根据以下资料,回答问题。
(一)合同资料
第1题
海运提单 投保单 2.办理保险 保险单 出境货物报检单 3.办理商检 商检证书/通关单 出口报关单 4.办理报关 商业发票 装箱单
第2题
SALES CONTRACT
The Seller:SHANGHAI SHENG DA CO.,LTD.
UNIT C 5/F JINGMAO TOWER No.SIl080215
SHANGHAI.CHINA
The Buyer:ALFAGA ENTERPRISE Date:Feb.15,2008
28.IMAMGONJ
DHAKA,BANGLADESH Signed at:Shanghai,China
The undersigned Seller and Buyer have agreed to close the following transactions according to the terms and conditions stipulated below:
Packing:In Cartons Shipping Mark: A.E.
CHITTAGONG
Time of Shipment:During May,2008
Loading Port and Destination:From Shanghai to Chittagong
Partial Shipment and Transshipment are allowed.
Insuralaee:To be effeeted by the buyer
Terms of Payment:The Buyer shall open through a bank acceptable to the Seller an Irrevocable Sight Letter of Credit to reach the Sellers 30 days before the month of shipment,Valid for negotiation in China until the 15th day after the month of shipment.
The Seller The Buyer
SHANGHAI SHENG DA CO.,LTD. ALFAGA ENTERPRISE
信用证:
SQUENCE OF TOTAL 27:1/1
FORM. OF DOC.CREDIT 40A:IRREVOCABLE
DOC.CREDIT NUMBER 20:06660801
DATE OF ISSUE 31C:FEBRUARY 24.2008
APPLICABLE RULES 40E:UCP LATEST VERSION
DATE AND PLACE OF EXP. 31D:MAY 23,2008 IN BANGLADESH
APPLICANT 50:ALFAGA ENTERPRISE
26,IMAMGONJ
DHAKA,BANBIADESH
ISSUING BANK 52A:AB BANK LAMITED
MAMGANJ BRANT.
40 IMANGANT.DHAKA-1211.BANGLADESH
BENEFICIARY 59:SHANGHAI DA SENG CO.,LTD.
UNIT C 5/F JINGMAO TOWER
SHANGHAl.CHINA.
AMOUNT 32B:CURRENCY HKD AMOUNT 9800.00
AVAlLABLE WITM/,BY… 41D:ANY BANK IN CHINA
BY NEGOTIATION
DRAFTS AT… 42C:DRAFTS AT 60 DAYS SIGHT
&n
第3题
售货确认书
SALES CONFIRM-ATION
NO.:LT107060
DATE:AUG.10,2005
The sellers:AAA IMPORT AND EXPORT CO. The buyers:BBB TRADING CO.
222 JIANGUO ROAD P.0.BOX 203
DALIAN,CHINA GDANSK,POLAND
下列签字双方同意按以下条款达成交易:
The undersigned Seller and Buyers have agreed to close the following transactions according to the terms
and conditions stipulated below:
———————————————————————————————————————品名与规格 数量 单价及价格条款 金额
COMMODITY AND SPECIFICATION QUANTITY UNIT PRICE&TERMS AMOUNT
———————————————————————————————————————
65%POLYESTER 35%COTTON CIF GDANSK
LADIES SKIRTs
s1'YLE NO.A101 200DOZ USD60/DOZ USDl2 000.00
STYLE. NO.A102 400IDOZ USD84/DOZ USD33 600.00
ORDER NO.HMW050l
———————————————————————————————————————
TOTAL USD45 600.00
总值TOTAL VALUE:U.S.DOLLARS FORTY FIVE THOUSAND AND SIX HUNDRED ONLY.
装运口岸PORT OF LOADNG:DALIAN
目的地DESTINATION:GDANSK
转 运TRANSSHIPMENT:ALLOwED
分批装运PARTIAL SHIPMENTS:ALLOWED
装运期限SHIPMENT:DECEMBER,2005
保险INSURANCE:BE EFFECTED BY THE SELLERS FOR 1 10%INVOICE VALUE COVERING F.P.A.RISKS OF PICC CLAUSE
付款方式PAYMENT:BY TRANSFERABLE L/C PAYABLE 60 DAYS AFTER B/L DATE,REACHING THE SELLERS 45 DAYS BEFORE THE SHIPMENT
一般条款
GENERAL TERMS:
1.合理差异:质地、重量、尺寸、花形、颜色均允许合理差异,对合理范围内差异提出的索 赔,概不受理。
Reasonable tolerance in quality,weight,measurements,designs and colors is allowed,for which no claims will be entertained.
2.卖方免责:买方对下列各点所造成的后果承担全部责任;
(甲)使用买方指定包装、花形图案等;
(乙)不及时提供生产所需的商品规格或其他细则;
(丙)不按时开信用证;
(丁)信用证条款与售货确认书不符合而不及时修改。
The buyers are to assume full responsibilities for any consequences arising from:
(a)the use of packing,designs or pattern made of order;
(b)late submission of specifications or any other details necessary for the execution of this sales confirmation;
(c)late establishment of L/C;
(d)late amendment to L/C inconsistent with the previsions of this sales confirmation.
DavidKing 苏进
-------------- ---------
买方(The buyers) &
第4题
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5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6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7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8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9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10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)
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