专题1 单据缮制练习(18页).doc

-专题1 单据缮制练习-第 18 页国际结算专题1：单据缮制练习实训1 汇票练习1.请根据以下制单资料缮制汇票ISSUING BANK: DEUTSCHE BANK(ASIA) HONGKONGL/C NO. AND DATE: 756/05/1495988, NOV. 20, 2008AMOUNT: USD19,745.00APPLICANT: MELCHERS (H.K) LTD., RM. 1210, SHUNTAK CENTRE,200 CONNAUGHT ROAD, CENTRAL, HONGKONGBENEFICIARY: CHINA NATIONAL ARTS AND CRAFTS IMP. & EXP. CORP. GUANG DONG (HOLDINGS) BRANCH.WE OPENED IRREVOCABLE DOCUMENTS CREDIT AVAILABLE BY NEGOTIATION AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND OF THE BENEFICIARYS DRAFTS IN DUPLICATE AT SIGHT DRAWN ON OUR BANK.INV. NO.: ITBE001121DATE OF NEGOTIATION: DEC. 20 ,2008凭 Drawn under 信用证 第 号L/C NO日期Dated按 息 付款Payable with interest .% per annum号码 汇 票 金 额 中国，广州 年 月 日 No: Exchange for Guangzhou, China.见票 日 后（本 汇 票 之 副 本 未 付）At. Sight of this FIRST of Exchange (Second of exchange being unpaid) pay to the order of 或 其 指 定 人 付金额The sum of 此致To 练习2、根据以下所给销售合同填制汇票一份，提单的日期为12月8日SALES CONFIRMATION NO.: 08CAN 1108 DATE: NOV. 08 ,2008SELLER： JIANGSU INTERNATIONAL IMP. &. EXP. CORP. LTD. 80 ZHONGSHAN ROAD , NANJING, CHINA FAX : 86-025-12345678 TEL : 86-025-12345678BUYER： SHEMSY NEGOCE ID CORP.75 ROUTE 96570 DARDILLY , FRANCY FAX：33-56-34567891 TEL：33-56-12345678 THIS SALES CONFIRMATION IS HEREBY MUTUALLY CONFIRMED，TERMS AND CONDITIONS ARE AS FOLLOWS：NAME OF GOODS AND SPECIFICATIONS QUANTITY UNIT PRICE AMOUNTLEATHER BAGSITEM NO.SL100ITEM NO.SG120ITEM NO.SF200 1，000PCS2，000PCS3，000PCSUSD2.00/PCUSD1.50/PCUSD3.00/PCFOB SHANGHAI USD 2,000.00USD 3,000.00USD 9,000.00TOTAL6，000PCSUSD 14,000.00THE GOODS AS PER BUYERSORDER NO. FE022GSAY US DALLARS FOURTEEN THOUSAND ONLY PACKING： AS PER BUYERS DEMANDSSHIPPING MARKS: AS PER BUYERS DEMANDSSHIPMENT： X TO BE MADE（45 DAYS BY SEA AFTER BECEIVED 30% T/T PAYMENT）FROM CHINA PORT TO_（AS BUYERS DEMANDS） PARTIAL SHIPMENTS AND TRANSSHIPMENT ARE ALLOWED.PAYMENT：X 30% T/T INDEPOSIT ，70% D/P 30 DAYS AFTER SIGHT INSURANCE：_ TO BE EFFECTED BY THE SELLER FOR （ ）% OF INVOICE VALUE TO COVER （ ）RISK AND WAR RISK UPTP （ ）AS PER THE OCEAN MARINE CARGO CLAUSE AND WAR RISK CLAUSE OF THE PEOPLES INSURANCE COMPANY OF CHINA X TO BE EFFECTED BY THE BUYERSELLER： JIANGSU INTERNATIONAL IMP. &. EXP. CORP. LTD. ( SIGN ATURE )BUYER : SHEMSY NEGOCE ID CORP. ( SIGN ATURE ) 凭 不可撤销信用证Drawn underIrrevocable L/C No日期Dated按 息 付款Payable with interest .% per annum号码 汇 票 金 额 中国，南京 年 月 日 No: Exchange for Guangzhou, China.见票 日 后（本 汇 票 之 副 本 未 付）At. Sight of this FIRST of Exchange (Second of exchange being unpaid) pay to the order of 或 其 指 定 人 付金额The sum of 此致To 实训2 商业发票商业发票范例：练习1 根据实训1的练习2所给的销售合同制作商业发票。注意：该批货物最终运至法国马赛港（MARSELLILLES）JIANGSU INTERNATIONAL IMP. & EXP. CORP.LTD80 ZHONGSHAN ROAD , NANJING, CHINA FAX : 86-025-12345678 TEL : 86-025-12345678 COMMERCIAL INVOICETO： INVOICE NO： _ INVOICE DATE：_ S/C NO： _ ORDER NO.