综合制单练习 INVOICE

国际商务单证综合测验姓名：学号：总分：一、单据改错（10分）1、PART OF STIPULATIONS IN AN LG:ART NO STYLE QTY/PCS USD/PC112-016 136-AJ 2400 4.95242-168 247-BW 3000 2.72GENTS 100PCT COTTON SHIRTSCFR ANTWERPSIGNED COMMERCIAL INVOICE IN TRIPLICATE,MENTIONING COMMODITES ARE OF CHINA ORIGIN2、已经制作的商业发票（局部）如下：3、根据上述资料用英文改正商业发票（局部）上错误的地方，并将应添加的内容补齐：二、根据合同审核信用证（20分）请根据所提供的合同审核信用证，并写出修改意见SHANGHAI EVENING STAR CORPORATION 375 DONG DA MING RD., SHANGHAI CHINA TLX 37525 SMSC CN FAX 86-21-433899-82SALES CONFIRMATIONTO Unitex Machinery Ltd S/C NO.TAG-10365307 Firth Avenue, DATE:May 25,2003New York 10016 U.S.A For account of:We hereby confirm having sold to you the following goods on terms and conditions as stated below:COMMODITY SPECIFICATIONS QUANTITY UNIT PRICE TOTAL AMOUNT&PACKING HAND TOOLS CIF NEW YORK3503 20D Hydraulic bottle Jack 1500sets USD15.3 USD229503703 20D Hydraulic bottle Jack 1000sets USD11.5 USD11500BF2015 Hydraulic Wire Cable Cutter 850sets USD32.4 USD275403350sets USD61990Each tool to be packed in a box4 Bottle Jacks to be in a strong carton5 Wire Cable Cutter in a strong cartonSHIPMENT: Shipment to be effected during August 2003 from shanghai to New York USA with partial shipments prohibited and transshipment permittedINSURANCE: Insurance to be covered by the seller for 110% of the CIF invoice value against Institute Cargo Clause(A) and Institute Cargo War ClausesPAYMENT: The buyers shall open through a bank acceptable to the seller an irrevocable letter of credit available by draft(s) drawn by the seller at 45 days after sight the L/C must reach the seller 30 days before the time of shipment and remain valid for negotiation in China until the day of shipment.THE BUYER THE SELLER: UNITEX MACHINERY LTD. SHANGHAI EVENING STAR CORP信用证如下：Mband Fort Worth International Division Momentun Bank Telex : 758424DATE OF ISSUE: June 06,2003 This credit confirms the cabledAdvice to the advising bank which This credit is forwarded to the Advice must be attached hereti. Advising bank by airmail. IRREVOCABLE DOCUMENTARY CREDIT CREDIT NUMBEROF ISSUING BANK |OF ADVISING BANK5511-MB802ADVISING BANKHONGKONG AND SHANGHAI BANKING CORPORATION 10/F WORLD WIDE HOUED 19VOEUX ROAD NEW YORKAPPLICANTUNITEX MACHINERY Ltd.307 FIVE AVENUE,NEW YORK 10016,USABENEFICIARYSHANGHAI EVENING STAR COMPANY,375DONG DA MING ROAD,200002 SHANGHAI,PEOPLE”S REPUBLIC OF CHINAAMOUNTUSD61990(SAY US DOLLARS SIXTY ONE THOUSANG AND NINE HUNDERED ONLY)EXPIRY DATEAUGUST 30,2003 AT THE COUNTRY OF MBANK FORTWORTHGentleman:We hereby open irrevocable credit in your favor,available by your draft(s)at 60days sight on the above applicant accompanied by documents as follows:1、Commercial Invoice in four (4)copies2、Special Customs Invoice Form 5515 in four(4)copies.3、Packing List in four(4) copies4、Certificate of weight and measurements in foue(4)copies.5、Full