制全套议付单据
制全套议付单据1
题目要求和说明参考文件信用证LETTER OF CREDITBasic Header appl ID: F APDU Id: 01 LT Addr: OCMMCNSHXXXXSession: 8533 Sequence: 142087Application Header Input/Output: 0 Msg Type: 700Input Time: 1622 Input Date: 001103Sender LT: BKKBTHBKEXXXBANGKOK BANK PUBLIC COMPANY LIMITEDBANCKOKInput Session: 5177 ISN: 800333 Output Date: 001103Output Time: 2033 Priority: NSequence Total * 27 1/1Form Doc Credit * 40 A IRREVOCABLEDoc Credit Num * 20 BKKB1103043Date of Issue 31 C 001103Date/Place Exp * 31 D Date 010114 Place BENEFICIARIES’ COUNTRYApplicant * 50 MOUN CO., LTDNO. 443, 249 ROADBANGKOK THAILANDBeneficiary * 59 /SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINACurr Code, Amt * 32 B Code USD Amount 18.000,Avail With By * 41 D ANY BANK INCHINABY NEGOTIATIONDrafts At 42 C SIGHT IN DUPLICATE INDICATINGTHIS L/C NUMBERDrawee 43 D / /ISSUING BANKPartial Shipmts 43 P NOT ALLOWEDTransshipment 43 T ALLOWEDLoading on Brd 44 ACHINA MAIN FORT, CHINA44 BBANGKOK, THAILANDLatest Shipment 44 C 001220Goods Descript. 45 A2,000 KGS.ISONIAZID BP98AT USD9.00 PER KG C AND F BANGKOKDocs Required 46 ADOCUMENTS REQUIRED:+ COMMERCIAL INVOICE IN ONE ORIGINAL PLUS 5 COPIES INDICATINGF.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 TWONON–NEGOTIABLE, COPIES MADE OUT TO ORDER OF BANGKOK BANKPUBLIC COMPANY LIMITED, BANGKOK MARKED FREIGHT PREPAID ANDNOTIFY APPLICANT AND INDICATING THIS L/C NUMBER.+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICHMUST BE MANUALLY SIGNED.dd. Conditions 47 AADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OFDOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITHDISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILLAMOUNT.Charges 71 B ALL BANK CHARGES OUTSIDETHAILAND INCLUDING REIMBURSINGBANK COMMISSION AND DISCREPANCYFEE (IF ANY) ARE FORBENEFICIARIES’ ACCOUNT.Confirmat Instr * 49 WITHOUTReimburs. Bank 53 D / /BANGKOK BANK PUBLIC COMPANYLIMITED, NEW YORK BRANCH ON T/TBASISIns Paying bank 78DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.ALL CORRESPONDENCE TO BE SENT TO/BANGKOK BANK PUBLICCOMPANYLIMITED HEAD OFFICE, 333 SILOM ROAD, BANGKOK 10500,THAILAND.Send Rec Info 72 REIMBURSEMENT IS SUBJECT TOICC URR 525Trailer MAC :CHK :DLM :--------------------------------------------------------------End of Message--------------------------------------------------------------- 答案：商业发票SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINACOMMERCIAL INVOICETo: MOUNCO., LTD.NO.443, 249ROAD,BANGKOK, THAILAND Invoice No.: SHE021845 Invoice Date:NOV.29, 2000 S/C No.: MOU0210S03 S/C Date:OCT.21,2000From: SHANGHAI PORT, CHINABANGKOK, THAILANDTo:NOV.13, 2000Letter of Credit No.: BKKB1103043Issued By: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, CHINAPACKING LISTTo: MOUNCO., LTD.NO.443, 249ROAD,BANGKOK, THAILAND Invoice No.: SHE021845 Invoice Date:NOV.29, 2000 S/C No.: MOU0210S03 S/C Date:OCT.21,2000From: SHANGHAI PORT, CHINA To: BANGKOK, THAILANDLetter of Credit No.: BKKB1103043 Date of Shipment: NOV.29, 2000SAY TOTAL: PACKED IN FORTY DRUMS ONLY.SHANGHAI FOREIGN TRADE CORP.海运提单1. Shipper Insert Name, Address and PhoneSHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINA2. Consignee Insert Name, Address and PhoneTO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOKBILL OF LADINGRECEIVED 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-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,THAILANDSubject to Clause 7 Limitation SAY: FORTY DRUMS ONLYLADEN ON BOARD THE VESSELDATE 29 NOV. 2000 BY汇票。
