单证综合练习(共9页).doc

精选优质文档-倾情为你奉上学习内容: L/C+CIF方式下的全套出口结汇单据制作（课内实践）18.实践资料:上海进出口贸易公司SHANGHAI IMPOERT & EXPORT TRADE CORPORATION 1321 ZHONGSHAN ROAD SHANGHAI M,CHINASALES CONTRACTTEL:021- S/C NO.:HXFAX:021- DATE: JAN.01,2005 TO:TKAMLA CORPORATION 6-7，KAWARA MACH OSAKA, JAPAN DEAR SIRS , WE HEREBY CONFIRM HAVING SOLD TO YOU THE FOLLOWING GOODS ON TERMS AND CONDITIONS AS SPECIFIED BELOW:MARKS & NO.DESRIPTIONS OF GOODS QUANTITY U/PRICE AMOUNT T.COSAKA C/NO. 1-250 COTTON BLANKET ATR NO. H666 ATR NO. HX88 ATR NO. HE21 ATR NO. HA56 ATR NO. HH46PACKED IN CARTONS 500PCS500PCS500PCS500PCS500PCSCIF OSAKAUSD 5.50USD 4.50USD 4.80USD 5.20USD 5.00USD 2 750.00USD 2 250.00USD 2 400.00USD 2 600.00USD 2500.00LOADING PORT: SHANGHAI PORT DESTINATION: OSAKA PORT PARTIAL SHIPMENT : PROHIBITEDTRAN SHIPMENT : PROHIBITEDPAYMENT : L/C AT SIGHT.INSURANCE: FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK 。TIME IF SHIPMENT: LATEST DATE OF SHIPMENT MAR.16,2005THE BUYER: TKAMLA CORPORATION 高田一郎 THE SELLER: SHANGHAI IMPOER & EXPORT TRADE CORPORATION 童莉2.信用证通知书BANK OF CHINA SHANGHAI BRANCH 信用证通知书NOTIFICATION OF DOCUMENTARY CREDIT TO:致：SHANGHAI IMPOER & EXPORT TRADE CORPORATION1321 ZHONGSHAN ROAD SHANGHAI M,CHINAWHEN CORRESPONDING PLEASE QUOTE OUR REF NO.WJAN. 12,2005ISSUING BANK :开证行 FUJI BANK LTD 1013,SAKULA OTOLIKINGZA MACH TOKYO,JAPANTANSMITTED TO US THROUGH转递行/转让行L/C NO. 信用证号 DATED 开证日期 2005.01.12AMOUNT 金额 USD 12 500.00DEAR SIRS,谨启者:We advise you that we have received from the a/m bank a(n) letter of credit, contents of which are as per attached sheet(s).兹通知贵司,我行收自上述银行信用证一份,现随附通知.This advice and the attached sheet(s) must accompany the relative documents when presented for negotiation 贵司交单时,请将本通知书及信用证一并提示.This advice does not convey any engagement or obligation on our part unless we have added our confirmation.本通知书不构成我行对此信用证的任何责任和义务,但本行对本证加具保兑除外.If you find any terms and conditions in the L/C which you are unable to comply with and or any error(S),It is suggested that you contact applicant directly for necessary amendment (S) so as to avoid any difficulties which may arise when documents are presented.如本信用证中有无法办到的条款及/或错误,请径与开证申请人联系,进行必要的修改,以排除交单时可能发生的问题.THIS L/C IS ADVISED SUBJECT TO ICC UCP PUBLICATION NO. 500本信用证之通知系遵循国际商会跟单信用证同意惯例第500号出版物办理.This L/C consists of 1 sheet(s),including the covering letter and attachment (S).