已知资料:
合同号及日期:YL20070610 日期:2007—06—10
商业发票号及日期:IY20070710 日期:2007—07—10
客户名称及地址:TS MAPLE COMPANY
19 VTRA ORCHARD ROAD SINGAPORE
付款方式:D/P AT SIGHT
装运信息:班轮运输;装船期:2007—07—16;起运港:天津;目的港:新加坡
船名航次:RECKMERS V.768
价格条款:CIF SINGAPORE
货物描述:
SILK BLOUSES Size 7(160cm) 5 000SETS @ USD35.00/SET USDl75 000.00
SILK BLOUSES Size 9(1 70cm) 6 000SETS @ USD38.00/SET USD228 000.00
装箱情况:Packed in 1 carton of 20pcs each
项目: CTNS G.W.(KGS) N.W.(KGS) MEAS(CBM)
SILK BLOUSES Size 7(160cm) 250 1.0KG/250 0.8KG/200 0.02M3/5
SILK BLOUSES Size 9(170cm) 300 1.5KG/450 1.3KG/390 0.03M3/9
保险:FOR 1 10 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK
唛头:N/M
我方收款银行:BANK OF CHINA TIANJIN BRANCH
要求:根据以上资料,在下面表格中缮制汇票、商业发票、装箱单、保险单各一份。
1.商业发票(15分)
BELLING YILIAN CLOTHING MANUFA CTURE CO.,LTD.
CHANGPING DISTRICT,BELLING,CHINA
TEL:0086—10—62387997 INV.NO.:——
FAX:0086—10—62387995 DATE:——
P/I NO.:——
COMMERCIAL INVOICE
TO:
FROM—— TO——
L/C NO.: —— ISSUED BY:——
TOTAL AMOUNT:
WE HEREBY CERTIFY THAT THE ABOVE MENTIONED GOODS ARE OF CHINESE ORIGIN.
_____________________
× × ×
2.装箱单(10分)
BELLING YILIAN CLOTHING MANUFACTURE CO.,LTD.
CHANGPING DISTRICT,BELLING,CHINA
TEL:0086—10—62387997 INVOICE NO.:——
FAX:0086-10-62387995 DATE:——
P/I NO.:——
PACKING LIST
TO:
SAY TOTAL**********************************************************ONLY.
&nbs
第1题
已知资料:
(1)出口商名称及地址:天津海龙贸易公司(4356300998)
TIANJIN HAILDNG TRADING CO.,LTD.
NO.3,NANKAI STREET,XUANWU DISTRICT,TIANJIN,CHINA
(2)客户名称及地址:
CANADA ABC TRADING COMPA NY
2222 ORCHARD ROAD.TORONTO CANADA
(3)货物描述: 李宁运动衫 FOB TIANJIN
LINING SPORT SHIRT Size 7 5 000 SETS @ USD35.00/SET USDl75 000.00
LINING SPORT SHIRT Size 9 6 000 SETS @ USD38.00/SET USD228 000.00
装箱情况:Packed in 1 carton of 20pcs each
项 目 : CTNS G.W.(KGS) N.W.(KGS)
LINING SPORT SHIRT Size 7 250 1 0/2 500 8/2 000
LINING SPORT SHIRT Size 9 300 1 5/4 500 1 3/3 900
(5)付款方式:L/C
(6)唛头:N/M
(7)H.S.CODE:8109.2500
(8)装运信息:班轮运输;装船期:2007—07-16;起运港:天津;目的港:多伦多
(9)B/L NO.:TMC0707162l;B/L DATE:JULY 16,2007;VESSEL:TMCSSEL V.890
(10)集装箱号码:TMCIJ98217l 20FCL 自重:2 234KGS
(11)境内货源地:天津
(12)生产厂家:天津塘沽服装厂
(13)海关编号:3459322076
中华人民共和国海关出口货物报关单
预录入编号: 海关编号:
要求:根据上述资料用英文改正报关单上的错误,并将其补充完整。(空白单据略)
第2题
ISSUING BANK: BANK OF FUKUOKA, LTD. , THE TOKYO
ADVISING BANK: BANK OF CHINA, NINGBO
SEQUENCE OF TOTAL: 131
FORM. OF DOC. CREDIT:IRREVOCABLE
DOC. CREDIT NUMBER: H612-100672
DATE OF ISSUE :050422
EXPIRY EATE :050521 PLACE: BENE'S COUNTRY
APPLICANT: SAKOYI CO. , LTD.
