商业发票、装箱单、汇票、装船通知、受益人证明测验.doc

12春商英班 单证实操测验（一）
班别： 姓名： 学号： 成绩：
根据下列资料缮制商业发票、装箱单、汇票、受益人证明
（一）. 信用证资料
ISSUE OF DOCUMENTARY CREDIT
27: SEQUENCE OF TOTAL：1/1
40A: FORM OF DOC.CREDIT：IRREVOCABLE
20: DOC.CREDIT NUMBER：KLMU1234
31C: DATE OF ISSUE：090728
40E: APPLICABLE RULES：UCP LATEST VERSION
31D: DATE AND PLACE OF EXPIRY：DATE 090915 PLACE CHINA
51D:APPLICANT BANK：NATIONAL COMMERCIAL BANK, JEDDAH
50: APPLICANT：ALOSMNY INTERNATIONAL TRADE CO.
177 ALHRAM STREET SECOND FLOOR-G102A EGYPT 12111
59: BENEFICIARY ：ABC COMPANY, SHANGHAI
NO. 11 CHANGCHUN ROAD, SHANGHAI, CHINA
32B: AMOUNT ：CURRENCY USD AMOUNT 28820.00
41A:AVAILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION
42C:DRAFTS AT SIGHT FOR FULL INVOICE VALUE
42A:DRAWEE ：ISSUING BANK
43P:PARTIAL SHIPMT：NOT ALLOWED
43T:TRANSSHIPMENT：NOT ALLOWED
44E:PORT OF LOADING：SHANGHAI, CHINA
44F:PORT OF DISCHARGE：SAID, EGYPT
44C:LATEST DATE OF SHIPMENT：090830
45A:DESCRIP TION OF GOODS
ABOUT 48000 CANS OF MEILING BRAND CANNED ORANGE JAM, PACKED IN SEAWORTHY CARTONS. 250 GRAM PER CAN, 12 CANS IN A CARTON
UNIT PRICE: USD6.55/CTN CFR JED DAH COUNTRY OF ORIGIN: P. R. CHINA
46A:DOCUMENTS REQUIRED
1. COMMERCIAL INVOICE IN 3 COPIES DATED THE SAME DATE AS THAT OF L/C ISSUANCE DATE INDICATING COUNTRY OF ORIGIN OF THE GOODS AND CERTIFIED TO BE TRUE AND CORRECT, INDICATING CONTRACT NO. SUM356/09 AND L/C NO.
2.NEUTRAL PACKING LIST INDICATING QUANTITY, N.W.AND G.W.OF EACH PACKAGE,TTL QUANTITY, N.W.AND G.W., AND PACKING CONDITIONS AS REQUIRED BY L/C.
3.BENEFICIARY’S CERTIFICATE CERTIFIED THAT THE COPY OF SHIPPING ADVICE TO THE APPLICANT ADVISING MERCHANDISE,SHIPMENT DATE, GROSS INVOICE VALUE, NAME AND VOYAGE OF VESSEL, CARRIER’S NAME, PORT OF LOADING AND PORT OF DISCHARGE IMMEDIATELY ON THE DATE OF SHIPMENT.
47A: ADDITIONAL CODITIONS
1. ALL DOCUMENTS MUST INDICATE SHIPPING MARKS.
2.ALL DOCUMENTS MUST BE MADE OUT IN THE NAME OF THE APPLICANT
UNLESS OTHERWISE STIPULATED BY THE L/C.
71B: CHARGES ：ALL CHARGES AND COMMISSIONS OUTSIDE EGYPT ARE FOR ACCOUNT OF BENEFICIARY
48: PERIOD FOR PRESENTATION：WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT,
BUT WITHIN THE VALIDITY OF THIS CREDIT
49: CONFIRMATION INSTRUCTION：WITHOUT

（二）附加资料：
SHIPPING MARK: A.I.T.C.
SUM356/09
SAID
C/NO. 1-UP
发票号码：123QWE
装箱单日期：2009.8.19
提单号：COSU299120029
受益人授权签字人：洪河
供货商出仓单显示：52800 CANS OF MEILING BRAND CANNED ORANGE JAM
N.W. 3KG/ CARTON
G.W. 4KG/ CARTON
MEAS.20×30×40CM/ CARTON
船名：MOONRIVER V.987
装船日期：2009.8.20.

一、商业发票(26个得分点，每个1分，共26分；单据格式分10分，总共36分)

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:

2、装箱单(22个得分点，每个1分，共23分；单据格式分10分，总共33分)

PACKING LIST

TO:

DATE.:

INVOICE NO: DADADATE:

S/C NO.:

S/C DATE:

FROM:

TO:

Letter of Credit No.:

Date of Shipment:

Marks and Numbers
Description of goods
Quantity
PACKAGE
G.W
N.W
Meas.

Total:

SAY TOTAL:

三、汇票（11个得分点，每个2分，共22分）

BILL OF EXCHANGE
凭
Drawn Under

不可撤销信用证
Irrevocable L/C No.

日期
Date

支 取 Payable With interest
@

%

按

息

付款
号码
No.

