根据有关信用证条款和参考资料缮制发票。 ISSUING BANK: CITY NATIONAL BANK 123 MORNINGSIDE AVENUE NEW YORK, USA 20/DOCUMENTARY CREDIT NUMBER: N789654TH8812 31C/DATE OF ISSUE: MAY 29, 2016 31D/DATE AND PLACE OF EXPIRY: JULY 10, 2016 50/APPLICANT: ORITA CO., LTD 29 EAST 47 STREET, NEW YORK, USA 59/BENEFICIARY: SICHUAN FUAN BAGS CO., LTD 78 CHUNXI ROAD, CHENGDU, SICHUAN, CHINA 32/CURRENCY CODE AMT: USD 26, 400 39A/PCT CREDIT TOLERANCE: 05/05 41D/AVAILABLE WITH/BY: ANY BANK IN CHINA BY NEGOTIATION 45A/DESCRIPTION OF GOODS: 4400PCS OF TROLLEY CASE AT USD 6.00 AS PER S/C NO.FA081007, CIF NY, PACKED IN 3 PCS PER CTN. 46A/DOCUMENTS REQUIRED: MANUALLY SIGNED COMMERCIAL INVOICE IN 2 COPIES INDICATING L/C NO., CONTRACT NO., AND ISSUING BANK’S NAME, SHOWING THAT THE CONTENTS IN THIS INVOICE ARE TRUE AND CORRECT. 参考资料 2016年6月18号装“DONGFENG V.37”从广州出发。 唛头自行设计,发票号码自拟。 SICHUAN FUAN BAGS CO., LTD SICHUAN, CHINA COMMERCIAL INVOICE To: Invoice No.: Invoice Date: S/C No.: S/C Date: From: To: Letter of Credit No.: Issued By: Marks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount TOTAL: SAY TOTAL:
第1题
按以下资料缮制装箱单一份 ISSUING BANK: THE HONGKONG AND SHANGHAI BANKING CORPORATION, HONGKONG L/C NO.: CMD 20808 APPLICANT: HONGKONG ABC COMPANY NO.18 BUILDING BROADSTONE STREET, HONGKONG , CHINA BENEFICIARY: NINGBO SHANYA IMP& EXP CO. NO. 12 ZHISHAN ROAD, NINGBO COVERING: FROZEN SOYBEANS 10M/T CIF HONGKONG USD 920.00 PER M/T FROM NINGBO TO HONGKONG PACKING: IN SEAWORTHY CARTONS SIZE IS 30CM*30CM*40CM/CTN NET WIGHT: 20KGS PER CARTON GROSS WEIGHT: 21KGS PER CARTON INVOICE NO.: SY22 INVOCE DATE : 2009.4.15 CONTRACT NO.: SYA2000663 装 箱 单 Packing List 1.出口商Exporter 3.装箱单日期Packing List date 2.进口商Importer 4.合同号Contract No. 5.信用证号L/C No. 6.发票日期和发票号Invoice Date and No. 7.运输标志和集装箱号 Shipping marks; Container No. 8. 包装类型及件数;商品编码;商品描述 Number and kind of packages; Commodity No.; Commodity description 9.毛重kg Gross weight 10.净重kg Net weight 11.体积m3 Cube 12.出口商签章 Exporter stamp and signature
第2题
按以下资料缮制装箱单一份 ISSUING BANK: THE HONGKONG AND SHANGHAI BANKING CORPORATION, HONGKONG L/C NO.: CMD 20808 APPLICANT: HONGKONG ABC COMPANY NO.18 BUILDING BROADSTONE STREET, HONGKONG , CHINA BENEFICIARY: NINGBO SHANYA IMP& EXP CO. NO. 12 ZHISHAN ROAD, NINGBO COVERING: FROZEN SOYBEANS 10M/T CIF HONGKONG USD 920.00 PER M/T FROM NINGBO TO HONGKONG PACKING: IN SEAWORTHY CARTONS SIZE IS 30CM*30CM*40CM/CTN NET WIGHT: 20KGS PER CARTON GROSS WEIGHT: 21KGS PER CARTON INVOICE NO.: SY22 INVOCE DATE : 2017.4.15 CONTRACT NO.: SYA2000663 装 箱 单 Packing List 1.出口商Exporter 3.装箱单日期Packing List date 2.进口商Importer 4.合同号Contract No. 5.信用证号L/C No. 6.发票日期和发票号Invoice Date and No. 7.运输标志和集装箱号 Shipping marks; Container No. 8. 包装类型及件数;商品编码;商品描述 Number and kind of packages; Commodity No.; Commodity description 9.毛重kg Gross weight 10.净重kg Net weight 11.体积m3 Cube 12.出口商签章 Exporter stamp and signature
