专题1单据缮制练习.doc

专题1-单据缮制练习

《国际结算》
专题1：单据缮制练习
实训1 汇票
练习1.请根据以下制单资料缮制汇票
ISSUING BANK: DEUTSCHE BANK(ASIA) HONGKONG
L/C NO. AND DATE: 756/05/1495988, NOV. 20, 2008
AMOUNT: USD19,745.00
APPLICANT: MELCHERS (H.K) LTD., RM. 1210, SHUNTAK CENTRE,200 CONNAUGHT ROAD, CENTRAL, HONGKONG
BENEFICIARY: CHINA NATIONAL ARTS AND CRAFTS IMP. & EXP. CORP. GUANG DONG (HOLDINGS) BRANCH.
WE OPENED IRREVOCABLE DOCUMENTS CREDIT AVAILABLE BY NEGOTIATION AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND OF THE BENEFICIARY’S DRAFTS IN DUPLICATE AT SIGHT DRAWN ON OUR BANK.
INV. NO.: ITBE001121
DATE OF NEGOTIATION: DEC. 20 ,2008

凭
Drawn under…………………………………………………
信用证 第 号
L/C NO………………………………
日期
Dated……………………………
按 息 付款
Payable with interest @....……....% per annum
号码 汇 票 金 额 中国，广州 年 月 日
No: ……………Exchange for Guangzhou, China…………………….…………
见票 日 后（本 汇 票 之 副 本 未 付）
At…………..……. Sight of this FIRST of Exchange (Second of exchange being unpaid)
pay to the order of … …或 其 指 定 人
付金额
The sum of

此致
To……………………………………………
……………………………………………

练习2、根据以下所给销售合同填制汇票一份，提单的日期为12月8日

SALES CONFIRMATION
NO.: 08CAN – 1108
DATE: NOV. 08 ,2008
SELLER： JIANGSU INTERNATIONAL IMP. &. EXP. CORP. LTD.
80 ZHONGSHAN ROAD , NANJING, CHINA
FAX : [phone] TEL : [phone]
BUYER： SHEMSY NEGOCE ID CORP.
75 ROUTE 96570 DARDILLY , FRANCY
FAX：[phone] TEL：[phone]
THIS SALES CONFIRMATION IS HEREBY MUTUALLY CONFIRMED，
TERMS AND CONDITIONS ARE AS FOLLOWS：
NAME OF GOODS AND SPECIFICATIONS
QUANTITY
UNIT PRICE
AMOUNT
LEATHER BAGS
ITEM NO.SL100
ITEM NO.SG120
ITEM NO.SF200

1，000PCS
2，000PCS
3，000PCS

USD2.00/PC
USD1.50/PC
USD3.00/PC
FOB SHANGHAI
USD 2,000.00
USD 3,000.00
USD 9,000.00
TOTAL
6，000PCS

USD 14,000.00
THE GOODS AS PER BUYER’S
ORDER NO. FE022G

SAY US DALLARS FOURTEEN THOUSAND ONLY

PACKING： AS PER BUYER’S DEMANDS
SHIPPING MARKS: AS PER BUYER’S DEMANDS
SHIPMENT： X TO BE MADE（45 DAYS BY SEA AFTER BECEIVED 30% T/T PAYMENT）FROM CHINA PORT TO________（AS BUYER’S DEMANDS） PARTIAL SHIPMENTS AND TRANSSHIPMENT ARE ALLOWED.
PAYMENT：X 30% T/T INDEPOSIT ，70% D/P 30 DAYS AFTER SIGHT
INSURANCE：______ TO BE EFFECTED BY THE SELLER FOR （ OF INVOICE
VALUE TO COVER （ ）RISK AND WAR RISK UPTP （ ）AS PER THE OCEAN MARINE CARGO CLAUSE AND WAR RISK CLAUSE OF THE PEOPLE’S INSURANCE COMPANY OF CHINA X TO BE EFFECTED BY THE BUYER
SELLER： JIANGSU INTERNATIONAL IMP. &. EXP. CORP. LTD. ( SIGN ATURE )
BUYER : SHEMSY NEGOCE ID CORP. ( SIGN ATURE )

凭 不可撤销信用证
Drawn under……………………………………Irrevocable L/C No………………
日期
Dated……………………………
按 息 付款
Payable with interest @....……....% per annum
号码 汇 票 金 额 中国，南京 年 月 日
No: ……………Exchange for Guangzhou, China…………………….…………
见票 日 后（本 汇 票 之 副 本 未 付）
At…………..……. Sight of this FIRST of Exchange (Second of exchange being unpaid)
pay to the order of … …或 其 指 定 人
付金额
The sum of