set original clean on board ocean bill of lading made out to our order markedfreight to collect and notify the buyerEvidencing shipment of:Hang tools(Hydraulic bottle jack and wire cable cutter)AS per your S/C NO.TAG-10365 of May 25,2003Goods are packed in cartons CAF NEW YORKSMIPMENT:Shanghai to New York latest on 30-08-2003PARTIAL SMIPMENTS:AllowedTRANSHIPMENTS:AllowedSPECIAL CONDITIONS:ALL banking charges outside MBank Fort Worth for account of Beneficiary经审核信用证存在的问题如下：三、信用证英文条款翻译（10分）1、Drafts drawn under this credit must be negotiated in HONGKONG on or before August 20,2001 after which date this credit expires.2、Documents to accompany drafts must be presented for negotiation within 13 days afte date of Bill of Lading or other document evidencing dispatch of goods.3、Shipment must be effected in two equal lots separately with an interval of at lerst 20 days between shipments. Documents must separately negotiated.4、Insurance Policy in 3 fold issued for 120% od the invoice value ,covering Institute cargo Clause A and War Clause ,stating claims payable in CHINA by claims paying agent.四、根据所给信用证和有关资料用英文缮制单证（60分）ISSURE OF A DOCUMENTARY CREDIT PAGE 00001MSGACK DWS7651 AUTHENTICATION SUCCESSFUL WITH PRIMARY KEYBASIC HEADER F 01 BKCNCNBJA300 5761 308890APPLICANT HEADER 0-700 1316 20050630 NRSBUK24AXXXX*NDERRESUNDBY BANK，A/S*NDERRESUNDBYSEQUENCE OF TOTAL *27： 1/1FORM OF DOC CREDIT *40A： IRREVOCABLEDOC CREDIT NUMBER *20： 7440-0093471DATE OF ISSURE *31C： DATE 20050815 PLACE：SHANGHAIEXPIRY *31D： 20050629APPLICANT *50： SIS&BRO TRADING CO., LTD8230 AADYYHOEJBENEFICIARY *59: SHANGHAI TOYSON IMPORT AND EXPORT COADDRESS SEE FIELD:47 AAMOUNT *32B: CURRENCY USD AMOUNT USD95902.50AVAILABLE WITH/BY *41D: ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT *42C: 30 DAYS SIGHTDRAWEE *42A OURSELVESPARTIAL SHIPMENTS *43P: PROHIBITEDTRANSSHIPMENT *43T: ALLOWEDLOADING IN CHARGE *44A: SHANGHAILATEST DATE OF SHIP *44C: 20050730FOR TRANSPORT TO *44B: CIF AARHUSDESCRIPT OF GOODS *45A: TOWELSART.NO 2021 ABOUT 14500DOZ AT USD 2.77ART.NO 2151 ABOUT 12250DOZ AT USD 4.55AS PER S/C NO 4CA3068 REV.2.C.J. ORDER NO 240533, J.S.L. ORDER. NO. 857 DOCUMENTS REQUIRED *46A:+SIGNED COMMERCIAL INVOICE IN 5 ORIGINALS SHOWING THE VALUE OF THE MENTIONED GOODS AND STATING “WE THEREBY CERTIFY THAT THE GOODS HEREIN INVOICED CONFIRM WITH 4CA3068 REV.2.C.J.ORDER NO 24053,J.S.L.ORDER.NO857,ART.2021, 2151”+COMPLETE SET OF NOT LESS THAN 3 ORIGINALS AND 1 NON-NEGOTIABLE COPY OF “ON BOARD”BILL OF LOADING ISSUED TO ORDER AND BLANK ENDORSED, MARKED “FREIGHT PREPAID”AND EVIDENCING SHIPMENT FROM SHANGHAI VIA HONGKONG TO AARHUS NOTIFYING APPLICANT+INSURANCE POLICY OR CERTIFICATE IN DUIPLICATE BLANK ENDORSED FOR 110% OF INVOICE VALUE INCLUDING.INSTITUTE CARGO CLAUSES A, AND INSTITUTE WAR CLASUSES, CLAIMS TO BE PAYABLE IN DENMARK IN THE CURRENCY OF THE DRAFTS.