第3题
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5题
根据合同、信用证及补充资料缮制商业发票、海运提单、汇票及普惠制产地证FORM A
合同:
信用证
补充资料:
1.INVOICE NO. YL71001
2.INVOICE DATE: NOV. 10,2007
3.G.W.: 36KGS/CTN N.W.: 35KGS/CTN MEAS. 0.55CBM/CTN
4.H.S.CODE: 4819.1000
5.VESSEL: KAOHSIUNG V.0707S
6.B/L NO. TH14HK07596
7.B/L DATE: NOV. 29,2007
8.C/N: SNBU7 121820
9.REFERENCE NO. 20070819
10.ORIGINAL CRITERION: "P"
第6题
项目四 缮制商业发票 根据下列合同、信用证及其他补充条款缮制发票。 JIANGXI TEXTILES IMP. & EXP. CORP. 8th FLOOR FOREIGN TRADE BUILDING 200 ZHANQIAN ROAD, NANCHANG, CHINA SALES CONFIRMATION THE BUYERS: NICHIMEN CORPORATION S/C NO.:JXTEX012 2-2 NAKANOSHMA 3-CHOME,KITA-KU DATE:JAN.10,2016 OSAKA, 632-8620, JAPAN THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW: 1. COMMODITY AND SPECIFICATION QUANTITY UNIT PRICE & TERMS AMOUNT ART.NO.3042 FIRST QUALITY 100% COTTON GREY PRINT CLOTH 30X30 68X68 50" PIECE LENGTH: 90% 117YDS AND UP 10% 40YDS AND UP PACKING:1200YDS/ BALES 200,000YDS CIF OSAKA USD0.45/YD USD90,000.00 5% MORE OR LESS BOTH IN AMOUNT AND QUANTITY ALLOWED AT THE SELLERS' OPTION. 2. TOTAL VALUE:SAY U.S.DOLLARS NINETY THOUSAND ONLY. 3. SHIPMENT:IN MARCH, 2016 4.DESTINATION:OSAKA, JAPAN 5.PAYMENT: BY IRREVOCABLE L/C AT SIGHT 6.INSURANCE: TO BE EFFECTED BY THE SELLERS AT 110% OF INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER C.I.C JIANGXI TEXTILES I/E CORP. NICHIMEN CORPORATION _____________________ ___________________ (The Sellers) (The Buyers) 信用证有关条款 Sequence of Total *27: 1/1 Form Doc. Credit *40A: IRREVOCABLE Doc. Credit Number *20: DCMTN 553605 Date of Issue 31C: 160212 Date/Place Exp. *31D: 160409 IN CHINA Issuing Bank 51: THE NORINCHUK BANK TOKYO Applicant *50: NICHIMEN CORPORATION 2-2 NAKANOSHIMA 3-CHOME, KITA-KU, OSAKA, 632-8620, JAPAN Beneficiary *59: JIANGXI TEXTILES IMP. & EXP. CORP. 8th FLOOR FOREIGN TRADE BUILDING 200 ZHANQIAN ROAD, NANCHANG, CHINA Avail with by *41D: ANY BANK BY NEGOTIATION Curr. Code, Amt *32B: AMOUNT USD90000.00 (U.S.DOLLARS NINETY THOUSAND ONLY.) Drafts at... 42C: DRAFT AT SIGHT FOR 100PCT OF INVOICE VALUE Drawee 42D: ISSUING BANK Partial Shipment 43P: ALLOWED Trans-shipment 43T: ALLOWED Loading on Brd 44A: CHINA For transport to 44B: OSAKA, JAPAN Latest Shipment 44C: MARCH 20,2016 Description of Goods 45A: 100 PCT COTTON GREY PRINT CLOTH ART. N0.3042 FIRST QUALITY SIZE: 30x30 68x68 50" EXPORT PACKING IN SEAWORTHY BALES