外贸单证综合制单答案
世格系统外贸单证相关题号及答案
信用证审核结果信用证审核结果购销合同书(供)甲方：河北省石家庄市新源食品厂合同编号：XNH0908签订时间：2009年1月11日(需)乙方：无锡龙腾食品进出口股份有限公司签订地点：无锡/石家庄经供需双方友好协商，依照《中华人民共和国经济合同法》以及其他的有关规定，经友好协商一致，同意签一、需方凭供方提供的增值税发票及相应的税收（出口货物专用）缴款书在供方工厂交货后七个工作日内付款。
如果供方未将有关票证备齐，需方扣除17%税款支付给供方，等有关票证齐全后结清余款。
二、质量要求技术标准，供方对质量负责的条件和期限：质量符合国标出口优级品，如因品质问题引起的一切损失及索赔由供方承担，质量异议以本合同产品保质期为限。
（产品保质期以商标效期为准）三、交（提）货地点、方式：工厂交货。
四、交货日期：2009年2月20日前工厂交货。
五、运输方式及到达站港和费用负担：集装箱门到门交货，费用由需方承担。
六、包装标准、包装物的供应与回收：纸箱包装符合出口标准，商标由需方无偿提供。
七、验收标准、方法及提出异议期限：需方代表按出口优级品检验内在品质及外包装，同时供方提供商检放行单或商检换证凭单。
八、违约责任：违约方支付合同金额的15%违约金。
九、解决合同纠纷的方式：按《中华人民共和国经济合同法》。
供方(盖章)：河北省石家庄市新源食品厂需方(盖章)：无锡龙腾食品进出口股份有限公司单位地址：石家庄市裕华路202号单位地址：无锡市长平路128号(8)R.P .LU80518 Nhava Sheva Nos.1-up(9)200mm ×2mm ×50mm transparent normal-120 rolls200mm ×2mm ×50mmtransparent normal ribbed-10 rolls200mm ×3mm ×50mm transparent normal-20 rolls300mm ×3mm ×50mm transparent normal-30 rolls300mm ×3mm ×50mmtransparent normal ribbed -20 rolls200 rolls(10) CIF Nhava Sheva USD86.00/rollUSD98.00/rollUSD92.00/rollUSD108.00/rollUSD116.00/roll(11)USD 10320.00USD 980.00USD 1840.00USD 3240.00USD 2320.00USD 18700.00(12)DETAILS OF THE SELLER’S BANK:BANK OF CHINA,SHANGHAI BRANCH,No.4 Zhongshan road, Shanghai, P .R. CHINA SWIFT CODE:BKCHCNBJ530BENEFICIARY: SHANGHAI LUCKY SAFETY SCREENS CO.,LTD. ACCOINT No.:1281 2242012 7091 015ADDRESS: UNIT C 2/F JINGMAO TOWER SHANGHAI,CHINASHANGHAI LUCKY SAFETY SCREENS CO.,LTD.张 力销售合同SALES CONTRACT卖方SELLER:DESUN TRADING CO., LTD.29TH FLOOR KINGSTAR MANSION, 623JINLIN RD.,SHANGHAI CHINA编号NO.: SHDS09027日期DATE: APR.03, 2009地点SIGNEDIN:SHANGHAI买方BUYER:NEO GENERAL TRADING CO.#362 JALAN STREET, TORONTO, CANADA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 With10%溢短装，由卖方决定More or less of sh ipment allowed at the sellers’ option5. 总值Total ValueSAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY .6. 包装PackingDS2201 IN CARTONS OF 2 SETS EACH AND DS1151, DS4505 AND DS5120 TO BE PACKED IN CARTONS OF 1 SET EACH ONLY . TOTAL: 1639 CARTONS.7. 唛头Shipping MarksAT BUYER'S OPTION.8. 装运期及运输方式 Time of Shipment & means of TransportationTO BE EFFECTED BEFORE THE END OF APRIL 2009 WITHPARTIAL SHIPMENT ALLOWED AND TRANSHIPMENT ALLOWED. 9. 装运港及目的地 Port of Loading & DestinationFROM: SHANGHAITO: TORONTO 10. 保险 Insurance THE SELLER SHALL COVER INSURANCE AGAINST WPA AND CLASH & BREAKAGE & WARRISKS FOR 110% OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF P .I.C.C. DATED 1/1/1981.11. 付款方式 Terms of PaymentBY IRREVOCABLE SIGHT LETTER OF CREDIT.12. 备注RemarksThe BuyerThe SellerNEO GENERAL TRADING CO.DESUN TRADING CO.,LTD.