制全套单据(L_C)
题目要求和说明
参考文件
信用证
LETTER OF CREDIT
Basic Header appl ID: F APDU Id: 01 LT Addr: OCMMCNSHXXXX
Session: 8533 Sequence: 142087
Application Header Input/Output: 0 Msg Type: 700
Input Time: 1622 Input Date: 001103
Sender LT: BKKBTHBKEXXX
BANGKOK BANK PUBLIC COMPANY LIMITED
BANCKOK
Input Session: 5177 ISN: 800333 Output Date: 001103
Output Time: 2033 Priority: N
Sequence Total * 27 1/1
Form Doc Credit * 40 A IRREVOCABLE
Doc Credit Num * 20 BKKB1103043
Date of Issue 31 C 001103
Date/Place Exp * 31 D Date 010114 Place BENEFICIARIES’ COUNTRY
Applicant * 50 MOUN CO., LTD
NO. 443, 249 ROAD
BANGKOK THAILAND
Beneficiary * 59 /
SHANGHAI FOREIGN TRADE CORP.
SHANGHAI, CHINA
Curr Code, Amt * 32 B Code USD Amount 18.000,
Avail With By * 41 D ANY BANK IN
CHINA
BY NEGOTIATION
Drafts At 42 C SIGHT IN DUPLICATE INDICATING
THIS L/C NUMBER
Drawee 43 D / /
ISSUING BANK
Partial Shipmts 43 P NOT ALLOWED
Transshipment 43 T ALLOWED
Loading on Brd 44 A
CHINA MAIN FORT, CHINA
44 B
BANGKOK, THAILAND
Latest Shipment 44 C 001220
Goods Descript. 45 A
2,000 KGS.ISONIAZID BP98
AT USD9.00 PER KG C AND F BANGKOK
Docs Required 46 A
DOCUMENTS REQUIRED:
+ COMMERCIAL INVOICE IN ONE ORIGINAL PLUS 5 COPIES INDICATING
F.O.B.V ALUE, FREIGHT CHARGES SEPARATELY AND THIS L/C NUMBER,
ALL OF WHICH MUST BE MANUALLY SIGNED.
+ FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING AND TWO
NON–NEGOTIABLE, COPIES MADE OUT TO ORDER OF BANGKOK BANK
PUBLIC COMPANY LIMITED, BANGKOK MARKED FREIGHT PREPAID AND
NOTIFY APPLICANT AND INDICATING THIS L/C NUMBER.
+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH
MUST BE MANUALLY SIGNED.
dd. Conditions 47 A
ADDITIONAL CONDITION:
A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF
DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITH
DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL
AMOUNT.
Charges 71 B ALL BANK CHARGES OUTSIDE
THAILAND INCLUDING REIMBURSING
BANK COMMISSION AND DISCREPANCY
FEE (IF ANY) ARE FOR
BENEFICIARIES’ ACCOUNT.
Confirmat Instr * 49 WITHOUT
Reimburs. Bank 53 D / /
BANGKOK BANK PUBLIC COMPANY
LIMITED, NEW YORK BRANCH ON T/T
BASIS
Ins Paying bank 78
DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.
ALL CORRESPONDENCE TO BE SENT TO/BANGKOK BANK PUBLIC
COMPANY
LIMITED HEAD OFFICE, 333 SILOM ROAD, BANGKOK 10500,
THAILAND.
Send Rec Info 72 REIMBURSEMENT IS SUBJECT TO
ICC URR 525
Trailer MAC :
CHK :
DLM :
--------------------------------------------------------------End of Message---------------------------------------------------------------
答案：
商业发票
SHANGHAI FOREIGN TRADE CORP.
SHANGHAI, CHINA
COMMERCIAL INVOICE
To: MOUNCO., LTD.