： _FROM：_ TO：_MARKS AND NUMBERSNUMBER AND KIND OF PACK-AGE DESCRIPTION OF GOODSQUANTITYUNIT PRICEAMOUNT TOTAL：SAY TOTAL：实训3 装箱单练习1、根据以下销售合同制作一份装箱单，注意该批货物最终目的地为法国的马赛港（MARSEILIES）SALES CONFIRMATION NO.: 08CAN 1109 DATE: NOV. 08 ,2008SELLER： JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD. 80ZHONGSHAN ROAD , NANJING, CHINA FAX : 86-025-12345678 TEL : 86-025-12345678BUYER： SHEMSY NEGOCE ID CORP.76 ROUTE 96570 DARDILLY , FRANCY FAX：33-56-34567891 TEL：34567891 THIS SALES CONFIRMATION IS HEREBY MUTUALLY CONFIRMED，TERMS AND CONDITIONS ARE AS FOLLOWS：NAME OF GOODS AND SPECIFICATIONS QUANTITY UNIT PRICE AMOUNTLUGGAGE SET OF 8PCS 400SETSUSD20.00/SETFOB SHANGHAI USD 8,000.00TOTAL400SETSUSD 8,000.00THE GOODS AS PER BUYERSORDER NO. FE022GSAY US DALLARS EIGHT THOUSAND ONLY PACKING： ONE SET IN ONE SEAWORTHY CARTONGROSS WEIGHT：22.00KGS EACH CARTONNET WEIGHT： 20.00KGS EACH CARTONMEASUREMENT（L*W*H）：82.5CM*25.5CM*61CM PER CARTONSHIPPING MARKS ： AS PER BUYERS DEMANDSSHIPMENT：X TO BE MADE （45 DAYS BY SEA AFTER BECEIVED 30% T/T PAYMENT）FROM CHINA PORT TO （AS BUYERS DEMANDS）PARTIAL SHIPMENTS AND TRANSSHIPMENT ARE ALLOWED.PAYMENT：X 30% T/T INDEPOSIT ， 70% D/P 30 DAYS AFTER SIGHT INSURANCE：_ TO BE EFFECTED BY THE SELLER FOR （ ）% OF INVOICE VALUE TO COVER （ ）RISK AND WAR RISK UPTP （ ）AS PER THE OCEAN MARINE CARGO CLAUSE AND WAR RISK CLAUSE OF THE PEOPLES INSURANCE CORPANY OF CHINA X TO BE EFFECTED BY THE BUYERSELLER： JIANGSU INTERNATIONAL IMP. &. EXP. CORP. LTD. ( SIGNATURE )BUYER : SHEMSY NEGOCE ID CORP. ( SIGN ATURE ) JIANGSU INTERNATIONAL IMP. & EXP. CORP.80ZHONGSHAN ROAD , NANJING, CHINA TEL : 86-025-12345678 FAX : 86-025-12345678PACKING LISTTO: INVOICE NO.DATE:CONTRACT NO.: FROM: TO:MARKS & NOSCOMMODITYQUANTITYNWGWMEASUREMENT TOTAL:SAY TOTAL:实训4 运输单据 练习1 根据下列信用证有关内容，填制集装箱货物托运单一份。DC NO.: 1-01-F-05776 DATED BENEFICIARY: CHINA NATIONAL LIGHT PORDUCTS I/E CORP, JIANGSU(GROUP). 2, QIAN GUANG ROAD. NANJING.APPLICANT: EVES DISTRIBUTIORS LTD. 2C SUNBRUY INDUSTRIAL ESTATE, WALKINSTOWN DUBLIN 12. ORELAND.SHIPMENT: PARTIAL SHIPMENTS ARE ALLOWED, TRANSSIPMENT IS ALLOWED. SHIPMENT FROM SHANGHAI TO DUBLIN, IRELAND, LATEST COVERING: 1,100 PIECES “HELM” BRAND WALL COLOCKS.SHIPPING MARKS: E V E SDUBLINMADE IN CHINADOCUMENTS REQUIRED:FULL SET ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER ENDORSED IN BLANK, MARKED FREIGHT PREPAID NOTIFY 1) EVES DISTRIBUTORS LTD., 2C SUNBURY INDUSTRIAL ESTATE, WALKINSTOWN DUBLIN 12, IRELAND.2) FIDELITY MERCANTILE CO., LTDTHE GOODS ARE PACKED IN 110 CASES, NET WEIGHT:1,105 KGS.GROSS WEIGHT:1,895 KGS/MEAS:6.55CBM, VESSEL: CHANGHONG V565_ D/R NO.