单证综合练习2.doc
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1、【精品文档】如有侵权,请联系网站删除,仅供学习与交流单证综合练习2.精品文档.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:021-65788877 S/C NO.:HX050264FAX:021-65788876 DATE: JAN.01,2005 TO:TKAMLA CORPORATION 6-7,KAWARA MACH OSAKA, JAPA
2、N 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 500PCS500PCS
3、500PCS500PCS500PCSCIF 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 VA
4、LUE 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 COR
5、PORATION1321 ZHONGSHAN ROAD SHANGHAI M,CHINAWHEN CORRESPONDING PLEASE QUOTE OUR REF NO.W556678JAN. 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33416852 2005.01.12AMOUNT 金额 USD 12 500.00DEAR SIRS,谨启者:We advise yo
6、u 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 en
7、gagement 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 t
8、o 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
9、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 : 33416852 DATE OF ISSUE 31C : 050212DATE AND PLACE OF EXPIRY *31D : DATE 050317 PLACE IN THE OF COUNTRY BENEFICIARYAPPLICANT *50 : TKAMLA CORPORATION
10、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 NEGOTIATIONDR
11、AFTS 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 : 050316DESCRIPT OF GOODS 45A : COTTON BLANKET APT No
12、 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
13、,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 ENDO
14、RSED 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)INVOI
15、CE No. :XH056671 (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: TEXU2263999; TEXU2264000) (4)H.S. CODE : 5802.3090 (5)VESSEL : NANGXING V.086 (6)B/L No.: COCS0511861 (7)B/L DATE : FEB.
16、26,2005 (8)POLICY No.: SH058812 (9)REFERENCE No.: 20050819 (10)FREIGHT FEE: USD 1100 (11)INSURANCE FEE :USD 1000 (12)注册号 : 7895478966 ( 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:020-65788877 FAX:021-65788876COMMERCIAL INVOICEINV No.:XH05
17、6671 DATE:FEB.01.2005S/C No. HX050264 L/C No.:33416852TO: 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.HH46500PCS500PCS500PCS5
18、00PCS500PCSCIF 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 IM
19、PORT & EXPORT TRADE CORPORATION1321 ZHONGSHAN ROAD SHANGHAI CHINATEL:020-65788877 FAX:021-65788876PACKING LISTINV No.:XH056671 DATE:FEB.01.2005S/C No. HX050264 L/C No.:33416852TO: TKAMLA CORPORATION 6-7,KAWARA MACH OSAKA,JAPANFROM SHANGHAI, CHINA TO OSAKA PORTMARKS & NosDESCRIPTIONS OF GOODS & PACKI
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