2-7-11 DAIRITONOUE MOJI-KU
KITAKYUSYU-CITY, JAPAN
BENEFICIARY:ZHEJIANG WANDAO FOOK IMPORT AND EXPORT GROUP
NO. 112 JIANZHONG ROAD. NINGBO, CHINA
AMOUNT:CURRENCY JPY AMOUNT 1275000.00
NEGOTIATION AVAILABLE WITH/BY:ANY BANK
DRAFTS AT:DRAFT AT SIGHT FOR FULL INVOICE COST
DRAWEE: BANK OF FUKUOKA, LTD. , THE TOKYO
PARTIAL SHIPMENTS: PERMITTED
LOADING IN CHARGE: NINGBO
FOR TRANSPORT TO: MOJI, JAPAN
LATEST DATE OF SHIP. :050507
DESCRIPT. OF GOODS:TRADE TERM CIF MOJI JAPAN
CANNED BOILED BAMBOO SHOOTS
DOCUMENTS REQUIRED:
+ SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO.
+ SEAWAY BILL IN THREE COPIES
+ PCKING LIST IN FIVE COPIES
+ INSURANCE POLICY IN 2 COPIES BLANK ENDORSED COVERING ALL RISKS AND WAR RISK FOR 110% INVOICE VALUE, CLAIM IF ANY PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFT.
+ BENEIFICIARY CERTIFICATE CERTIFYING THAT THREE SETS COPIES OF NON-NEGOTIABLE CHIPPING DOCUMENTS HAVE BEEN AIRMAILED DIRECTLY.
ADDITIONAL COND. :REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITED
DETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF THE BENEFICIARY.
PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 15DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION: WITHOUT
INSTRUCTIONS:DRAFT AND DOCTS TO BE SENT BY AIR-COURIER TO OUR HEAD OFFICE, FUKUOKA (ADDRESS: 13-1 ,TENJIN2-CHOME, CHUO-KU, FUKUOKA,JAPAN)
CONTRACT NO. :B9A15A3025 UNIT PRICE:CIF MOJI JPY850.00PER CAN
TOTAL:JPY1275000.00 PACKING:IN CANS OF 20KGS EACH
G.W. :22KGS EACH MEASUREMENT 0.018Ms EACH TOTAL:27.00M3
SHIPPED PER M/V :CHANGHE V. 45 SW B/L NO.:89
INVOICE NO.: BP2011446 SHIPPING MARKS: W/DMOJL/NO.1-UP
受益人证明
第3题
合同:
SHANGHAI YILONG CO.,LTD
NO.91 NANING ROAD SHANGHAI.CHINA
Tel:0086-021-63561050 Fax:0086-021-6376105l
To:ABC COMPANY S/C NO.YL07101
1-3 MACHI KU STREET DATE:Oct.01,2007
OSAKA,JAPAN SIGNED AT:Shanghai,China
Dear Sirs,
We hereby confirm having sold to you the following goods on terms and conditions as specified below:
Packing:In cartons of 50 pes each
Port of loading:Shanghm
Port of destination:Osaka
Partial shipment:Prohibited
Transhipment:Prohibited
Insurance:Is to be covered by the sellers for 110 percent of the invoice value covering All risks and War risk a8 per CIC
Payment:By L/C at sight.
