【资料题】根据下列合同、信用证及其他补充条款缮制发票。 项目四 缮制商业发票.docx

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"

根据下列信用证及补充资料填写一套单据，包括发票、装箱单、提单、保险单及汇票。

  SMGACK DWS7651 AUTHENTICATION SUSSEFULL WITH PRIMARY KEY

  BASIC HEADER  F 01 BKCNCNBJA300 5761 308890

  APPLICATION HEADER 0-700 1316 20020630 NRSBUK24AXXX

  *NEDRRESUNDBY BANK，A/S

  *NEDRRESUNDBY

  SEQUENCEOF TOTAL     27 ：1/1

  FORM OF DOC．CREDIT    40A：IRREVOCABLE

  DOC.CREDIT NUMBER     20 ：7440-0093471

  DATE OF ISSUE       31C：2002.06.29

  EXPIRY           31D：DATE：2002.08.15

                PLACE：SHANGHAI

  APPLICANT         50 ：TOMSON SDEREN PRICHG

                   8230 AADYHOEJ

  BENEFICIARY        59 ：SHANGHAI ABC TEXTILES

                   IMP．AND EXP．CORP．

                   No．127 ZHONGSHAN ROAD E.1

                   200002 SHANGHAI,CHINA

  AMOUNT          32B：CI瓜RENCY USD AMDUNT 95，902.50

  POS./NEG.TOL．(%)    39A：10/10

  AVAILABLE WITH/BY    41D：AVAILABLE WITH ANY BANK

                 IN CHINA BY NEGOTIATION

  DRAWEE          42 ：OURSELVES

  DRAFTS AT        42C：30 DAYS SIGHT

  PARTIAL SHIPMENTS    43P：PROHIBITED

  TRANSSHIPlMENT      43T：PERMITTED

  LOADING IN CHARGE    44A：SHANGHAI

  FOR TRANSPORT TO    44B：CIF AARHUS

  LATEST DATE OF SHIP   44C：2002.07.30

  DESCRIP．OF GOODS    45A：TOWELS

    ART. NO．2021 ABOUT 14，500 DOZ AT USD2.77

  ART. NO. 2151 ABOUT 12,250 DOZ AT USD4.55

  AS PER S/C NO. 4CA3068 REV. 2. C.J. ORDER NO. 240553, J. S. L. ORDER NO. 857

  DOCUMENTS REQUIRED 46A:

  ■ SIGNED COMMERCIAL INVOICE IN 5 ORIGINALS SHOWING THE VALUE OF THE MENTIONED GOODS AND STATING "WE HEREBYCERTIFY THAT THE GOODS HEREIN INVOICED CONFIRM WITHS/C NO. 4CA3068 REV. 2. C. J. ORDER NO. 240553, J. S. L. ORDERNO. 857, ART. NO. 2021, 2151"

  ■ COMPLETE SET OF NOT LESS THAN 3 ORIGINALS AND 1 NONNEGOTIABLE COPY OF "ON BOARD" BILL OF LADING ISSUED TOORDER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID"AND EVIDENCING SHIPMENT FROM SHANGHAI VIA HONGKONGTO AARHUS NOTIFYING APPLICANT

  ■ INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% OF INVOICE VALUE, INCLUDING:

 INSTITUTE CARGO CLAUSE A

 INSTITUTE WAR CLUASE

 CLAIMS TO BE PAYABLE IN DENMARK IN THE CURRENCY OF

 THE DRAFTS

  ■ GSP CERTIFICATE FORM A

  ■ PACKING LIST

  PRESENTATION PERIOD  48: NOT LATE THAN 15 DAYS AFTER THE DATE OFISSUANCE OF THE SHIPPING DOCUMENTS BUTWITHIN THE VALIDITY OF THE CREDIT

  INSTRUCTIONS      78 : UPON RECEIPT OF DOCUMENTS IN ORDER WE WILL REMIT IN ACCORDANCE WITH NEGOTIATINGBANK'S INSTRUCTIONS AT MATURITY.

  ADDITIONAL COND.   47B: THE NUMBER AND THE DATE OF THIS CERDIT AND THE NAME OF OUR BANK MUST BE QUOTED ONALL DRAFTS REQUIRED.