NO.443, 249ROAD,
BANGKOK, THAILAND Invoice No.: SHE021845 Invoice Date:NOV.29, 2000 S/C No.: MOU0210S03 S/C Date:OCT.21,2000
From: SHANGHAI PORT, CHINA
To:
BANGKOK, THAILAND
Letter of Credit No.: BKKB1103043
Issued By:
NOV.13, 2000
TOTAL: 2000KGS USD18,000.00 SAY TOTAL: U.S.DOLLAR EIGHTEEN THOUSAND ONLY.
SHANGHAI FOREIGN TRADE CORP.
装箱单
SHANGHAI FOREIGN TRADE CORP.
SHANGHAI, CHINA
PACKING LIST
To: MOUNCO., LTD.
NO.443, 249ROAD,
BANGKOK, THAILAND Invoice No.: SHE021845 Invoice
Date:
NOV.29, 2009 S/C No.: MOU0210S03
S/C Date:
OCT.21,2009 From: SHANGHAI PORT, CHINA
To: BANGKOK, THAILAND
Letter of Credit No.: BKKB1103043 Date of Shipment: NOV.29, 2009
SAY
TOTAL: PACKED IN FORTY DRUMS ONLY.
SHANGHAI FOREIGN TRADE CORP.
海运提单
1. Shipper Insert Name, Address and Phone SHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINA
2. Consignee Insert Name, Address and Phone
TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK
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
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) MOUN CO., LTD NO.443,249 ROAD, BANGKOK,THAILAND
Subject to Clause 7 SAY: FORTY DRUMS ONLY
LADEN ON BOARD THE VESSEL DATE 29 NOV. 2009 BY
有关外贸全套单据清单
主题：有关外贸全套单据 ·海运辞典 货运操作全套单证 一、货主提供的单证： 1、出口委托书 2、出口货物明细单 3、装箱单(PACKING LIST) 4、发票(INVOICE) 5、出口许可证 6、出口收汇核销单、退税单 7、报关手册 二、货代负责的单证： 1、出口十联单： 第一联：集装箱货物托运单（货主留底）（B/N） 第二联：集装箱货物托运单（船代留底） 第三联：运费通知（1） 第四联：运费通知（2） 第五联：场站收据（装货单）(S/O) 第五联副本：缴纳出口货物港务费申请书 第六联：大副联（场站收据副本） 第七联：场站收据(D/R) 第八联：货代留底 第九联：配舱回单（1） 第十联：配舱回单（2） 2、提单（正本/副本）(B/L ORIGINAL/COPY) ①分提单（HOUSE B/L） ②总提单(OCEAN B/L) 3、海运单（SEA WAYBILL） 4、出口货物报关单证： ①必要单证：报关单、外汇核销单、装货单、装箱单、发票、合同、信用证副本。 ②其他单证：出口许可证、免税手册、商检证明、产地证明等。 5、货物报关清单 6、进舱通知 7、集拼货预配清单 8、装箱单（CLP） 9、集装箱发放/设备交接单进场/出场（EIR IN/OUT） 集装箱出口业务： 整箱1、海运出口委托书 2、十联单： 第一联：集装箱货物托运单（货主留底）（B/N） 第二联：集装箱货物托运单（船代留底）
第三联：运费通知（1） 第四联：运费通知（2） 第五联：场站收据（装货单）(S/O) 第五联副本：缴纳出口货物港务费申请书 第六联：大副联（场站收据副本） 第七联：场站收据(D/R) 第八联：货代留底 第九联：配舱回单（1） 第十联：配舱回单（2） 3、集装箱陆上货物运输托运单 4、装箱单(CONTAINER LOAD PLA) 5、集装箱发放/设备交接单进场/出场(EIR IN/OUT) 6、报关手册 7、集拼货预配清单 8、装箱单（container load plan） 9、集装箱发放/设备交接单进场/出场(EIR IN/OUT) 10、提单（正本/副本）(B/L ORIGINAL/COPY) ①普通货物：以装船提单 ②集装货：收讫代运提单 集装箱整箱进口业务： 1、进出口货物代理报关委托书 2、提货单（进口五联单） 第一联：到货通知书 第二联：提货单(D/O) 第三联：费用账单(1) 第四联：费用账单(2) 第五联：交货记录 3、设备交接单（#1 船代留底联#2 堆场联#3 用箱人联） 4、海关进口货物报关单提单(正本/副本)(B/L ORIGINAL/COPY) ①普通货物：以装船提单②集装货：收讫代运提单 5、货物运输报价单
外贸单证全套单据制作后面附答案
