作业外贸单证实训.doc
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1、国际学院 09国贸4班,吴梦君一、案例题1. 上海某进出口公司对日本出口1 00000公吨大豆,外商来证规定不准分批装运。我方由于货在不同产地,便在规定的装运期限内,在大连、新港各装公吨于同一航次的“奋发”号船上,提单上装运地和装运日各栏内分别注明了大连、新港和不同的装运日期。请问:这是否导致单证不一?为什么? 答:不会造成不一致,因为根据贸易规定,同一只船,同一航次中多次装运货物,即使提单显示不同的装运日期,不同的转运港或者不同的提单号,都不视为分批装运。2我国良友进出口公司与美商以FOB条件签订了一份大米购销合同。当装载进口货物的船只在第三天航行中,遭遇风暴触礁沉没。由于出口商在装船后第四
2、天才发出装船通知,致使我方未能及时投保。请问该损失应由谁承担?为什么? 我方在该批业务操作中,应如何改进? 答:应该由出口商赔偿,虽然是使用FOB贸易术语,但是因为美商没有就装船当天通知我方,使得我方未能及时的办理进口相关的保险手续。如果在这样的进口贸易中,我方采用进口预约保险,就能避免这类事故的发生。3大连进出口贸易公司向日商出口大豆一批,支付方式为远期付款交单。货到目的港后, 日商在汇票上进行承兑,并出具信托收据向开证行借单提货。当汇票到期时,该进口商因经营不善,无力偿还。试析,该损失应由谁承担?为什么?答:应该由开证行承担,因为借单的行为是由开证行发出的。我方只要向银行承兑就可以。二、操
3、作题(共50分)根据合同和信用证资料填制商业发票、汇票、投保单、保险单。1销售合同 上海进出口贸易公司SHANGHAI IMPORT & EXPORT TRADE CORPORATION.1321ZHONGSHAN ROAD SHANGHAI, CHINASALES CONTRACT TEL:021- S/C NO:TXT264FAX:021- DATE: May.01,2005 TO: YIYANG TRADING CORPORATION88 MARAHALL AVE DONCASTER VIC 3108,CANADAMARKS & NODESCRIPTIONS OF GOODSQUANTI
4、TY U/ PRICEAMOUNTYIYANGMONTREALC/NO. 1-66CHINESE GREEN TEAART NO.555ART NO.666ART NO.777 Packed in 66 cartons100 KGS110 KGS120 KGSCIF MONTREALUSD 110.00USD 100.00USD 90.00USD 11000.00USD 11000.00USD 10800.00PACKING: PACKED IN ONE CARTONS 5 KILOGRAMS EACHLOADING PORT: SHANGHAIDESTINATION: MONTREALPAR
5、TIAL SHIPMENT: PROHIBITEDTRANSHIPMENT: PROHIBITEDPAYMENT: L/C AT SIGHT.INSURANCE: FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISKTIME OF SHIPMENT: LATEST DATE OF SHIPMENT THE BUYER: THE SELLER:YIYANG TRADING CORPORATION SHANGHAI IMPORT & EXPORT TRADE CORPORATION YIYANG TONGLI2信用
6、证 NATIONAL PARIS BANK 24 MARSHALL VEDONCASTER MONTREAL,CANADA.SEQUENCE OF TOTAL *27 : 1 / 1FORM OF DOC,CREDIT *40 A : IRREVOCABLE DOC. CREDIT NUMBER *20 : XT173 ( lcno)DATE OF ISSUE 31 C : DATE AND PLACE OF EXPIRY *31 D : DATE PLACE CHINAAPPLICANT *50 : YIYANG TRADING CORPORATION88 MARAHALL AVE DONC
7、ASTER VIC 3108CANADAISSUING BANK 52A : NATIONAL PARIS BANK 24 MARSHALL VEDONCASTER MONTREAL,CANADA.BENEFICIARY *59 : SHANGHAI IMPORT & EXPORT TRADE CORPORATION1321 ZHONGSHAN ROAD SHANGHAI, CHINAAMOUNT *32 B : CURRENCY USD AMOUNT 32 800.00AVAILABLE WITH / BY *41 D : ANY BANK IN CHINA BY NEGOTIATIONDR
8、AFTS AT 42 C : SIGHT DRAWEE 42 A : NATIONAL PARIS BANKPARTIAL SHIPMENTS 43 P : PROHIBITEDTRANSSHIPMENT 43 T : PROHIBITEDLOADING ON BOARD 44 A : SHANGHAIFOR TRANSPORTATION TO 44 B : MONTREAL,CANADALATEST DATE OF SHIPMENT 44 C : DESCRIPT OF GOODS 45 A : CHINESE GREEN TEA AS PER S/C NO. TXT264CIF MONTR
9、EALDOCUMENTS REQUIRED 46 A :+ SIGNED COMMERCIAL INVOICE, 2 ORIGINAL AND 4 COPIES.+ PACKING LIST, 1 ORIGINAL AND 4 COPIES.+ CERTIFICATE OF ORIGIN GSP CHINA FORM A, ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE.+ FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFIC
10、ATE BLANK ENDORSED FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS+ FULL SET OF B/L ,( 3 ORIGINAL AND 5 COPIES ) CLEAN ON BOARD, MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “ FREIGHT PREPAID ”AND NOTIFY APPLICANT.CHARGES 71B : ALL BANKING CHARGES OUTSIDE CANADA ARE FOR ACCOUNT
11、 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.3、补充资料(1)INVOICE NO: TX0522(2)INVOICE DATE:JUN.01.2005(3)投保单编号:TB(4)保险单编号:XH(5)金发编号:JF(6)人民币账号:SZR(7)外币账号:THY(8)B/L NO: HJSHB(9)B/L DATE:JUN.10,200
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