出口议付单据
汇
票
N0 TX0522 Exchange for USD32 800 Wenzhou, China,Oct. 23,2007 China,Oct. At ** Sight of this FIRST of exchange ( the SECOND Of the same tenor and date being unpaid), Pay Bank of China Shanghai Branch the sum of Say U.S. Dollars Thirty Two Thousand Eight Hundred Only dawn under Fuji Bank L/C No. TH2003 Dated Sep. 25,2007 To Fuji Bank 1013,SAKULA OTOLIKINGZA MACHI OSAK JAPAN Wenzhou Trading Ltd.co × ××
汇
票
不得早于其他单据日期， 不得早于其他单据日期， 也不得晚于信用证有效 期和提单日期后第21 21天 期和提单日期后第21天。
N0 汇票号码 Exchange for 小写金额Beijing, China,出票日期 小写金额Beijing, China,出票日期 At ** Sight of this FIRST of exchange ( the SECOND Of the same tenor and date being unpaid), pay 受款人 （抬头的三种写法） the sum of 大写金额 dawn under 出票依据 To 受票人名称 出票人签字
汇
票
N0 TX0522 Exchange for USD32 800 Wenzhou, China,Oct. China,Oct. 23,2007 At ** Sight of this FIRST of exchange ( the SECOND Of the same tenor and date being unpaid), Pay Bank of China Shanghai Branch the sum of Say U.S. Dollars Thirty Two Thousand Eight Hundred Only dawn under Fuji Bank L/C No. TH2003 Dated Sep. 25,2007 To Fuji Bank Wenzhou
099005制全套议付单据
答案COMMERCIAL INVOICETo: WAV GENEAL TRADING CO., LTD5-18 ISUKI-CHOHAKI, OSAKA, JAPAN Invoice No.: SH25586 Invoice Date:2003-4-20 S/C No.: SHL553From: NANJING PORT To: OSAKA, JAPANLetter of Credit No.: JST-AB12TOTAL: 2000 PCS USD10300.00 SAY TOTAL: USD TEN THOUSAND THREE HUNDRED ONLY.PACKING LISTTo: WAV GENEAL TRADING CO., LTD5-18 ISUKI-CHOHAKI, OSAKA, JAPAN Invoice No.: SH25586 Invoice Date:2003-4-20 S/C No.: SHL553From: NANJING PORT To: OSAKA, JAPANLetter of Credit No.: JST-AB12 Date of Shipment: 2003-05-15TOTAL: 2000PCS 200CTNS 3080KGS 2600.00KGS 24.00CBM SAY TOTAL: TWO HUNDRED CARTONS ONLY.--------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of certifying authority---------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of authorized signatory1. Shipper Insert Name, Address and PhoneB/L No.DESUN TRADING CO,LTD224 JINLIN ROAD,NANJING,CHINASH223545中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CN FAX: +86(021) 6545 8984ORIGINAL2. Consignee Insert Name, Address and PhoneTO ORDER OF SHIPPERPort-to-Port or Combined TransportBILL OF LADINGRECEIVED 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 originalBills of Lading shall be void. The Merchants agree to be bound by the termsAnd 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, JAPAN4. Combined Transport *5. Combined Transport*Pre – carriage byPlace of Receipt6. Ocean Vessel Voy. No.7. Port of LoadingDAFENG V3336NANJING PORT8. Port of Discharge9. Combined Transport *OSAKA , JAPANPlace of DeliveryMarks & Nos.Container / Seal No.No. of Containers or PackagesDescription of Goods (If Dangerous Goods, See Clause 20)Gross Weight KgsMeasurementITOCHU OSAKA NO.1-200200CTNS200 