+PACKING LIST+GSP CERTIFICATE OF ORIGIN FORM APRESENTATION PERIOD *48: NOT LATER THAN 15 DAYS AFTER THE DATE OFISSUANCE OF THE SHIPPING DOCUMENTS BUTWITHIN THE VALIDITY OF THE CREDIT. ADDITIONAL COND: *48:+THE NUMBER AND THE DATE OF THIS CREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ON ALL DRAFTS REQUIRED.+AN ADDITIONAL FEE OF USD 50.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS PAID UNDER ANY DRAWING WHERE DOCUMENTS PRESENTED ARE FOUND NOT TO BE IN STRICT CONFORMITY WITH THE TERMS OF THIS CREDIT.+BENEFICIARY’S ADDRESS127, ZHONGSHAN ROAD, E.1 CN-200002 SHANGHAI CHINADETIALS OF CHARGES *71B: ALL CHARGES ARE FOR BENEFICIARY’SACCOUNT INCL,DISCREPANCY FEE.CONFIRMATION *49: WITHOUTADVISE THROUGH *57A: HSBCCNSHHONGKONG AND SHANGHAI BANKINGCORPORATION LIMITED, SHANGHAIINSTRUCTIONS *78: UPON ORU RECEIPT OF THE DOCUMENTS INORDER WE WILL REMIT IN ACCOURDANCEWITH NEGOTIATIONG BANK’S INSTRUCTIONSMATURITY.SUPPLEMENT:1.INVOICE NO.: HT980418，DATE:JUN,30,20052.B/L NO.: MOL8003816,DATE:JUL,25,20053.VESSL NAME: NAM KING V.987/GALAXY V.8767 货物在香港转船4.GSP(FORM A)REFERENCE NO.:AH0310,出口货物有进口成分，且符合欧盟加工标准.5.HS CODE: 611710006.S/C DATE : 200506107.SHIPPING MARKS:REV JSL240553 857AARHUS DENMARK AARHUS DENMARKART.NO.2021 ART.NO.2151NO.1-290 NO.1-2458. PACKING: ONE DOZEN IN A PLASTIC BAG50 DOZ. TO AN EXPORT CARTON@ G W 28 KGS @ NW 25 KGS @ MEAS 60 CMX40CMX40CM。

10.4制单练习练习1 请根据下列所给内容缮制装船通知。

注意唛头由卖方自行设计。

BUYER: WEILI INT’L TRADING CORP.SELLER: SUNSHINE TOY CORP.DESCRIPTION：ORDER NO. GOODS QUANTITY/PACKAGES COLOURA220 BAGS 3200PCS/100CTNS GREYA320 4000PCS/200CTNS WHITEC153 4000PCS/200CTNS WHITE SHIPMENT: MAR. 22,2004 FROM SHANGHAI TO HAMBURGCONTAINER NO. & SEAL NO. : 1X40’GP MLCU4578610/ C423775 VOYAGE NAME & NO.: CMA CGM NEPTUNE V.485WB/L NO.: CGLSHA0303088NAINVOICE NO.& AMOUNT: SUNJA20040322 TOTAL USD22000.00SUNSHINE TOY CORP.221/18 SUNSHINE BUILDING ，SHANGHAI ，CHINA练习2 参照实训4之练习2提供信用证（NO.16441688）的有关内容，草拟装运通知一份，VESSEL NAME: DANUBHUM/S009.并增加下列内容：DOCUMENTS REQUIRED：CERTIFICATE COPY OF BENEFICIARY’S CABLE /TELEX DISPATCHED TO APPLICANT WITHIN 2DAYS A FTER SHIPMENT ADVISING SHIPMENT DETAILS INCLUDING CREDIT NO., VESSEL’S NAME, SHIPMENT DATE, NO.S OF PACKAGES, AMOUNT, QUANTITY AND SHIPPING MARK.上海美华圆珠笔有限公司SHANGHAI MEIHUA BALL PEN CO. LTD3601 MEIHUA ROAD, SHANGHAI ,CHINA练习3 根据实训4之练习3提供信用证(NO.DCFGJOM970603)的有关内容,草拟一份装运通知,注意该通知必须致开证人及保险公司两个客户, COVER NOTENO.：567812FH,VESSEL NAME：YINGHUANG V.4，预计开船日期即为提单日期，信用证内容增加:DOCUMENTS REQUIRED:INSURANCE COVERED BY THE APPLICANT, DETAILS OF THE SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY BENEFICIARY WITHIN TWO DAYS AFTER SHIPMENT BY TELEX OR FAX (IF AVAILABLE) OR BY AIRMAIL DIRECT TO THE APPLICANT AND TO M/S ARAB L/FE AND ACCIDENT INSURANCE COMPANY: TELEX NO.22048, FAX NO.693188 OR FAX NO.754345, REFERING TO L/C NO. DCFGJOM970603, COPIES OF SUCH ADVICE SHOULD ACCOMPANY DOCUMENTS PRESENTED FOR NEGOTIATION.好友工艺品进出口公司GOOD FRIEND ARTS AND CRAFTS IMP. & EXP. CO.301 SAN TIAO XIANG , CHAOZHOU, GUANGDONG, CHINA。