此致
To……………………………………………
……………………………………………

实训2 商业发票
商业发票范例：

练习1 根据实训1的练习2所给的销售合同制作商业发票。注意：该批货物最终运至法国马赛港（MARSELLILLES）

JIANGSU INTERNATIONAL IMP. & EXP. CORP.LTD
80 ZHONGSHAN ROAD , NANJING, CHINA FAX : [phone]
TEL : [phone]
COMMERCIAL INVOICE
TO： INVOICE NO．： ____________
INVOICE DATE：____________
S/C NO．： _____________
ORDER NO.： _____________

FROM：____________________________________________ TO：_______________________

MARKS AND
NUMBERS
NUMBER AND KIND OF PACK-
AGE DESCRIPTION OF GOODS
QUANTITY
UNIT PRICE
AMOUNT

TOTAL：
SAY TOTAL：

实训3 装箱单
练习1、根据以下销售合同制作一份装箱单，注意该批货物最终目的地为法国的马赛港（MARSEILIES）
SALES CONFIRMATION
NO.: 08CAN – 1109
DATE: NOV. 08 ,2008

SELLER： JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD.
80ZHONGSHAN ROAD , NANJING, CHINA
FAX : [phone] TEL : [phone]
BUYER： SHEMSY NEGOCE ID CORP.
76 ROUTE 96570 DARDILLY , FRANCY
FAX：[phone] TEL：[phone]
THIS SALES CONFIRMATION IS HEREBY MUTUALLY CONFIRMED，
TERMS AND CONDITIONS ARE AS FOLLOWS：

NAME OF GOODS AND SPECIFICATIONS
QUANTITY
UNIT PRICE
AMOUNT
LUGGAGE SET OF 8PCS
400SETS
USD20.00/SET
FOB SHANGHAI
USD 8,000.00
TOTAL
400SETS

USD 8,000.00
THE GOODS AS PER BUYER’S
ORDER NO. FE022G

SAY US DALLARS EIGHT THOUSAND ONLY

PACKING： ONE SET IN ONE SEAWORTHY CARTON
GROSS WEIGHT：22.00KGS EACH CARTON
NET WEIGHT： 20.00KGS EACH CARTON
MEASUREMENT（L*W*H）：82.5CM*25.5CM*61CM PER CARTON
SHIPPING MARKS ： AS PER BUYER’S DEMANDS
SHIPMENT：X TO BE MADE （45 DAYS BY SEA AFTER BECEIVED 30% T/T PAYMENT）FROM CHINA PORT TO （AS BUYER’S DEMANDS）PARTIAL SHIPMENTS AND TRANSSHIPMENT ARE ALLOWED.
PAYMENT：X 30% T/T INDEPOSIT ， 70% D/P 30 DAYS AFTER SIGHT
INSURANCE：______ TO BE EFFECTED BY THE SELLER FOR （ ）% OF INVOICE VALUE TO COVER （ ）RISK AND WAR RISK UPTP （ ）AS PER THE OCEAN MARINE CARGO CLAUSE AND WAR RISK CLAUSE OF THE PEOPLE’S INSURANCE CORPANY OF CHINA X TO BE EFFECTED BY THE BUYER
SELLER： JIANGSU INTERNATIONAL IMP. &. EXP. CORP. LTD. ( SIGNATURE )
BUYER : SHEMSY NEGOCE ID CORP. ( SIGN ATURE )

JIANGSU INTERNATIONAL IMP. & EXP. CORP.
80ZHONGSHAN ROAD , NANJING, CHINA
TEL : [phone] FAX : [phone]

PACKING LIST

TO: INVOICE NO.
DATE:
CONTRACT NO.:

FROM: TO:

MARKS & NOS
COMMODITY
QUANTITY
NW
GW
MEASUREMENT

TOTAL:

SAY TOTAL:

实训4 运输单据
练习1 根据下列信用证有关内容，填制集装箱货物托运单一份。
DC NO.: 1-01-F-05776 DATED 08.08.10
BENEFICIARY: CHINA NATIONAL LIGHT PORDUCTS I/E CORP, JIANGSU(GROUP). 2, QIAN GUANG ROAD. NANJING.
APPLICANT: EVES DISTRIBUTIORS LTD.
2C SUNBRUY INDUSTRIAL ESTATE, WALKINSTOWN DUBLIN 12. ORELAND.
……
SHIPMENT: PARTIAL SHIPMENTS ARE ALLOWED, TRANSSIPMENT IS ALLOWED. SHIPMENT FROM SHANGHAI TO DUBLIN, IRELAND, LATEST 08.09.30
COVERING: 1,100 PIECES “HELM” BRAND WALL COLOCKS.
SHIPPING MARKS: E V E S
DUBLIN
MADE IN CHINA
……
DOCUMENTS REQUIRED:
FULL SET ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER ENDORSED IN BLANK, MARKED FREIGHT PREPAID NOTIFY
1) EVES DISTRIBUTORS LTD., 2C SUNBURY INDUSTRIAL ESTATE, WALKINSTOWN DUBLIN 12, IRELAND.
2) FIDELITY MERCANTILE CO. LTD., G.P.O. BOX 890, HONGKONG.
THE GOODS ARE PACKED IN 110 CASES, NET WEIGHT:1,105 KGS.
GROSS WEIGHT:1,895 KGS/
MEAS:6.55CBM,
VESSEL: CHANGHONG V565

