内增减 B、数量和总金额均可在10%的范围内增减 C、数量可以有5%的范围内增减，但总金额不得超过23800.00美元 D、数量和金额均不得增减 2．收到国外来证两份，（1）棉布10万码，每码0.40美元，信用证总金额42,000美元；（2）服装1,000套，每套20美元，信用证总金额21,000美元。据此，两证出运的最高数量和金额可分别掌握为（）。 A、棉布100,000码，40,000美元；服装1,000套，20,000美元 B、棉布105,000码，42,000美元；服装1,050套，21,000美元
单证实训
单证学习和缮制 （2 学时） 一、实验目的 在学习出口合同的履行知识的基础上，通过学习销售合同书、信用证、发票、汇票、提单、保险单、装箱单、检验证书、报关单、原产地证等单据的具体格式及内容，使学生掌握单证缮制的基本要求及缮制要点，目的是让学生对出口业务中的各种单据有个基本了解。 二、实验内容简介 （1）根据给出的信用证资料，填写汇票。 （2）根据给出的信用证资料及附加信息，缮制发票。 （3）根据给出的信用证资料及附加信息，善制空运单海洋提单，并学习相应的参考提单样本。 （4）利用给出的条件，填写保险单。 （5）根据给出的条件及附加信息，填写装箱单。 （6）根据给出的条件，参考给出的单据样本，学习开证申请书、海运委托书、投保单的写法。 三、实验步骤 从服务器上下载“常见单据缮制”和“全套单据审核”文件到本地机器F盘上，按照以下步骤进行操作。 第一部分，打开“常见单据缮制”文件，学习常见单据的缮制。
（1）点击“汇票缮制”项目，根据给出的条件及附加条件，练习汇票的缮制。学习汇票的样示及参考汇票缮制答案，检验学生自己缮制汇票的正确性。 （2）点击“发票缮制”项目，根据给出的条件及附加条件，练习发票的缮制。学习发票的样示及参考本例发票缮制的答案，掌握发票的缮制要点。 （3）点击“空运单海洋提单缮制”项目，根据信用证、发票及销售合同的资料，填写一份空运单和一份海运提单。依次点击“空运单海洋提单样示”和“答案”按钮，学习上述单据的基本内容和缮制要点。 （4）点击“保险单据缮制”按钮，认真阅读给出的信用证资料及附加信息，学习保险单据的样本内容，根据给出的条件联系填写保险单，并同学习保险单缮制答案，掌握保险单据的基本内容。 （5）点击“其他单据缮制”按钮，分析信用证及发票的内容，联系装箱单的缮制。依次点击“其他单据样示”和“其他单据缮制答案”按钮，学习装箱单的基本内容。 （6）点击“开证申请书缮制”按钮，仔细阅读合同的资料，并根据给出条件填写开证申请书。学习开证申请书样本及缮制答案，熟悉开征申请书的填写要求。 （7）依次点击“常见单据缮制”文件的08-1到09-03部分，学习海运委托书及投保单的缮制内容及缮制要求，认真学习给出的海运委托书及投保单的缮制样本及缮制答案。
制全套单据3
制全套单据3 题目要求和说明题目名称制议付单据 基本要求根据信用证和补充资料缮制有关单据 下载模板 1. 商业发票03 2. 装箱单03 3. 海运提单01 相关说明 G.W.: 0.5KG/PCS N.W.: 0.4KG/PCS MEAS: 0.5CBM/CARTON PACKED IN 100 CARTONS S/C NO.:TT6321 INVOICE NO.:TY884 INVOICE DATE: MAY 6 2009 VESSEL:DONGFANG VOY.888 SHIPPED ON BOARD DATE: 20090701 PLACE AND DATE OF ISSUE: SHANGHAI 20090701 LETTER OF CREDIT SEQUENCE OF TOTAL * 27 1 / 1 FORM OF DOC. CREDIT * 40 A NON-TRANSFERABLE DOC. CREDIT NUMBER * 20 4028D223 DATE OF ISSUE 31 C 20090504 APPLICABLE RULES 40 E UCP LATEST VERSION EXPIRY * 31 D DATE 20090720 PLACE CHINA APPLICANT * 50 DAYU IMPORT & EXPORT TRADE COPORATION 564-8,SUNAM-DONG,NAM-KU
ULSAN KOREA. TEL: (052)288-5300 BENEFICIARY * 59 SHANGHAI TOOLS MANUFACTURE CO., LTD. NO.3188 JINZHANG ROAD,SHANGHAI,CHINA AMOUNT * 32 B CURRENCY USD AMOUNT 13608,00 AVAILABLE WITH/BY * 41 D ANY BANK IN CHINA, BY NEGOTIATION DRAFTS AT... 42 C AT SIGHT DRAWEE 42 A PUSBKR2PXXX *PUSAN BANK *PUSAN LETTER OF CREDIT PARTIAL SHIPMTS 43 P NOT ALLOWED TRANSSHIPMENT 43 T NOT ALLOWED PORT OF LOADING 44 E SHANGHAI PORT, CHINA PORT OF DISCHARGE 44 F PUSAN PORT, KOREA LATEST SHIPMENT 44 C 20090710 GOODS DESCRIPT. 45 A ORIGIN CHINA CIF PUSAN PORT DOUBLE OPEN AND SPANER SAME AS THE SAMPLE9 5600PCS AT USD2,43 USD13608,00 DOCS REQUIRED 46 A +SIGNED COMMERCIAL INVOICE IN 3 COPIES +PACKING LIST IN 3 COPIES +FULL SET(3/3) OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO
世格外贸单证实习制全套报检单据
题目要求和说明 销售合同SALES CONTRACT 卖方SELLER:DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 编号NO.: NEO2009026 日期DATE: Feb. 28, 2009 地点SIGNED IN: NANJING, CHINA