本信用证连同面函及附件共1纸.Remarks:备注: Yours faithfully,For BANK OF CHINA 3 信用证SEQUENCE OF TOTAL *27 : 1/1FORM OF DOC,CREDIT *40A : IRREVOCABLEDOC.CREDIT NUMBRE *20 : DATE OF ISSUE 31C : DATE AND PLACE OF EXPIRY *31D : DATE PLACE IN THE OF COUNTRY BENEFICIARYAPPLICANT *50 : TKAMLA CORPORATION 6-7, KAWARA MACH OSAKA ,JAPANISSUING BANK 52A : FUJI BANK LTD 1013,SAKULA OTOLIKINGZA MACHI TOKYO,JAPANBENEFICIARY *59 : SHANGHAI IMPORTEXPORT TRADE CORPORATION 1321 ZHONGSHAN ROAD SHANGHAI ,CHINAAMOUNT *32B : CURRENCY USD AMOUNT 12 500.00AVAILABLE WITH | BY *41D : ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT 42C : DRAFTS AT SIGHT FOR FULL INVOICE COST DRAWEE 42A : FUJI BANK LTD PARTIAL SHIPMENTS 43P : PROHIBITEDTRANSSHIPEMNT 43T : PROHIBITEDLOADING ON BOARD 44A : SHANGHAI PORT FOR TRANSPORTATION TO 44B : OSAKA PORT LATEST DATE OF SHIPMENT 44C : DESCRIPT OF GOODS 45A : COTTON BLANKET APT No H666 500 PCS USD 5.50|PC APT No HX88 500 PCS USD 4.50|PC APT No HE21 500 PCS USD 4.80|PC APT No HA56 500 PCS USD 5.20|PC APT No HH46 500 PCS USD 5.00|PC CIF OSAKADOCUMENTS REQUIRED 46A : + SIGNED COMMERCIAL INVOICE IN TRIPLICATE + PACKING LIST IN TRIPLICATE + CERTIFICATE OF ORIGIN GSP CHINA FORM A ,ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE. + FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT. + FULL SET OF NEGOTIABLE INSUTANCE POLCY OR CERTIFICATE BLANK ENDORSED FOR 110 PCT OF INVOICE VALUE COVERING ALL RISKS AND WAR RISK.保险CHARGES 71B : ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY.PERIOD FOR PRESENTATION 48 : DOCUMENTS MUST BE PRESENTED ,WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.4.补充资料 （1）INVOICE No. ：XH （2）INVOICE DATE : FEB.01，2005 （3）PACKING G.W: 20.5kgs/CTN N.W: 20kgs/CTN MEAS : 0.2CBM/CTN PACKED IN 250 CARTONS OF 10 PCS EACH PACKED IN TWO 20 CONTAINER ( 集装箱号： TEXU; TEXU) （4）H.S. CODE : 5802.3090 （5）VESSEL : NANGXING V.086 （6）B/L No.: COCS （7）B/L DATE : FEB.26,2005 （8）POLICY No.: SH （9）REFERENCE No.: （10）FREIGHT FEE: USD 1100 （11）INSURANCE FEE :USD 1000 （12）注册号 ： （ 13）汇票时间：2005年2月27号增加参考答案:SHANGHAI IMPORT & EXPORT TRADE CORPORATION1321 ZHONGSHAN ROAD SHANGHAI CHINATEL:020- FAX:021-COMMERCIAL INVOICEINV No.:XH DATE:FEB.01.2005S/C No. HX L/C No.:TO: TKAMLA CORPORATION 6-7,KAWARA MACH OSAKA,JAPANFROM SHANGHAI, CHINA TO OSAKA PORTMARKS & NosDESCRIPTIONS OF GOODSQUANTITYUNIT PRICEAMOUNTT.COSAKAC/No.1-250COTTON BLANKETART No.H666ART No.HX88ART No,HE21ART No.HA56ART No.HH46500PCS500PCS500PCS500PCS500PCSCIF OSAKAUSD5.50USD4.50USD4.80USD5.20USD5.00TOTAL:USD2750.00USD2250.00USD2400.00USD2600.00USD2500.00USD12500.00TOTAL:SAY USD TWELVE THOUSAND FIVE HUNDRED ONLYWE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUE AND CORRECT.SHANGHAI IMPORT & EXPORT TRADE CORPORATION】装箱单SHANGHAI IMPORT & EXPORT TRADE CORPORATION1321 ZHONGSHAN ROAD SHANGHAI CHINATEL:020- FAX:021-PACKING LISTINV No.:XH DATE:FEB.01.2005S/C No. HX L/C No.:TO: TKAMLA CORPORATION 6-7,KAWARA MACH OSAKA,JAPANFROM SHANGHAI, CHINA TO OSAKA PORTMARKS & NosDESCRIPTIONS OF GOODS & PACKINGQTYG.W.KGSN.WKGSMEASCBMT.COSAKAC/No.1-250COTTON BLANKET50 