(signature)(signature)购货合同PURCHASE CONTRACT合同编号:Contract No.: OA090602 签订日期:Date：JUNE 2,2009签订地点:Signed at: SHENZHEN1. 买方:The Buyers: SHENZHEN OCDA FOOD CO., LTD.地址:Address: 7/F, OCDA BLDG, KEYUAN RD., SHENZHEN, CHINA电话(Tel): 86-755-2626268传真(Fax): 86-755-26262692. 卖方:The Sellers:ASTAK FOOD, INC地址:Address: 5-18 ISUKI-CHOHAKI, TOKYO, JAPAN电话(Tel): 81-465-282828 传真(Fax): 81-465-282829经买卖双方确认根据下列条款订立本合同：The undersigned Sellers and Buyers have confirmed this contract is accordance with the terms and conditions stipulated below:Total Value (in words): SAY U.S.DOLLARS THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.8. 允许溢短________%。
最新单证员考证复习资料-制单题1(含答案)
1.制单题第一题：根据所给资料缮制商业发票、原产地证明、保险单出口商（托运人）：DAYU CUTTING TOOLS I/E CORP774 DONG FENG EAST ROAD , TIANJIN , CHINA 进口商（收货人）：FAR EASTERN TRADING COMPANY LIMITED336 LONG STREET, NEW YORK发票日期：2011年5月15日发票号：X118合同后：MK007信用证号：41-19-03装运港：TIANJIN中转港：HONG KONG目的港：NEW YORK运输标志：FETCMK007NEW YORKC/No.1-UP货名：CUTTING TOOLS数量：1500 SETS包装：纸箱装，每箱3SETS单价：CIF NEW YORK USD 128/SET原产地证书号：IBO12345678商品编码：1297 0400保险单号：ABX999保险单日期：2011年5月18日保险加成率：10%提单日期：2011年5月20日船名航次：HONGXING V.777险别：COVERING ICC(A) AS PER INSTITUTE CARGO CLAUSE OF 1982赔付地点：NEW YORK IN USD1.商业发票：COMMERCIAL INVOICETO：(1) INVOICE NO.(2)DATE: (3)S/C NO. (4)L/C NO. (5)DAYU CUTTING TOOLS I/E CORP王炎答：（1）FAR EASTERN TRADING COMPANY LIMITED 336 LONG STREET, NEW YORK（2）X118 （3）MAY 15,2011 （4）MK007 （5）41-19-03（6）TIANJIN （7）HONG KONG （8）NEW YORK （9）SEA或VESSEL（10）FETC MK007 NEW YORK C/No.1-500 （11）CUTTING TOOLS（12）1500 SETS （13）CIF NEW YORK USD 128/SET(14)USD192,000.00（15）SAY U.S.DOLLARS ONE HUNDRED AND NINETY TWO THOUSAND ONLY2.原产地证明：答：（1）DAYU CUTTING TOOLS I/E CORP 774 DONG FENG EAST ROAD , TIANJIN , CHINA（2）FAR EASTERN TRADING COMPANY LIMITED 336 LONG STREET, NEW YORK（3）FROM TIANJIN VIA HONG KONG TO NEW YORK BY SEA（4）USA （5）IBO12345678（6）FETC MK007 NEW YORK C/No.1-500(7) FIVE HUNDRED (500) CARTONS OF CUTTING TOOLS ************(8) 1297 0400 (9) 1500 SETS (10) X118 MAY 15,2011 (11) TIANJIN MAY 16, 2011 (12) TIANJIN MAY 16, 2011答：（1）No. X118 （2）ABX999 （3）DAYU CUTTING TOOLS I/E CORP(4) FETC MK007 NEW YORK C/No.1-500 (5) 500 CARTONS (6) CUTTING TOOLS(7) USD 211,200.00(8) SAY U.S.DOLLARS TWO HUNDRED ELEVEN THOUSAND AND TWO HUNDRED ONLY(9) MAY 20,2011或AS PER B/L (10) HONGXING V.777(11) COVERING ICC (A) AS PER INSTITUTE CARGO CLAUSE DATED 01/01/2009(12) NEW YORK IN USD (13) MAY 18, 2011小学一年级语文试卷姓名得分xiǎo pénɡ you xià miɑn de yùn mǔ nǐ huì dú mɑ dúɡěi tónɡ wèi 一、小朋友, 下面的韵母你会读吗? 读给同位tīnɡ tinɡ听听。
世格系统外贸单证相关题号及答案