买方BUYER:NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 买卖双方同意以下条款达成交易： This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below. 允许With 溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option 5. 总值 Total Value USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY. 6. 包装 Packing EXPORTED BROWN CARTON 7. 唛头 Shipping Marks ROSE BRAND 178/2009 RIYADH 8. 装运期及运输方式 Time of Shipment & means of Transportation Not Later Than Apr.30, 2009 BY VESSEL 9. 装运港及目的地 Port of Loading & Destination From : SHANGHAI PORT, CHINA To : DAMMAM PORT, SAUDI ARABIA 10. 保险 Insurance TO BE COVERED BY THE BUYER. 11. 付款方式 Terms of Payment The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment. 12. 备注 Remarks The Buyer The Seller NEO GENERAL TRADING CO. DESUN TRADING CO., LTD. (signature) (signature)
制全套单据..
CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA COMMERCIAL INVOICE To: PETRICO INTERNATIONAL TRADING CORP., 1110SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2. Invoice No.: CNM-100310 Invoice Date: 100310 S/C No.: 87MAF4002-43 87MAF4002-44 S/C Date: From: SHANGHAI To: TORONTO CANADA Letter of Credit No.: 001/02/14020X Date: 13 APR,2010 T OTAL: 625.12 SQM USD15002.88 SAY TOTAL: US DOLLARS FIFTEEN THOUSANDS TWO POINT EIGHTY EIGHT ONLY.
SIGNATURE CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINA PACKING LIST To: CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA Invoice No.: CNM-100310 Invoice Date:Feb,22,2010 From: SHANGHAI To: TORONTO CANADA VIA HONGKONG
外贸单证全套单据制作(后面附答案)
体验活动 根据下述材料，缮制商业发票和装箱单 （1）销售合同 SALES CONFIRMATION NO.: ZHT081115 DATE:NOV.15，2008 THE SELLER：SHANGHAI ZHENHUA IMP&EMP CO LTD THE BUYER:GR-TRAG Co., Ltd. ADRESS: Rm 501 Longju Building No. 87 Longju Rd., Pudong Shanghai 200136 P.R.China Tel:0086-21-58334388 Fax:0086-21-58334389ADRESS: A904 Wealth Building, Kando Jinbocho Chiyodaku, Tokyo Japan Tel.:+81-3-5283-6765 Fax: +81-3-5283-6775 THE UNDERSIGNED SELLERS AND BUYERS HA VE AGREED TO CLOSE THE FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS STIPULA TED BELOW： PACKING：ONE PIECE IN ONE POL YBAG, 30 POLYBAGS IN ONE CARTON SHIPMENT：NOT LA TER THAN JAN.31,2009，FROM SHANGHAI TO TOKYO JAPAN，ALLOWING TRANSHIPMENT & PARTIAL SHIPMENTS. PAYMENT：THE BUYER SHOULD OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN 100% IRREVOCABLE L/C PAYABLE A T 30 DAYS AFTER SIGHT DRAFT TO REACH THE SELLERS BEFORE DEC.1, 2008 AND V ALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT. INSURANCE：TO BE EFFECTED BY THE SELLER FOR 110% OF INVOICE V ALUE AGAINST F.P.A. AS PER THE RELEV ANT OCEAN MARINE CARGO OF P. I. C. C. DA TED 1/1/1981. THE BUYERS: THE SELLERS GR-TRAG Co., Ltd. SHANGHAI ZHENHUA IMP&EMP CO LTD (SIGNATURE) (SIGNATURE) PLEASE SIGN AND RETURN ONE COPY
制全套报关单据
