练习一 05 制全套议付单据(含答案).doc

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题目要求和说明题目名称制议付单证基本要求请根据提供的信用证的内容制作信用证指定的议付单证。下载模板 0901_商业发票04.doc 0902_装箱单04.doc 0801_海运提单03.doc 0904_普惠制产地证.doc 0906_汇票03.doc 相关说明商品资料：包装：10PCS PER CARTON 单位毛重：15.40KGS/CTN 单位净重：13.00KGS/CTN 单位尺码：60x40x50 CM/CTN 其它资料：发票号码：SH25586，汇票号同发票号发票日期：2003-4-20 船名：DAFENG V3336 提单号码：SH223545 提单日期：2003-5-15 汇票出票日期：2003-5-20 产地证日期地点：NANJING, JIANGSU, APR. 20, 2003 ISSUE OF A DOCUMENTARY CREDIT ISSUING BANK THE ROYAL BANK, TOKYO SEQUENCE OF TOTAL 1 / 1 FORM OF DOC. CREDIT IRREVOCABLE DOC. CREDIT NUMBER JST-AB12 DATE OF ISSUE 20030405 EXPIRY DATE 20040615 PLACE CHINA APPLICANT WAV GENEAL TRADING CO., LTD 5-18 ISUKI-CHOHAKI, OSAKA, JAPAN BENEFICIARY DESUN TRADING CO,LTD 224 JINLIN ROAD,NANJING,CHINA AMOUNT CURRENCY USD AMOUNT 10300.00 AVAILABLE WITH/BY BANK OF CHINA BY NEGOTIATION DRAFTS AT... DRAFTS AT SIGHT FOR FULL INVOICE VALUE DRAWEE THE ROYAL BANK,TOKYO PARTIAL SHIPMTS ALLOWED TRANSSHIPMENT ALLOWED LOADING IN CHARGE NANJING PORT, CHINA FOR TRANSPIRT TO… OSAKA PORT, JAPAN LATEST SHIPMENT 20030531 GOODS DESCRIPT. LADIES GARMENTS AS PER S/C NO.SHL553 PACKING:10PCS/CTN ART NO. QUANTITY UNIT PRICE STYLE NO. ROCOCO 1000 PCS USD 5.50 STYLE NO.ROMANTICO 1000 PCS USD 4.80 CIF OSAKA SHIPPING MARK: ITOCHU/OSAKA/NO,1-200 DOCS REQUIRED *3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID” NOTIFY APPLICANT(WITH FULL NAME AND ADDRESS). *ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD. *INSURANCE POLICY OR CERTIFICATE IN 2 FOLD ENDORSED IN BLANK,FOR 110PCT OF THE INVOICE VALUE COVERING THE INSTITUTE CARGO CLAUSES (A),THE INSTITUTE WAR CLAUSES, INSURANCE CLAIMS TO BE PAYABLE IN JAPAN IN THE CURRENCY OF THE DRAFTS. *CERTIFICATE OF ORIGIN GSP FORM A IN 1 ORIGINAL AND 1 COPY. *PACKING LIST IN 5 FOLD. ADDITIONAL COND 1. T.T. REIMBURSEMENT IS PROHIBITED 2. THE GOODS TO BE PACKED IN EXPIRT STRONG COLORED CARTONS. 3. SHIPPING MARKS: ITOCHU OSAKA NO,1-200 DETAILS OF CHARGES ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSION, ARE FOR ACCOUNT OF BENEFICIARY. PRESENTATION PERIOD DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT. CONFIRMATION WITHOUT INSTRUCTIONS THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO U.S. IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER,WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK. 世格国际贸易有限公司 DESUN TRADING CO., LTD. 224 JINLIN ROAD, NANJING, CHINA TEL: 025-4715004 025-4715619 FAX: 4691619 COMMERCIAL INVOICE To: WAV GENEAL TRADING CO., LTD 5-18 ISUKI-CHOHAKI, OSAKA, JAPAN Invoice No.: SH25586 Invoice Date: APR.20,2003 S/C No.: SHL553 From: NANJING PORT, CHINA To: OSAKA PORT, JAPAN Letter of Credit No.: JST-AB12 Marks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount CIF OSAKA PORT, JAPAN ITOCHU OSAKA NO,1-200 LADIES GARMENTS STYLE NO. ROCOCO STYLE NO. ROMANTICO PAKED IN CARTONS ,10PCS EACH, TOTAL 200CTNS. 1000PCS 1000PCS USD5.50 USD4.80 USD5,500.00 USD4,800.00 TOTAL: 2000 PCS USD10,300.00 SAY TOTAL: SAY U.S. DOLLARS TEN THOUSAND THREE HUNDRED ONLY. 世格国际贸易有限公司 DESUN TRADING CO., LTD. 224 JINLIN ROAD,NANJING,CHINA TEL:025-4715004 025-4715619 FAX:4691619 PACKING LIST To: WAV GENEAL TRADING CO., LTD 5-18 ISUKI-CHOHAKI, OSAKA, JAPAN Invoice No.: SH25586 Invoice Date: APR.20, 2003 S/C No.: SHL553 From: NANJING PORT, CHINA To: OSAKA PORT, JAPAN Letter of Credit No.: JST-AB12 Date of Shipment: MAY.15,2003 Marks and Numbers Number and kind of package Description of goods Quantity Package G.W N.W Meas. ITOCHU OSAKA NO,1-200 LADIES GARMENTS STYLE NO. ROCOCO STYLE NO. ROMANTICO 1000PCS 1000PCS 100CTNS 100CTNS 15.40KGS/CTN 15.40KGS/CTN 13.00KGS/CTN 13.00KGS/CTN 0.12CBM/CTN 0.12CBM/CTN TOTAL: 2000PCS 200CTNS 3080.00KGS 2600.00KGS 24.00CBM SAY TOTAL: TWO HUNDRED CARTONS ONLY. 