实训作业
根据合同和信用证填制商业发票、汇票。
上海进出口贸易公司
SHANGHAI IMPORT & EXPORT TRADE CORPORATION.
1321ZHONGSHAN ROAD SHANGHAI, CHINA
SALES CONTRACT
TEL：021-******** S/C NO：HX050264 FAX：021-******** DATE: Jan.1,2005
TO:
TKAMLA CORPORATION
6-7,KAWARA MACH
OSAKA, JAPAN
Dear Sirs,
We hereby confirm having sold to you the following goods on terms and conditions as specified
LOADING PORT: SHANGHAI
DESTINATION: OSAKA PORT
PARTIAL SHIPMENT: PROHIBITED
TRANSHIPMENT: PROHIBITED
PAYMENT: L/C AT SIGHT.
INSURANCE: FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK TIME OF SHIPMENT: LATEST DATE OF SHIPMENT MAR.16, 2005
TKAMLA CORPORATION
高田一郎
信用证
SEQUENCE OF TOTAL *27 ： 1 / 1
FORM OF DOC，CREDIT *40 A ：IRREVOCABLE
DOC. CREDIT NUMBER *20 ：33416852
DATE OF ISSUE 31 C ：050112
DATE AND PLACE OF EXPIRY *31 D ：DA TE 050317 PLACE IN THE COUNTRY OF BENEFICIARY APPLICANT *50 ：TKAMLA CORPORATION
6-7,KAWARA MACH
OSAKA,JAPAN
ISSUING BANK 52A ：FUJI BANK LTD
1013,SAKULA OTOLIKINGZA MACHI
TOKYO ,JAPAN
BENEFICIARY *59 ：SHANGHAI TOOL IMPORT & EXPORT CO., LTD
31,GANXIANG ROAD
SHANGHAI, CHINA
AMOUNT *32 B ：CURRENCY USD AMOUNT 12 500.00
A VAILABLE WITH / BY *41 D ：ANY BANK IN CHINA
BY NEGOTIATION
DRAFTS AT … 42 C ：DRAFTS AT SIGHT
FOR FULL INVOICE COST
DRAWEE 42 A ：FUJI BANK LTD
PARTIAL SHIPMENTS 43 P ：PROHIBITED
TRANSSHIPMENT 43 T ：PROHIBITED
LOADING ON BOARD 44 A ：SHANGHAI
FOR TRANSPORTATION TO … 44 B ：OSAKA PORT
LA TEST DATE OF SHIPMENT 44 C ：050316
DESCRIPT OF GOODS 45 A ：COTTON BLANKET
ART NO.H666 500 PCS USD 5.50/PC
ART NO.HX88 500 PCS USD 4.50/PC
ART NO.HE21 500 PCS USD 4.80/PC
ART NO.HA56 500 PCS USD 5.20/PC
ART NO.HH46 500 PCS USD 5.00/PC
CIF OSAKA
DOCUMENTS REQUIRED 46 A ：
+ SIGNED COMMERCIAL INVOICE IN TRIPLICA TE.
+ PACKING LIST IN TRIPLICATE IN TRIPLICATE
+ CERTIFICATE OF ORIGIN GSP CHINA FORM A, ISSUED
BY THE CHAMBER OF COMMERCE OR OTHER
AUTHORITY DULY ENTITLED FOR THIS PURPOSE.
+ 3/2 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING,
MADE OUT TO ORDER OF SHIPPER AND BLANK
ENDORSED AND MARKED “ FREIGHT PREPAID ”AND
NOTIFY APPLICANT.
+ FULL SET OF NEGOTIABLE INSURANCE POLICY OR
CERTIFICATE BLANK ENDORSED FOR 110 PCT OF
INVOICE VALUE COVERING ALL RISKS
CHARGES 71B : ALL BANKING CHARGES OUTSIDE JAPAN
ARE FOR ACCOUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION 48 : DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER
THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF
THE CREDIT.
补充资料：
1. INVOICE NO: XH056671
2. INVOICE DATE: FEB 01,2005
3. PACKING
G.W: 20.5KGS/CTN
N.W: 20KGS/CTN
MEAS: 0.2CBM/CTN
PACKED IN 250 CARTONS
PACKED IN TWO20’CONTAINER（集装箱号: TEXU2263999；TEXU2264000 ）
4. H·S. CODE: 5802.3090
5. VESSEL: NANGXING V.086
6. B/L NO: COCS0511861
7. B/L DATE: FEB. 26, 2005
9. REFERENCE NO: 20050819
10. FREIGHT FEE: USD 1 100
12. 注册号: 7895478966
13. 证书号：580511478
1.商业发票
上海进出口贸易公司
SHANGHAI IMPORT & EXPORT TRADE CORPORATION.
1321ZHONGSHAN ROAD SHANGHAI, CHINA
COMMERCIAL INVOICE
TEL：021-******** INV NO：XH056671
FAX：021-******** DATE: FEB01,2005
S/C NO：HX050264
L/C NO: *20 ：33416852 TO: TKAMLA CORPORATION
6-7,KAWARA MACH
OSAKA, JAPAN
FROM shanghai TO OSAKA PORT
TOTAL AMOUNT：CURRENCY USD AMOUNT 12 500.00
WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUE
AND CORRECT.
SHANGHAI IMPORT & EXPORT TRADE CORPORATION
X X X
2．汇票
BILL OF EXCHANG Date
At --- sight of this SECOND BILL of EXCHANGE ( first of the same tenor
and date unpaid ) pay to the order of ANY BANK IN CHINA the sum of
Drawn under L/C NO: *20 ：33416852
L/C No. *20 ：33416852Dated 31 C ：050112
To. FUJI BANK LTD
以上是这次实训的作业，根据合同和swift信用证制单，商业发票和汇票的空白单据已经给出，请大家直接在文档上的空白单据上填写，填写好了打印两份（把组员的名字写在里面），周四下午大家把打印的两份作业都带来，我给大家讲解一下
国贸实训作业
班级：营销10
组员：李大伟张彬彬
孟志伟田浩苏
老师：刘晨