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③如来证规定品质机动幅度
例：鱼粉 protein 55%-65%，则应按检验 证书实际检测结果注明
④包装货，注明包装件数、单位 ⑤包装条款内容不可随意省略（“适合海运的纸箱
装”不能打成“纸箱装”）
⑥对货物描述用法文、德文等多语种，制单时找
打，必要时括号英文注明。
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（12）quantity：数量，与实际数量相符 （13）unit price：单价 （14）amount：总值（一般不允许超过L/C允许金额） Liner Terms/Stowed/Trimmed ①如L/C中有佣金或折扣的规定，应按规定填制。 commission 和 discount 两个词不能互用，因为 进口国海关对commission 要征税，对discount则 可免税
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5、We're sending our draft through Bank of China for documentary collection. 6、We'll draw a sight bill in favour of the Export Bank Singapore. 7、We've already remitted the amount by draft. 8、We enclose a cheque for RMB200.
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（11）description of goods（货物名称及内容） ①证中无规定内容，发票上应尽量少作说明，不能 与来证内容相抵触，以防国外银行故意挑剔或拒付。 ②如合同要求和实际货物都是残次品或等外品， 但对等级进行说明，易遭开证行拒付，此情况最好注 明： Other details are as per contract No…. 代替其他描述

外贸新人培训手册---综合制单发票:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINACOMMERCIAL INVOICETO：NO.：自编PROSPERITY INDUSTRIAL CO.LTD DATE： 7月5日~8月31日, 2004 342-3 FLYING BUILDING KINGDOM STREET L/C NO.：HKH123123HONGKONG S/C NO.：AWC-23-522PAYMENT TERMS： BY L/CFROM XIAMEN TO HONGKONG BY SEA___________________________________________________________________________________MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNTP.7. 1625/3D GLASS MARBLE 2000BOXES USD2.39/BOX USD4,780.00 HONGKONG 1641/3D GLASS MARBLE 1000BOXES USD1.81/BOX USD1,810.00NO. 1-400 2506D GLASS MARBLE 1000BOXES USD1.85/BOX USD1,850.00TOTAL： 4000BOXES CIF HONGKONG USD8,440.00SAY US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLY.XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.STAMP & SIGNATUREXIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHIN APACKING LISTTO：INVOICE NO.：与发票同PROSPERITY INDUSTRIAL CO.LTD DATE：不早于发票日期342-3 FLYING BUILDING KINGDOM STREET L/C NO.：HKH123123HONGKONG S/C NO.：AWC-23-522SHIPPING MARK: P.7. PAYMENT TERMS： BY L/CHONGKONGNO. 1-400FROM XIAMEN TO HONGKONG BY SEA___________________________________________________________________________________ C/ NO. NO.S & KIND ITEM QUANTITY G/W N/W MEAS OF PKGSGLASS MARBLE1-200 200CTN 1625/3D @10BOXES @80KGS @75KGS @1.13×0.56×0.3M3 201-300 100CTNS 1641/3D @10BOXES @80KGS @75KGS @1.13×0.56×0.3M3 301-400 100CTNS 2506D @10BOXES @80KGS @75KGS @1.13×0.56×0.3M3TOTAL： 400CTNS 4000BOXES 32000KGS 30000KGS 75.936M3TOTAL PKGS： FOUR HUNDRED CARTONS ONLYTOTAL QTY：4000BOXESTOTAL G/W：32000KGSTOTAL N/W：30000KGSTOTAL MEAS：75.936 M3ALL THE GOODS HAVE BEEN PACKED IN CARTON SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION.XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.B/L