  AN ADDITIONAL FEE OF USD50.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS PAID UNDER ANY DRAWINGWHERE DOCUMENTS PRESENTED ARE FOUND NOT TO BE IN STRICTCOMFORMITY WITH THE TERMS OF THIS CREDIT.

  DETAILS OF CHARGES   71B : ALL CHARGES ARE FOR BENEFICIARY'S ACCOUNT INCL. DISCREPANCY FEE.

  CONFIRMATION      49 : WITHOUT

  ADVISE THROUGH    57A: SHBCCNSH

         * HONGKONG AND SHANGHAI BANKING

          CORPORATION LIMITED, SHANGHAI

  SUPPLEMENT

  (1) INVOICE NO. HT980418 (2) B/L NO. MOL 8003816

  (3) VESSEL'S NAME. NAN KING V. 987  (4) S/C DATE- 2002.06.10

  (5) SHIPPING MARKS..

     REV        JSL

     240553       857

     AARHUS DENMARK    AARHUS DENMARK

     ART. NO. 2021  ART. NO. 2151

     NO. 1-290      NO. 1-245

  (6) PACKING. ONE DOZ IN A PLASTIC BAG, 50 DOZ TO AN EXPORT CARTON

     @NW: 23KGS @GW: 27KGS @MEAS. 60X26X46CM

根据下列所提供的信用证条款的主要内容及有关资料，审核集装箱托运单、海运提单、商业发票和保险单中填写不正确的项目，并予改正。(注意：仅对已填写项目的内容进行审核；将错误的项目划掉，并填写卜正确的内容)

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)

根据上题已经全部修改正确的信用证和以下补充资料，审核下列装箱单、提单和保险单，指出这些单据中的错误之处

  补充资料：货物数量7200件(600打)装740箱，GROSS WEIGHT：3700KGS，NET WEIGHT：2960KGS. MEASUREMENT：22.2CBM. 于12月10日备妥，装12月15日NEW RIVER船V.001航次出运，贸易方式为一般贸易，装箱方式为自送，杂费支付方式为预付，出口商托运联系人是章立，12月10日制作发票(号码为CBA001)。

  1．装箱单

缮制错误的地方有：

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

请根据下面的信用证以及补充资料，填写商业发票。 NATIONAL PARIS BANK 24 MARSHAL AVE DONCASTER MONTREAL，CANADA WE ISSUE OUR IRREVOCABLE DOCUMENTARY CREDIT NUMBER：QQ2008 IN FAVOUR OF： SHANGHAI KNITWEAR AND MANUFA CTURE G00DS IMPORT AND EXPORT TRADE CORPORATION． 321，CHONGSHAN ROAD SHANGHAL CHINA BY 0RDER OF：YI YANNG TRADING CORPORATION 88 MARSHAL AVE DONCASTER VIC 3108 CANADA FOR AMOUNT OF USD89 705．00 DATE AND PLACE OF ISSUE：SEE 18th．2011 MONTREAL DATE OF EXPIRY：NOV 15th，2011 PLACE：IN BENEFICARY’S COUNTRY BY NEGOTIATION OF BE]NEFICIARY’S DRAFT DR AWN ON US AT SIGHT IN MONTREAL THIS CREDIT IS TRANSFERABLE AGAINST DELIVERY OF THE FOLLOWING DOCUMENTS． +COMMERCIAL INVOICES IN 3 COPIES． +CANADA CUSTOMS INVOICES IN 3 COPIES． +FULL SET OF NEGOTIABLE INSURANCE POLICY OF CERTIFICATE BLANK ENDORSED FOR 110 PERCENT OF INVOICE VALUE COVERING ALL RISKS． +FULL SET OF ORIGINAL MARINE BILLS OF LADING CLEAN ON BOARD PLUS 2 NON-NEGOTIABLE COPIES MADE OUT OR ENDORSED TO ORDER OF NATIONAL PARIS BANK 24 MARSHAL AVE DONCASTER MONTREAL．CANADA． +SPECIFICATION LIST OF WEIGHTS AND MEASURES IN 4 COPIES COVERING SHIPMENT OF COTTON TEA TOWELS． AS PER S／C MN808 FOR 1-300 SIZE 10 INCHES×10 INCHES 16 000 DOZ AT USD 1．31／DOZ． 301-600 SIZE 20 INCHES×20 INCHES 6000 DOZ AT USD 2．51／DOZ． 601-900 SIZE 30 INCHES×30 INCHES 11 350 DOZ AT USD 4．73／DOZ． CIF MONTREAL FROM SHANGHAI TO MONTREAL PORT NOT LATER THAN OCT．31TH．2011 PARTIAL SHIPMENTS：ALLOWED SPECIAL INSTRUCTIONS： + ALL CHARGES IF ANY RELATED TO SETTLEMENTS ARE FOR ACCOUNT OF BENEFICIARY +IN CASE OF PRESENTATION OF DOCUMENTS WITH DISCREPANCY(IES)A CHARGE OF USD55．00 THIS CREDIT IS SUBJECT TO UCP DOCUMENTARY CREDITS(2007 REVISION) I．C．C．PUBLICATION 600． 补充资料： 发票出票日期为2011年9月28日，发票号码是：MN8866 唛头： YI YANG MONTREAL C／NO．1—360