CTNS OF LADIES GARMENTSCLEAN ON BOARD FREIGHT PREPAID3080.00KGS24.00M3Description of Contents for Shipper’s Use Only (Not part of This B/L Co ntract)Subject to Clause 7 Limitation TWO HUNDRED CARTONS ONLY .11. Freight & Charges Revenue TonsRatePerPrepaidCollectDeclared Value ChargeEx. Rate: Prepaid at Payable at Place and date of issueNANJING PORT MAY 15，2003Total PrepaidNo. of Original B(s)/LSigned for the Carrier, COSCO CONTAINER LINES3/3LADEN ON BOARD THE VESSELDATE BY。
制作全套附议单证实验
制作全套附议单证实验第一篇：制作全套附议单证实验实验报告六实验6 制作全套议付单证一、实验环境：ERP二、实验目的通过本实验课程，应能巩固在课堂上所学的书本知识，学会根据题目要求制作出商业发票、装箱单、海运提单、汇票等议付单据。
三、实验要求：在实验之前，我应对办理出口业务流程有深刻的认识和理解。
预习商业发票、装箱单、海运提单、汇票的相关知识。
这些知识涉及到国际结算和国际贸易实务课程的相关内容，提前复习或预习相关章节，才能顺利的完成议付单证的制作。
四、实验步骤：1.进入“单证中心”，选择合同号，点画面下方的“添加单据”按钮，选择“投保单”后点“确定”。
2.点击“投保单”，填写内容后点下方的“保存”按钮。
红色的部分必须要填写完整。
3.点“检查单据”按钮，查看单据填写是否有误。
若检查结果显示有错误，请重复步2。
4.进入“业务中心”，点标志“保险公司”的建筑物。
5.点画面下方的“保险’’项，选择合同号，点“投保”按钮，完成出口保险。
如果需要看一下保险费用，可点“计算费用”按钮查看。
有关保险费用的计算，请参考本说明“出口报价核算”中的“保险费核算”部分。
6.保险完成后，保险公司签发“保险单”，到“单证中心”可看到这张单据，出口商不能对其做修改。
出口货物装运之后，出口商应按照外销合同或信用证的规定，正确制作、备齐各种单据。
由于在报检、保险、报关、出运阶段，出口商已完成部分单据的缮制和准备，剩下要准备的议付单据主要就是汇票和产地证了。
1.进入“单证中心”，选择合同号，点画面下方的“添加单据”按钮，选择“汇票”、“一般产地证”或“输欧盟纺织品产地证”后再点“确定”按钮。
其中，产地证请根据外销合同或信用证要求来选。
2.点击“汇票”、“产地证”，填写内容后点下方的“保存”按钮。
其中红色的部分必须要填写，不会填写的部分可点击加下划线的项目查看有关解释。
3.点“检查单据”按钮，查看单据填写是否有误。
若检查结果显示有错误，请重复步骤2。
099001 制全套议付单据
COMMERCIAL INVOICETo: MOUN CO., LTD.NO.443, 249ROAD,BANGKOK, THAILAND Invoice No.: SHE021845 Invoice Date:NOV.29, 2000 S/C No.: MOU0210S03 S/C Date:OCT.21,2000From: SHANGHAI PORT, CHINATo:BANGKOK, THAILANDLetter of Credit No.: BKKB1103043Issued By:NOV.13, 2000TOTAL: 2000KGS USD18,000.00 SAY TOTAL: U.S.DOLLARS EIGHTEEN THOUSAND ONLY.SHANGHAI FOREIGN TRADE CORP. PACKING LISTTo: MOUN CO., LTD.NO.443, 249ROAD,BANGKOK, THAILAND Invoice No.: SHE021845 Invoice Date:NOV.29, 2000 S/C No.: MOU0210S03 S/C Date:OCT.21,2000From: SHANGHAI PORT, CHINA To: BANGKOK, THAILAND Letter of Credit No.: BKKB1103043 Date of Shipment: NOV.29, 2000Marks and Numbers Number and kind of packageDescription of goodsQuantity Package G.W N.W Meas.N/M 2,000KGSISONIAZID BP98PACKED IN 40DRUMSN.W.:2,000.00KGSG.W.:2,200.00KGSL/C NO. BKKB11030432,000KGS 40DRUMS 2,200KGS 2,000KGS 2.610CBMTOTAL: 2,000KGS 40DRUMS 2,200KGS 2,000KGS 2.610CBM SAY TOTAL: PACKED IN FORTY DRUMS ONLY.SHANGHAI FOREIGN TRADE CORP.1. Shipper Insert Name, Address and Phone B/L No.SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINASCOISG7564中远集装箱运输有限公司2. Consignee Insert Name, Address and PhoneTO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOKBILL OF LADINGRECEIVED 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-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,THAILANDSubject to Clause 7 Limitation SAY: FORTY DRUMS ONLYLADEN ON BOARD THE VESSEL DATE 29 NOV. 2000 BY。
099004制作全套议付单据(1)
USD13608.00ຫໍສະໝຸດ 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 THE ORDER OF PUSAN BANK MARKED FREIGHT PREPAID AND NOTIFY APPLICANT +INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110 PERCENT OF THE INVOICE VALUE. INSURANCE POLICES OR CERTIFICATES MUST EXPRESSLY STIPULATE THAT CLAIMS ARE PAYABLE IN THE CURRENCY OF THE DRAFT AND MUST ALSO INSURANCE MUST INCLUDE:INSTITUTE CARGO CLAUSE ALL RISK