The buyer The seller
ABC COMPANY SHANGHAI YILONG C0.,LTD
信用证:
SQUENCE OF TOTAL 27:1/1
FORM. OF DOC.CREDIT 40A:IRREVOCABLE
DOC.CREDIT NUMBER 20:LCl96107800
DATE OF ISSUE 3lC:071015
APPLICABLE RULES 40E:UCPLATEST VERSION
DATE AND PLACE OF EXP 3lD:071215 IN THE COUNTRY OF BENEFICIARY
APPLICANT 50:ABC COMPANY
1—3 MACHI KU STREET
OSAKA.JAPAN
ISSUING BANK 52A:INDUSTRIAL BANK OF JAPAN。TOKYO
BENEFICIARY 59:SHANGHAI YILONG CO.,LTD.
NO.9l NANING ROAD
SHANGHAI.CHINA.
AMOUNT 32B:CURRENCY USD AMOUNT 12630.00
AVAILABLE WITH/.BY… 4lD:ANY BANK IN CHINA
BY NEGOTIATION
DRAFTS AT… 42C:DRAFTS AT SIGHT
FOR 100PCT INVOICE VALUE
DRAWEE 42D:THE INDUSTRIAL BANK OF JAPAN,HEAD OFFICE
PARTIAL SHIPMENT 43
第4题
已知资料:
(1)商业发票号及日期:IY20070710 日期:2007—07—10
(2)出口商名称及地址:TIANJIN YILIAN CLOTHING MANUFACTURE CO.,LTD.
NO.3,GUANGMING STREET,CHANGPING DISTRICT,TIANJIN,CHINA
(3)客户名称及地址:TS MAPLE COMPANY
19 VTRA ORCHARD ROAD SINGAPORE
(4)装运信息:班轮运输;装船期:2007—07—16;起运港:天津;目的港:新加坡
(5)货物描述:丝绸衫
SILK BLOUSES Size 7(160cm) 5 000SETS @ USD35.00/SET USDl75 000.00
SILK BLOUSES Size 9(170cm) 6 000SETS @ USD38.00/SET USD228 000.00
(6)装箱情况:Packed in l carton of 20pcs each
项 目: CTNS G.W.(KGS) N.W.(KGS) MEAS(CBM)
SILK BLOUSES Size 7(160cm) 250 I.0/250 0.8/200 0.02/5
SILK BLOUSES Size 9(170cm) 300 1.5/450 1.3/390 0.03/9
(7)唛头:N/M
(8)H.S.CODE:620293.00
(9)CERTIFICATE NO.:B070605011
(10)生产厂家:天津依莲服装制造有限公司(6500278515)
(11)申请单位注册号:YL57302996
2.已缮制一般原产地证明书和一般原产地证(局部)如下:
一般原产地证明书/加工装配证明书
申 请 书
申请单位注册号: 证书号:
申请人郑重申明:
本人被正式授权代表本企业办理和签署本申请书。
本申请书及一般原产地证明书/加工装配证明书所列内容正确无误,如发现弄虚作假,冒充证书所列货物,擅改证书,自愿接受签发机构的处罚并承担法律责任,现将有关情况申报如下:
原产地证书
要求:根据上述资料用英文改正一般原产地证明书/加工装配证明书申请书及原产地证书上的错误,并将其补充完整。(空白单据略)
第5题
已知资料:
(1)INVOICE NO.:D107021815
(2)INVOICE DATE:FEB.18,2007
(3)PACKING
CTNS G.W.(KGS) N.W.(KGS) MEAS(CBM)
WATER PUMP FI 200 25/5 000 20/4 000 0.05/10
WATER PUMP FII 300 30/9 000 25/7 500 0.06/18
PACKED IN TWO ONE 20'CONTAINER(集装箱号:TEXU2289038)
(4)H.S.CODE:5863.30
(5)VESSEL:DONG XING V.025
(6)B/L NO.:COSU660892
(7)B/L DATE:FEB.26,2007
(8)POUCY N0.:DL079812
(9)FREIGHT FEE:USD l 830.00
(10)INSURANCE FEE:USD 180.00
(11)注册号:DL03l 1266
2.要求根据上述资料和第一题资料,用英文改正普惠制产地证明书申请书上的错误,并将其补充完整。(空白单据略)
普惠制产地证明书申请书
申请单位(加盖公章): 证书号: DL0311266
申请人郑重声明: 注册号:_______________
本人被正式授权代表本企业办理和签署本申请书。
本申请书及普惠制产地证明书格式A所列内容正确无误,如发现弄虚作假,冒充格式A所列货物,擅改证书,自愿接受签发机构的处罚并承担法律责任。现将有关情况申报如下:
第6题
已知资料:
(1)INVOICE NO.:E107070826
(2)INVOICE DATE:JULY 08.2007
(3)装箱情况:Packed in l carton of 2 pcs each
项目 : CTNS G.W.(KGS) N.W.(KGS) MEAS(CBM)
PHOENIX BIKE I 25 25/625 20/500 0.7/1 7.5
PHOENIX BIKE II 30 30/900 25/750 0.8/24
(4)唛头:N/M
(5)H.S.CODE:2309.3200