信用证审核结果信用证审核结果购销合同书(供)甲方：河北省石家庄市新源食品厂合同编号：XNH0908签订时间：2009年1月11日(需)乙方：无锡龙腾食品进出口股份有限公司签订地点：无锡/石家庄经供需双方友好协商，依照《中华人民共和国经济合同法》以及其他的有关规定，经友好协商一致，同意签一、需方凭供方提供的增值税发票及相应的税收（出口货物专用）缴款书在供方工厂交货后七个工作日内付款。
如果供方未将有关票证备齐，需方扣除17%税款支付给供方，等有关票证齐全后结清余款。
二、质量要求技术标准，供方对质量负责的条件和期限：质量符合国标出口优级品，如因品质问题引起的一切损失及索赔由供方承担，质量异议以本合同产品保质期为限。
（产品保质期以商标效期为准）三、交（提）货地点、方式：工厂交货。
四、交货日期：2009年2月20日前工厂交货。
五、运输方式及到达站港和费用负担：集装箱门到门交货，费用由需方承担。
六、包装标准、包装物的供应与回收：纸箱包装符合出口标准，商标由需方无偿提供。
七、验收标准、方法及提出异议期限：需方代表按出口优级品检验内在品质及外包装，同时供方提供商检放行单或商检换证凭单。
八、违约责任：违约方支付合同金额的15%违约金。
九、解决合同纠纷的方式：按《中华人民共和国经济合同法》。
供方(盖章)：河北省石家庄市新源食品厂需方(盖章)：无锡龙腾食品进出口股份有限公司单位地址：石家庄市裕华路202号单位地址：无锡市长平路128号(8)R.P .LU80518 Nhava Sheva Nos.1-up(9)200mm ×2mm ×50mm transparent normal-120 rolls200mm ×2mm ×50mmtransparent normal ribbed-10 rolls200mm ×3mm ×50mm transparent normal-20 rolls300mm ×3mm ×50mm transparent normal-30 rolls300mm ×3mm ×50mmtransparent normal ribbed -20 rolls200 rolls(10) CIF Nhava Sheva USD86.00/rollUSD98.00/rollUSD92.00/rollUSD108.00/rollUSD116.00/roll(11)USD 10320.00USD 980.00USD 1840.00USD 3240.00USD 2320.00USD 18700.00(12)DETAILS OF THE SELLER’S BANK:BANK OF CHINA,SHANGHAI BRANCH,No.4 Zhongshan road, Shanghai, P .R. CHINA SWIFT CODE:BKCHCNBJ530BENEFICIARY: SHANGHAI LUCKY SAFETY SCREENS CO.,LTD. ACCOINT No.:1281 2242012 7091 015ADDRESS: UNIT C 2/F JINGMAO TOWER SHANGHAI,CHINASHANGHAI LUCKY SAFETY SCREENS CO.,LTD.张 力销售合同SALES CONTRACT卖方SELLER:DESUN TRADING CO., LTD.29TH FLOOR KINGSTAR MANSION, 623JINLIN RD.,SHANGHAI CHINA编号NO.: SHDS09027日期DATE: APR.03, 2009地点SIGNEDIN:SHANGHAI买方BUYER:NEO GENERAL TRADING CO.#362 JALAN STREET, TORONTO, CANADA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 With10%溢短装，由卖方决定More or less of sh ipment allowed at the sellers’ option5. 总值Total ValueSAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY .6. 包装PackingDS2201 IN CARTONS OF 2 SETS EACH AND DS1151, DS4505 AND DS5120 TO BE PACKED IN CARTONS OF 1 SET EACH ONLY . TOTAL: 1639 CARTONS.7. 唛头Shipping MarksAT BUYER'S OPTION.8. 装运期及运输方式 Time of Shipment & means of TransportationTO BE EFFECTED BEFORE THE END OF APRIL 2009 WITHPARTIAL SHIPMENT ALLOWED AND TRANSHIPMENT ALLOWED. 9. 装运港及目的地 Port of Loading & DestinationFROM: SHANGHAITO: TORONTO 10. 保险 Insurance THE SELLER SHALL COVER INSURANCE AGAINST WPA AND CLASH & BREAKAGE & WARRISKS FOR 110% OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF P .I.C.C. DATED 1/1/1981.11. 付款方式 Terms of PaymentBY IRREVOCABLE SIGHT LETTER OF CREDIT.12. 备注RemarksThe BuyerThe SellerNEO GENERAL TRADING CO.DESUN TRADING CO.,LTD.(signature)(signature)购货合同PURCHASE CONTRACT合同编号:Contract No.: OA090602 签订日期:Date：JUNE 2,2009签订地点:Signed at: SHENZHEN1. 