(纺织行业)纺织外贸跟单练习题

操作 1 全棉弹力牛仔女裙订单，具体内容如下：

MANDARS IMPORTS CO. LTD. 38Queensway, 2008 NSW

Australia

PURCHASE ORDER

操作 2

相关保兑不可撤销跟单远期信用证( L/C No. AB111)，具体内容如下：

CONFIRMED IRREVOCABLE DOCUMENTARY CREDIT

SEQUENCE OF TOTAL *27 : 1/1

FORM OF DOC. CREDIT *40A: CONFIRMED IRREVOCABLE DOC. CREDIT NUMBER *20 : AB111

DATE OF ISSUE 31C: 070410

DATE AND PLACE OF EXPIRY *31D: DATE 070615 AT BENEFICIRY 'S COUNTER *50 : MANDARS IMPORTS Co. Ltd 38 QUEENSWAY, 2008 NSW

AUSTRALIA

52A: ANZ BANKING

161 QUEENSWAY NSW 211 AUSTRALIA 59: SHANGHAI BASHA IMPORT & EXPORT

第 （2 ）页

APPLICANT

ISSUING BANK

TRADE CORPORATION

1321 ZHONGSHAN ROAD SHANGHAI CHINA

AMOUNT

*32B: CURRENCY AUD AMOUNT 126 000.00 AVAILABLE WITH/BY

*41D: ANY BANK AT BENEFICIARY 'S COUNTRY BY

NEGOTIATION

DRAFTS AT ?

42C: DRAFTS AT 60 DAYS SIGHT AFTER B/L FOR

FULL INVOICE COST

DRAWEE

42A: ANZ BANKING PARTIAL SHIPMENTS

43P: ALLOWED

TRANSSHIPMENT 43T: ALLOWED LOADING ON BOARD 44A: SHANGHAI PORT FOR TRANSPORTATION TO ?44B: SYDNEY PORT

AS PER ORDER NO. 2007111 FOB SHANGHAI

DOCUMENTS REQUIRED 46A:

SIGNED COMMERCIAL INVOICE IN TRIPLICATE PACKING LIST IN TRIPLICATE

CHARGES 71B: ALL BANKING CHARGES OUTSIDE AUSTRALIA 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.

操作 3

根据信用证、合同、 订单和上述资料选择最合适的包装材料； 计算货物需要几个 40

LATEST ADTE OF SHIPMENT DESCRIPTION OF GOODS 44C: 070530

45A: LADIES DENIM SKIRT

英尺的集装箱。

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参考资料

1GB2828 批量范围检验水平与样本量字码

2GB2828 标准一次正常检查抽验方案3瓦楞纸箱分类表

4各类纸箱对瓦楞纸板的技术要求