1. Shipper Insert Name, Address and Phone B/L No. DESUN TRADING CO,LTD 224 JINLIN ROAD,NANJING,CHINA SH223545 中远集装箱运输有限公司 COSCO CONTAINER LINES TLX: 33057 COSCO CN FAX: +86(021) 6545 8984 ORIGINAL 2. Consignee Insert Name, Address and Phone TO ORDER OF SHIPPER Port-to-Port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or sig- Ned against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms And conditions of this Bill of Lading as if each had personally signed this Bill of Lading. SEE clause 4 on the back of this Bill of Lading (Terms continued on the back Hereof, please read carefully). *Applicable Only When Document Used as a Combined Transport Bill of Lading. 3. Notify Party Insert Name, Address and Phone (It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify) WAV GENEAL TRADING CO., LTD 5-18 ISUKI-CHOHAKI, OSAKA, JAPAN 4. Combined Transport * 5. Combined Transport* Pre – carriage by Place of Receipt 6. Ocean Vessel Voy. No. 7. Port of Loading DAFENG V3336 NANJING PORT, CHINA 8. Port of Discharge 9. Combined Transport * OSAKA PORT, JAPAN Place of Delivery Marks & Nos. Container / Seal No. No. of Containers or Packages Description of Goods (If Dangerous Goods, See Clause 20) Gross Weight Kgs Measurement ITOCHU OSAKA NO.1-200 200CTNS LADIES GARMENTS CLEAN ON BOARD FREIGHT PREPAID 3080.00KGS 24.00M3 Description of Contents for Shipper’s Use Only (Not part of This B/L Contract) 10. Total Number of containers and/or packages (in words) Subject to Clause 7 Limitation SAY TWO HUNDRED CARTONS ONLY. 11. Freight & Charges Revenue Tons Rate Per Prepaid Collect Declared Value Charge Ex. Rate: Prepaid at Payable at Place and date of issue NANJING MAY ,15. 2003 NANJING Total Prepaid No. of Original B(s)/L Signed for the Carrier, COSCO CONTAINER LINES THREE LADEN ON BOARD THE VESSEL DATE BY ORIGINAL 1.Goods consigned from (Exporter's business name, address, country) Reference No. DESUN TRADING CO,LTD 224 JINLIN ROAD,NANJING,CHINA GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE OF ORIGIN (Combined declaration and certificate) 2.Goods consigned to (Consignee's name, address, country) FORM A WAV GENEAL TRADING CO., LTD 5-18 ISUKI-CHOHAKI, OSAKA, JAPAN Issued in THE PEOPLE'S REPUBLIC OF CHINA (country) See Notes overleaf 3.Means of transport and route (as far as known) 4.For official use FROM NANJING PORT, CHINA TO OSAKA PORT, JAPAN BY VESSEL 5.Item num- ber 6.Marks and numbers of packages 7.Number and kind of packages; description of goods 8.Origin criterion (see Notes overleaf) 9.Gross weight or other quantity 10.Number and date of invoices 1 ITOCHU OSAKA NO,1-200 TWO HUNDRED (200) CTNS OF LADIES GARMENTS ********************************************* “P” 3080KGS 2000PCS SH25586 APR.20, 2003 11. Certification It is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct. 12.Declaration by the 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 comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to JAPAN ----------------------------------------------------------------------------------------- NANJING, JIANGSU APR. 20, 2003 NANJING, JIANGSU APR. 20, 2003 --------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of certifying authority ---------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of authorized signatory BILL OF EXCHANGE 凭 Drawn Under THE ROYAL BANK, TOKYO 不可撤销信用证 Irrevocable L/C No. JST-AB12 日期 Date APRIL, 5. 2003 支取 Payable With interest @ % 按息付款号码 No. SH25586 汇票金额 Exchange for USD 10,300.00 南京 Nanjing MAY,20.2003 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 金额 the sum of SAY U.S.DOLLARS TEN THOUSAND THREE HUNDRED ONLY. 此致 To THE ROYAL BANK, TOKYO DESUN TRADING CO,LTD (Authorized Signature)

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