(编号)Shipper (发货人) _ Consignee （收货人） 集装箱货物托运单 船代留底 第_ 二Notify Party (通知人) 联Pre-Carriage By （前程运输） Place Of Receipt （收货地点）Ocean Vessel（船名）Voy. No. （航次） Port Of Loading （装货港）Port Of Discharge（卸货港） Place Of Delivery （交货地点） Final Destination For The Merchants Refere（目的地）Container No. Seal No. No. Of Contai- Kind of Packages: Description of Goods Gross Weight Measurement (集装箱号) (封志号) ners Or PKgs. (包装种类与货名) 毛重(公斤) 尺码(立方米) Marks & Nos. (箱数或件数) (标记与号码)_TOTAL MUMBER OF CONTAINERS OR PACKAGES(IN WORDS)集装箱数或件数合计 (大写)_FREIGHT &CHARGES Revenue Tons (运费吨) Rate(运费率) Per(每) Prepaid(运费预付) Collect(运费到付)(运费与附加费)_Ex Rate: (兑换率) Prepaid At(预付地点) Payable At(到付地点) Place Of Issue(签发地点)练习2 根据下列资料填制海运提单一份（如需背书，请另外注明）。L/C NO.9715ABC45 DATED JAN 11, 2008APPLICANT: YOKOHOMA FOOD CORPORATION, OSAKABENEFICIARY: GUANGZHOU ATHOPE IMPORT & EXPORT GROUP COMPANY LTD.AMOUNT: CURRENCY USD AMOUNT 28,000.00PARTIAL SHIPMENT: ALLOWED TRANSSTRIPMENT: ALLOWEDLOADING IN CHARGE: CHINESE MAIN PORTSFOR TRANSPORT TO: OSAKA , JAPANDESCRIPTION OF GOODS: HALF DRIED APPLE PRUNEPACKING: IN WOODEN CASES, 12KGS PER CASETRADE TERMS: CFR OSAKA3/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT PREPAID AND NOTIFY THE APPLICANT. 1/3 ORIGINAL B/L AND OTHER SHIPPING DOCUMENTS MUST BE SENT DIRECTLY TO APPLICANT YOKOHOMA FOOD CORPORATION, OSAKA. COMBINED DAYS AFTER B/L DATE AND SENT BY FAX.ALL DOCUMENTS MUST BEAR THIS L/C NO.BILL OF LADING NO.: GSO123 DATE OF B/L: FEB. 18, 2008OCEAN VESSEL & VOY. NO.: VICTORY V. 35576PORT OF LOADING: GUANGZHOU, CHINACONTAINER SEAL NO.: 2×20FCL CY/CY TRIU 3672996 KHLU3782939TOTAL QUANTITY OF GOODS: 16800KGSGROSS WEIGHT: 15KGS/CASE MEASUREMENT: (20×10×10)CM/CASESHIPPING MARKS: YOKOHOMA NOS.1-400 OSAKA MADE IN CHINA练习3 根据下列资料，缮制海运提单一份（如需背书，请在提单背面注明）。L/C NO.AND DATE: 5817244001, 02 MAR 2008BENEFICIARY: CHINA NATIONAL METALS & MINERALS IMPORT & EXPORT CORPORATION GUANG DONG BRANCH DOCUMENTS REQUIED FULL SET(3/3) CLEAN ON BOARD ORIGINAL OCEAN BILL OF LADING ISSUED TO SEABROOK INTERNATIONAL CORP. 306, WESTLAKE, OHIO 44145 USA. NOTIFY A.W. FENTON MS.S. SEYBOLD, 6565 EASTLAND RD, CLEVELAND OH 44142 USA. MARKED FREIGHT COLLECT LATEST DATE MAY 15, 2008COVERING:TOTAL QUANTITY OF GOODS NOT TO EXCEED 13,000M2 OF GRANITE SLABS AS PER CONTRACT 87MSF4004-24, PLUS OR MINUS5% SHIPMENT ALLOWANCE. GOODS ARE 459,445,444,460,412,452. FOB SHENZHEN GUANGDONG. PARTIAL SHIPMENT ALLOWED TRANSSHIPMENT ALLOWED TO SAVANNAH, GA, USASOME MSG FROM S/OTHE S.S. IS ALLIGATOR LIBERTY. ALL THE GOODS ARE IN 40 WOODEN CRATES ABOUT 186.9698 MT 136 M3 BY 4×20 FOOT OPEN-TOP CONTAINERS NO.MOLU4206680, MOLU4205648, NULU4205848, TOIU4501152BILL OF LADINGSHIPPER (PRINCIPAL OR SELLER LICENSES AND FULL ADDRESS)BOOKING NUMBERB/L NUMBEREXPORT REFERENCESCONSIGNEE(NAME AND FULL