(6)装运信息:班轮运输;装船期:2007—07—16;起运港:广州;目的港:曼谷
(7)B/I—NO.:TMC07071621;B/L DATE:JULY 16,2007;VESSEL:TMCSSELV.890
(8)集装箱号码:TMCU982171 40 FCL 自重:2234KGS
(9)报检单编号:227674629512345
(10)报检单位登记号:GZl436326
2.已缮制报检单(局部)如下:
要求:根据上述资料和第一题资料,用英文改正报检单上的错误,并将其补充完整。(空白单据略)
第7题
已知资料:
1.INVOICE NO.:JE07101801
2.INVOICE DATE:OCT.18,2007
3.PACKING
G.W.:3.5KGS/CTN N.W.:3.0KGS/CTN MEAS:0.04CBM/CTN
PACKED IN ONE CTN OF 3 SETS TOTAL:600CTNS
4.H.S.CODE:6202.9300
5.B/L NO.:HEDF071080
6.B/L DATE:Oct.25.2007
7.INSURANCE:USD 800
8.FREIGHT:USD 1 600
9.注册号:8372948335
10.证书号:384920399
11.境内货源地:江苏
12.生产厂家:江苏服装厂
13.出口商负责人:郑飞联系电话:86-25-83305419
要求:根据第一题资料、上述资料、贸易惯例,在下面表格中缮制汇票两份;商业发票、普惠制产地证明书申请书各一份。
1.商业发票
JIANGSU YONGTAI TRADE CORPORATION
40 QINHUAI ROAD NANJING CHINA
TEL:025-83305419 INV.NO.:________
FAX:025-83305418 DATE:________
E-mail:JSIMTC@168.com S/C NO.:________
COMMERCIAL INVOICE
TO:
FROM _____________________ TO_____________________
L/C NO.:_____________________ ISSUED BY:_____________________
TOTAL AMOUNT:
WE HEREBY CERTIFY THAT THE ABOVE MENTIONED GOODS ARE OF CHINESE ORIGIN.
_____________________
× × ×
2.汇票
信用证项下汇票
NO. __________________
BILL OF EXCHANGE
For Drawn
At____________sight of this SECOND BILL of EXCHANGE(first of the same tenor and date
unpaid)pay to the order of______________________________________________the sum of
Drawn under__________________________________________________________________
L/C No.___________________________Dated___________________________________
To:_____________________________________
_____________________________________
______________________________________
托收项下汇票
NO. __________________
BILL OF EXCHANGE
For
第8题
审证资料
SALES CONTRACT
Contract No.:RURO070615
Date:June 15,2007
Signed at:BEIJING
Sellers:BEUING CLOTHING IMPORT&EXPORT CO.,LTD. Tel:010-62385859
Address:105.CHANGPING ROAD BEIJING,CHINA Fax:010-62385858
Buyers:ALON DEPARTMENT STORE Tel:147-4536-2435
Address:66.PARF ROAD.STAVANGER,NORWAY Fax:147-4536-2434
This contract is made IJv 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 conditions stipulated below:
(5)Packing:Size 7(180cm)Sport Suit:Packed in 1 carton of 10 sets each:
Size 9(190cm)Spoa Suit:Packed in 1 carton of 10 sets each:
Packed in one 40’container
(6)Delivery From TIANJIN,CHINA to STAVANGER.NORWAY
(7)Shipping marks ALON
STAVANGER
C/NO.1-UP
(8)Time of Shipment:Latest Date of Shipment Sep.15.2007
(9)Partial Shipment:Not Allowed
(10)Transshipment:Allowed
(11)Terms of Payment:By Irrevocable Letter of Credit to be available at 30 days after sight draft to be opened by the sellers.