体验活动根据下述材料，缮制商业发票和装箱单 （1）销售合同 SALES CONFIRMATION NO.: ZHT081115 DATE:，2008 THE SELLER：SHANGHAI ZHENHUA IMP&EMP CO LTD THE BUYER:GR-TRAG Co., Ltd. ADRESS: Rm 501 Longju Building No. 87 Longju Rd., ADRESS: A904 Wealth Building, Kando Jinbocho Chiyodaku, Tokyo Japan Tel.:+8 Fax: +8 THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW： SHIPMENT：NOT LATER THAN ,2009，FROM SHANGHAI TO TOKYO JAPAN，ALLOWING TRANSHIPMENT & PARTIAL SHIPMENTS. PAYMENT：THE BUYER SHOULD OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN 100% IRREVOCABLE L/C PAYABLE AT 30 DAYS AFTER SIGHT DRAFT TO REACH THE SELLERS BEFORE , 2008 AND VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT. INSURANCE：TO BE EFFECTED BY THE SELLER FOR 110% OF INVOICE VALUE AGAINST AS PER THE RELEVANT OCEAN MARINE CARGO OF P. I. C. C. DATED 1/1/1981. THE BUYERS: THE SELLERS GR-TRAG Co., Ltd. SHANGHAI ZHENHUA IMP&EMP CO LTD (SIGNATURE) (SIGNATURE) PLEASE SIGN AND RETURN ONE COPY （2）信用证 APPLICATION HEADER 0 700 1417 970214FKBKJPJTAXXX 1343 337998 97021 1317 * SUMITOMO MITSUI BANKING CORPORATION TOKYO USER HEADER SERVICE CODE 103: BANK. PRIORITY 113: MSG USER REF. 108: INFO. FROM CI 115: SEQUENCE OF TOTAL *27 : 1/1 FORM OF DOC. CREDIT *40A : IRREVOCABLE
外贸全套单据样本
装箱单 COMMERCIAL INVOICE
BILL OF LADING 1. Shipper Insert Name, Address and Phone GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ， NINGBO ，P. R CHINA 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 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 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) F. T. C. CO. AKEKSANTERINK AUTO P. O. BOX 9，FINLAND Subject to Clause 7 Limitation LADEN ON BOARD THE VESSEL DATE MAY 25，2005 BY COSCO CONTAINER LINES ENDORSED IN BLANK ON THE BACK 原 产 地 证
外贸全套单据
外贸全套单据 装箱单ISSUER SHANGHAI HERO IMP&EXP CORP. ROOM 4413,47,JIANG NING RD. SHANGHAI CHINA 装箱单PACKING LIST TO AL ABRA HOME APPLIANCES TRADING EST P.O.BOX 21352 DUBAI, UAE INVOICE NO. 96RE232 DATE 5—JAN—1997 Marks and Numbers Number and kind of package Description of goods Quantity Package G.W N.W Meas. AL ABRA/DUBAI/ TEL:266632 PORTABLE TYPERWRITER ， ART.NO.TP200 ART.NO.TP900 ALLOTHERDETAILS ASPERINDENT NO。 SSTE96/429/CN—10OF SALEM SAUD TEADING EST ，NDUBAI UAE AND BENEFICIARY’S S/CNO 。 96GSS ——003 AND INVOICETO CERTIFY THE SAME TP200 TP200 1160SETS 1200SETS CTNS CTNS 21KG 22KG 23KG 24KG 60*40*40CM 60*40*40CM TOTAL: 2360SETS 43KG 47KG SAY TOTAL: SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POING ONLY THE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO.,LTd SIGNATURE: SHANGHAI HERO IMP&EXP CORP. ROOM 4413,47,JIANG NING RD. SHANGHAI,CHINA SIGNITURE:ANDYLVKING
外贸单证制作练习答案2
HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA COMMERCIAL INVOICE TO： YOU DA TRADE CO., LTD., NO.：自定 101 QUEENS ROAD CENTRAL, DATE：2004.1.2 ~ 4.15 HONGKONG L/C NO.：HK1112234 CONTRACT NO. 99WS061 FROM SHANGHAI TO HONGKONG BY SEA / PER S.S ON/ABOUT ___________________________________________________________________________________ MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNT YOU DA 100PCT NYLON FABRICS 100000YARDS USD0.3368/YD USD33,680.00 HONGKONG 3298 ROLLS CIF HONGKONG R/NO. 1-3298 GW：14077.00KGS NW：12584.00KGS MEASUREMENT: 35CBM SAY US DOLLARS THIRTY THREE THOUSAND SIX HUNDRED AND EIGHTY ONLY. KUNSHAN HUACHENG WEA VING AND DYEING CO.,LTD STAMP & SIGNATURE
HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA PACKING LIST TO：DA TE：装箱日期 YOU DA TRADE CO.,LTD. INVOICE NO.：发票号 101 QUEENS ROAD CENTRAL, L/C NO.：HK1112234 HONGKONG CONTRACT NO.：99WS061 SHIPPING MARKS：YOU DA HONGKONG R/NO. 1-3298 FROM SHANGHAI TO HONGKONG BY SEA / PER S.S ON/ABOUT ____________________________________________________________________________________________ C/NO. NO.S & KIND ITEM QUANTITY G/W N/W MEA 100PCT NYLON FABRICS HSTU15750478@4.26KGS @3.815KGS 0.011CBM 1469 ROLLS @ 6257.94KGS @6292KGS 17.5 CUM TSTU156**** **** ROLLS @4.26KGS @3.815KGS 0.011CBM @ 6257.94KGS @6292KGS 17.5 CUM _____________ _____________ __________ _________ 3298 ROLLS 14077.00KGS 12584.00KGS 35CBM TOTAL PACKAGES: SAY TWO CONTAINERS ONLY (THREE THOUSAND TWO HUNDRED NITY-EIGHT ROLLS) KUNSHAN HUACHENG WEA VING AND DYEING CO.,LTD STAMP & SIGNATURE
制全套单据3
制全套单据3 题目要求和说明题目名称制议付单据 基本要求根据信用证和补充资料缮制有关单据 下载模板 1. 商业发票03 2. 装箱单03 3. 海运提单01 相关说明 G.W.: 0.5KG/PCS N.W.: 0.4KG/PCS MEAS: 0.5CBM/CARTON PACKED IN 100 CARTONS S/C NO.:TT6321 INVOICE NO.:TY884 INVOICE DATE: MAY 6 2009 VESSEL:DONGFANG VOY.888 SHIPPED ON BOARD DATE: 20090701 PLACE AND DATE OF ISSUE: SHANGHAI 20090701 LETTER OF CREDIT SEQUENCE OF TOTAL * 27 1 / 1 FORM OF DOC. CREDIT * 40 A NON-TRANSFERABLE DOC. CREDIT NUMBER * 20 4028D223 DATE OF ISSUE 31 C 20090504 APPLICABLE RULES 40 E UCP LATEST VERSION EXPIRY * 31 D DATE 20090720 PLACE CHINA APPLICANT * 50 DAYU IMPORT & EXPORT TRADE COPORATION 564-8,SUNAM-DONG,NAM-KU
ULSAN KOREA. TEL: (052)288-5300 BENEFICIARY * 59 SHANGHAI TOOLS MANUFACTURE CO., LTD. NO.3188 JINZHANG ROAD,SHANGHAI,CHINA AMOUNT * 32 B CURRENCY USD AMOUNT 13608,00 AVAILABLE WITH/BY * 41 D ANY BANK IN CHINA, BY NEGOTIATION DRAFTS AT... 42 C AT SIGHT DRAWEE 42 A PUSBKR2PXXX *PUSAN BANK *PUSAN LETTER OF CREDIT PARTIAL SHIPMTS 43 P NOT ALLOWED TRANSSHIPMENT 43 T NOT ALLOWED PORT OF LOADING 44 E SHANGHAI PORT, CHINA PORT OF DISCHARGE 44 F PUSAN PORT, KOREA LATEST SHIPMENT 44 C 20090710 GOODS DESCRIPT. 45 A ORIGIN CHINA CIF PUSAN PORT DOUBLE OPEN AND SPANER SAME AS THE SAMPLE9 5600PCS AT USD2,43 USD13608,00 DOCS REQUIRED 46 A +SIGNED COMMERCIAL INVOICE IN 3 COPIES +PACKING LIST IN 3 COPIES +FULL SET(3/3) OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO
外贸全套单据样板