买方:The Buyers: SHENZHEN OCDA FOOD CO., LTD.地址:Address: 7/F, OCDA BLDG, KEYUAN RD., SHENZHEN, CHINA电话(Tel): 86-755-2626268传真(Fax): 86-755-26262692. 卖方:The Sellers:ASTAK FOOD, INC地址:Address: 5-18 ISUKI-CHOHAKI, TOKYO, JAPAN电话(Tel): 81-465-282828 传真(Fax): 81-465-282829经买卖双方确认根据下列条款订立本合同：The undersigned Sellers and Buyers have confirmed this contract is accordance with the terms and conditions stipulated below:Total Value (in words): SAY U.S.DOLLARS THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.8. 允许溢短________%。
最新单证员综合制单练习一答案资料
根据下列国外来证及有关信息制单。
注意：该批商品的托运日期为2004年12月6日。
有关资料如下：QUANTITY=64PCS.NW=167.804.GW=167.804.MEAS=47.944M3, UNITPRICE=USD390.00/M3 ,TOTAL=USD18698.16,VESSEL NAME:YOUNGSTAR V.231E, CONTAINER NO.:1X 40' CPIU2254836, HS CODE 6802.2300。
TO BANK OF CHINA GUANGZHOUFM SANWA BANK LTD OSAKA , NOV. 6 , 2004447 TESTED ON NOV. 6, 2004WE OPEN IRREVOCABLE DOCUMENTARY CREDITNO. 41-1902141-003 ISSUED ON NOV. 2, 2004BENEFICIARY: CHINA NATIONALMETALSANDMINERALSI/E CORPGUANGDONBGRANCH774 DONGFENGEAST ROAD , GUANGZHOU , CHINAAPPLICANT: SAKAI TRADING CO. LTD. SANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPAN AMOUNT: USD78,000.00EXPIRY FOR NEGOTIATION: JAN 15 2005AVAILABLE BY DRAFT: AT SIGHTDRAWN ON THE SANWA BANK LTD. NEWYORK.FOR 100 PERCENT OF INVOICE VALUE TOGETHER WITH FOLLOWING DOCUMENTS:-FULL SET OF CLEAN ON BOARD OCEAN B/L MADE OUT TO ORDERAND BLANK ENDORSED MAR“KEFDREIGHT COLLECT” NOTIFY THE APPLICANT, TEL: 06-203-1003AND DATED NOT LATER THAN DEC 31,2004.-SIGNED COMMERCIAL INVOICE IN THREE COPIES-PACKING LIST IN THREE COPIES-CERTIFICATE OF WEIGHT IN THREE COPIES-CERTIFICATE OF ORIGIN IN ONE COPY-BENEFICIAR'YS CERTIFICATE IN TWO COPIES STATING THAT THREESETS OF EACH NON-NEGOTIABLE B/L HAVE BEEN AIRMAILED DIRECT TO THE BUYER IMMEDIATELY AFTER SHIPMENT COVERING:200M3 OF CHINA GRANITE(G485 ROUGH BLOCKS), SIZE: 0.03M 3 UP RANDOM SIZE PER M3AS PER S/C 01MAF400-5-23FOB HUANGPU GUANGDONGINSURANCE TO BE EFFECTED BY BUYERSSHIPMENT TO: OSAKA/YOKOHAMA JAPANPARTIAL SHIPMENTS ALLOWEDTRANSSHIPMENT ALLOWEDDRAFT MUST BE PRESENTED FOR NEGOTIATION WITHIN15 DAYS AFTER THE DATE OF B/L OR OTHER SHIPPING DOCUMENTS BUT WITHIN THE CREDIT EXPIRY SPECIAL INSTRUCTIONS: -T.T. REIMBURSEMENT IS UNACCEPTABLE-ALL BANKING CHARGES OUTSIDE JAPAN FOR SELELR' S ACCOUNT-THIS CREDIT IS TRANSFERABLE-NEGOTIATING BANK MUST SEND DOCUMENTS TO US IN TWO CONSECUTIVEAIRMAILS AND DRAFTS TO DRAWEE BANKTHIS CREDIT IS AVAILABLE BY NEGOTIATION WITH ANY BANKTHIS CREDIT IS OPERATIVE AND SUBJECTJNIFORMCUSTOMPUBLICATION 1993 REVISION NO. 500发票CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINACOMMERCIAL INVOICESANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPANS/C NO:CHINA NATIONAL METALS AND MINERALS I/E CORPGUANGDONG BRANCHTO: SAKAI TRADING CO. LTDINVOICE NO:RB-1206FROM HUANGPU,CHINA TO:OSAKA,JAPAN47.944M3USD18,698.16DATE:NOV.25, 2004ORDER NO:01MAF400-5-23TOTAL:XXX装箱单CHINA NATIONAL METALS AND MINERALS l/E CORP GUANGDONG BRANCH 774 DONG FENG EAST ROAD , GUANGZHOU , CHINAPACKING LISTSAY SAY SIXTY FOUR PCS ONLYTOTAL:CHINA NATIONAL METALS AND MINERALS l/E CORP GUANGDONGBRANCH Xxx产地证B/L No.ShipperCHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINA中国对外贸易运输总公司直运或转船提单BILL OF LOADINGCon sig nee or order TO ORDERSHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat.The weight, measure, marks and numbers, quality, contents and value. Being particulars furnished by the shipper, are not checked by the currier on loading.The shipper, consignee and the holder of this bill of lading hereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.IM WITNESS whereof the number of original Bills if Ladingstated below have bee n sig ned, one of which being accomplished, the other to bevoidPort of discharges Final destinationOSAKAContainer seal No. or marks and Nos. N/M ONE CONTAINERNumber and kind of packages Description of goodsGross weight(kgs.) 4167.804 4KS)Measurement(m 3)47.944CHIN A GRANITE(G485 ROUGH BLOC(1 X 40' CONTAINER CPIU 22548NO 36REGARDING TRANSHIPMENTFreight and charge s sINFORMATION PLEASE CONTACTFREIGHT COLLECTEx. rate Total prepaidPrepaid at(Number of orifreight payableat )SAKA, JAPAN ginal Signed for or cBs/LTHREE(3)Place and date of issue GUANGDONG, CHINA, n behalf of the Master asAgent 应有签名日(SINOTRANSSTANDARD FORM4)95c No. 0123450汇票凭Drawn under ________ S ANWA .... BANK ... .LTD, ... OSAKA信用证 第 号L/C No ................. 41-1.902141-003.日期Dated _______ NOV, 2, .2004按 息 付款Payable with interest @.… 号码 汇票年 月 日No ……发票号 Exchange 见票FIRST of Exchange (Second of exchange being unpaid)pay to the order of BANK . OF CHINA, . GUANGZHOU BRANCH ……或其指定人 付金额 The sum of US DOLLARS EIGHTEEN THOUSAND SIX HUNDRED AND NINTY EIGHT POINT ONE SIX ONLY.To ....THE... .SANWA …一 BANK . 一 一 .LTD. ... NEWYORK .................. CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINASTAMP & SIGNATURE中国，广州Guangzhou , China .一…DEC. 21, 20.04.日后(本汇票之副本未付）At 一…百.卡..生 ........... Sight of this金额 for。
国际贸易单证教程-单证教材答案
第1章导论第二节象征性交货与单据的买卖【课堂讨论1－1】我方与荷兰某商以CIF条件成交一笔交易，合同规定以信用证为付款方式。
卖方收到买方开来的信用证，及时办理了装运手续，并制作好一整套单据。
在卖方准备到银行办理议付手续时，收到买方来电，得知载货船只在航海运输途中遭遇意外事故，大部分货物受损，据此，买方表示将等到具体货损情况确定以后，才同意银行向卖方支付货款。