(12)Arbitration:
Any dispute arising from the execution of or in connection with this contract shall be settled amicably through negotiation.In case no settlement can be reached through negotiation,the csse shall then be submitted to China International Economic&Trade Arbitration Comini8sion in Bei. jing(or in Shanghai)for arbitration in accordance with its arbitration rules.The arbitration award is final and binding upon both parties.The fee for arbitration shall be borne by the losing party.
2.信用证资料
DOCUMENTARY CREDIT
SEQUENCE OF TOTAL *27: 1/1
FORM. OF DOC.CREDIT *40A:REVOCABLE
DOC.CREDIT NUMBER *20: NW078 109
DATE OF ISSUE 3lC:070703
DATE AND PLACE OF EXPIRY *31D:DATE 070915 PLACE NORWAY
APPUCANT *50: ALON DEPARTEMENT STORE
66.PARF ROAD.
STAVANGER.NORWAY
ISSUING BANK 52A: DENNORSKE BANK,
79.SPERD ROAD STAVANGER,NORWAY
BENEFICIARY * 59
第9题
请根据银行来证及货物明细,缮制出口单据
1.货物明细
商品名称: Trolley Cases
发票号码: TSI0801005 发票日期: 2008-8-5 授权字人:张平
装运船名: DONGFENG 航次: V.369 装船日期: 2008-8-23
运输标志: ORTAI
TSI0601005
NEW YORK
C/No. 1-1231
原产地标准: "p"
2.信用证相关内容
27: Sequence of Total: 1/1
40A: Form. of Documentary Credit: IRREVOCABLE
20: Documentary Credit Number: N5632405TH11808
31C. Date of Issue: 080715
31D: Date and Place of Expiry: 080909 CHINA
51D: Applicant Bank: CITY NATIONAL BANK
133 MORNINGSIDE AVE NEW YORK, NY 10027 Tel: 001-212-865-4763
50: Applicant: ORTAI CO. , LTD.
30 EAST 40th STREET, NEW YORK, NY 10016
TEL: 001-212-992-9788 FAX: 001-212-992-9789
59: Beneficiary: DALIAN TAISHAN SUITCASE & BAG CO. , LTD.
66 ZHONGSHAN ROAD DALIAN 116001, CHINA TEL: 0086-0411-84524789
32B: Currency Code Amount: USD 22422.00
41D: Available With/By: ANY BANK IN CHINA BY NEGOTIATION
42C: Drafts at: SIGHT
42D: Drawee: ISSUING BANK
43P: Partial Shipments: NOT ALLOWED
43T: Transhipment : NOT ALLOWED
44E: Port of Loading: DALIAN, CHINA
44F: Port of Discharge: NEW YORK, U. S. A.