出境货物换证凭单 类编
说明：1. 货物出境时，经口岸检验检疫机关查验货证相符，且符合检验检疫要求的予以签发通关单或换发检验检疫证书；2. 本单不作为国内贸易的品质或其它证明；3. 涂改无效。 ①办理换证[53(2001.1.1) * 1]
卖方 SELLER: DESUN TRADING CO., LTD. ROOM2901 HUARONG MANSION NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086254715004 FAX: 0086254711363 编号NO.: NEO2001026 日期DATE: Feb. 28, 2001 地点SIGNED IN: NANJING, CHINA 买方 BUYER: NEO GENERAL TRADING CO. P .O. BOX 99552, RIYADH 22766, KSA TEL: 00966146590 FAX: 0096614659213 买卖双方同意以下条款达成交易： This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below. 允许 With 溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option 5. 总值 Total Value USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY .
常见单据缮制一
常见单据缮制 一、根据下述给出的条件缮制汇票 1.信用证资料： TO：2153 23BKCHCNBJA94094610 FM: 1453 23 ABNABEBRXXXX46343 ABNABEBRXXXX *ABN AMRO BANK N.V *BRUSSELS MT: 700 01 SEQUENCE OF TOTAL 27： 1/1 FORM OF DOCCMENTARY CREDIT 40A： IRREVOCABLE DOCUMENTARY CREDIT NUMBER 20： 8888 DATE OF ISSUE 31C： 041230 DATE AND PLACE OF EXPIRY 31D： 050630 CHINA APPLICANT 50： XYZ COMPANY, BRUSSELS BENEFICIARY 59： ABC COMPANY, NANJING CURRENCY CODE, AMOUNT 32B： USD100. 000, 00 AVAILABLE WITH…BY… 41D： ANY BANK BY MIXED PAYMENT DRAFTS AT 42M: AT 30 DAYS AFTER SHIPMENT DATE FOR 80PCT OF INVOICE VALUE, AT SIGHT FOR 20PCT OF INVOICE VALUE DRAWEE 42D： OUR NEW YORK BR. PARTIAL SHIPMENTS 43P: NOT ALLOWED PRESENTATION PERIOD 48: 15 DAYS AFTER SHIPMENT DATE 2.附加信息： 发票号码：5U1266 发票金额：USD100, 000. 00 受益人向其当地议付行BANK OF CHINA, JIANGSU BRANCH交单的日期为2005年1月20日，运输单据上显示的装运日期为2005年1月16日，汇票日期同受益人交单日期，受益人的有权签字人为贾笛，议付行议付的条件是要求受益人将议付行做成汇票上的收款人．
全套单据练习
根据下述信用证及其他资料制作相关单据 交单日期是：JAN. 28，2012 一、信用证 RECEIVED FROM：SANWHKHHAXXX UFJ BANK LIMITED， HONG KONG BRANCH HONG KONG MESSAGE TYPE ：MT700 ISSUE OF A DOCUMENTARY CREDIT ：27：SEQUENCE OF TOTAL 1/1 ：40A：FORM OF DOC．CREDIT IRREVOCABLE ：20：DOC．CREDIT NUMBER BONY0100345 ：31C：DATE OF ISSUE 120110 ：31D：EXPIRY DATE120315 PLACE CHINA ：50：APPLICANT ABC CO.LTD. HONGKONG ：59：BENEFICIARY ZHEJIANG GREAT CORPORATION HANGZHOU CHINA ：32B：AMOUNT CURRENCY USD AMOUNT 80000,00 ：39A：PERCENTAGE CREDIT AMOUNT TOLERANCE.(%) 05/05 ：41D：A V AILABLE WITH/BY ANY BANK BY NEGOTIATION ：42C：DRAFTS AT… 60 DAYS AFTER SIGHT ：42D：DRAWEE ISSUING BANK ：43P：PARTIAL SHIPMENTS ALLOWED ：43T：TRANSSHIPMENT PROHIBITED ：44A：LOADING IN CHARGE SHANGHAI, CHINA ：44B：FOR TR ANSPORT TO … HONGKONG ：44C：LATEST DATE OF SHIP. 120305 ：45A：DESCRIPT. OF GOODS MEN’S DOWN JACKET QUANTITY:10000PCS
099001 制全套议付单据
COMMERCIAL INVOICE To: MOUN CO., LTD. NO.443, 249ROAD, BANGKOK, THAILAND Invoice No.: SHE021845 Invoice Date:NOV.29, 2000 S/C No.: MOU0210S03 S/C Date:OCT.21,2000 From: SHANGHAI PORT, CHINA To: BANGKOK, THAILAND Letter of Credit No.: BKKB1103043 Issued By: NOV.13, 2000 TOTAL: 2000KGS USD18,000.00 SAY TOTAL: U.S.DOLLARS EIGHTEEN THOUSAND ONLY.
