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单据缮制练习 四(根据信用证缮制单据)

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分析信用证并繕制相关单据

VolksbankSchorndorf

MEMBER OF THE GENO GROUP GERMANY

FAX MESSAGE

From: Volksbank Schorndorf, Joh-Phil.-Palm-Str.39, D-73614 Schorndorf / Germany

To: DG-Bank, Hong Kong/Hong Kong

Test: / USD 67.200.-/ 19.11.2007

ISSUE OF A DOCUMENTARY CREDIT

KINDLY NOTE THAT WE HEREBY ESTABLISH OUR IRREVOCABLE DOCUMENTARY

CREDIT NO.4.1520

DATE OF ISSUE ：NOVEMBER18, 2007

EXPIRY DATE ：JANUARY18, 2008, PLACE CHINA

APPLICANT ：LUCKY FREUND VICTORIA INTERNATIONAL

STUTTGAURTE STR. 5D-84618 SCHORNDORF/GERMANY

BENEFICIARY ：GUANGDONG MACHINERY IMPORT & EXPORT CORPORATION

(GROUP)

720 DONG FENG ROAD EAST GUANGZHOU CHINA.

AMOUNT ：USD 67200.00

SAY U.S.DOLLARS SIXTY SEVEN THOUSAND TWO

HUNDRED EXACTLY

AVAILABLE WITH/BY ：ANY BANK BY NEGOTIATION AGAINST THE

DOCUMENTS DETAILED HEREIN AND BENEFICIARY’S

DRAFTS AT SIGHT DRAWN ON US UNDER L/C NO.4.1520

FOR 100 PERCENT OF THE INVOICE VALUE.

PARTIAL SHIPMENTS ：ALLOWED

TRANSSHIPMENT ：ALLOWED

LOADING IN CHARGE ：CHINA PORTS

FOR TRANSPORT TO ：ROTTERDAM PORT BY SEAFREIGHT

LATEST DATE OF SHIPMENT ：JANUARY 3, 2008

DESCRIPT. OF GOODS： 4500 PCS OF STAINLESS STEEL SPADE HEAD

S821/29099 USD9.60/PC

2500 PCS. OF STAINLESS STEEL SPADE HEAD

F807/22199 USD9.60/PC

ACCORDING TO SALES CONTRACT NO. A97DE23600256

DD.NOV.12, 2007 AND FAX ORDER DD.OCT.9,

2007/KNR-SCHE .CIF ROTTERDAM (INCOTERMS 2000)

DOCUMENTS REQUIRED：

1. SIGNED COMMERCIAL INVOICE 3-FOLD

2. FULL SET OF CLEAN ON BOARD MARINE BILLS OF

LADING MADE OUT TO ORDER OF WIM BOSMAN BV,

P.O.BOX 54064, NL-3008 JB ROTTERDAM,

NETHERLANDS. MARKED ‘FREIGHT PREPAID’ NOTIFY APPLICANT (AS INDICATED ABOVE)

3. GSP CERTIFICATE OF ORIGIN, FORM A, CERTIFYING

GOODS OF ORIGIN IN CHINA ISSUED BY COMPETENT

AUTHORITIES

4. PACKING LIST, 3-FOLD

5. INSURANCE POLICY/CERTIFICATE, ISSUED TO THE

APPLICANT (AS INDICATED ABOVE), COVERING

RISKS AS PER ‘INSTITUTE CARGO CLAUSES (A)’AND

‘INSTITUTE WAR CLAUSE (CARGO)’ INCLUDING

WAREHOUSE TO WAREHOUSE CLAUSE UP TO FINAL

DESTINATION AT SCHORNDORF, FOR AT LEAST 110

PCT OF CIF-VALUE, MARKED ‘PREMIUM PAID’,

SHOWING CLAIMS IF ANY PAYABLE IN GERMANY,

NAMING SETTLING AGENT IN GERMANY.

6. ADVICE OF SHIPMENT SHOULD BE FAXED IN 48

HOURS AFTER SHIPMENT

7. CERTIFICATE OF SHIPPING CO. TWO COPIES

CERTIFYING THE AGE OF THE SHIP IS NO MORE

THAN 10 YEARS AND THE SHIP IS NOT IN THE

BLACKLIST.