外面全套单据样板附录A 销售确认书与销售合同 表A-1 销售确认书 销售确认书 SALES CONFIRMATION 卖方Seller: No.: Date: Signed in: 买方 Buyer: 经买卖双方同意成交下列商品，订立条款如下： This contract is made by and agreed between the Buyer and Seller, in accordance with the terms and conditions stipulated below. Transshipment (转运): □Allowed (允许) □not allowed (不允许) Partial shipments (分批装运): □Allowed (允许) □not allowed (不允许) Shipment date (装运期): Insurance (保险): 由按发票金额110%投保险，另加保险至为止。 To be covered by the FOR 110% of the invoice value covering additional from to . Terms of payment (付款条件): □买方不迟于年月日前将100%的货款用即期汇票/电汇送抵卖方。 The buyers shall pay 100% of the sales proceeds through sight(demand) draft/by T/T remittance to the sellers not later than . □买方须于年月日前通过银行开出以卖方为受益人的不可撤消天期信用证, 并注明在上述装运日期后天内在中国议付有效，信用证须注明合同编号。 The buyers shall issue an irrevocable L/C at sight through in favor of the sellers prior to indicating L/C shall be valid in China through negotiation within days after the shipment effected, the L/C must mention the Contract Number. 178
世格外贸单证实习制全套报检单据
题目要求和说明 销售合同SALES CONTRACT 卖方SELLER:DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 编号NO.: NEO2009026 日期DATE: Feb. 28, 2009 地点SIGNED IN: NANJING, CHINA
买方BUYER:NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 买卖双方同意以下条款达成交易： This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below. 允许With 溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option 5. 总值 Total Value USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY. 6. 包装 Packing EXPORTED BROWN CARTON 7. 唛头 Shipping Marks ROSE BRAND 178/2009 RIYADH 8. 装运期及运输方式 Time of Shipment & means of Transportation Not Later Than Apr.30, 2009 BY VESSEL 9. 装运港及目的地 Port of Loading & Destination From : SHANGHAI PORT, CHINA To : DAMMAM PORT, SAUDI ARABIA 10. 保险 Insurance TO BE COVERED BY THE BUYER. 11. 付款方式 Terms of Payment The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment. 12. 备注 Remarks The Buyer The Seller NEO GENERAL TRADING CO. DESUN TRADING CO., LTD. (signature) (signature)
外贸全套单据样本
装箱单 商业发票 COMMERCIAL INVOICE
BILL OF LADING 1. Shipper Insert Name, Address and Phone GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ， NINGBO ，P. R CHINA 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 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 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) F. T. C. CO. AKEKSANTERINK AUTO P. O. BOX 9，FINLAND Subject to Clause 7 Limitation LADEN ON BOARD THE VESSEL DATE MAY 25，2005 BY COSCO CONTAINER LINES ENDORSED IN BLANK ON THE BACK 原 产 地 证
制全套单据..
CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA COMMERCIAL INVOICE To: PETRICO INTERNATIONAL TRADING CORP., 1110SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2. Invoice No.: CNM-100310 Invoice Date: 100310 S/C No.: 87MAF4002-43 87MAF4002-44 S/C Date: From: SHANGHAI To: TORONTO CANADA Letter of Credit No.: 001/02/14020X Date: 13 APR,2010 T OTAL: 625.12 SQM USD15002.88 SAY TOTAL: US DOLLARS FIFTEEN THOUSANDS TWO POINT EIGHTY EIGHT ONLY.
