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学习内容: L/C+CIF方式下得全套出口结汇单据制作(课内实践)
18、实践资料:
上海进出口贸易公司
SHANGHAI IMPOERT & EXPORT TRADE CORPORATION
1321 ZHONGSHAN ROAD SHANGHAI M,CHINA
SALES CONTRACT
TEL: S/C NO、:HX050264
FAX: DATE: JAN、01,2005
TO:
TKAMLA CORPORATION
6-7,KAWARA MACH
OSAKA, JAPAN
DEAR SIRS ,
WE HEREBY CONFIRM HAVING SOLD TO YOU THE FOLLOWING GOODS ON TERMS AND CONDITIONS AS SPECIFIED BELOW:
MARKS & NO、
DESRIPTIONS OF GOODS
QUANTITY
U/PRICE
AMOUNT
T、C
OSAKA
C/NO、 1-250
COTTON BLANKET
ATR NO、 H666
ATR NO、 HX88
ATR NO、 HE21
ATR NO、 HA56
ATR NO、 HH46
PACKED IN CARTONS
500PCS
500PCS
500PCS
500PCS
500PCS
CIF OSAKA
USD 5、50
USD 4、50
USD 4、80
USD 5、20
USD 5、00
USD 2 750、00
USD 2 250、00
USD 2 400、00
USD 2 600、00
USD 2500、00
LOADING PORT: SHANGHAI PORT
DESTINATION: OSAKA PORT
PARTIAL SHIPMENT : PROHIBITED
TRAN SHIPMENT : PROHIBITED
PAYMENT : L/C AT SIGHT、
INSURANCE: FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK 。
TIME IF SHIPMENT: LATEST DATE OF SHIPMENT MAR、16,2005
THE BUYER:
TKAMLA CORPORATION
高田一郎 THE SELLER:
SHANGHAI IMPOER &
EXPORT TRADE CORPORATION
童莉
2、信用证通知书
BANK OF CHINA SHANGHAI BRANCH
信用证通知书
NOTIFICATION OF DOCUMENTARY CREDIT
TO:致:
SHANGHAI IMPOER & EXPORT TRADE CORPORATION
1321 ZHONGSHAN ROAD SHANGHAI M,CHINA
WHEN CORRESPONDING
PLEASE QUOTE OUR REF NO、
W556678
JAN、 12,2005
ISSUING BANK :开证行
FUJI BANK LTD
1013,SAKULA OTOLIKINGZA MACH TOKYO,
JAPAN
TANSMITTED TO US THROUGH转递行/转让行
L/C NO、 信用证号 DATED 开证日期
2005、01、12
AMOUNT 金额
USD 12 500、00
DEAR SIRS,
谨启者:
We advise you that we have received from the a/m bank a(n) letter of credit, contents of which are as per attached sheet(s)、
兹通知贵司,我行收自上述银行信用证一份,现随附通知、
This advice and the attached sheet(s) must acpany the relative documents when presented for negotiation
贵司交单时,请将本通知书及信用证一并提示、
This advice does not convey any engagement or obligation on our part unless we have added our confirmation、
本通知书不构成我行对此信用证得任何责任与义务,但本行对本证加具保兑除外、
If you find any terms and conditions in the L/C which you are unable to ply with and or any error(S),
It is suggested that you contact applicant directly for necessary amendment (S) so as to avoid any difficulties which may arise when documents are presented、
如本信用证中有无法办到得条款及/或错误,请径与开证申请人联系,进行必要得修改,以排除交单时可能发生得问题、
THIS L/C IS ADVISED SUBJECT TO ICC UCP PUBLICATION NO、 500
本信用证之通知系遵循国际商会跟单信用证同意惯例第500号出版物办理、
This L/C consists of 1 sheet(s),including the covering letter and attachment (S)、
本信用证连同面函及附件共1纸、
Remarks:
备注:
Yours faithfully,
For BANK OF CHINA
3 信用证
SEQUENCE OF TOTAL *27 : 1/1
FORM OF DOC,CREDIT *40A : IRREVOCABLE
DOC、CREDIT NUMBRE *20 : 33416852
DATE OF ISSUE 31C : 050212
DATE AND PLACE OF EXPIRY *31D : DATE 050317 PLACE IN THE OF COUNTRY BENEFICIARY
APPLICANT *50 : TKAMLA CORPORATION 6-7,
KAWARA MACH
OSAKA ,JAPAN
ISSUING BANK 52A : FUJI BANK LTD
1013,SAKULA OTOLIKINGZA MACHI TOKYO,JAPAN
BENEFICIARY *59 : SHANGHAI IMPORT&EXPORT