汇票金额
Exchange for

上海
Shangha

见票
at

日 后 (本 汇 票 之 副 本 未 付) 付 交
sight of this FIRST of Exchange (Second of Exchange
Being unpaid) Pay to the order of

金额
the sum of

此致
To

四、受益人证明（9个得分点，每个1分，共9分）

制单格式的评分细则：
版式很规范，安排合理，整洁美观，给9-10分
版式基本规范，安排合理，整洁，给6-8分
版式乱，安排基本合理，欠缺整洁美观，给3-5分
无版式，只有简单字句，给0-2分
(商业发票26个得分点，每个1分，共26分；单据格式分10分，总共36分)
ABC COMPANY, SHANGHAI 1分
NO. 11 CHANGCHUN ROAD, SHANGHAI, CHINA 1分
COMMERCIAL INVOICE
TO: INVOICE NO.: 123QWE 1分
ALOSMNY INTERNATIONAL TRADE CO. DATE:JUL.28,2009 1分
177 ALHRAM STREET SECOND FLOOR-G102A S/C NO.: SUM356/09 1分
EGYPT 12111 1分 L/C NO.: KLMU1234 1分

FROM SHANGHAI，CHINA 1分 TO SAID，EGYPT 1分 BY
MARKS & NUMBER
DESCRIPTION OF GOODS
QUANTITY
UNIT PRICE
AMOUNT
A.I.T.C.
SUM356/09
SAID
C/NO. 1-UP
1分
MEILING BRAND CANNED ORANGE JAM
1分

PACKED IN SEAWORTHY
CARTONS 1分

250 GRAM/CAN 1分
12 CANS/CTN 1分

COUNTRY OF ORIGIN：P。R。 CHINA1分
TOTAL:
52800CANS
1分
4400CTNS
1分

CFR SAID
1分
USD6.55/CTN
1分

USD28,820.00
1分
4400CTNS
1分
52800CANS
1分
USD28,820.00
1分
TOTAL
AMOUNT:
SAY U.S. DOLLARS TWENTY EIGHT THOUSAND EIGHT HUNDRED AND TWENTY ONLY 1分
WE HEREBY CERTIFY THAT COUNTRY OF ORIGIN OF THE GOODS IS CHINA 1分
AND CERTIFY THE ABOVE DETAILS ARE TRUE AND CORRECT. 1分
ABC COMPANY, SHANGHAI
1分洪河

(装箱单22个得分点，每个1分，共22分；单据格式分10分，总共32分)

1分

PACKING LIST 1分
TO: INVOICE NO.:123QWE 1分
ALOSMNY INTERNATIONAL TRADE CO. DATE:AUG.19,2009 1分
177 ALHRAM STREET SECOND FLOOR-G102A S/C NO.:SUM356/09 1分
EGYPT 12111 1分 L/C NO.:KLMU1234 1分

MARKS &NUMBER
NOS & KINDS OF PKGS
QUANTITY
G.W.(KGS)
N.W.(KGS)
MEAS.(M3)
A.I.T.C.
SUM356/09
SAID
C/NO.:1-UP/4400
1分
MEILING BRAND
CANNED ORANGE JAM 1分
PACKED IN SEAWORTHY
CARTONS 1分
250GRAM/CAN 1分
12CANS/CARTON 1分

TOTAL:
52800CANS1分
4400CTNS
1分

4KGS/CTN
1分
17600.00KGS
1分
3KG/CTN
1分
13200.00KGS
1分
20X30X40CM/CTN1分
105.60CBMS
1分
4400CTNS
1分
17600.00KGS
1分
13200.00KGS
1分
105.60CBMS
1分
TOTALPACKAGE (IN WORDS):SAY FOUR THOUSAND FOUR HUNDRED CARTONS ONLY 1分
1分

汇票（11个得分点，每个2分，共22分）

BILL OF EXCHANGE
凭
Drawn Under
NATIONAL COMMERCIAL BANK, JEDDAH
不可撤销信用证
Irrevocable L/C No.
KLMU1234
日期
Date
JULY.28，2009
支 取 Payable With interest
@

%

按

息

付款
号码
No.
123QWE
汇票金额
Exchange for
USD 28820.00
上海
Shanghai
AUG.25，2009

见票
at
*****
日 后 (本 汇 票 之 副 本 未 付) 付 交
sight of this FIRST of Exchange (Second of Exchange
Being unpaid) Pay to the order of
BANK OF CHINA, SHANGHAI BRANCH
金额
the sum of
SAY U.S.DOLLARS TWENTY-EIGHT THOUSAND EIGHT HUNDRED AND TWENTY ONLY

此致
To
NATIONAL COMMERCIAL BANK,JEDDAH
ABC COMPANY, SHANGHAI
洪河

受益人证明：
BENEFICIARY’S CERTIFICATE(1分)
DATE: AUG.24，2009 (1分) INVOICE NO.: 123QWE(1分)
L/C NO.: KLMU1234(1分)
B/L DATE: AUG.20，2009(1分)

TO WHOM IT MAY CONCERN: (1分)
THIS IS TO CERTIFY THAT (1分)THE COPY OF SHIPPING ADVICE TO THE ALOSMNY INTERNATIONAL COMMERCIAL TRADE CO.(117……) ADVISING THAT:
MERCHANDISE: 冒号后面这些自己写
SHIPMENT DATE:
GROSS INVOICE VALUE:
NAME AND VOYAGE OF VESSEL:
CARRIER’S NAME:
PORT OF LOADING :
PORT OF DISCHARGE:
HAVE IMMEDIATELY ON THE DATE OF SHIPMENT(AUG 20,2009). (1分)
ABC COMPANY, SHANGHAI
(1分)洪河
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