SHANGHAI FOREIGN TRADE CORP . PACKING LIST To: MOUN CO., LTD. NO.443, 249ROAD, BANGKOK, THAILAND Invoice No.: SHE021845 Invoice Date: NOV.29, 2000 S/C No.: MOU0210S03 S/C Date: OCT.21,2000 From: SHANGHAI PORT, CHINA To: BANGKOK, THAILAND Letter of Credit No.: BKKB1103043 Date of Shipment: NOV.29, 2000 SAY TOTAL: PACKED IN FORTY DRUMS ONLY. SHANGHAI FOREIGN TRADE CORP . 1. Shipper Insert Name, Address and Phone SHANGHAI FOREIGN TRADE CORP . SHANGHAI, CHINA 2. Consignee Insert Name, Address and Phone
全套单据制作(含答案)
根据合同内容审核信用证，指出不符之处，并提出修改意见。 第一题： 1.买卖双方签署的合同 浙江永康剑鼓手工具进出口有限公司 ZHEJIANG YK GG HAND TOOL I/E CO., LTD. 296 HUAYANG ROAD, YONGKANG CITY ZHEJIANG, CHINA 销售确认书 SALES CONFIRMATION To: SAYID TOOL ENTERPRISES S/C No.: YKGG080609 753 TARRAGONA ROAD Date: 09 JUNE 2008 DURBAN SOUTH AFRICA Place: YONGKANG, CHINA Dear Sirs: Total Amount in words: SAY U. S. DOLLARS TWENTY FOUR THOUSAND FOUR HUNDRED AND FIFTEEN ONLY. Port of loading: NINGBO / SHANGHA I Port of discharge: DURBAN, SOUTH AFRICA Time of Shipment: ON OR BEFORE 16 JULY 2008 Partial: NOT ALLOWED Transshipment: ALLOWED Insurance: TO BE EFFECTED BY THE SELLER FOR 110 PCT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER ICC（A）DATED 01/01/1982 Terms of Payment: BY CONFIRMED AND IRREVOCABLE LETTER OF CREDIT IN FAVOUR OF THE SELLER TO BE AVAILABLE BY SIGHT DRAFTS AND TO BE OPENED AND REACH CHINA ON OR BEFORE 13 JUN. 2008REMAINING VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE TIME OF SHIPMENT Inspection: INSPECTED BY CIQ Shipping Marks: AS PER SELLER’S OPTION Documents required: MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER AND BLANK ENDOURSED NOTIFY THE BUYER INSURANCE POLICY IN DUPLICATE INSPECTION CERTIFICATE ISSUED BY CIQ PACKING LIST IN TRIPLICATE CERTIFICATE OF ORIGIN The Seller: The Buyer: Zhejiang YK GG Hand Tool I/E Co., Ltd.Sayid Tool Enterprises
制全套报检单据
题目名称制全套报检单据 基本要求根据下述提供资料，制作全套报检所需单据(出境货物报检单、商业发票、装箱单)，要求格式清楚、内容完整。 下载模板出境货物报检单01 商业发票10 装箱单10 相关说明 1.2009年4月16日，世格国际贸易公司委托徐州盛通食品厂报检，申请签发出境货物换证凭单与健康证书。 世格国际贸易公司资料如下： 地址：南京市管家桥85号华荣大厦2901室 邮编：210005 法人代表：张亮 业务联系人：胡爱玲 联系电话：025-******* 企业性质：私营有限责任公司 2.商品资料如下所列： 中文名称：碎片蘑菇罐头 英文名称：CANNED MUSRHOOMS PIECES & STEMS 商品描述：24 TINS X 425 GRAMS NET WEIGHT . 227 GRAMS) 包装纸箱：长45mm 宽20mm 高14.9mm 海关编码：00 3.有关重量及体积计算： (1)此项商品按净重*来估算毛重。 (2)所有计算结果保留两位小数。 4.装运日期：2009年4月25日，运费：2000美元。 5.