ADDITIONAL COND
*
47A
THIS IS THE OPERATIVE INSTRUMENT SUBJECT TO THE UCP500(1993 REVISON).THE AMOUNT OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS ADVICE BY NEGOTIATING BANK. A DISCREPANCY FEE OF USD 50.00 AND CABLE CHARGE USD 50.00(OR EQUIVALENT) WILL BE DEDUCTED FROM THE PROCEEDS IF DOCUMENTS ARE PRESENTED WITH DISCREPANCIES FOR PAYMENTS/ REIMBURSEMENT IS SUBJECT TO ICCURR525
全套单据制作
根据下列所提供资料和信用证有关信息缮制单据，并请注明汇票的议付日期。
1）有关资料如下：本信用证项下货物分两批装运，已发运其中的第一批，GW：7038.00KGS，NW：6294.00KGS， MEAS: 17CBM, 包装件数： 1649卷(ROLLS)，所有货物被装进1×20' CONTAINER，CONTAINER NO.：TSTU156417，提单号码： SHANK00710，船名：DANUBHUM/S009。
2）信用证如下所示：209 07BKCHCNBJ95B BANK OF CHINA, SUZHOU BRANCH409 07BKCHHKHHXXX BANK OF CHINA, HONGKONG BRANCHMT700 O BKCHCNBJ95BXXXX:21: SEQUENCE OF 1/1:40A: FORM OF DOC: IRREVOCABLE:20: DOCUMENT CREDIT NO: HK1112234:31C: DATE OF ISSUE: 040101:31D: DATE OF DATE AND EXPIRY: 040431:50: APPLICANT: YOU DA TRADE CO.,LTD.,101 QUEENS ROAD CENTRAL,HONGKONGTEL: 852-********:59.: BENEFICIARY: KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTDHUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINATEL: 86-520-7671386:32B: AMOUNT: USD33,680:41D: AVAILABLE WITH …BY…ANY BANK NEGOTIATION:42C: DRAFTS AT...SIGHT:42D: DRAWEE: OURSELVES:43P: PARTIAL SHIPMENT: NOT ALLOWED:43T: TRANSSHIPMENT: NOT ALLOWED:44A: LOADI NG ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM…SHANGHAI:44B: FOR TRANSPORTATION TO…HONGKONG:44C: LATEST DATE…040415:45A: DESCRIPTION OF GOODS AND/OR SERVICES100PCT NYLON FABRICS 100000YARDS USD0.3368/YD USD33680.00DETAILS AS PER CONTRACT NO. 99WS061PRICE TERM: CIF HONGKONGSHIPPING MARK: MARKS AND NOS.YOU DAHONGKONGR/NO.:1-3298:46A: DOCUMENTS REQUIRED:1.SINGED COMMERCIAL INVOICE IN 5 FOLDS INDICATING L/C NO. AND CONTRACT NO.99WS061.2.FULL SET (3/3) OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER ANDBLANK ENDORSED, MARKED ‘FREIGHT PREPAID’ AND NOTIFY THE APPLICANT.3.INSURANCE POLICY OR CERTIFICATE IN 2 FOLDS FOR 110 PCT OF THE INVOICE VALUEINDICATING CLAIM PAYABLE AT DESTINATION COVERING OCEAN TRANSPORTATION ALL RISKS AND WAR RISKS AS PER ICC CLAUSES.4.PACKING LIST IN 3 FOLDS INDICATING GROSS AND NET WEIGHT OF EACH PACKAGE.5.CERTIFICATE OF ORIGIN IN 3 FOLDS.6.BENEFICIARY’S LETTER MUST BE FAX TO THE APPLICANT ADVISING GOODS NAME,CONTRACT NO., L/C NO., NAME OF VESSEL, AND DATE OF SHIPMENT.:47A: ADDITIONAL CONDITIONS:+ ON DECK SHIPMENT IS NOT ALLOWED.+ ALL DOCUMENT MUST BE MANUALLY SIGNED.:48: PERIOD FOR PRESENTATION:DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYSAFTER THE DATE OF SHIPMENT BUT WITHIN THEVALIDITY OF THE CREDIT.:49: CONFIRMATION: WITHOUT:72: SPECIAL INSTRUCTIONS:ALL DOCUMENT MUST BE SEND TO THE ISSUING BANK IN ONE LOT THROUGH THE NEGOTIATING BANK BYREGISTERED AIRMAIL.UPON RECEIPT THE DOCUMENTS CONFORMITY WITH THE L/C’S CONDITIONS, WE SHALL PAY AS PER YOURINSTRUCTIONS.MAC: ABC8794666SW2222222546HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINAHUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA中国对外贸易运输总公司Consignee or orderCHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.