CTNS,ART No.H66650 CTNS,ART No.HX8850 CTNS,ART No,HE2150 CTNS,ART No.HA5650 CTNS,ART No.HH46TOTAL:250 CTNS500PCS500PCS500PCS500PCS500PCS20.5/102520.5/102520.5/102520.5/102520.5/102520/100020/100020/100020/100020/10000.2/100.2/100.2/100.2/100.2/10TOTAL:25000PCS5125KGS5000KGS50CBMSHANGHAI IMPORT & EXPORT TRADE CORPORATION汇票No. XH Drawn under FUJI BANK LTD L/C No. Dated_ JAN.12,2005 Exchange forUSD12500.00 SHANGHAI China FEB.27,2005 At * sight of this First of Exchange(Second of the Same Tenor and Date Unpaid), pay to the Order of BANK OF CHINA SHANGHAI BRANCH the sum of SAY U.S. DOLLARS TWELVE THOUSAND FIVE HUNDRED ONLY To FUJI BANK LTD1013,SAKULA OTOLIKINGZA MACHI TOKYO JAPAN SHANGHAI IMPORT & EXPORT TRADE CORPORATIONTONG LI普惠制原产地证1Goods consigned from(Exporters business name ,address, country)SHANGHAI IMPORT & EXPORT TRADE CORPORATION1321 ZHONGSHAN ROAD SHANGHAI CHINAReference no.GENERALIZED SYSTEM OF PREFERENCESCERTIFICATE OF ORIGIN(Combined declaration and certificate)FORM AIssued in THE PEOPLES REPUBLIC OF CHINA(country )See Notes overleaf2.Goods consigned to (Consignees name,address,country)TKAMLA CORPORATION6-7,KAWARA MACHOSAKA,JAPAN3.Means of transport and route (as far as known)FROM SHANGHAI,CHINA TO OSAKA,JAPAN BY SEA4.For official use5.Item number16.Marks and numbers of packagesT.COSAKAC/No.1-2507.Description of goods ; Number and kind of packagesTWO HUNDRED AND FIFTY (250) CTNS OF COTTON BLANKET*8.Origin criterion (see Notes overleaf)“P”9.Gross weight or other quantities5125KGS/25000PCS10.Number and date of invoicesXHFEB.01,200511.CertificationIt is hereby certified,on the basis of control carried out,that the declaration by the exporter is correct.SHANGHAI FEB.09,2005 *Place and date ,signature and stamp of authority12.Declaration by exporterThe undersigned hereby declares that the above details and statements are correct ;that all the goods were produced in_CHINA_ (country )And that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to JAPAN (importing country)SHANGHAI FEB.06,2005一王丽 Place and date ,signature of authorized signatory保险单中国人民保险公司THE PEOPLS INSURANCE COMPANY OF CHINA 保险单 号次INSURANCE POLICYNO. SH 中国人民保险公司（以下称承保人）根据被保险人的要求，在被保险人向承保人缴付约定的保险费后，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。 This policy of Insurance witnesses that The Peoples Insurance Company of China (hereinafter called “The Underwriter”)at the ruquest of the insured named hereunder and in consideration of the agreed premium paid to the Underwriter by the insured ,undertakes to insure the undermentioned goods in tranportation subject to the conditions of this Policy as per the Clauses printed overleaf and other special clauses attached hereco.