ADDITIONAL CONDITIONS ：IF AN AMENDMENT TO THAT CREDIT IS NOT

ACCEPTED BY THE BENEFICIARY THE BENEFICIARY’S

SIGNED STATEMENT TO THAT EFFECT IS REQUIRED.

DETAILS OF CHARGES ：ALL BANKING CHARGES OUTSIDE THE ISSUING

BANK ARE FOR ACCOUNT OF BENEFICIARY. USD60.00

BEING OUR HANDLING CHARGES FOR DOCUMENTS

NOT IN CONFORMITY WITH L/C TERMS ARE ALSO FOR

ACCOUNT OF BENEFICIARY. THE ADVISING CHARGES

FOR THE FIRST ADVISING BANK FOR USD80, WILL BE

DEDUCTED FROM PROCEEDS UPON PAYMENT。

PRESENTATION PERIOD ：DOCUMENTS MUST BE PRESENTED WITHIN 21

DAYS AFTER SHIPPING DATE SHOWN ON B/L, BUT

WITHIN THE VALIDITY OF THE L/C.

CONFIRMATION ：WITHOUT

INSTRUCTIONS ：ON RECEIPT OF COMPLETE SET OF DOCUMENTS IN

CONFORMITY WITH THE TERMS AND CONDITIONS OF

THIS CREDIT, WE WILL REMIT THE PROCEEDS

FOLLOWING THE INSTRUCTIONS OF THE DOCUMENTS

ACCOMPANYING LETTER.

ADDITIONAL INSTRUCTIONS ：DOCUMENTS MUST BE FORWARDED DIRECTLY

TO US BY COURIER SERVICE IN ONE LOT ADDRESSED

TO VOLKSBANK SCHORNDORF.

JOH.-PHIL.-PALM-STR.39, D-73614 SCHORNDORF /

GERMANY. THIS MESSAGE IS THE ONLY OPERATIVE INSTRUMENT AND NO MAIL

CONFIRMATION WILL FOLLOW.

PLEASE ACKNOWLEDGE RECEIPT.

THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR

DOCUMENTARY CREDITS

(1993 REVISION), INTERNATIONAL CHAMBER OF COMMERCE, PARIS.

PUBLICATION NO.500.

REGARDS

VOLKSBANK SCHORNDORF

INTERNATIONAL DEPARTMENT

D-73614 SCHORNDORF

有关资料

发票号码：07-236-2298 发票日期：2007年12月24日

提单号码：CANE103014 提单日期：2007年12 月30日

船名：PUSAN SENATOR V.002 出口口岸：广州新风（5101）

集装箱：1×20’FCL CY/CY 装运港：广州港

HJCU874765-4 SEAL 05328 FORM A 号：GZ8/80060/0010

外汇核销单号：3445679 运费：USD2200.00

H.S.商品编码：8201.1000 保费：USD350.00

保单号码：8897524 杂费：USD150.00

货物装箱情况：5 PCS / BUNDLE 生产厂家：广东中山金辉农具厂

净重：7.20 KGS / BUNDLE 毛重：7.60 KGS / BUN 尺码：(60×20×15)CM/ BUN

唛头： F．V． F．V．

ART NO. 29099 ART NO. 22199

合集下载

外贸单证实务学习单元四 出口货物报检相关单据缮制

外贸单证实务学习单元四 出口货物报检相关单据缮制

学习单元四 出口货物报检相关单据缮制

 能力训练

中华人民共和国出入境检验检疫

出境货物报检单

报检单位 (加盖公章)： 浙江绸帛股份有限公司 * 编 号 333300209169603

报检单位登记号： 3333005437 联系人： 周红 电话： 85210856

报检日期： 2009 年 12 月 29 日

发货人 （中文） 浙江绸帛股份有限公司

（外文） ZHEJIANG TRUMPA INTERNATIONAL CO.,LTD.