问：（1）卖方可否及时收回货款？为什么？（2）买方应如何处理此事？参考答案要点：（1）卖方可以及时收汇货款。
因为CIF贸易术语下，货物越过船舷时卖方就已经完成了交货任务，风险也随之转移至买方。
此笔交易采用信用证结算，卖方只要提交与信用证相符单据就能及时收回货款。
（2）买方应向保险公司提出索赔。
第三节与国际贸易单证有关的国际法规与惯例【课堂讨论1-2】CFR贸易术语下，买方负责购买了保险并投保了W/W条款。
等或到目的港后，经检验货物发生损坏，后来调查发现货物是在货物从卖方至装运港的船舶的途中发生损坏的。
买方因此声称投保了W/W条款而要求保险公司赔偿。
问：保险公司是否因该赔偿？参考答案要点：保险公司对此不负责任。
尽管买方投保了W/W条款，保险责任为从运离保险单载明起运仓库、开始运输起，到保险单载明收货人的最后仓库。
但由于CFR术语下，风险划分界线是装运港船上，在此之前买方对货物没有可保利益，因此保险公司不负责赔偿。
在此情况下尽管买方投保了W/W条款，实际上保险公司承保的范围只是在风险划分界线之后至买方的最后仓库。
【复习参考题】1.国际贸易大致可以分为几个阶段？每个阶段的主要任务是什么？答案略。
2.2000通则中，属于象征性交货的术语包括哪几个？参考答案：FOB、FCA、CFR、CIF、CPT、CIP。
3.浅谈国际贸易惯例与法规的地位和作用。
参考答案要点：国际贸易惯例的地位：非强制性，可被各国所超越；指导性：应用强制性（一旦订入合同，具有强制性）；是判决、裁决之依据。
外贸制单练习题答案
共7 页第 4 页注：制单后，交单时进行空白背书。
1. Shipper Insert Name, Address and Phone (1)B/L No.(19)YANTAI EVERGREEN CO., LTD.NO.86, TAISHAN ROAD,YANTAI E AND T DEVELOPMENT ZONE, YANTAI SHANDONG ,CHINA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 Phone(2)TO ORDER OF INDUSTRIAL BANK OF KOREAUOCHIRO 2-GA CHUNG-GU SEOUL,KOREA,REPUBLIC OFPort-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 signed 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 (3)(It is agreed that no responsibility shall attach to the Carrier or his agents for failure to notify)TAE SAN F AND C CO.,LTD2-804 ACEHIGH TECHCITY, 54-56 MUNRAE 3-GA YEUNG DEU NGPO-GU SEOUL,KOREA4. Combined Transport *5. Combined Transport*Pre - carriage byPlace of Receipt6. Ocean Vessel V oy. No. (4)7. Port of Loading (5)KAOHSIUNG V .1830Yantai8. Port of Discharge （6）9. Combined Transport *InchenPlace of DeliveryMarks & Nos.Container / Seal No.（7）No. of Containers or Packages （8）Description of Goods (If Dangerous Goods, See Clause 20)（9）Gross Weight Kgs （10）Measurement （11）N/M TTNU3112933(20’)CY/CY SEAL 062472 FCL10 CONTAINERS (400 CARTONS)KNIT WEAR (GARMENT)(17) Freight Paid/Prepaid(18) On Board11000KG 12000x8000x8000CMDesc ription of Contents for Shipper’s Use Only (Not part of This B/L Contract)10. Total Number of containers and/or packages (in words) （12）Two Hundred Cartons OnlySubject to Clause 7 Limitation11. Freight & Charges (13)Revenue TonsRatePerPrepaidCollectAs ArrangedEx. Rate: Prepaid atPayable atPlace and date of issue (14)Yantai, April 7, 2007Total PrepaidNo. of Original B(s)/L(15)Signed for the Carrier, COSCO CONTAINER LINES (16)2吴春(船公司签名人)LADEN ON BOARD THE VESSEL DATEBY共 7 页 第 6页注：制单后，交单时进行空白背书。
