外贸单证全套单据制作后面附答案
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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 DEC.1, 2008 AND VALID
INSTRUCTIONS
78 :
+REIMBURSENENT IS SUBJECT TO ICC URR525
+PROVIDED THAT THE TERMS AND CONDITIONS OF THIS CREDIT ARE
COMPLIED
WITH PLEASE REIMBURSE YOURSELVES FROM ABOVE REIMBURSEMENT BANK
W3301
1200 PCS USD 5.30/PC 12720.00
W3001
USD 4.50/PC USD
5400.00
TOTAL：
3600 PCS
USD
18120.00
TOTAL AMOUNT IN WORDS： SAY U.S. DOLLARS EIGHTEEN THOUSAND ONE
HUNDRED AND TWENTY ONLY
MSG USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL *27 : 1/1
FORM OF DOC. CREDIT *40A : IRREVOCABLE
DOC. CREDIT NUMBER *20 : TK0842
DATE OF ISSUE
*31C : 081201
集装箱号：ONE 20' CONTAINER NO.TEX22332
净重：10.5KGS/CNT 毛重：12KGS/CNT 体积：0.6CBM/CNT
COMMERCIAL 1) SELLER
INVOICE 3) INVOICE NO. 4) INVOICE DATE
5) L/C NO.
6) DATE
DOCUMENTS REQUIRED 46A :
SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO.
FULL SET CLEAN ON BOARD MARINE BILL OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANT MARKED FREIGHT PREPAID PACKING LIST IN 3 COPIES CERTIFICATE OF ORIGIN
20) SIGNATURE
PACKING
LIST
1) SELLER
3) INVOICE NO. 4) INVOICE DATE
5) FROM
6) TO
BUYER
TOTAL PACKAGES(IN WORDS) 8) MARKS & NOS.
9)
10)
11)
C/NOS. NOS. & ITEM
KINDS
PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESETNED WITHIN
15 DAYS
AFTER THE DATE OF SHIPMENT BUT WITHIN
THE
VALIDITY OF THE CREDIT
CONFIRMATION
*49 : WITHOUT
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 F.P.A. AS PER THE RELEVANT OCEAN MARINE CARGO
EXPIRY
*31D : DATE 090215 PLACE CHINA
ISSUING BANK
*51 :SUMITOMO MITSUI BANKING
CORPORATION
NAKANOMACHI 1-10-15, MIYAKOJIMA-KU
TOKYO JAPAN
APPLICANT
*50 : GR-TRAG CO., LTD.
（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:
FOR TRANSPORT TO
44B : TOKYO JAPAN
LATEST DATE OF SHIP. 44C : 090131
DESCRIPT. OF GOODS 45A : WOMEN JEAN
W3301 2400 PCS USD 5.30/PC
W3001 1200 PCS USD 4.50/PC
OF
PKGS.
TOTAL
12)QTY. 13) (pcs.) G.W.
(kg)
14) N.W. (kg)
15) MEAS (m3)
PACKING
LIST
1) SELLER BUYER
3) INVOICE NO. 4) INVOICE DATE
5) FROM
6) TO
TOTAL PACKAGES(IN WORDS) 8) MARKS & NOS.
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 THE BUYER: GR-TRAG Co.,
CO LTD
Ltd.
ADRESS: Rm 501 Longju Building No. ADRESS: A904 Wealth
（3）补充资料：
发票日期：2008.12.5
发票号码：ZHT5743
卖方负责人：张启东
唛头：GR-TRAG / TK0842 /
TOKYO / C/NO.1-UP
提单号：B2233101Q
投保日期：DEC-12-2008
保单签发日：DEC-14-2008
报检单位登记号： 联系人：李莉
报关日期：DEC-10,2008
Pre-carriag Port of loading OCEAN BILL OF LADING
e by
SHIPPED on board in apparent
Vessel
Port
of good order and condition
transshipment (unless otherwise indicated)
7) ISSUED BY
2) BUYER
8) CONTRACT NO. 9) DATE
10) FROM
11) TO
12) SHIPPED BY 13)PRICE TERM
15)DESCRIPTIO
14)MARKS
1Hale Waihona Puke )QTY.N OF GOODS
17)UNIT PRICE
18)AMOUNT
19) ISSUED BY
ADDITIONAL COND
*47B :
+REIMBURSENT BY TELECOMMUNICATION IS PROHIBITED
+ONE COPY OF INVOICE, PACKING LIST AND ORIGINAL CERTIFICATE
OF ORIGIN (FORM A) MUST BE SENT TO THE ACCOUNTEE BY COURIER
9)
10)
11)
C/NOS. NOS. & ITEM
KINDS
OF
PKGS.
TOTAL
12)QTY. 13) (pcs.) G.W.
(kg)
14) N.W. (kg)
15) MEAS (m3)
Shipper
B/L No.
Consignee
中国外运大连公司
Notify Party
SINOTRANS DALIAN COMPANY
FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS
STIPULATED BELOW：
COMMODITY
AND QUANTITY UNIT PRICE AMOUNT
SPECIFICATION
WOMEN JEAN
2400 PCS CIF TOKYO USD
87 Longju Rd.,
Building,
Kando
Jinbocho
Chiyodaku, Tokyo Japan
Tel.:+81-3-5283-6765
Fax: +81-3-5283-6775
THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE
OF P. I. C. C. DATED 1/1/1981.
