制全套单据(共14页).doc
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1、精选优质文档-倾情为你奉上世格外贸单证教学系统题目编号: 题目名称: 制全套单据布置时间:2014-6-11要求和说明:参考文件: 参考答案:评语:分数:题目要求与说明题目名称制作全套单据基本要求根据国外来证和以下内容制作发票、装箱单、普惠制产地证、提单、保险单、装运通知、汇票、受益人证明和受益人声明。下载模板1 商业发票22 2 装箱单22 3 普惠制产地证 4 海运提单015 保险单01 6 装运通知09 7 汇票118 受益人证明079 受益人声明 相关说明补充资料:1LETTER OF CREDIT-0521)托运单号码为02W-13,托运日期为13 APR,2010;船名:LANJI
2、NG V.02132)该批商品有关数据如下:MEAS=7.2M3,UNIT PRICE=USD24.00ART NO. 425:8CRATES,NW=8.480MT,GW=8.800MT;ART NO.424-2: 8CRATES, NW=8.480MT,GW=8.800MT;3)运输路线: FROM SHANGHAI TO TORONTO CANADA VIA HONGKONG4)INVOICE NO./DATE:CNM-/5)CONTAINER NO.:CBHU6)ORIGINAL NO.:C00017)B/L NO.AND DATE:APLU/13 APR,20108)INSURANCE
3、 NO.:9)SHIPPING MARKS: P.M.T.TORONTONO.1-1610)DATE OF SHIPMENT:APR.6,201011)ISSUE DATE OF SHIPPING ADVICE:APR.15,201012)DATE OF BENEFICFARYS DECLARATION AND CERTIFICATE:APR.15,201013)DATE OF BILL OF EXCHANGE:APR.16,2010LETTER OF CREDIT27:SEQUENCEOF TOTAL1/140A:FORM OF DOCUMENTARY CREDITIRREVOCABLE20
4、:DOCUMENTARY CREDIT NUMBER001/02/14020X31C:DATE OF ISSUE31D: DATE AND PLACE OF Expiry IN COUNTRY OF BENEFICIARY50:APPLICANTALEXANDER FRASER AND SON LTD.FRANKLAND MOORE HOUSE, 185/187 HIGH ROAD, CHADWELL HEATH, ROMFORD , ESSEX. RM6 2NR.59:BENEFICIARYCHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,JIA
5、NGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA32B:CURRENCY CODE,AMOUNTUSD15,002.8841D:AVAILABLE WITH BYANY BANK BY NEGOTIATION42C:DRAFT AT AT SIGHTFOR FULL INVOICE VALUE42A:DRAWEESTANDARD CHARTERED BANK, LONDON43P: Partial ShipmentsNOT ALLOWED43T: TransshipmentALLOWED44E: Port of loadingSHANGHAI CH
6、INA44F: Port of dischargeTORONTO CANADA44C: Latest Date of Ship45A: Descript of GoodsAS PER APPLICANT ORDER NO. PET/CAN/5POLISHED MARBLE TILES, 30.530.51CM. PLUS OR MINUS 0.5 MM. ART NO.425:312.56 SQM.ART NO.424-2:312.56 SQMTOTAL: 625.12 SQM AS PER S/C 87MAF4002-43 AND 87MAF4002-44 THE BUYERS TELEX
7、NO.422.46A:Documents required+SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING L/C NO. AND CONTRACT NO.+PACKING LIST/WEIGHT MEMO IN 3 COPIES INDICATING QUANTITY, GROSS AND WEIGHTS OF EACH PACKAGE+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN 3 COPIES INDICATING THE NAME OF THE MANUFACTURER+ COMPLETE SET
8、OF NOT LESS THAN 3 ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MARKED “FREIGHT PAID”. NOTIFY PETRICO INTERNATIONAL TRADING CORP.,1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2.+BENEFICIARYS CERTIFICATE IN REQUIRED EVIDENCING THAT ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING
9、DOCUMENTS HAVE BEEN SENT BY AIRMAIL TO BOTH THE CONSIGNEE AND ALEXANDER FRASER AND SON LTD, NOT LATER THAN DATE OF PRESENTATION OF NEGOTIABLE DOCUMENTS.+SHIPPING ADVICE IN 3 COPIES INDICATING L/C NO. AND CONTRACT NO.+ BENEFICIARYS SIGNED STATEMENT THAT MERCHANDISE PACKED IN WOODEN CRATES WITH PLASTI
10、C FOAM BOX.+ALL RISKS AND WAR RISKS INSURANCE POLICIES OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR NOT LESS THAN THE FULL CIF VALUE PLUS 10 PERCENT OF THE SHIPMENT IN THE CURRENCY OF THE CREDIT.TRANSSHIPMENT RISKS TO BE COVERED IF TRANSSHIPMENT EFFECTED.47A: Additional ConditionsBILL OF LADING