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 CONFIRMATIONNO.: ZHT081115DATE:NOV.15，2008THE 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.ChinaTel:0086-21-58334388Fax:0086-21-58334389ADRESS: A904 Wealth Building,Kando Jinbocho Chiyodaku, Tokyo Japan Tel.:+81-3-5283-6765Fax: +81-3-5283-6775THE 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 CARTONSHIPMENT：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 THESELLERS BEFORE DEC.1, 2008 AND V ALID FOR NEGOTIATION IN CHINA UNTIL THE15TH 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 SELLERSGR-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 : 1/1FORM OF DOC. CREDIT *40A : IRREVOCABLEDOC. CREDIT NUMBER *20 : TK0842DA TE OF ISSUE *31C : 081201EXPIRY *31D : DATE 090215 PLACE CHINAISSUING BANK *51 :SUMITOMO MITSUI BANKING CORPORATIONNAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPAN APPLICANT *50 : GR-TRAG CO., LTD.A904 WEALTH BUILDING, KANDO JINBOCHO CHIYODAKU,TOKYO JAPANBENEFICIARY *59 : SHANGHAI ZHENHUA IMP&EMP CO LTDRM 501 LONGJU BUILDING NO.87 LONGJU RD.,PUDONG SHANGHAI 200136 P.R.CHINAAMOUNT *32B : CURRENCY USD AMOUNT 18120.00MAX. CREDIT AMOUNT 39B: NOT EXCEEDINGA V AILABLE WITH/BY *41D : ANY BANKBY NEGOTIATIONDRAFTS AT…42C : 30 DAYS AFTER SIGHTDRAWEE 42A : SUMITOMO MITSUI BANKING CORPORATIONNAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPAN PARTIAL SHIPMENTS 43P : ALLOWEDTRANSSHIPMENT 43T : ALLOWEDLOADING IN CHARGE 44A : SHANGHAI, CHINAFOR TRANSPORT TO 44B : TOKYO JAPANLATEST DATE OF SHIP. 44C : 090131DESCRIPT. OF GOODS 45A : WOMEN JEANW3301 2400 PCS USD 5.30/PCW3001 1200 PCS USD 4.50/PCDOCUMENTS REQUIRED 46A :1.SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO.2.FULL SET CLEAN ON BOARD MARINE BILL OF LADING MADE OUT TOORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANT MARKED FREIGHT PREPAID3.PACKING LIST IN 3 COPIES4.CERTIFICATE OF ORIGIN5.FULL SET INSURANCE POLICY OR CERTIFICATE COVERING F.P.A. FROMWAREHOUSE TO W AREHOUSE WITH CLAIMS PAYABLE AT DESTINATIONADDITIONAL COND *47B :+REIMBURSENT BY TELECOMMUNICA TION IS PROHIBITED+ONE COPY OF INVOICE, PACKING LIST AND ORIGINAL CERTIFICATE OF ORIGIN (FORM A) MUST BE SENT TO THE ACCOUNTEE BY COURIER IMMEDIATEL Y AFTER SHIPMENT AND BENEFICIARY’S CERTIFICATE TO THIS EFFECT IS REQUIRED DETAILS OF CHARGES 71B : ALL BANKING CHARGES OUTSIDE CANADA AREFOR ACCOUNT OF THE BENEFICIARY PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESETNED WITHIN 15 DAYSAFTER THE DATE OF SHIPMENT BUT WITHIN THEV ALIDITY OF THE CREDITCONFIRMATION *49 : WITHOUTINSTRUCTIONS 78 :+REIMBURSENENT IS SUBJECT TO ICC URR525+PROVIDED THAT THE TERMS AND CONDITIONS OF THIS CREDIT ARE COMPLIED WITH PLEASE REIMBURSE YOURSELVES FROM ABOVE REIMBURSEMENT BANK +DRAFT AND DOCUMENTS ARE TO BE SENT BY COURIEDR TO OUR HEAD OFFICE SUMITOMO MITSUI BANKING