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

在托收项下，单据的缮制通常以(  )为依据。

  A．信用证  B．发票  C．合同  D．提单

请根据下面所给信用证缮制信用证项下汇票一份。注：发票号码为MN8866，汇票出票日期为2011年11月10日。 NATIONAL PARIS BANK 24 MARSHAL AVE DoNCASTER MoNTREAL，CANADA WE ISSUE OUR IRREVOCABLE DOCUMENTARY CREDIT NUMBER：QQ 2011 IN FAVOUR OF： SHANGHAI KNITWEAR AND MANUFACTURE GOODS IMPORT AND EXPORT TRADE CORPORATION． 321．CHONGSHAN ROAD SHANGHAI，CHINA BY ORDER OF：YI YANG TRADING CORPORATION 88 MARSHAL AVE DONCASTER VIC 3108 CANADA FOR AN AMOUNT OF USD89 705．00 DATE AND PLACE OF ISSUE：SEP．18th，2011 MONTREAL DATE OF EXPIRY NOV 15th．2011 PLACE：IN BENEFICARY’S COUNTRY BY NEGOTIATION OF BENEFICIARY’S DRAFT DRAWN ON US AT SIGHT IN MONTREAL THIS CREDIT IS TRANSFERABLE AGAINST DELIVERY OF THE FOLLOWING DOCUMENTS： +COMMERCIALAL INVOICES IN 3 COPIES． +CANADA CUSTOMS INVOICES IN 3 COPIES． +FULL SET OF NEGOTIABLE INSURANCE POLICY OF CERTIFICATE BLANK ENDORSED FOR 110 PERCENT OF INVOICE VALUE COVERING ALL RISKS． +FULL SET OF ORIGINAL MARINE BILLS OF LADING CLEAN ON BOARD PLUS 2 NON-NEGOTIABLE COPIES MADE OUT OR ENDORSED TO 0RDER OF NATIONAL PARIS BANK 24 MARSHAL AVE DONCASTER MONTREAL，CANADA． +SPECIFICATION LIST OF WEIGHTS AND MEASURES IN 4 COPIES COVERING SHIPMENT OF COTTON TEA TOWELS． AS PER S／C MN808 FOR 1-300 SIZE 10 INCHES×10 INCHES 16 OOO DOZ AT USD 1．31／DOZ． 301-600 SIZE 20 INCHES×20 INCHES 6 000 DOZ AT USD 2．51／DOZ． AND 60 1-900 SIZE 30 INCHES×30 INCHES 11 350 DOZ AT USD 4．73／DOZ． CIF MONTREAL FROM SHANGHAI TO MONTREAL PORT NOT LATER THAN OCT．31TH，2011 PARTIAL SHIPMENTS：ALLOWED SPECIAL INSTRUCTl0NS： + ALL CHARGES IF ANY RELATED TO SETTLEMENTS ARE FOR ACCOUNT OF BENEFICIARY +IN CASE 0F PRESEINTATION OF DOCUMENTS WITH DISCREPANCY(IES)A CHARGE OF USD 55．00．THIS CREDIT IS SUBJECT TO UCP DOCUMENTARY CREDITS(2007 REVISION)I．C．CPUBLICATION 600．

在托收项下，单据的缮制通常以（ ）为依据。

A．信用证

B．发票

C．合同

D．提单