SIGNATURE CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINA PACKING LIST To: CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA Invoice No.: CNM-100310 Invoice Date:Feb,22,2010 From: SHANGHAI To: TORONTO CANADA VIA HONGKONG
制全套报关单据
出境货物换证凭单 类编
说明：1. 货物出境时，经口岸检验检疫机关查验货证相符，且符合检验检疫要求的予以签发通关单或换发检验检疫证书；2. 本单不作为国内贸易的品质或其它证明；3. 涂改无效。 ①办理换证[53(2001.1.1) * 1]
卖方 SELLER: DESUN TRADING CO., LTD. ROOM2901 HUARONG MANSION NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086254715004 FAX: 0086254711363 编号NO.: NEO2001026 日期DATE: Feb. 28, 2001 地点SIGNED IN: NANJING, CHINA 买方 BUYER: NEO GENERAL TRADING CO. P .O. BOX 99552, RIYADH 22766, KSA TEL: 00966146590 FAX: 0096614659213 买卖双方同意以下条款达成交易： This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below. 允许 With 溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option 5. 总值 Total Value USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY .
全套单据练习
根据下述信用证及其他资料制作相关单据 交单日期是：JAN. 28，2012 一、信用证 RECEIVED FROM：SANWHKHHAXXX UFJ BANK LIMITED， HONG KONG BRANCH HONG KONG MESSAGE TYPE ：MT700 ISSUE OF A DOCUMENTARY CREDIT ：27：SEQUENCE OF TOTAL 1/1 ：40A：FORM OF DOC．CREDIT IRREVOCABLE ：20：DOC．CREDIT NUMBER BONY0100345 ：31C：DATE OF ISSUE 120110 ：31D：EXPIRY DATE120315 PLACE CHINA ：50：APPLICANT ABC CO.LTD. HONGKONG ：59：BENEFICIARY ZHEJIANG GREAT CORPORATION HANGZHOU CHINA ：32B：AMOUNT CURRENCY USD AMOUNT 80000,00 ：39A：PERCENTAGE CREDIT AMOUNT TOLERANCE.(%) 05/05 ：41D：A V AILABLE WITH/BY ANY BANK BY NEGOTIATION ：42C：DRAFTS AT… 60 DAYS AFTER SIGHT ：42D：DRAWEE ISSUING BANK ：43P：PARTIAL SHIPMENTS ALLOWED ：43T：TRANSSHIPMENT PROHIBITED ：44A：LOADING IN CHARGE SHANGHAI, CHINA ：44B：FOR TR ANSPORT TO … HONGKONG ：44C：LATEST DATE OF SHIP. 120305 ：45A：DESCRIPT. OF GOODS MEN’S DOWN JACKET QUANTITY:10000PCS
外贸全套单据样本
装箱单
商业发票COMMERCIAL INVOICE
BILL OF LADING 1. Shipper Insert Name, Address and Phone B/L No. GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ， NINGBO ，P. R CHINA CSC020867 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 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) F. T. C. CO. AKEKSANTERINK AUTO P. O. BOX 9，FINLAND 4. Combined Transport * 5. Combined Transport* Pre - carriage by Place of Receipt 6. Ocean Vessel Voy. No. 7. Port of Loading YANGFNA V.009W NINGBO 8. Port of Discharge 9. Combined Transport * HELSINKI 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 ROYAL 05AR225031 JEDDAH C/N ：1-UP TOTAL CBHU 0611758/ 25783 CY/CY PACKED IN 460CTNS 460CTNS P. P INJECTION CASES ZL0322+BC05 230SETSZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005CIF HESINKI L/C NO. LRT9802457 DATE. APRIL 28,2005 CY/CY CONTAINER NO.