实训三 信用证方式FOB下出口单据缮制

（三）补充资料 1.商业发票号码为：IVO346 2.商业发票的日期：2010 年 5 月 8 日 3.合同日期：2010 年 4 月 24 日 4.船名：XINGXING V.123
装船日期：2010 年 5 月 15 日 目的港：东京(TOKYO) 提单号码：AIT123 5.预约保险单号码：OC123 6.商品：T-SHIRT 504002A 5000PCS 装成 50 个纸箱，每箱 100 件， 每箱净重 5.5KGS， 毛重 5.6KGS，箱子的规格为 30X40X50CM，单价 USD 1.34。 T-SHIRT 504002B 3000PCS 装成 30 个纸箱每，箱 100 件，每箱净重 5.8KG毛S重，5.9KGS， 箱子的规格为 30X40X50CM，单价 USD 1.34。 拼箱，装入２０英尺集装箱，集装箱号码为 COSCO771120 7．H.S. CODE: 6206.4000 8．报检单位登记号：125566 9．报检单编号：1234
CONFIRMATION:
WITHOUT
INSTRUCTIONS:
INSTRUCTIONS TO THE NEGOTIATING BANK:
UPON RECEIPT OF THE ORIGINAL DOCUMENTS IN ORDER, WE SHALLREIMBURSE YOU BY
REMITTING THE AMOUNT CLAIMED TO YOUR DESIGNATED ACCOUNT.
Commercial Invoice
TO:
INV. NO:
DATE:
S/C NO:
L/C NO:
FROM
TO
MARKS & NO. DESCRIPTION OF GOODS QUANTITY
UNIT PRICE AMOUNT
TOTAL AMOUNT:
2.装箱单
ZHEJIANG COCO CO., LTD. 110 TIYU CHANG ROAD HANGZHOU CHINA
DRAWEE:
MIZUHO BANK LTD.
TOKYO
PARTIAL SHIPMENTS:
ALLOWED
TRANSSHIPMENT:

PROHIBITED
LOADING IN CHARGE:
SHIPMENT FROM SHANGHAI PORT
FOR TRANSPORT TO…:
FOR TRANSPORTATION TO JAPANESE PORT
ALL DOCUMENTS MUST BE AIRMAILED TO US IN ONE LOT BY REGISTERED MAIL.
A DISCREPANCY FEE WILL BE DEDUCTED/CHARGED IF DOCUMENTS ARE PRESENTED WITH
DISCREPANCIES
30-0031-152303
DATE OF ISSUE:
100428
THE SELLERS:
ZHEJIANG CATHAYA INT’L CO., LTD.
王斌
EXPIRY:
DATE100601 PLACE NEGOTIATING BANK
APPLICANT:
YAGI AND CO., LTD. TOKYO BRANCH.
TOTAL NET/GROSS WEIGHT
4) PACKING LIST TO BE STATED FOLLOWS: QUANTITY FOR EACH ITEM IN EACH CARTON 5) OCEAN B/L INDICATING L/C NO. 6) SHIPPING ADVICE SHOULD BE SENT BEFORE TYPED INVOICE AND PACKING LIST, B/L DIRECTLY TO ACCOUNTEE BY FAX(NO. 813-3667-4130)(ATTN. MR. INAGAKI SEC.382) WITHIN 24 HOURS AFTER SHIPMENT ADVISING L/C NO. / VESSEL NO./ OPEN COVER NO. / QUANTITY /AMOUNT/ B/L NO. BY SHIPPER SHIPMENT SHOULD BE EFFECTED BY CONTAINER VESSEL. 7) SHIPMENT MUST BE EFFECTED THRU AIT CORP.,SHANGHAI OFFICE(ATTN: MR.ZHOU JIE TEL: 021-5356-0651)AND CLEAN ON BOARD MULTIMODAL TRANSPORT B/L OF AIT CORP IS ALSO ACCEPTABLE 8) INSURANCE HAS BEEN EFFECTED BY APPLICANT 9) INSTRUCTION TO THE NEGOTIATING BANK. NEGOTIATING BANK MUST FORWARD NEGOTIATED DOCUMENTS TO MIZUHO BANK, LTD., HEAD OFFICE(ADDRESS: UCHISAIWAICHO, CHOME, CHIYODA-KU, TOKYO, JAPAN) DETAILS OF CHARGES: ALL BANK CHARGES OUTSIDE JAPAN
NO. 20100001
SEC:417 SUMISEI NIHONBASHI
DATE:APRIL 24,2010
KOAMICHO BLDG. 14-1 KOAMICHO
Tel.78556431
NIHONBASHI CHUO-KU TOKYO JAPAN
Dear Sirs,
We hereby confirm having sold to you the following goods on terms and conditions as
SEC:417 SUMISEI NIHONBASHI
KOAMICHO BLDG. 14-1 KOAMICHO
NIHONBASHI CHUO-KU TOKYO JAPAN
BENEFICIARY:
ZHEJIANG COCO CO., LTD.
110 TIYU CHANG ROAD HANGZHOU CHINA
THAT: 2 SETS OF TYPED AND SIGNED NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN
SENT TO ACCOUNTEE BY COURIER WITHIN 2 DAYS AFTER SHIPMENT
ADDITIONAL COND.:
USD4,020.00
TOTAL:
8000PCS
USD10,720.00
1. Terms of Payment: L/C AT SIGHT, PAYABLE BY NEGOTIATION WITH ANY BANK.
2. Port of Loading: SHANGHAI, CHINA
3. Port of Destination: JAPANESE PORT
4. Latest Date of Shipment: MAY. 25, 2010
5. Partial Shipment : ALLOWED
Transshipment: NOT ALLOWED
6. Insurance: TO BE COVERED BY THE BUYERS.
7. 5PCT More or Less in Quantity and Amount is Allowed.
MADE OUT TO ORDER OF YAGI AND CO., LTD., NOTIFY APPLICANT, INDICATING CREDIT
NUMBER, EACH MARKED FREIGHT COLLECT
+PACKING LIST IN 2 COPIES
+BENEFICIARY’S CERTIFICATE IN 2 COPIES WITH RELATIVE COURIER RECEIPT STATING
Packing List
TO:
INV. NO:
DATE:
S/C NO:
L/C NO:
CASE NO. MARKS & NO. QUANTITY & DESCRIPTION OF GOODS
G. W. (KGS)
N. W. (KGS)
MEAS. (CBM)
TOTAL:
TOTAL:
3.汇票
凭
Drawn under
specified bellow:
Shipping mark Descriptions of goods quantity
Unit price
Amount
N/M
T-SHIRTS
FOB SHANGHAI
504002-A
5000PCS USD1.34/PC
USD6,700.00
504002-B
3000PCS USD1.34/PC
ARE FOR THE BENEFICIARY’S ACCOUNT PRESENTATION PERIOD: DOCUMENT MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE
OF SHIPMENT BUT WITHIN THE VALIDITY OF THIS CREDIT.
实训三 信用证方式 FOB 下出口单据缮制
▲实训目的 能够根据相关资料缮制信用证方式 FOB 下的
出口单据。 ▲实训内容
一、训练资料 （一）销售合同
ZHEJIANG COCO CO., LTD. 110 TIYU CHANG ROAD HANGZHOU CHINA