ADDRESS/NON-NEGOTIABLE UNLESS CONSIGNED TO ORDER) (UNLESS PROVIDED OTHERWISE, A CONSIGNMENT TO ORDER MEANS TO ORDER OF SHIPPER)FORWARDING AGENT (REFERENCES, F.M.C. NO.)NOTIFY PARTY (NAME AND FULL ADDRESS)POINT AND COUNTRY OF ORIGIN OF GOODSINITIAL CARRIAGE (MODE)PLACE OF RECEIPTALSO NOTIFY (NAME AND FULL ADDRESS)/DOMESTIC ROUTING/ EXPORT INSTRUCTIONS/PIER TERMINAL/ONWARD ROUTING FROM POINT OF DESTINATIONEXPORT CARRIER (VESSEL VOYAGE &NAG)PORT OF LOADINGPORT OF DISCHARGEPLACE OF DELIVERYEXCESS VALUATION PLEASE REFER TO CLAUSE 7 III) ON REVERSE SIDE PARTICULARS FURNISHED BY SHIPPERMKS&NOS/CONTAINER NOS.NO. OR PKGSDESCRIPTION OF PACKAGES AND GOODSGROSS WEIGHTMEASURE-MENT TO BE RELEASED ATOCEAN FREIGHT PAYABLE ATTHE CARRIER:BY:AUTHORIZED SIGNATURE:DATE AND PLACE ISSUED:FREIGHT RATES CHARGES.WEIGHTS AND/OR MEASUREMENTS(SUBJECT TO CORRECTION)PREPAID U.S$COLLECT U.S$LOCAL CURRENCYTOTAL PREPAIDVESSELVOYAGEOFFICETOTAL COLLECTFCCFORWARDERSHIPPERCONSIGNEELDPORTDIS.PORTDEST.NOTIFYOSC B/L NO.APPLICABLE ONLY WHEN USED AS MULTIMODAL BILL OF LADING实训5保险单据练习1、根据下列提供的资料，填制投保单和保险单（保险单如需背书，请注明）。（1）信用证保险条款为：DOCUMENTS REQUIRED:INSURANCE POLICY OR CERTIFICATE IN ASSIGNABLE FORM AND ENORSED IN BLANK FOR 110 PCT OF INVOICE VALUE WITH CLAIMS PAYABLE AT DESTINA1/1/1981 AND SHOWING NOS. OF ORIGINALS ISSUED.(2) 商品的有关资料如下：ALL THE GOODS ARE PACKED IN 728CTNS, AND NET WEIGHT IS 16,650KGS, GROSS WEIGHT IS 17,790KGS, PAYMENT BY L/C 45DAYS SIGHT, PURCHASERS ORDER NO.:2009001, L/C NO.:A66789，THE GOODS ARE SHIPPED ON 2010.05.23.(3)出口商出具的商业发票如下：DAVY INTERNATIONAL TRADE CORP., GUANGZHOU, CHINA31 NORTH RIVER ROAD , GUANGZHOU, CHINACOMMERIAL INVOICEMESSERS: JIMMY IMPORT AND EXPORT COMPANY , NEWYORK NO.:JS060111180 CHURCH ROAD NEW YORK PA 19446 DATE:MAY 9,2010FROM GUANGZHOU TO NEW YORK BY SEA CIF NEW YORKMARKS DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNTJIMMY GIRLS SKIRTS34KL-B STYLE TT1 798PCS USD1-628 STYLE TT2 1,070PCS USD28.00 USD29,960.00TOTAL: 1,868PCS USD 38,339.00 DAVY INTERNATIONAL TRADE CORP., GUANGZHOU, CHINA 张三中国平安保险股份有限公司PING AN INSURANCE COMPANY OF CHINA，LTD.进出口货物运输险投保单APPLICATION FOR IMP/EXP TRANPORTATION INSURANCE 被保险人Insured：本投保单由投保人如实填写并签章后作为向本公司投保货物运输保险的依据，本投保单为该货物运输保险单的组成部分。The Applicant is required to fill in the following items in good faith and as detailed as possible,and affix signature to this application, which shall be treated as proof of application to the Company for cargo transportation insurance and constitute an integral part of the insurance policy.兹拟向中国平安财产保险股份有限公司投保下列货物运输保险：Herein apply to the Company for Transportation Insurance of following cargo: 请将保险货物项目、标记、数量及包装注明此上。Please state items, marks, quantity and packing of cargo insured here above. 请将投保的险别及条件注明如下：Please st