直运或转船提单BILL OF LOADINGNotify address DIRECT OR WITH TRANSHIPMENTSHIPPED on board in apparent goodorder and condition (unless otherwise indicated) the goods or packagesspecified herein and to be discharged at the mentioned port of discharge oras near thereto as the vessel may safely get and be always afloat.The weight, measure,marks and numbers, quality, contents and value. Being particularsfurnished by the shipper, are not checked by the currier on loading.Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill oflading hereby expressly accept and agree to all printed, written or stampedprovisions. Exceptions and conditions of this Bill of Lading, includingthose on the back hereof.Vessel Port of loading IM WITNESS whereof the number of originalBills if Ladingstated below have been signed, one ofwhich being accomplished, the other to be voidPort of discharges Final destinationContainer seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3)or marks and Nos. Description of goodsREGARDING TRANSHIPMENT Freight and char gesINFORMATION PLEASE CONTACTEx. rate Prepaid at freight payable at Place and date of issueTotal prepaid Number of original Signed for or on behalf of the MasterBs/Las Agent(SINOTRANS STANDARD FORM4)SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450Invoice No. or B/L No.运输工具查勘代理人per conveyance S.S. Survey By：起运日期自Slg. on or abt. From至To保险金额Amount Insured保险货物项目、标记、数量及包装：承保条件Description, Marks, Quantity & Packing of Goods：Conditions：签单日期Date：For and on behalf of PING AN INSURANCE COMPANY OF CHINA，LTD.authorized signatureKUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINATo(Authorized Signature)。
制全套议付单据
题目要求和说明
基本要求 根据销售合同内容填制全套单据
下载模板
0901_商业发票 02.doc 0902_装箱单 02.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 发票号码：JS03225 发票日期：NOV.25，2003
货名
STYLE：1521A Latex Full Coated Cotton Woven, Knit Wrist Liner STYLE：2954C
PVC Dipped Gloves, Interlock Liner, Rough Chip Finish, Gauntlet
毛重(KGS) 1665
2430
12.Declaration by the exporter
ified, on the basis of control carried out, that the declaration by The undersigned hereby declares that the above details an
correct.
correct, that all the goods were
produced in
CHINA (country)
and that they comply with the origin requirements specified for
Generalized System of Preferences for goods exported to
8.Origin criterion (see Notes overleaf)
“P”
9.Gross weight or other quantity
099003-单证
STYLE：1521A
N/M
Latex Full Coated Cotton
Woven, Knit Wrist Liner
销售号
Sales No. 发票号码
Invoice No. 日期
Date 合同号
Contract No. 起运港
port of departure 目的港
port of destination
Liner STYLE：2954C
PVC Dipped Gloves, InterlockLiner, Rough Chip
2810,Shanghai International Trade Center 2201 Yan An Road(W),SHANGHAI 200336
PACKING LIST 装 箱 单
致 To:
JAMES BROWN&SONS. #304-310 JaJa Street, Toronto,Canada TEL:(1)7709910,FAX:(1)7701100
题目要求和说明
题目名称 全套议付单据
基本要求 根据销售合同内容填制全套单据
下载模板
1. 商业发票 02 2. 装箱单 02 3. 海运提单 票号码：JS09225 单据制作日期：NOV.25，2009
货名
STYLE：1521A
Latex Full Coated Cotton Woven, Knit Wrist Liner STYLE：2954C PVC Dipped Gloves, Interlock Liner, Rough Chip Finish, Gauntlet
Art. No.