___________________________________________
D/R NO.(编号)

Shipper (发货人)

_____
Consignee （收货人） 集装箱货物托运单
船代留底 第
________________________________________________________ 二
Notify Party (通知人) 联

Pre-Carriage By （前程运输） Place Of Receipt （收货地点）

Ocean Vessel（船名）Voy. No. （航次） Port Of Loading （装货港）

Port Of Discharge（卸货港） Place Of Delivery （交货地点） Final Destination For The Merchant’s Refere（目的地）

Container No. Seal No. No. Of Contai- Kind of Packages: Description of Goods Gross Weight Measurement
(集装箱号) (封志号) ners Or P’Kgs. (包装种类与货名) 毛重(公斤) 尺码(立方米) Marks & Nos. (箱数或件数)
(标记与号码)

________________________________________________________________________________________________
TOTAL MUMBER OF CONTAINERS
OR PACKAGES(IN WORDS)
集装箱数或件数合计 (大写)
_________________________________________________________________________________________________
FREIGHT &CHARGES Revenue Tons (运费吨) Rate(运费率) Per(每) Prepaid(运费预付) Collect(运费到付)
(运费与附加费)

_______________________________________________________________________________
Ex Rate: (兑换率) Prepaid At(预付地点) Payable At(到付地点) Place Of Issue(签发地点)

练习2 根据下列资料填制海运提单一份（如需背书，请另外注明）。
L/C NO.9715ABC45 DATED JAN 11, 2008
APPLICANT: YOKOHOMA FOOD CORPORATION, OSAKA
BENEFICIARY: GUANGZHOU ATHOPE IMPORT & EXPORT GROUP COMPANY LTD.
AMOUNT: CURRENCY USD AMOUNT 28,000.00
PARTIAL SHIPMENT: ALLOWED TRANSSTRIPMENT: ALLOWED
LOADING IN CHARGE: CHINESE MAIN PORTS
FOR TRANSPORT TO: OSAKA , JAPAN
DESCRIPTION OF GOODS: HALF DRIED APPLE PRUNE
PACKING: IN WOODEN CASES, 12KGS PER CASE
TRADE TERMS: CFR OSAKA
3/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT PREPAID AND NOTIFY THE APPLICANT.
1/3 ORIGINAL B/L AND OTHER SHIPPING DOCUMENTS MUST BE SENT DIRECTLY TO APPLICANT YOKOHOMA FOOD CORPORATION, OSAKA. COMBINED DAYS AFTER B/L DATE AND SENT BY FAX.
ALL DOCUMENTS MUST BEAR THIS L/C NO..
BILL OF LADING NO.: GSO123 DATE OF B/L: FEB. 18, 2008
OCEAN VESSEL & VOY. NO.: VICTORY V. 35576
PORT OF LOADING: GUANGZHOU, CHINA
CONTAINER SEAL NO.: 2×20’FCL CY/CY
TRIU 3672996 KHLU3782939
TOTAL QUANTITY OF GOODS: 16800KGS
GROSS WEIGHT: 15KGS/CASE MEASUREMENT: @(20×10×10)CM/CASE
SHIPPING MARKS: YOKOHOMA
NOS.1-400
OSAKA
MADE IN CHINA

练习3 根据下列资料，缮制海运提单一份（如需背书，请在提单背面注明）。
L/C NO.AND DATE: 5817244001, 02 MAR 2008
BENEFICIARY: CHINA NATIONAL METALS & MINERALS IMPORT & EXPORT CORPORATION GUANG DONG BRANCH
……
DOCUMENTS REQUIED
FULL SET(3/3) CLEAN ON BOARD ORIGINAL OCEAN BILL OF LADING ISSUED TO SEABROOK INTERNATIONAL CORP. 306, WESTLAKE, OHIO 44145 USA. NOTIFY A.W. FENTON MS.S. SEYBOLD, 6565 EASTLAND RD, CLEVELAND OH 44142 USA. MARKED FREIGHT COLLECT LATEST DATE MAY 15, 2008
……
COVERING:
TOTAL QUANTITY OF GOODS NOT TO EXCEED 13,000M2 OF GRANITE SLABS AS PER CONTRACT 87MSF4004-24, PLUS OR MINUS5% SHIPMENT ALLOWANCE. GOODS ARE 459,445,444,460,412,452. FOB SHENZHEN GUANGDONG. PARTIAL SHIPMENT ALLOWED TRANSSHIPMENT ALLOWED TO SAVANNAH, GA, USA
……
SOME MSG FROM S/O
THE S.S. IS ALLIGATOR LIBERTY. ALL THE GOODS ARE IN 40 WOODEN CRATES ABOUT 186.9698 MT 136 M3 BY 4×20 FOOT OPEN-TOP CONTAINERS NO.MOLU4206680, MOLU4205648, NULU4205848, TOIU4501152

BILL OF LADING
SHIPPER (PRINCIPAL OR SELLER LICENSES AND FULL ADDRESS)

BOOKING NUMBER
B/L NUMBER

EXPORT REFERENCES
CONSIGNEE(NAME AND FULL ADDRESS/NON-NEGOTIABLE UNLESS CONSIGNED TO ORDER) (UNLESS PROVIDED OTHERWISE, A CONSIGNMENT TO ORDER MEANS TO ORDER OF SHIPPER)

FORWARDING AGENT (REFERENCES F.M.C. NO.)
NOTIFY PARTY (NAME AND FULL ADDRESS)

POINT AND COUNTRY OF ORIGIN OF GOODS
INITIAL CARRIAGE (MODE)
PLACE OF RECEIPT
ALSO NOTIFY (NAME AND FULL ADDRESS)/
DOMESTIC ROUTING/ EXPORT INSTRUCTIONS/PIER TERMINAL/ONWARD ROUTING FROM POINT OF DESTINATION
EXPORT CARRIER (VESSEL VOYAGE &NAG)

PORT OF LOADING

PORT OF DISCHARGE

PLACE OF DELIVERY
EXCESS VALUATION PLEASE REFER TO CLAUSE 7 III) ON REVERSE SIDE PARTICULARS FURNISHED BY SHIPPER
MKS&NOS/CONTAINER NOS.
NO. OR PKGS
DESCRIPTION OF PACKAGES AND GOODS
GROSS WEIGHT
MEASURE-
MENT

TO BE RELEASED AT
OCEAN FREIGHT PAYABLE AT

THE CARRIER:
BY:
AUTHORIZED SIGNATURE:

DATE AND PLACE ISSUED:

FREIGHT RATES CHARGES.WEIGHTS AND/OR MEASUREMENTS(SUBJECT TO CORRECTION)
PREPAID U.S$
COLLECT U.S$
LOCAL CURRENCY

TOTAL PREPAID

VESSEL
VOYAGE
OFFICE
TOTAL COLLECT

FCC
FORWARDER
SHIPPER
CONSIGNEE
LD
PORT
DIS
.PORT
DEST.
NOTIFY
OSC B/L NO.
APPLICABLE ONLY WHEN USED AS MULTIMODAL BILL OF LADING

实训5保险单据

练习1、根据下列提供的资料，填制投保单和保险单（保险单如需背书，请注明）。
（1）信用证保险条款为：
DOCUMENTS REQUIRED:
INSURANCE POLICY OR CERTIFICATE IN ASSIGNABLE FORM AND ENORSED IN BLANK FOR 110 PCT OF INVOICE VALUE WITH CLAIMS PAYABLE AT DESTINATION IN CURRENCY OF DRAFT COVERING ICC(A), INSTITUTE WAR CLAUSES(CARGO),INSTITUTE STRIKES CLAUSES (CARGO), WAREHOUSE TO WAREHOUSE CLAUSES OF I.C.C.DATED 1/1/1981 AND SHOWING NOS. OF ORIGINALS ISSUED.
(2) 商品的有关资料如下：
ALL THE GOODS ARE PACKED IN 728CTNS, AND NET WEIGHT IS 16,650KGS, GROSS WEIGHT IS 17,790KGS, PAYMENT BY L/C 45DAYS SIGHT, PURCHASER’S ORDER NO.:2009001, L/C NO.:A66789，THE GOODS ARE SHIPPED ON 2010.05.23.
(3)出口商出具的商业发票如下：

DAVY INTERNATIONAL TRADE CORP., GUANGZHOU, CHINA
31 NORTH RIVER ROAD , GUANGZHOU, CHINA
COMMERIAL INVOICE

MESSERS:
JIMMY IMPORT AND EXPORT COMPANY , NEWYORK NO.:JS06011
1180 CHURCH ROAD NEW YORK PA 19446 DATE:MAY 9,2010
U.S.A.
FROM GUANGZHOU TO NEW YORK BY SEA

CIF NEW YORK
MARKS DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT

JIMMY GIRLS’ SKIRTS
34KL-B STYLE TT1 798PCS USD10.50 USD8.379.00
1-628 STYLE TT2 1,070PCS USD28.00 USD29,960.00

TOTAL: 1,868PCS