国际贸易实务单证汇总(共54页).doc

精选优质文档-倾情为你奉上题目要求和说明题目名称汇票的填制基本要求根据下列信息出具汇票。下载模板0906_汇票04.doc相关说明已知发票金额为$.00，发票号码为81609D3030。来证有关内容如下：ISSUING BANK: BANK OF CHINA SHANDONG BRANCHL/C NO.: 7 DATED 2003-11-07EXPIRY DATE: 2004-01-08 PLACE KOREAAPPLICANT: QINGHE LIGHT IND. PROD. IMP. & EXP. CORPNO.55 SHANDONG RD.,QINGDAO, CHINA BENEFICIARY: SUNKUONG LIMITED(HSRO) C. P. O. BOX 1780,SEOUL, KOREA.AMOUNT: USD AMOUNT .00PLS. /NEG. TOL, (%): 05/05AVAILABLE WITH/BY: BKCHKRSEBANK OF CHINA SEOUL BRANCHSEOULBY NEGOTIATIONDAFTS AT: 120 DAYS AFTER THE DATE OF SHIPMENTFOR 100PCT OF THE INVOICE VALUEDRAWEE: BKCHCNBJ810BANK OF CHINAQINGDAO(SHANDONG BRANCH)DESCRIPT. OF GOODS: 630CARTONS OF CANNED LITCHISQUANTITY 5 PCT MORE OR LESS ARE ALLOWED.LATEST SHIPMENT: 2003-12-23BILL OF EXCHANGENo.81609D3030ForUSD.002003-12-24, SEOUL, KOREA(amount in figure)(place and date of issue)At120 DAYS AFTER DATE OF SHIPMENTsight of this FIRST Bill of exchange (SECOND being unpaid)pay toBANK OF CHINA SEOUL BRANCH, SEOULor order the sum ofU.S. DOLLARS SEVEN HUNDRED AND THIRTY EIGHT THOUSAND ONLY(amount in words)Value received for630CARTONSof CANNED LITCHIS(quantity)(name of commodity)Drawn underBANK OF CHINA SHANDONG BRANCHL/C No.7dated2003-11-07To:BKCHCNBJ810BANK OF CHINAQINGDAO(SHANDONG BRANCH)For and on behalf ofSUNKUONG LIMITED (Signature) 例 题题目要求和说明题目名称汇票的填制基本要求根据信用证内容填写汇票，要求填写正确。下载模板0906_汇票03.doc相关说明1. 信用证项下的汇票是两张正本，第一正本印有“this First of Exchange (Second of Exchange Being unpaid”，第二正本印有“this Second of Exchange (First of Exchange Being unpaid”。这两张正本印有的字样是说明开证行只要收到其中一张，另一张就自动失效，也就是说这两张汇票具有同等的效力。本练习仅以填写第一正本为例。2. 汇票的日期是向议付行交单的日期。因此，此日期不能晚于信用证的到期日2001年9月5日。另外，UCP600规定信用证应确定一个交单期限，如果没有这个期限，则银行将不接受迟于装运日期后21天提交的单据。由于提单是8月12日签发的，因此汇票日期也不能迟于9月2日(8月12日后的第21天)。3. 本汇票号码与发票号9005相同。2001MAY24 02:16:37LOGICAL TERMINALPAL5MT S700 ISSUE OF A DOCUMENTARY CREDITPAGE00001FUNCMSC700UMRMSGACK DWS765I AUTHENTICATION SUCCESSFUL WITH PRIMARY KEYBASIC HEADERF 01 BKCHCNBJA872 5619 APPLICATION HEADER0 700 1159 WPACAU2SAXXX 3458 0216 N*WESTPAC BANKING CORPORATION*ADELAIDE, AUSTRALIAUSER HEADERBANK. PRIORITY 113:MSG USER REF. 108:SEQUENCE OF TOTAL*271 / 1FORM OF DOC. CREDIT*40 AIRREVOCABLEDOC. CREDIT NUMBER*20AD25009/DATE OF ISSUE31 CEXPIRY*31 DDATE PLACE CHINAAPPLICANT*50TONY COLYER PTY.LTD.50 CHAPEL STREETNORWOOD SA 5067AUSTRALIABENEFICIARY*59DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING , CHINATEL: 0086-25- FAX: 0086-25-AMOUNT*32 BCURRENCY USD AMOUNT 32095.00MAX. CREDIT AMOUNT 39 BMAXIMUMAVAILABLE WITH/BY*41 DBANK OF CHINA JIANGSU BRANCHBY NEGOTIATIONDRAFTS AT .42 CSIGHTDRAWEE42 AWESTPAC BANKING CORPORATIONADELAIDE, AUSTRALIAPARTIAL SHIPMTS43 PALLOWEDTRANSSHIPMENT43 TALLOWEDLOADING ON BRD44 ATIANJIN44 BADELAIDEGOODS DESCRIPT.45 AWHITE AND DYED TOWELSCONTRACT 01KHAU08-INDENT 5980CONTRACT 01KHAU09-INDENT 5962CFR ADELAIDEDOCS REQUIRED46 ADOCUMENTS REQUIRED:+ COMMERCIAL INVOICE IN 2 FOLD.