11议付单据

题目要求和说明

题目名称 议付单据审核

基本要求 根据提供的信用证内容审核全套结汇单据，指出单据中的不符点并改正。

下载模板 2101_单据审核结果.doc

相关说明 请根据信用证对世格贸易有限公司向银行提交议付的相关单据进行审核。

Shipper B/L

No.

DESUN TRADING CO., LTD.

ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD,

NANJING 中国外运江苏公司

SINOTRANS

JIANGSU CO.

OCEAN BILL OF

LADING

SHIPPED on board in apparent good order and condition (unless otherwise

indicated) the goods or packages

specified herein and to be discharged at

the mentioned port of discharge or as

near thereto as the vessel may safely get

and be always afloat.

The weight, measure, marks and

numbers, quality, contents and value,

being particulars furnished by the

Shipper, are not checked by the Carrier

on loading.

The Shipper, Consignee and the

Holder of this Bill of Lading hereby

expressly accept and agree to all printed,

written or stamped provisions, exceptions

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 0901_商业发票03.doc

0902_装箱单03.doc

0801_海运提单01.doc

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 2004

VESSEL:DONGFANG VOY.888

题目要求和说明

题目名称 全套议付单据

基本要求 根据信用证内容填制全套单据

下载模板 0901_商业发票01.doc

0902_装箱单01.doc

0801_海运提单01.doc

0903_一般原产地证.doc

0906_汇票02.doc

相关说明 根据信用证内容填制上海化工公司的全套单据

填制日期：2008年3月14日

商业发票编号：106-004

货名 包装 数量 单价 毛重(KGS) 净重(KGS)

(1)TRANSMISISION BELT

100MM x 4P x 350 60PACKAGES 120 ROLLS USD201.92 55@ROLL 54@ROLL

(2)TRANSMISSION BELT

125MM x 4P x 350 15PACKAGES 30 ROLLS USD227.89 74@ROLL 73.2@ROLL

唛头：

MAGIC INT’L PLC

P.O.BOX 147140

ADDIS ABABA

ETHIOPIA

VIA ASSAB

总体积：20CBM

FOB价：USD 24493.10

运费：USD 6574.00

船名：GUANG HANG / V.312

开航日期：March 19, 2008

H.S.Code:：40101100

ISSUE OF DOCUMENTARY CREDIT

TO: BANK OF CHINA,SHANGHAI BRANCH,CHINA

ATTN: L/C DEPT

FROM: COMMERCIAL BANK OF ETHIOPIA,ADDIS ABABA, ETHIOPIA

DATE:15-01-2008

WE HEREBY OPEN OUR IRREVOCABLE DOCUMENTARY LETTER OF CREDIT NO.LC/78563 FAVOURING M/S

SHANGHAI CHEMICALS IMPORT AND EXPORT CORPORATION, 16 JIANG YAN LU SHANGHAI CHINA BY

题目要求和说明

题目名称 全套议付单据

基本要求 根据销售合同内容填制全套单据

下载模板 0901_商业发票02.doc

0902_装箱单02.doc

0801_海运提单03.doc

0904_普惠制产地证.doc，

0906_汇票03.doc

相关说明 发票号码：JS03225

发票日期：NOV.25，2003

货名 毛重(KGS) 净重(KGS) 体积（CBM）

STYLE：1521A

Latex Full Coated Cotton

Woven, Knit Wrist Liner 1665 1583 10.80

STYLE：2954C

PVC Dipped Gloves,

Interlock Liner, Rough Chip

Finish, Gauntlet 2430 1827 13.40

船名航次：CMA CGM V.26GW

起运港：SHANGHAI

目的港：MONTREAL

CHUAWEI (JIANGSU) GLOVES CO.,LTD.

2810,Shanghai International Trade Center 2201 Yan An Road(W),SHANGHAI 200336

TEL:+86 21 6278 9099 FAX:+86 21 6278 9569

销 售 合 同

SALES CONTRACT

Contract No： F01LCB05127

Date： Sep. 20，2003

The Buyer： JAMES BROWN&SONS.

#304-310 JaJa Street,

Toronto,Canada

TEL:(1)7709910,FAX:(1)7701100

This contract is made by and between the Buyer and Seller , whereby the buyer agrees to buy and the saller agrees to sell the goods according to the under-mentioned and conditions.