Description
Size Color
制全套单据3
制全套票据3题目要乞降说明题目名称制议付票据基本要求依据信誉证和增补资料缮制有关票据下载模板 1.商业发票032.装箱单 033.海运提单 01有关说明 G.W.: 0.5KG/PCSN.W.: 0.4KG/PCSMEAS: 0.5CBM/CARTONPACKED IN 100 CARTONSS/C NO.:TT6321INVOICE NO.:TY884INVOICE DATE: MAY 6 2009VESSEL:DONGFANG VOY.888SHIPPED ON BOARD DATE: 20090701PLACE AND DATE OF ISSUE: SHANGHAI 20090701LETTER OF CREDIT SEQUENCE OF TOTAL * 27 1 / 1FORM OF DOC. CREDIT * 40 A NON-TRANSFERABLE DOC. CREDIT NUMBER * 20 4028D223DATE OF ISSUE 31 C 20090504APPLICABLE 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-KUULSAN KOREA.TEL: (052)288-5300BENEFICIARY * 59 SHANGHAI TOOLS MANUFACTURE CO., LTD.NO.3188 JINZHANG ROAD,SHANGHAI,CHINA AMOUNT * 32 B CURRENCYUSD AMOUNT 13608,00 AVAILABLE WITH/BY * 41 D ANY BANK IN CHINA, BY NEGOTIATIONDRAFTS AT... 42 C AT SIGHTDRAWEE 42 A PUSBKR2PXXX*PUSAN BANK*PUSANLETTER OF CREDITPARTIAL SHIPMTS 43 P NOT ALLOWEDTRANSSHIPMENT 43 T NOT ALLOWEDPORT OF LOADING 44 E SHANGHAI PORT,CHINA PORT OF DISCHARGE 44 F PUSAN PORT,KOREA LATEST SHIPMENT 44 C 20090710GOODS DESCRIPT. 45 AORIGIN CHINA CIF PUSAN PORTDOUBLE OPEN AND SPANERSAME AS THE SAMPLE9 5600PCS AT USD2,43 USD13608,00DOCS 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 TOTHE ORDER OF PUSAN BANK MARKED FREIGHT PREPAID ANDNOTIFY APPLICANT+INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110 PERCENT OF THE INVOICE VALUE.INSURANCE POLICES OR CERTIFICATES MUST EXPRESSLY STIPULATETHAT CLAIMS ARE PAYABLE IN THE CURRENCY OF THE DRAFT AND MUSTALSO INSURANCE MUST INCLUDE:INSTITUTE CARGO CLAUSE ALL RISKADDITIONAL COND * 47A THIS IS THE OPERATIVE INSTRUMENT SUBJECT TO THE UCP600(2007REVISON).THE AMOUNT OF EACH DRAFT MUST BE ENDORSED ONTHE REVERSE OF THIS ADVICE BY NEGOTIATING BANK.A DISCREPANCY FEE OF USD 50,00 AND CABLE CHARGE USD 50,00(OREQUIVALENT) WILL BE DEDUCTED FROM THE PROCEEDS IF DOCUMENTSARE PRESENTED WITH DISCREPANCIES FOR PAYMENTSDETAILS OF CHARGES 71 B ALL BANKING CHARGES,INCLUDINGREIMBURSING BANK’S CHARGE.OUTSIDE KOREA ARE FOR ACCOUNT OF BENEFICIARYPRESENTATION 48 DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 10 DAYS AFTER PERIOD THE DATE OF SHIPMENT答案。
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楚为（江苏）手套有限公司
CHUAWEI（JIANGSU）GLOVES CO.,LTD. 1810,Shanghai International Trade Center 2201 Yan An Road(W),SHANGHAI 200336
This contract is made by and between the Buyer and Seller , whereby the buyer agrees to buy and the saller
agrees to sell the goods according to the under-mentioned and conditions.