发票编号：2009SDT001 销售合同 SALES CONTRACT 卖方SELLER:DESUN TRADING CO., LTD. HUARONG MANSION RM2901 GUANJIAQIAO, NANJING210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 编号NO.:NEO2001026 日期DATE:Feb. 28, 2001 地点SIGNED IN:NANJING, CHINA 买方BUYER:NEO GENERAL TRADING CO. . BOX 99552, RIYADH 22766 , KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 买卖双方同意以下条款达成交易： This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below. 1.品名及规格Commodity & Specification 2.数量 Quantity 3.单价及价格条款 Unit Price & Trade Terms 4.金额 Amount CFR DAMMAM PORT, SAUDI ARABIA
练习六：缮制全套单据
练习六：缮制全套单据 练习1：根据货物明细单和信用证缮制全套单据 练习2：根据货物明细单和信用证缮制全套单据 ORIGINAL
中 国 人 民 保 险 公 司 THE PEOPLE'S INSURANCE COMPANY OF CHINA 总公司设于北京 一九四九年创立 Head Office: BEIJING Established in 1949 保 险 单 保险单号次 INSURANCE POLICY POLICY NO ： 中 国 人 民 保 险 公 司 THIS POLICY OF INSURANCE WITNESSES THAT PEOPLE'S INSURANCE COMPANY OF CNINA （HEREINAFTER （以 下 简 称 本 公 司） 根 据 CALLED “THE COMPANY “）A T THE REQUEST OF (以 下 简 称 被 保 险人) 的 要 求 ， 由 被 保 险 人 向 本 公 (HEREINAFTER CALLED “THE INSURED ”)AND IN CONSIDERATION OF THE AGREED PAID TO THE COMPANY 司 缴 付 约 定 的 保 险 ，按 本 保 险 单 承 保 险 BY THE INSURED UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT 别 和 背 面 所 载 条 款 下 列 特 承 保 下 述 货 物 运 输 保 险， 特 立 此 单 TO THE CONDITIONS OF THIS POLICY AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON
全套单据制作
根据下列所提供资料和信用证有关信息缮制单据，并请注明汇票的议付日期。 1）有关资料如下：本信用证项下货物分两批装运，已发运其中的第一批，GW：7038.00KGS，NW：6294.00KGS， MEAS: 17CBM, 包装件数： 1649卷(ROLLS)，所有货物被装进1×20' CONTAINER，CONTAINER NO.：TSTU156417，提单号码： SHANK00710，船名：DANUBHUM/S009。 2）信用证如下所示： 209 07BKCHCNBJ95B BANK OF CHINA, SUZHOU BRANCH 409 07BKCHHKHHXXX BANK OF CHINA, HONGKONG BRANCH MT700 O BKCHCNBJ95BXXXX :21: SEQUENCE OF 1/1 :40A: FORM OF DOC: IRREVOCABLE :20: DOCUMENT CREDIT NO: HK1112234 :31C: DATE OF ISSUE: 040101 :31D: DATE OF DATE AND EXPIRY: 040431 :50: APPLICANT: YOU DA TRADE CO.,LTD., 101 QUEENS ROAD CENTRAL,HONGKONG TEL: 852-******** :59.: BENEFICIARY: KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA TEL: 86-520-7671386 :32B: AMOUNT: USD33,680 :41D: AVAILABLE WITH …BY… ANY BANK NEGOTIATION :42C: DRAFTS AT...SIGHT :42D: DRAWEE: OURSELVES :43P: PARTIAL SHIPMENT: NOT ALLOWED :43T: TRANSSHIPMENT: NOT ALLOWED :44A: LOADI NG ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM… SHANGHAI :44B: FOR TRANSPORTATION TO… HONGKONG :44C: LATEST DATE… 040415 :45A: DESCRIPTION OF GOODS AND/OR SERVICES