+ FULL SET CLEAN "ON BOARD" OR "SHIPPED" NEGOTIABLE MARINE BILLS OF LADING TO ORDER/BLANK ENDORSED MARKED FREIGHT PREPAID. + INSURANCE BUYERS CARE.DD. CONDITIONS47 AADDITIONAL CONDITION:GOODS ARE TO BE SHIPPED AS FULL 20 FOOT CONTAINER FCL.CHARGES71 BALL BANK CHARGES OUTSIDE AUSTRALIAARE FOR A/C BENPRESENTATION PERIOD 48DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENT(S) BUT WITHIN THE VALIDITY OF THE CREDIT.CONFIRMAT INSTR*49WITHOUTREIMBURS. BANK53 AWPACAU2SADE*WESTPAC BANKING CORPORATION*ADELAIDE, AUSTRALIAIN REIMBURSEMENT, NEGOTIATING BANK TO FORWARDDRAFT TO BANK NA AS DRAWEE.PLEASE FORWARD FIRST SET OF DOCUMENTS BY COURIER, AND SECONDS.BY ORDINARY AIRMAIL TO:ADELAIDE I.B.C 1ST FLOOR 2-8 KINGWILLIAM STREET ADELAIDE SA 5000.THE NUMBER AND DATED OF THE CREDIT AND THE NAME OF OUR BANK MUSBE QUOTED ON ALL DRAFTS REQUIRED.TRAILERORDER IS <AUT:> <ENC:> <CHK:> <TNG:> <PDE:>MAC:3A630ED9CHK:CF7F79B1EDF1DLM: BILL OF EXCHANGE凭Drawn UnderWESTPAC BANKING CORPORATION ADELAIDE, AUSTRALIA不可撤销信用证Irrevocable L/C No.AD25009/日期DateMAY, 23. 2001支 取 Payable With interest%按息付款号码No.9005汇票金额Exchange forUSD32095.00南京NanjingAUG.15, 2001 NANJING, CHINA见票at-日 后 (本 汇 票 之 副 本 未 付) 付 交sight of this FIRST of Exchange (Second of ExchangeBeing unpaid) Pay to the order ofBANK OF CHINA JIANGSU BRANCH金额the sum ofU.S.DOLLARS THIRTY TWO THOUSAND AND NINETY FIVE ONLY.此致ToWESTPAC BANKING CORPORATIONADELAIDE, AUSTRALIADESUN TRADING CO., LTD.(Authorized Signature)题目要求和说明题目名称制商业发票基本要求根据合同、信用证及下述提供资料，制作商业发票，要求格式清楚、内容完整。下载模板0901_商业发票08.doc相关说明1. 2003年6月2日，大连工艺进出口公司填制编号为2003AC031的商业发票。2. 信用证如未规定唛头，可自行缮制或填写“N/M”。售 货 确 认 书SALES CONFIRMATION编号：No. 买方：电传/传真：日期：BUYERS：BELLAFLORATELEX/FAX：0732-306-075DATE：2003-05-09地址：买方订单号：ADDRESS：BUYERS ORDER：卖方：大连工艺品进出口公司电传/传真：SELLERS：DALIAN ARTS&CRAFTS IMPORT & EXPORT CORPTELEX/FAX：地址：ADDRESS：NO. 23 FUGUI STR. DALIAN, CHINA兹经买卖双方同意，成交下列商品，订立条款如下：The undersigned buyers and sellers have agreed to close the following transactions according to the terms and conditions stipulated below:品名及规格NAME OF COMMODITY & SPECIFICATION单价UNIT PRICE数量QUAN金额及术语AMOUNT & PRICE TERMSCHRISTMAS GIFTSAG-1355AG-1409AAG-1409BAG-1429AG-1434AG-1451AG-1455AG-1473AG-1476AG-1410AG-1501AG-1502AG-1503AG-1505DL- (EACH 400 DOZ)1556B, 1568B, 1571B, 1603B, 1637B, 1679B, 1691B, 1768B, 1770B, 1771BDL-1734B(EACH 400 DOZ) DL-1846B, DL-1889BAM-648AM-3C-32CIF VIENNAUSD 0.660.461.010.780.500.500.520.760.900.950.520.680.580.522.154.103.960.541.541.43(SETS)76816006007681600600672420382240900648840960(DOZ)4000400800750 PCS750 PCS600 PCSCIF VIENNAUSD 506.88736.00606.00599.04800.00300.00349.44319.20343.80228.00468.00440.64487.20499.208600.001640.003168.00405.001155.00858.00TOTALUSD 22509.40数量及总值均允许增减 %。With 10 percent more or less both in the amount and quantity of the S/C allowed.总金额：Total Value：U.S.DOLLARS TWENTY TWO THOUSAND FIVE HUNDRED AND NINE POINT FORTY.包装：PACKING：IN 3 CARTONS保险：INSURANCE：BY SELLER, FOR THE INVOICE VALUE PLUS 10PCT, AGAINST ALL RISKS AND WAR & S.R.C.C. RISKS.装运时间：TIME OF SHIPMENT: JUNE. 20 2003装运港和目的港：PORT OF LOADING & DESTINATION: ANY PORT OF CHINA TO VIENNA付款：PAYMENT: L/C AT SIGHT, ARRIVED THE SELLER BEFORE MAY 15TH, 2003.一般条款： 请参看本合同背面唛头：GENERAL TERMS AND CONDITIONS: (Please see overleaf)SHIPPING MARKS买方签字：卖方签字：THE SIGNATURE OF BUYERSTHE SIGNATURE OF SELLERSISSUE OF A DOCUMENTARY CREDITSEQUENCE OF TOTAL*271 / 1FORM OF DOC. CREDIT*40 AIRREVOCABLEDOC. CREDIT NUMBER*20DATE OF ISSUE31 CEXPIRY*31 DDATE PLACE LINZAPPLICANT*50BELLAFLORA GARTENCENTERGESELLSCHAFT M. B. H.FRANZOSENHAUSWEG 50A-2040 LINZBENEFICIARY*59DALIAN ARTS&CRAFTS IMPORT & EXPORT CORPNO. 23 FUGUI STR. DALIAN, CHINAAMOUNT*32 BCURRENCY USD AMOUNT 22,509.40POS. /NEG. TOL. (%)39 A10/10AVAILABLE WITH/BY*41 DOBKLAT2L*BANK FUER OBEROEATERREICH UND*SALZBURG (OBERBANK)*LINZBY NEGOTIATIONPARTIAL SHIPMENTS43 PALLOWEDTRANSSHIPMENT43 TALLOWEDLOADING IN CHARGE44 ACHINA PORTFOR TRANSPORT TO.44 BVIENNALATEST SHIPMENT44 CDESCRIPT. OF GOODS45 ACHRISTMAS GIFTS AS PER SALES CONFIRMATION NO. OF MAY. 9TH 2003CIF VIENNADOCUMENTS REQUIRED46 A1. COMMERCIAL INVOICE, 5 FOLD, ALL DULY SIGNED CERTIFYING THAT THE GOODS HAVE BEEN PACKED AND MARKED SEPARATELY FOR EACH BELLAFLORA BRANCH2. FULL SET OF CLEAN ON BOARD ORIGINAL MARINE BILL OF LADING, MADE OUT TO ORDER, BLANK ENDORSEDNOTIFY: 1. BIRKART AUSTRIA 2. BELLAFLORA3. CERTIFICATE OF P. R. CHINA ORIGIN AS PER GSP FORM A. ISSUED AND MANUALLY SIGNED BY AN AUTHORITY ALSO MANUALLY SIGNED BY EXPORTER, BEARING A REFERENCE NUMBER AND SHOWING AUSTRIA AS IMPORTING COUNTRY.4. PACKING LIST, 5-FOLD.5. INSURANCE CERTIFICATE OR POLICY FOR THE INVOICE VALUE PLUS 10 PERCENT, BLANK ENDORSED, COVERING ALL RISKS AND WAR RISKS AND RISKS OF S. R. C. C. AS PER O. M. C. C. OF P. I. C. C. CLAUSES DD. 1981,01,01 FROM SELLER'S WAREHOUSE TO BUYER'S WAREHOUSE. CLAIMS PAYABLE IN AUSTRIA, MANING A CLAIM SETTLING AGENT IN AUSTRIA.ADDITIONAL COND.47 AUPON RECEIPT OF DOCUMENTS STRICTLY COMPLYING WITH CREDIT TERM, WE SHALL REMIT FUNDS.DETAIL OF CHARGES71 BBANKING CHARGES, EXCEPT CHARGES OF ISSUING BANK, ARE FOR ACCOUNT OF BENEFICIARY.IF DOCUMENTS ARE PRESENTED WITH DISCREPANCY WE SHALL DEDUCT COUNTER VALUE OF USD50.00PRESENTATION PERIOD4821 DAYSCONFIRMATION*49WITHOUTSEND. TO REC. INFO.72PLEASE SEND DOCUMENTS TO US IN ONE LOT (OBERBANK, UNTERE KONAULAENDE 28, A-2040 LINZ).ISSUERDALIAN ARTS&CRAFTS IMPORT & EXPORT CORPNO. 23 FUGUI STR. DALIAN, CHINA商业发票COMMERCIAL INVOICETOBELLAFLORA GARTENCENTERGESELLSCHAFT M. B. H.FRANZOSENHAUSWEG 50A-2040 LINZNO.2003AC031DATE2003-06-02TRANSPORT DETAILSSHIPMENT FROM DALIAN TO VIENNA BY VESSELS/C NO.L/C NO.TERMS OF PAYMENTL/C AT SIGHTMarks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmount N/M CIF VIENNA CHRISTMAS GIFTSAG-1355AG-1409AAG-1409BAG-1429AG-1434AG-1451AG-1455AG-1473AG-1476AG-1410AG-1501AG-1502AG-1503AG-1505DL- (EACH 400 DOZ)1556B, 1568B, 1571B, 1603B, 1637B, 1679B, 1691B, 1768B, 1770B, 1771BDL-1734B(EACH 400 DOZ) DL-1846B, DL-1889BAM-648AM-3 C-32(SETS)76816006007681600600672420382240900648840960(DOZ)4000400800750 PCS750 PCS600 PCSUSD 0.660.461.010.780.500.500.520.760.900.950.520.680.580.522.154.103.960.541.541.43USD 506.88736.00606.00599.04800.00300.00349.44319.20343.80228.00468.00440.64487.20499.208600.001640.003168.00405.001155.00858.00TOTAL:USD 22509.40SAY TOTAL:U.S.DOLLARS TWENTY TWO THOUSAND FIVE HUNDRED AND NINE POINT FORTY.  题目要求和说明题目名称制商业发票基本要求根据合同、信用证及下述提供资料，制作商业发票，要求格式清楚、内容完整。下载模板0901_商业发票07.doc相关说明2003年8月12日，南京蓝星贸易公司填制编号为2003SDT009的商业发票。售 货 确 认 书SALES CONFIRMATION卖方（Sellers）：Contract No.:03TG28711NANJING LANXING CO.,LTDDate：JULY,22,2003ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING , P.R.CHINASigned at: NANJING买方（Buyers）：EAST AGENT COMPANY3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231This Sales Contract is made by and between the Sellers and Buyers, whereby the sellers agree to sell and the buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below:品名及规格NAME OF COMMODITY & SPECIFICATION单价UNIT PRICE数量QUAN金额及术语AMOUNT & PRICE TERMSH6-59940BS GOLF CAPSCIF AKITAUSD 8.101800DOZSCIF AKITAUSD 14580.0010% more or less both in amount and quantity allowedTOTALUSD 14580.00Packing:10 DOZS PER CARTONDelivery :From NANJING to AKITAShipping Marks:V.HLAS PLAMSC/NO.1-180Time of Shipment:Within 30 days after receipt of L/C. allowing transshipment and partial shipment.Terms of Payment:By 100% Irrevocable Letter of Credit on favor of the Sellers to be available. By sight draft to be opened and to reach China before JULY 30, 2003 and to remain valid for negotiation in China until the 15th days after the foresaid Time of Shipment.L/C must mention this contract number L/C advised by BANK OF CHINA NANJING BRANCH.TLX: 44U4K NJBC, CN. ALL banking Charges outside China (the mainland of China) are for account of the Drawee.Insurance:To be effected by Sellers for 110% of full invoice value covering F.P.A up to AKITA To be effected by the Buyers.ArbitrationAll disputes arising from the execution of or in connection with this contract shall be settled amicable by negotiation. In case of settlement can be reached through negotiation the case shall then be submitted to China International Economic & Trade Arbitration Commission. In Nanjing for arbitration in act with its sure of procedures. The arbitral award is final and binding upon both parties for setting the Dispute. The fee, for arbitration shall be borne by the losing party unless otherwise awarded.THE SELLER: THE BUYER:ISSUE OF DOCUMENTARY CREDITISSUING BANKMETITABANKLED., JAPANDOC. CREDIT NUMBERLTRDATE OF ISSUEEXPIRYDATE PLACE NANJING, CHINAAPPLICANTEAST AGENT COMPANY3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231BENEFICIARYNANJING LANXING CO.,LTDROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING , P. R. CHINAAMOUNTCURRENCY USD AMOUNT 14580.00POS. /NEG. TOL. (%)5/5AVAILABLE WITH/BYANY BANK IN ADVISING COUNTRYBY NEGOTIATIONDRAFT ATDRAFTS AT SIGHT FOR FULL INVOICE VALUEPARTIAL SHIPMENTSALLOWEDTRANSSHIPMENTALLOWEDLOADING IN CHARGENANJINGFOR TRANSPORT TOAKITASHIPMENT PERIODAT THE LATEST AUG 30,2003DESCRIPT. OF GOODS1800 DOZS OF H6-59940BS GOLF CAPS,USD 8.10 PER DOZ AS PER SALES CONTRACT 03TG28711 DD 22,7,03 CIF AKITADOCUMENTS REQUIRED*COMMERCIAL INVOICE 1 SIGNED ORIGINAL AND 5 COPIES*PACKING LIST IN 2 COPIES*FULL SET OF CLEAN ON BOARD,MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT (AS INDICATE ABOVE)*GSP CERTIFICATE OF ORIGIN FORM A, CERTIFYING GOODS OF ORIGIN IN CHINA, ISSUED BY COMPETENT AUTHORITIES*INSURANCE POLICY/CERTIFICATE COVERING F.P.A. OF PICC. INCLUDING WARWHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTINATION AT AKITA, FOR AT LEAST 110 PCT OF CIF-VALUE.*SHIPPING ADVICES MUST BE SENT TO APPLICANT WITH 2 DAYS AFTER SHIPMENT ADVISING NUMBERE OF PACKAGES, GROSS & NET WEIGHT, VESSEL NAME,BILL OF LADING NO. AND DATE, CONTRACT NO., VALUE.PRESENTATION PERIOD21 DAYS AFTER ISSUANCE DATE OF SHIPPING DOCUMENTCONFIRMATIONWITHOUTINSTRUCTIONSTHE NEGOTIATION BANK MUST FORWARD THE DRAFTS AN