No.XMV0998ShipperXIAMEN TAIXIANG IMP. AND EXP. CO. LTD. NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA中 国 对 外 贸 易 运 输 总 公 司Consignee or order CHINA NATIONAL FOREIGN TRADETRANSPORTATION CORP.TO ORDER直运或转船提单 BILL OF LOADING Notify address DIRECT OR WITH TRANSHIPMENTPROSPERITY INDUSTRIAL CO. LTD. SHIPPED on board in apparent good order and condition (unless 342-3 FLYING BUILDING otherwise indicated) the goods or packages specified herein and to KINGDOM STREET ， HONGKONG be discharged at the mentioned port of discharge or as nearthereto as the vessel may safely get and be always afloat.The weight, measure, marks and numbers, quality, contents andvalue. Being particulars furnished by the shipper, are not ch ecked by the currier on loading.Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill of ladinghereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.Vessel Port of loading IM WITNESS whereof the number of original Bills if Lading stated below have been signed, one of which being accomplished, the other to be voidPort of discharges Final destinationContainer seal No. Number and kind of packages Gross weight(kgs.) Measurement(m 3) or marks and Nos. Description of goodsREGARDING TRANSHIPMENT Freight and chargesINFORMATION PLEASE CONTACT FREIGHT PREPAIDEx. rate Prepaid at freight payable at Place and date of issue 地点、日期Total prepaid Number of original Signed for or on behalf of the Master Bs/L as AgentTHREE （3） 应有签名 (SINOTRANS STANDARD FORM4)SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450ON BOARD DATE ：一般与右同XIAMENXIAMEN SHENGLI HONGKONGP.7. HONGKONG NO. 1-400 GLASS MARBLE 400 CTNS32000 75.936中国平安保险股份有限公司Invoice No. or B/L No. INVOICE No. GM-2012运输工具 查勘代理人per conveyance S.S. SHENGLI VESSEL Survey By ：起运日期 AS PER B/L 自 Slg. on or abt. From XIAMEN至To HONGKONG保险金额 US DOLLARS NINE THOUSAND TWO HUNDRED AND EIGHTY FOUR Amount Insured (USD9284.00) ONLY保险货物项目、标记、数量及包装： 承保条件 Description, Marks, Quantity & Packing of Goods ： Conditions ：GLASS MARBLE1625/3D P.7. 2000BOXES 200CTNS 1641/3D HONGKONG 1000BOXES 100CTNS 2506D NO. 1-400 1000BOXES 100CTNS TOTAL 4000BOXES 400CTNS签单日期Date ： 日期不迟于B/LFor and on behalf ofCOVERING ALL RISKS (或FPA 或WA) AND WAR RISK AS PER CIC DATED 1/1/81PING AN INSURANCE COMPANY OF CHINA，LTD.authorized signature汇票凭Drawn under HONGKONG AND SHANGHAI BANKING CORP. HONGKONG信用证第号L/C No HKH123123日期Dated JULY,5,2004按息付款Payable with interest号码汇票金额国，厦门年月日No: GM-2012 Exchange日期后21天之内,且在9.15之前)见票票之副本未付）At 30 DAYS AFTER…Sight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of BANK OF CHINA, XIAMEN BRANCH 或其指定人付金额The sum of US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLYTo HONGKONG AND SHANGHAI BANKING CORP.HONGKONGXIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOKRONG HUA BUILDING, XIAMEN, CHINASTAMP & SIGNATURE练习2 根据下列国外来证及有关信息制单。