收货人 （中文）

（外文） E.THAI ROONG LTD.PART

货物名称(中/外文) H.S.编码 产地 数/重量 货物总值 包装种类及数量

RAW SILK (生丝) 50020011 中国杭州

29/31 5A 1222.53KGS USD43033.06 40CTNS

29/31 6A 606.64KGS USD22142.36 20CTNS

TTL： 1829.17KGS USD65175.42 60CTNS

运输工具名称号码 HANJIN OTTAWA V.073E

贸易方式 一般贸易 货物存放地点 中国杭州

合同号 ZSQ093010241 信用证号 10110219165 用途 其他

发货日期 2010-01-05

输往国家(地区) 泰国 许可证／审批号 ***

启运地 上海 到达口岸 曼谷 生产单位注册号 3333006798

实验四 出口结汇单据11

实验四 出口结汇单据11

实验四 出口结汇单据

一、实验目的

1、熟悉办理出口报关、报检、保险等手续

2、掌握主要出口结汇单据缮制

二、实验内容

出口结汇单据缮制

三、实验要求和步骤

认真阅读实验背景资料，根据所给资料缮制出口结汇单据。

四、实验素材和实验结果

操作题1: 请根据信用证及合同的有关规定填写出口结汇单据。

（一）实验素材

略

（二）实验结果

请根据以上资料，分别缮制出口投保单和出口结汇单据（汇票、商业发票、装箱单、一般原产地证、保险单、受益人证明）

海运出口货物投保单

1）保险人：THE PEOLPLE’S INSUANCE COMPANY OF CHINA SHANGHAI BRANCH

2）被保险人HUAXIN TRADING CO.,LTD

3）标记 4）包装及数量 5）保险货物项目 6）保险货物金额

AS PER

INVUICE

No.:SHHXFP98167 1639CTNS 4 ITEMS OF

CHINSES

CERAMIC

DINNERWARE USD51678.00

7）总保险金额：（大写）SAY U.S. DOLLORS FIFTY ONE THOUSAND SIX HUNDRED

AND SEVENTY EIGHT ONLY

8）运输工具：JIN HE （船名） 31E （航次）

9）装运港：SHANGHAI

10）目的港：TORONTO

11）投保险别：COVERING W.P.A.,RISK OF CLASH ANDBREAKAGE AND WAR RISK AS

根据信用证内容填制上海化工公司的全套单据4

根据信用证内容填制上海化工公司的全套单据4

根据信用证内容填制上海化工公司的全套单据

填制日期：2004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

体积：20CBM

FOB价：USD 24493.10

运费：USD 6574.00

船名：GUANG HANG V.312

开航日期：March 19，2004

H.S.Code:：4010

TO: BANK OF CHINA,SHANGHAI BRANCH,CHINA

ATTN: L/C DEPT

FROM: COMMERCIAL BANK OF ETHIOPIA,ADDIS ABABA, ETHIOPIA

DATE:15-01-2004

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

ORDER OF MAGIC INTERNATIONAL PLC, DEBRE ZEIT ROAD, ADDIS ABABA ETHIOPIA TO THE EXTENT OF

根据信用证制作商业发票、装箱单、装船通知.doc

根据信用证制作商业发票、装箱单、装船通知.doc

16.3.1 根据信用证缮制结汇单据

（一） 信用证资料

: 商业发票、装箱单、装船通知

BANK OF KOREA LIMITED, BUSAN

SEQUENCE OF TOTAL *27: 1/1

FORM OF DOC. CREDIT *40A: IRREVOCABLE

DOC. CREDIT NUMBER *20: S100-108085

DATE OF ISSUE 31C:

DATE AND PLACE OF EXPIRY *31D: DATE PLACE CHINA

APPLICANT *50: JAE & SONS PAPERS COMPANY

203 LODIA HOTEL OFFICE 1546, DONG-GU

BUSAN, KOREA

BENEFICIARY *59: WONDER INTERNATIONAL CO., LTD.

NO. 529, QIJIANG ROAD, NANJING, CHINA.

AMOUNT *32B: CURRENCY USD AMOUNT

(10% MORE OR LESS ARE ALLOWED)

AVAILABLE WITH/BY *41A: ANY BANK IN CHINA BY NEGOTIATION

DRAFTS AT 42C: 90 DAYS AFTER B/L DATE FOR FULL INVOICE COST

DRAWEE 42A: BANK OF KOREA LIMITED, BUSAN

PARTIAL SHIPMENTS: 43P: ALLOWED

TRANSHIPMENT 43T: ALLOWED

LOADING IN CHARGE 44A: MAIN PORTS OF CHINA

FOR TRANSPORTATION TO 44B: BUSAN, KOREA

LATEST DATE OF SHIPMENT 44C: