练习一 05 制全套议付单据(含答案).doc

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: [phone] FAX: [phone]
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:[phone] FAX:[phone]
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: [phone]

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)