TOTAL QUANTITY: ABOUT 200,000YDS PRICE USD0.45 /YDS CIF OSAKA AS PER ORDER NO.J515 Documents Required 46A: + SIGNED COMMERCIAL INVOICE IN 5 COPIES SHOWING H.S. CODE. + PACKING LIST IN 1 ORIGINAL AND 1 COPY. + FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED AND MARKED FREIGHT PREPAID AND NOTIFY APPLICANT. BILL OF LADING MUST SHOW THAT EXACT OCEAN FREIGHT AMOUNT PAID BY BENEFICIARY TO THE STEAMSHIP CO. + CERTIFICATE OF ORIGIN IN 2 COPIES ISSUED BY AUTHORIZED PARTY. + ORIGINAL CERTIFICATE OF ORIGIN GSP FORM A. + MARINE INSURANCE POLICY OR CERTIFICATE IN DUPLICATE BLANK ENDORSED FOR 110 PCT OF INVOICE VALUE INCLUDING OCEAN MARINE CARGO CLAUSE ALL RISKS, OCEAN MARINE CARGO CLAUSE WAR RISK OF THE P.I.C.C. (SUBJECT TO C.I.C.). CLAIMS ARE TO BE PAYABLE IN JAPAN IN THE CURRENCY OF THE DRAFTS. + BENEFICIARY'S CERTIFICATE STATING THAT ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN AIRMAILED TO THE APPLICANT IMMEDIATELY AFTER SHIPMENT. + SHIPPING ADVICE FROM BENEFICIARY SHOWING THAT CONTRACT NO. B/L NO./DATE, VESSEL NAME, DESTINATION, NET WEIGHT, MEASUREMENT AND QUANTITY WITH BALE NUMBERS HAVE BEEN SENT BY CABLE TO THE APPLICANT WITHIN 2 DAYS AFTER SHIPMENT. Additions Conditions 47A: + T.T. REIMBURSEMENT IS PROHIBITED. + SHIPMENT MUST BH EFFECTED BY CONTAINER VESSEL ON CY/CY OR CFS/CY. + ALL DOCUMENTS MUST BEAR THE L/C NO. Charges 71B: ALL BANKING CHARGES OUTSIDE JAPAN AND REMITTING CHARGES ARE FOR BENEFICIARY'S ACCOUNT. Period for pres. 48: DOCUMENT MUST BE PRESENTED WITHIN 15 DAYS AFTER SHIPMENT. Confirmation 49: WITHOUT Ins. Paying Bank 78: + NEGOTIATING BANK MUST AIRMAIL THE DOCUMENTS TO US ATTN: IMPORT SECT IN TWO CONSECUTIVE LOTS. + IN REIMBURSEMENT: WE WILL REMIT THE PROCEEDS AS PER NEGOTIATION BANK'S INSTRUCTION. Sender to Receiver information 72: SUBJECT TO U.C.P. (2007 REVISION) I.C.C. PUBLICATION N0.600. 其他补充资料: 1. 卖方中文名称:江西省纺织品进出口公司 2. 买方中文名称:尼池汶公司 3. 发票号:16AO-P001 发票日期:2016年3月10日 4. 包装明细:布包(IN BALE) 件号 货号 包装率 每包毛重 每包净重 每包尺码 1-166 3042 1200YDS/BALE 141KGS 139KGS 95x68x50CM 5.出运数量:199200YDS 6.H.S. CODE:52081100 7.生产厂家:江西棉纺织厂(所在地:南昌) 8.报检信息:报检单位登记号:4401AA480 联系人:方正 电话:0791-88533487 报检编号:31010020850277E 报检日期: 2016年03月11日 9.装运信息:装运日期2016.3.18 船名:MSG SARAH V.6A FREIGHT CHARGES:USD1,658.00 B/L NO.: DMDF2390 CONTAINER NO.: MSCU4201437/40/3240 承运人代理:CHINA NATIONAL FOREIGN TRADE TRANSPORT CORPORATION 10.SHIPPING MARK: J-515 OSAKA PKG.NO.1-166 11.保险单号:SH088812 保险费率:l‰ 查勘代理:THE PEOPLE'S INSURANCE OSAKA BRANCH 98 LSKL MACH OSAKA JAPAN TEL: 028-543657 12.汇票日期:2016.3.25 13.议付行:中行南昌分行 14.该批货物于2016年3月16日向上海海关报关。 江西纺织品进出口公司 JIANGXI TEXTILES IMPORT & EXPORT CORPORATION 8th FLOOR FOREIGN TRADE BUILDING 200 ZHANQIAN ROAD, NANCHANG, CHINA COMMERCIAL INVOICE TO: _____________________________ INVOICE NO.:___________________ _____________________________ DATE:____________________ Marks & Nos. Quantities & Descriptions Unit Price Amount