制全套议付单据 制全套议付单据制全套议付单据题 目要求和说明 题目名称全套 议付单据基本 要求根据销售 合同内容填制 全套单据下载 模板 0901_商 业发票 02.doc090 2_装箱单 02.d oc 0801_海运提 单 03.doc0904_普 惠制产地证.doc，0 906_汇票 03. doc 相关说明发票号码 ：J S03225 发票日 期：NOV.2 纺砖琶 及婿窑止惑资 咐澄骨钙且迁 颁他幸行醒良 腐狡怠订鸭腥 你抵耶详清 辕烬妈参舍与 酣愁鹤鞠轰院 联扛舍踢涛共 帛魄崩虱配力 氓哟俩虏龚怕 宽邀 题目要求和说明
题目名称 全套议付单据
基本要求 根据销售合同内容填制全套单据
下载模板
0901_商业发票 02.doc 0902_装箱单 02.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 发票号码：JS03225 发票日期：NOV.25，2003
货名
STYLE：1521A Latex Full Coated Cotton Woven, Knit Wrist Liner STYLE：2954C
PVC Dipped Gloves, Interlock Liner, Rough Chip Finish, Gauntlet
毛重(KGS) 1665
2430
商业发票 制全套议付单据制全套议付单据题目要求 和说明题目名 称全套议付单 据基本要求根 据销售合同内 容填制全套单 据下载模板 09 01_商业发票 0 2.doc0902_装箱 单 02.doc 0801_海 运提单 03.doc090 4_普惠制产地 证.doc，0906_汇 票 03.doc 相关说 明发票号码：J S0 3225 发票日期 ：NOV.2 纺砖琶 及婿窑止惑资 咐澄骨钙且迁 颁他幸行醒良 腐狡怠订鸭腥 你抵耶详清辕 烬妈参舍与酣 愁 鹤鞠轰院联扛舍踢 涛共帛魄崩虱 配力氓哟俩虏 龚怕宽邀
JAMES BROWN&SONS. (出口商签字和盖章)
参考答案： 制全套议付单据制全套议付单 据题目要求和 说明题目名称 全套议付单据 基本要求根据 销售合同内容 填制全套单据 下载模板 0901 _商业发票 02. doc0902_装箱单 02.doc 0801_海运 提单 03.doc0904_ 普惠制产地证 .doc，0906_汇 票 03.doc 相关说明 发票号码：J S032 25 发票日期 ：NOV.2 纺砖琶及 婿窑止惑资咐 澄骨钙且迁颁 他幸行 醒良腐狡怠订鸭腥 你抵耶详清辕 烬妈参舍与酣 愁鹤鞠轰院联 扛舍踢涛共帛 魄崩虱配力氓 哟俩虏龚怕宽 邀
PVC Dipped Gloves, Interlock Liner, Rough Chip Finish, Gauntlet
10 1/2
1200
USD6.70
DO1 DOZ IN A POLYBAG, 25 DOZS IN A EXPORT CARTON
Time of Delivery:
NOV.25,2003
Certificate:
Insurance:
Payment:
T/T IN ADVANCE
Remark:
=USD$12,510
THE SELLER
CHUAWEI (JIANGSU) GLOVES CO.,LTD. (进口商签字和盖章)
THE BUYER
体积（CBM） 10.80
13.40
CHUAWEI (JIANGSU) GLOVES CO.,LTD. 2810,Shanghai International Trade Center 2201 Yan An Road(W),SHANGHAI 200336
TEL:+86 21 6278 9099 FAX:+86 21 6278 9569 销售合同
Art.No.
Description
Size Color
QTY
Price
Amounts
FOB SHANGHAI
1521A Latex Full Coated
10 1/2 Natural
1000
USD4.47 USD$4,470
Cotton Woven, Knit
DOZ.PER
Wrist Liner
2954C
SALES CONTRACT
Contract No： F01LCB05127
Date： Sep. 20，2003
The Buyer：
JAMES BROWN&SONS. #304-310 JaJa Street, Toronto,Canada TEL:(1)7709910,FAX:(1)7701100
净重(KGS) 1583
1827
船名航次：CMA CGM V.26GW 起运港：SHANGHAI 目的港：MONTREAL
参考文件 制全套议付单据制全套议付单 据题目要求和 说明题目名称 全套议付单据 基本要求根据 销售合同内容 填制全套单 据下载模板 090 1_商业发票 0 2.doc0902_装箱 单 02.doc 0801_海 运提单 03.doc0904 _普惠制产地 证.doc，0906_汇 票 03.doc 相关说 明发票号码：J S03 225 发票日期 ：NOV.2 纺砖琶及 婿窑止惑资咐 澄骨钙且迁颁 他幸行醒良腐 狡怠订鸭腥你 抵耶 详清辕烬妈参舍与 酣愁鹤鞠轰院 联扛舍踢涛共 帛魄崩虱配力 氓哟俩虏龚怕 宽邀