TRADE CORPORATION
1321 ZHONGSHAN ROAD
SHANGHAI ,CHINA
AMOUNT *32B : CURRENCY USD AMOUNT 12 500、00
AVAILABLE WITH | BY *41D : ANY BANK IN CHINA BY NEGOTIATION
DRAFTS AT … 42C : DRAFTS AT SIGHT FOR FULL INVOICE COST
DRAWEE 42A : FUJI BANK LTD
PARTIAL SHIPMENTS 43P : PROHIBITED
TRANSSHIPEMNT 43T : PROHIBITED
LOADING ON BOARD 44A : SHANGHAI PORT
FOR TRANSPORTATION TO … 44B : OSAKA PORT
LATEST DATE OF SHIPMENT 44C : 050316
DESCRIPT OF GOODS 45A : COTTON BLANKET
APT No H666 500 PCS USD 5、50|PC
APT No HX88 500 PCS USD 4、50|PC
APT No HE21 500 PCS USD 4、80|PC
APT No HA56 500 PCS USD 5、20|PC
APT No HH46 500 PCS USD 5、00|PC
CIF OSAKA
DOCUMENTS REQUIRED 46A :
+ SIGNED MERCIAL INVOICE IN TRIPLICATE
+ PACKING LIST IN TRIPLICATE
+ CERTIFICATE OF ORIGIN GSP CHINA FORM A ,ISSUED BY THE CHAMBER OF MERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE、
+ FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT、
+ FULL SET OF NEGOTIABLE INSUTANCE POLCY OR CERTIFICATE BLANK ENDORSED FOR 110 PCT OF INVOICE VALUE COVERING ALL RISKS AND WAR RISK、保险
CHARGES 71B : ALL BANKING CHARGES OUTSIDE JAPAN
ARE FOR ACCOUNT OF BENEFICIARY、
PERIOD FOR PRESENTATION 48 : DOCUMENTS MUST BE PRESENTED ,WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT、
4、补充资料
(1)INVOICE No、 :XH056671
(2)INVOICE DATE : FEB、01,2005
(3)PACKING
G、W: 20、5kgs/CTN
N、W: 20kgs/CTN
MEAS : 0、2CBM/CTN
PACKED IN 250 CARTONS OF 10 PCS EACH
PACKED IN TWO 20 ’ CONTAINER ( 集装箱号: TEXU2263999; TEXU2264000)
(4)H、S、 CODE : 5802、3090
(5)VESSEL : NANGXING V、086
(6)B/L No、: COCS0511861
(7)B/L DATE : FEB、26,2005
(8)POLICY No、: SH058812
(9)REFERENCE No、: 20050819
(10)FREIGHT FEE: USD 1100
(11)INSURANCE FEE :USD 1000
(12)注册号 : 7895478966
( 13)汇票时间:2005年2月27号增加
参考答案:
SHANGHAI IMPORT & EXPORT TRADE CORPORATION
1321 ZHONGSHAN ROAD SHANGHAI CHINA
TEL: FAX:
MERCIAL INVOICE
INV No、:XH056671 DATE:FEB、01、2005
S/C No、 HX050264 L/C No、:33416852
TO: TKAMLA CORPORATION
6-7,KAWARA MACH
OSAKA,JAPAN
FROM SHANGHAI, CHINA TO OSAKA PORT
MARKS & Nos
DESCRIPTIONS OF GOODS
QUANTITY
UNIT PRICE
AMOUNT
T、C
OSAKA
C/No、1-250
COTTON BLANKET
ART No、H666
ART No、HX88
ART No,HE21
ART No、HA56
ART No、HH46
500PCS
500PCS
500PCS
500PCS
500PCS
CIF OSAKA
USD5、50
USD4、50
USD4、80
USD5、20
USD5、00
TOTAL:
USD2750、00
USD2250、00
USD2400、00
USD2600、00
USD2500、00
USD12500、00
TOTAL:SAY USD TWELVE THOUSAND FIVE HUNDRED ONLY
WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUE AND CORRECT、
SHANGHAI IMPORT & EXPORT TRADE CORPORATION
】
装箱单
SHANGHAI IMPORT & EXPORT TRADE CORPORATION
1321 ZHONGSHAN ROAD SHANGHAI CHINA
TEL: FAX:
PACKING LIST
INV No、:XH056671 DATE:FEB、01、2005
S/C No、 HX050264 L/C No、:33416852
TO: TKAMLA CORPORATION
6-7,KAWARA MACH
OSAKA,JAPAN
FROM SHANGHAI, CHINA TO OSAKA PORT
MARKS & Nos
DESCRIPTIONS OF GOODS & PACKING
QTY
G、W、
KGS
N、W
KGS
MEAS
CBM
T、C
OSAKA
C/No、1-250
COTTON BLANKET
50 CTNS,ART No、H666
50 CTNS,ART No、HX88