44C: Latest Date of Shipment: 080825
45A: Description of Goods and/or Services: CIF NEWYORK TROLLEY CASES AS PER SC No. TSSC0801005
46A: Documents Required
+MANUALLY SIGNED COMMERCIAL INVOICE IN 2 COPYES INDICATING L/C No. AND CONTRACT No. CERTIFYING THE CONTENTS IN THIS INVOICE ARE TRUE AND CORRECT
+FULL SET OF ORIGINAL CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER, ENDORSED IN BANK MARKED FREIGHT PREPAID AND NOYIFY APPLICANT
+PACKING LIST IN 2 COPYES ISSUED BY THE BENEFICIARY
+ORIGINAL GSP FORM. A CERTIFICATE OF ORIGIN ON OFFICIAL FORM. ISSUED BY A TRADE AUTHORITY OP, GOVERNMENT BODY
+INSURANCE POLICIES OR CERTIFICATES IN DUPLICATE, ENDORSED iN BANK FOR 110 PERCENT OF INVOICE VALUE COVERING
ICC CLAUSES(A)
+MANUFACTURER'S QUALITY CERTIFICATE CERTIFYING THE COMMODITY IS IN GOOD ORDER
+BENEFICIARY'S CERTIFICATE CERTIFYING THAT ONE SET OF COPIES OF SHIPPING DOCUMENTS HAS BEEN SENT TO APPLICANT WHTHIN 5 DAYS AFTER SHIPMENT
47A: Additional Conditions
+UNLESS OTHERWISE EXPRESSLY STATED, ALL DOCUMENTS MUST BE IN ENGLISH
+ANY PROCEEDS OF PRESENTATIONS UNDER THIS DC WILL BE SETTLED BY TELETRANSMISSION AND A CHARGE OF USD50.00 (OR CURRENCY EQUIVALENT) WILL BE DEDUCTED
49: Confirmation Instructions: WITHOUT
57D: Advise Through Bank: BANK OF CHINA DALIAN BRANCH
72: Sender to Receiver Information:
DOCUMENTS TO BE DESPATCHED BY COURIER
SERVICE IN ONE LOT TO CITY NATIONAL BANK
3.制单
质量证明
DALIAN TAISHAN SUITCASE & BAG CO. , LTD.
66 ZHONGSHAN ROAD DALIAN 116001, CHINA
TEL: 0086-0411-84524789
第10题
审证资料
DALIAN TOOL IMPORT&EXPORT CORPORATION
10 CAIDA RD.,BINHAI DISTRICT,DALIAN,CHINA
Tel:0411—64326699 S/C No.:DC080123
Fax:0411—64326698 Date:Jan,1,2008
E—mail:DTX@163.corn P/I No.:DP07121806
SALES CONTRACT
TO:CHR TRADING GMBH
56 MARAHALL AVE,BREMERHAVEN GERMANY
This contract is made by and between the Sellers and Buyem,whereby the sellers agree to sell and the buyers agree to buy the under-mentioned goods according to the conditions stipulated below**
(1)Packing:WATER PUMP FI:Packed in l carton of 2 sets each;
WATER PUMP FII:Packed in l ca~on of 2 sets each
Packed in one 40'FCL water pump
(2)Delivery From DALIAN,CHINA to BREMERHAVEN,GERMANY
(3)Shipping marks:N/M
(4)Time of Shipment:Latest Date of Shipment Mar.20,2008
(5)Partial Shipment:Not Allowed
(6)Transshipment:Allowed
(7)Terms of Payment:By Irrevocable Letter of Credit at sight.
(8)Arbitration:
Anv dispute arising from the execution of or in connection with this contract shall be settled amicably through negotiation.In case no settlement can be reached through negotiation,the case shall then be submitted to China International Economic&Trade Arbitration Commission in Beijing(orin Shanghai)for arbitration in accordance with its arbitration rules.The arbitration award is final and binding upon both parties.The fee for arbitration shall be borne by the losing party.
DOCUMENTARY CREDIT
SEQUENCE OF TOTAL *27: 1/1
FORM. OF DOC.CREDIT *40A: REVOCABLE
DOC.CREDIT NUMBER *20: GCD0801 1639
DATE OF ISSUE 31C: 2008-0l-16
DATE AND PIACE 0F EXPIRY *31D: DATE 2008—04—20 PLACE GERMANY
APPLICANT *50: CHR TRADING GMBH
56 MARAHALL AVE.
BREMERHAVEN GERMANY
ISSUING BANK 52A: CENTRAL BANK OF GERMANY 29 LIEIN AVE BREMERHAVEN GERMANY
BENEFICIARY *59: DALIAN TOOL IMPORT&EXPORT CORP &n
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