********* ZL0322+BC05 ZL0319+BC01 FREIGHT PREPAID 4255KGS 4255KGS 8510KGS 34M3 34M3 68M3 Description of Contents for Shipper’s Use Only (Not part of This B/L Contract) Subject to Clause 7 Limitation 11. Freight & Charges Revenue Tons Rate Per Prepaid Collect Declared Value Charge V Ex. Rate: Prepaid at Payable at Place and date of issue CHINA MAY 25，2005 .NINGBO ，P. R CHINA. Total Prepaid No. of Original B(s)/L Signed for the Carrier, COSCO CONTAINER LINES THREE ANDYLVKING LADEN ON BOARD THE VESSEL DATE MAY 25，2005 BY COSCO CONTAINER LINES ENDORSED IN BLANK ON THE BACK
外贸单证全套单据制作(后面附答案)
体验活动 根据下述材料，缮制商业发票和装箱单 （1）销售合同 SALES CONFIRMATION NO.: ZHT081115 DATE:NOV.15，2008 THE SELLER：SHANGHAI ZHENHUA IMP&EMP CO LTD THE BUYER:GR-TRAG Co., Ltd. ADRESS: Rm 501 Longju Building No. 87 Longju Rd., Pudong Shanghai 200136 P.R.China Tel:0086-21-58334388 Fax:0086-21-58334389ADRESS: A904 Wealth Building, Kando Jinbocho Chiyodaku, Tokyo Japan Tel.:+81-3-5283-6765 Fax: +81-3-5283-6775 THE UNDERSIGNED SELLERS AND BUYERS HA VE AGREED TO CLOSE THE FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS STIPULA TED BELOW： PACKING：ONE PIECE IN ONE POL YBAG, 30 POLYBAGS IN ONE CARTON SHIPMENT：NOT LA TER THAN JAN.31,2009，FROM SHANGHAI TO TOKYO JAPAN，ALLOWING TRANSHIPMENT & PARTIAL SHIPMENTS. PAYMENT：THE BUYER SHOULD OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN 100% IRREVOCABLE L/C PAYABLE A T 30 DAYS AFTER SIGHT DRAFT TO REACH THE SELLERS BEFORE DEC.1, 2008 AND V ALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT. INSURANCE：TO BE EFFECTED BY THE SELLER FOR 110% OF INVOICE V ALUE AGAINST F.P.A. AS PER THE RELEV ANT OCEAN MARINE CARGO OF P. I. C. C. DA TED 1/1/1981. THE BUYERS: THE SELLERS GR-TRAG Co., Ltd. SHANGHAI ZHENHUA IMP&EMP CO LTD (SIGNATURE) (SIGNATURE) PLEASE SIGN AND RETURN ONE COPY
099001 制全套议付单据
COMMERCIAL INVOICE To: MOUN CO., LTD. NO.443, 249ROAD, BANGKOK, THAILAND Invoice No.: SHE021845 Invoice Date:NOV.29, 2000 S/C No.: MOU0210S03 S/C Date:OCT.21,2000 From: SHANGHAI PORT, CHINA To: BANGKOK, THAILAND Letter of Credit No.: BKKB1103043 Issued By: NOV.13, 2000 TOTAL: 2000KGS USD18,000.00 SAY TOTAL: U.S.DOLLARS EIGHTEEN THOUSAND ONLY.
SHANGHAI FOREIGN TRADE CORP . PACKING LIST To: MOUN CO., LTD. NO.443, 249ROAD, BANGKOK, THAILAND Invoice No.: SHE021845 Invoice Date: NOV.29, 2000 S/C No.: MOU0210S03 S/C Date: OCT.21,2000 From: SHANGHAI PORT, CHINA To: BANGKOK, THAILAND Letter of Credit No.: BKKB1103043 Date of Shipment: NOV.29, 2000 SAY TOTAL: PACKED IN FORTY DRUMS ONLY. SHANGHAI FOREIGN TRADE CORP . 1. Shipper Insert Name, Address and Phone SHANGHAI FOREIGN TRADE CORP . SHANGHAI, CHINA 2. Consignee Insert Name, Address and Phone