50 CTNS,ART No,HE21
50 CTNS,ART No、HA56
50 CTNS,ART No、HH46
TOTAL:250 CTNS
500PCS
500PCS
500PCS
500PCS
500PCS
20、5/1025
20、5/1025
20、5/1025
20、5/1025
20、5/1025
20/1000
20/1000
20/1000
20/1000
20/1000
0、2/10
0、2/10
0、2/10
0、2/10
0、2/10
TOTAL:
25000PCS
5125KGS
5000KGS
50CBM
SHANGHAI IMPORT & EXPORT TRADE CORPORATION
汇票
No、 XH056671
Drawn under FUJI BANK LTD L/C No、 33416852 Dated_ JAN、12,2005 Exchange forUSD12500、00 SHANGHAI China FEB、27,2005
At **** sight of this First of Exchange
(Second of the Same Tenor and Date Unpaid), pay to the Order of BANK OF CHINA SHANGHAI BRANCH the sum of SAY U、S、 DOLLARS TWELVE THOUSAND FIVE HUNDRED ONLY
To FUJI BANK LTD
1013,SAKULA OTOLIKINGZA MACHI TOKYO JAPAN
SHANGHAI IMPORT & EXPORT TRADE CORPORATION
TONG LI
普惠制原产地证
1.Goods consigned from(Exporter’s business name ,address, country)
SHANGHAI IMPORT & EXPORT TRADE CORPORATION
1321 ZHONGSHAN ROAD SHANGHAI CHINA
Reference no、
GENERALIZED SYSTEM OF PREFERENCES
CERTIFICATE OF ORIGIN
(bined declaration and certificate)
FORM A
Issued in THE PEOPLE’S REPUBLIC OF CHINA
(country )
See Notes overleaf
2、Goods consigned to (Consignee’s name,address,country)
TKAMLA CORPORATION
6-7,KAWARA MACH
OSAKA,JAPAN
3、Means of transport and route (as far as known)
FROM SHANGHAI,CHINA TO OSAKA,JAPAN BY SEA
4、For official use
5、Item number
1
6、Marks and numbers of packages
T、C
OSAKA
C/No、1-250
7、Description of goods ; Number and kind of packages
TWO HUNDRED AND FIFTY (250) CTNS OF COTTON BLANKET
************************
8、Origin criterion (see Notes overleaf)
“P”
9、Gross weight or other quantities
5125KGS/25000PCS
10、Number and date of invoices
XH056671
FEB、01,2005
11、Certification
It is hereby certified,on the basis of control carried out,that the declaration by the exporter is correct、
SHANGHAI FEB、09,2005 ***
——————————————————
Place and date ,signature and stamp of authority
12、Declaration by exporter
The undersigned hereby declares that the above details and statements are correct ;that all the goods were produced in___CHINA__
(country )
And that they ply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to
——————JAPAN————————
(importing country)
——SHANGHAI FEB、06,2005——————一王丽—
Place and date ,signature of authorized signatory
保险单
中国人民保险公司
THE PEOPL’S INSURANCE PANY OF CHINA
保险单 号次
INSURANCE POLICY NO、 SH058812
中国人民保险公司(以下称承保人)根据被保险人得要求,在被保险人向承保人缴付约定得保险费后,按照本保险单承保险别与背面所载条款与下列特款承保下述货物运输保险,特立本保险单。
This policy of Insurance witnesses that The People’s Insurance pany of China (hereinafter called “The Underwriter”)at the ruquest of the insured named hereunder and in consideration of the agreed premium paid to the Underwriter by the insured ,undertakes to insure the undermentioned goods in tranportation subject to the conditions of this Policy as per the Clauses printed overleaf and other special clauses attached hereco、
该保险人:
Insured: SHANGHAI IMPORT & EXPORT TRADE CORPORATION