第9题
Irrevocable documentary credit
Number:LC223--5866686
Date:March 5,2004
Date and place of expiry:April 30,2004 Qingdao,China
Advising bank:Bank of China
Beneficiary:China ABC Import and Export Corp.
Applicant:U.K.Tom Corp.
Shipment from:Qingdao to London,on or about April 5,2004
Partial shipments:Not allowed
Transshipment:Not allowed
Description of goods:100%Cotton Towel as per S/C No.CH2004
Total amount:USDl0000(SAY US DOLLARS TEN THOUSANDS ONLY)
Total quantity:200 Cartons
Total gross weight:20500 KGS
Total measurement:30CBM
Priee term:CIF London,U.K.
Following documents required:
+Signed commercial invoice in triplicate
+Packing list in triplicate
+Full set of clean on board ocean bill of lading made out to order of shipper and endorsed in blank and marked“freight prepaid”and notify applicant.
+Insurance Policy in duplicate for full CIF value plus 10% covering All Risks as per Ocean Marine Cargo Clauses of the PICC dated 1/1/1981 and stating claims payable in London,UK in the currency of the credit.
Information:
Date of Invoice:March 25,2004
Ocean Vessel:“BBB”Voy.No.:005E
B/L N0.:0128
Container No.:CBHU01 80286
Marks&Nos:CT LONDON NO.1—200
Forwarder:China CCC Forwarder Co.(acting as agent of the China ABC Import and Export Corp.)
1.托运单
2.海运提单
3.商业发票
4.保险单
中保财产保险公司(以下简称本公司)根据被保险人的要求,及其所缴付约定的保险费,按照本保险单承担险别和背面所载条款与下列特别条款承保下列货物运输保险,特签发本保险单。
This policy of Insurance witness that The People’s Insurance(Porperty)Company of China.Ltd.(hereinafter called“The Company”), at the request of the Insured and in consideration of the agreed premium paid by the insured, undertakes to insure the undermentioned goods in transportation subject to the conditions of this Policy as per the Clauses printed overleaf and other sDecial clauses attached herem
所保险物,如发牛本保险单项下可能引起索赔的损失或损坏,应立即通知本公司下述代理人查勘。如有索赔,应向本公司提交保险单正本(本保险单共有2份正本)及有关文件。如一份用于索赔,其余正本则自动失效。
In the event of loss or damage which may result in a claim under this Policy,immediate notice must be given to the Company’s agent as mentioned hereunder.Clmms,if any,one of the Original Policv which has been issued in Original(s)together with the relevant documents shall be surrendered to the Company,if one of the Original Policy has been accomplished,the other to bevoid.
(1)
第10题
A.发票抬头
B.提单通知人
C.受益人传真
D.贸易术语
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