该保险人：Insured: SHANGHAI IMPORT & EXPORT TRADE CORPORATION标 记MARKS & NOS.包装数量PACKAGES保险货物项目DESCRIPTIONS保险金额AMOUNT INSUREDT.COSAKAC/No.1-250250CTNSCOTTON BLANKETUSD13750.00总保险金额：Total Amount Insured : SAY U.S. DOLLARS THIRTEEN THOUSAND SEVEN HUNDREDAND FIFTY ONLY 保费 费率 装载运输工具Premium_as_arranged_Rate_as_arranged_Per conveyance S.S._NANGXING V.086_开行日期 自 至 Slg. on or abt._AS PER B/L FEB,26,2005. From_SHANGHAI,CHINA to OSAKA承保险别Condition:FOR 110% OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER P.I.C.C DATE 1/1/1981所保货物，如遇出险，本公司凭本保险单及其他有关证件给付赔款；如发生本保险单项下负责赔偿的损失或事故，应立即通知下述代理人查勒。Claims, if any,payable on surrender of this Policy together with other relevant documents.In the event of accident whereby loss or damage may result in a claim under this Policy immediate notice applying for survey must be given to the Agent as mentioned hereunder.ABC Co. XXXXXXXXX 中国太平洋保险公司上海分公司 CHINA PACIFIC INSURANCE COMPANY 赔款偿付地点： LIMITED SHANGHAI BRANCHClaim payable at_OSAKA IN USD签发日期 签发地点 _Issue Date_FEB.20,2005_ 比提单时间早都可 Place _SHANGHAI GENERAL MANAGER提单ShipperSHANGHAI IMPORT & EXPORT TRADE CORPORATION1321 ZHONGSHAN ROAD SHANGHAI CHINAB/L No.:COSCO 中国对外贸易运输公司CHINA NATIONAL FOREIGNTRADE TRANSPORTATION CORP.直运或转运提单BILL OF LADINGDIERCT OR WITH TRANSHIPMENTSHIPPED on board in apparent good order and condition(unless othrewise 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 afloatThe and numbers, quality, contents.Consignee or OrderTO ORDER OF SHIPPERNotify PartyTKAMLA CORPORATION6-7,KAWARA MACHOSAKA,JAPANPrecarriage byPort of loadingSHANGHAIVessel &Voy.NANGXING V.086Port of transshipmentPort of dischargeOSAKAFinal destinationContainer. Seal no. or mars and Nos.T.COSAKAC/No.1-250Number and kind of package；Description of goodsTWO HUNDRED AND FIFTY (250) CTNS OF COTTON BLANKETGross weight(kg)5125KGSSHIPPED FEB.26,2005Measurement50CBMON BOARD Freight and chargesPREPAIDREGARDING TRANSHIPMENT INFORMATION PLEASE CONTACT: XXXXXXXXXXXXEx. ratePrepaid atFreight payable atPlace and date of issueFEB.26,2005 SHANGHAITotal PrepaidNumber of original Bs/LTHREE(3)Signed for on behalf of the Master装运通知书SHANGHAI IMPORT & EXPORT TRADE CORPORATION1321 ZHONGSHAN ROAD SHANGHAI CHINATEL:020- FAX:021-SHIPPING ADVICETEL:021- INV. No.: XH FAX:021- DATE: FEB.26,2005 L/C No.: S/ C No.: XH TO: TKAMLA CORPORATION6-7,KAWARA MACHOSAKA,JAPAN DEAR SIRS.WE HEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED.THE DETAILS OF THE SHIPMENT ARE STATED BELOW.COMMODITY:COTTON BLANKETSHIPPING MARKS: T.COSAKAC/No.1-250TOTAL G.W: 5125KGSNUMBER OF CTNS: 250CTNSOCEAN VESSEL: NANGXING V.086DATE OF DEPARTURE: FEB.26,2005B/L No.: COSCO PORT OF LOADING: SHANGHAIDESTINATION: OSAKASHANGHAI IMPORT & EXPORT TRADE CORPORATION专心-专注-专业