11、 TO EVIDENCE GOODS SHIPPED IN A 20 FEET CONTAINER.CONSIGNEE-PETRICO INTERNATIONAL TRADING CORPORATION1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA M2K2W2.71B: Details of ChargesALL BANKING CHARGES OUTSIDE BRAZIL ARE FOR A/C OF BENEFICIARY.48: Presentation PeriodDOCUMENTS TO BE PRESE
12、NTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT,BUT WITHIN THE VALIDITY OF THE CREDIT.49:CONFIEMATION INSTRUCTIONSWITHOUT57D:ADVISE THROUGH BANKBANK OF CHINA JIANGSU78: INSTRUCTIONS:IN REIMBURSEMENT WE SHALL COVER YOU UPON RECEIPT OF DOCUMENTS IN ORDER.NEGOTIATING BANK IS TO DISPATCH ALL DOCUMENTS TO
13、 US BY REGISTERED AIRMAIL IN ONE COVER.THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION) INTERNATIONAL CHAMBER OFCOMMERCE PUBLICATION 500.THIS TELECOMMUNICATION REPRESENTS THE OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILL BE ISSUED.72: BANK TO BANK I
14、NFO:FOR BANK OF CHINA JIANGSU PEOPLES REPUBLIC OF CHINA答案:CHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINACOMMERCIAL INVOICETo:PETRICO INTERNATIONAL TRADING CORP.,1110SHEPPARD AVENUE EAST SUITE 406WILLOWDALE ONTARIO, CANADA, M2K2W2.Invoice No.:CNM-In
15、voice Date:S/C No.:87MAF4002-4387MAF4002-44S/C Date:From:SHANGHAITo: TORONTO CANADA Letter of Credit No.:001/02/14020XDate: 13 APR,2010Marks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountP.M.T. TORONTO NO.1-16 ART NO. 425 ART NO. 424-2 312.56 SQM. 312.56 SQM. CIF T
16、ORONTO USD24.00 USD24.00USD7501.44USD7501.44TOTAL: 625.12 SQMUSD15002.88SAY TOTAL: US DOLLARS FIFTEEN THOUSANDS TWO POINT EIGHTY EIGHT ONLY.SIGNATURECHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,JIANGSU BRANCH.201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINAPACKING LISTTo:CHINA NATIONAL METALS AND MINER
17、ALS EXPIMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINAInvoice No.:CNM-Invoice Date:Feb,22,2010From:SHANGHAITo:TORONTO CANADA VIA HONGKONGMarks and NumbersNumber and kind of packageDescription of goodsQuantityPackageG.WN.WMeas.ARTNO.425ARTNO.424-2AS PER APPLICANT ORDER NO. PET/CAN/5POLIS
18、HED MARBLE TILES, 30.530.51CM. PLUS OR MINUS 0.5 MM. 312.56 SQM.312.56 SQM8CRATES8CRATES8.800MT8.800MT8.480MT8.480MT3.6M3 3.6M3TOTAL: 625.12 SQM16CRATES17.600MT16.960MT7.2M3SAY TOTAL: SAY SIXTEEN CRATES ONLYSIGNATUREORIGINAL1.Goods consigned from (Exporters business name, address, country)Reference
19、No.CHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINAGENERALIZED SYSTEM OF PREFERENCESCERTIFICATE OF ORIGIN(Combined declaration and certificate)2.Goods consigned to (Consignees name, address, country)FORM APETRICO INTERNATIONAL TRADING CORP.,1110 SHEP
20、PARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2.Issued inTHE PEOPLES REPUBLIC OF CHINA(country)See Notes overleaf3 Means of transport and route (as far as known)4.For official useON 13 APR,2010 FROM SHANGHAI TO TORONTO CANADA VIA HONGKONG5.Item num-ber6.Marks and numbers of packages7.N
21、umber and kind of packages; description of goods8.Origincriterion(see Notes overleaf)9.Grossweightor otherquantity10.Numberand date ofinvoices1P.M.T. TORONTO NO.1-16SIXTEEN (16) CRATES OF POLOISHED MARBLE TILESP17600MTINVOICE NO.:CNM-DATE:MAR.10,201011.CertificationIt is hereby certified, on the bas
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