标 记
MARKS & NOS、
包装数量
PACKAGES
保险货物项目
DESCRIPTIONS
保险金额
AMOUNT INSURED
T、C
OSAKA
C/No、1-250
250CTNS
COTTON BLANKET
USD13750、00
总保险金额:Total Amount Insured : SAY U、S、 DOLLARS THIRTEEN THOUSAND SEVEN HUNDREDAND FIFTY ONLY
保费 费率 装载运输工具
Premium__as_arranged______Rate____as_arranged__Per conveyance S、S、__NANGXING V、086_________
开行日期 自 至
Slg、 on or abt、_AS PER B/L FEB,26,2005、
From_SHANGHAI,CHINA to OSAKA
承保险别
Condition:FOR 110% OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER P、I、C、C DATE 1/1/1981
所保货物,如遇出险,本公司凭本保险单及其她有关证件给付赔款;如发生本保险单项下负责赔偿得损失或事故,应立即通知下述代理人查勒。
Claims, if any,payable on surrender of this Policy together with other relevant documents、In the event of accident whereby loss or damage may result in a claim under this Policy immediate notice applying for survey must be given to the Agent as mentioned hereunder、
ABC Co、 XXXXXXXXX
中国太平洋保险公司上海分公司
CHINA PACIFIC INSURANCE PANY
赔款偿付地点: LIMITED SHANGHAI BRANCH
Claim payable at_OSAKA IN USD
签发日期 签发地点 _____________________
Issue Date_FEB、20,2005_ 比提单时间早都可
Place _SHANGHAI GENERAL MANAGER
提单
Shipper
SHANGHAI IMPORT & EXPORT TRADE CORPORATION
1321 ZHONGSHAN ROAD SHANGHAI CHINA
B/L No、:COSCO 0511861
中国对外贸易运输公司
CHINA NATIONAL FOREIGN
TRADE TRANSPORTATION CORP、
直运或转运提单
BILL OF LADING
DIERCT OR WITH TRANSHIPMENT
SHIPPED on board in apparent good order and condition(unless othrewise indicated)the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat
The and numbers, quality, contents……………………………、
Consignee or Order
TO ORDER OF SHIPPER
Notify Party
TKAMLA CORPORATION
6-7,KAWARA MACH
OSAKA,JAPAN
Pre—carriage by
Port of loading
SHANGHAI
Vessel &Voy、
NANGXING V、086
Port of transshipment
Port of discharge
OSAKA
Final destination
Container、 Seal no、 or mars and Nos、
T、C
OSAKA
C/No、1-250
Number and kind of package;Description of goods
TWO HUNDRED AND FIFTY (250) CTNS OF COTTON BLANKET
Gross weight(kg)
5125KGS
SHIPPED
FEB、26,2005
Measurement
50CBM
ON BOARD
Freight and charges
PREPAID
REGARDING TRANSHIPMENT INFORMATION PLEASE CONTACT: XXXXXXXXXXXX
Ex、 rate
Prepaid at
Freight payable at
Place and date of issue
FEB、26,2005 SHANGHAI
Total Prepaid
Number of original Bs/L
THREE(3)
Signed for on behalf of the Master
装运通知书
SHANGHAI IMPORT & EXPORT TRADE CORPORATION
1321 ZHONGSHAN ROAD SHANGHAI CHINA
TEL: FAX:
SHIPPING ADVICE
TEL: INV、 No、: XH056671
FAX: DATE: FEB、26,2005
L/C No、:33416852 S/ C No、: XH050264
TO:
TKAMLA CORPORATION
6-7,KAWARA MACH
OSAKA,JAPAN
DEAR SIRS、
WE HEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED、THE DETAILS OF THE SHIPMENT ARE STATED BELOW、
MODITY:COTTON BLANKET
SHIPPING MARKS: T、C
OSAKA
C/No、1-250
TOTAL G、W: 5125KGS
NUMBER OF CTNS: 250CTNS
OCEAN VESSEL: NANGXING V、086
DATE OF DEPARTURE: FEB、26,2005
B/L No、: COSCO 0511861
PORT OF LOADING: SHANGHAI
DESTINATION: OSAKA
SHANGHAI IMPORT & EXPORT TRADE CORPORATION
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