CORPORATION (ADDRESS: NAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPAN) IN ONE LOT（3）补充资料：发票日期：2008.12.5 发票号码：ZHT5743装船日：2009.12.15 船名船次：Dingyuan V.352卖方负责人：张启东唛头：GR-TRAG / TK0842 / TOKYO / C/NO.1-UP 提单号：B2233101Q 投保日期：DEC-12-2008保单签发日：DEC-14-2008报检单位登记号：1361845216 联系人：李莉电话：65756156 报检日期：2008.12.8报关日期：DEC-10,2008集装箱号：ONE 20' CONTAINER NO.TEX22332H.S编码：6204620099 产地证编号： 300311288净重：10.5KGS/CNT 毛重：12KGS/CNT 体积：0.6CBM/CNT20) SIGNATURE中保财产保险有限公司上海市分公司The People’s Insurance (Property)Company of China, Ltd. Shanghai Branch进出口货物运输保险投保单Application Form for I/E marine Cargo Insurance保险公司填写：保单号：费率：核保人：中华人民共和国海关出口货物报关单预录入编号：海关编号：中华人民共和国出入境检验检疫出境货物报检单报检单位：编号：SHANGHAI ZHENHUA IMP&EMP CO LTD20) SIGNATURE P A C K I N G L I S T中保财产保险有限公司上海市分公司The People’s Insurance (Property)Company of China, Ltd. Shanghai Branch进出口货物运输保险投保单Application Form for I/E marine Cargo Insurance保险公司填写：保单号：费率：核保人：中华人民共和国出入境检验检疫出境货物报检单（检验检疫局）报检单位：上海振华进出口有限公司编号：报检单位登记号：1361845216 联系人：李莉电话：65756156报检日期（受理日期年12月中华人民共和国海关出口货物报关单预录入编号：海关编号：。
外贸单证实务与实训参考答案
项目一认识外贸单证工作任务一：初识外贸单证任务实训参考答案一．知识巩固1．外贸制单的基本要求是什么？答：各种进出口单证，原则上应该做到：“正确、完整、及时、简洁、清晰。
”2．制单要求中最首要的是“正确”，正确应包括哪些具体要求？答：“正确”至少包括两个方面的内容：一方面是要求各种单据必须做到“相符”，即单证相符、单单相符、单货相符；另一方面则要求各种单据必须符合有关国际惯例和进口国的有关法令和规定。
3．单据“三相符”的要求是指什么？为什么“单证相符”占首要地位？答：三相符是指单证相符、单单相符、单货相符。
从“严格相符”的要求来看，“单证相符”占首要地位。
因为“单单相符”是以“单证相符”为前提的，离开了这个前提，单单之间即使相符，也会遭到银行的拒付。
至于“单货相符”这主要是指单据的内容应该与实际的交货相符，亦即与合同相符。
这里，单货相符也必须要具备“单证相符”的前提和条件。
因为信用证虽然体现了合同的内容，但对银行来说，信用证是一个独立的文件，它既不依附于合同，也不管实际交货是否与单据的论述相一致。
因此，当信用证的某一方面与合同不符，而且未作修改时，缮制出口单据应以信用证的规定为准。
所以，从安全收汇的角度来说，结汇单据必须首先注意处理好单证是否相符的问题。
4．进出口单证工作的内容包括哪些？答：出口单证工作主要有审证、制单、审单、交单、归档五个方面，它贯穿于出口贸易合同履行的整个过程。
其基本要求是：做到单证一致、单单一致、单同一致、单货一致。
四个一致是相互独立、互为依存的关系，在审证、制单、审单、交单和归档的具体工作中，要合理把握；进口单证工作的主要内容有开证、制单、审单、和归档四个方面。
5．审单方法主要有哪几种？审单方法通常有纵向法、横向法、和纵横交错法三种。
纵向法是对照信用证、合同条款逐条逐字审核。
横向法是以发票为依据，审核相同栏目的内容是否一致。
纵横交错法是上述两种方法的综合运用。
应该指出，审单的手段应不断更新，要善于利用现代计算机技术来提高审单的准确性和效率任务二梳理进出口交易程序任务实训参考答案：一．知识巩固（一）不定项选择：1. B2.BD3.ABCD4.BCD5. D6.C7.A8.D9.C 10.D（二）案例分析：1. 答：接受无效。
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实训7：综合制单发票:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINACOMMERCIAL INVOICETO：NO.：自编PROSPERITY INDUSTRIAL CO.LTD DATE： 7月5日~8月31日, 2004 342-3 FLYING BUILDING KINGDOM STREET L/C NO.：HKH123123HONGKONG S/C NO.：AWC-23-522PAYMENT TERMS： BY L/CFROM XIAMEN TO HONGKONG BY SEA___________________________________________________________________________________MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNI T PRICE AMOUNTP.7. 1625/3D GLASS MARBLE 2000BOXES USD2.39/BOX USD4,780.00 HONGKONG 1641/3D GLASS MARBLE 1000BOXES USD1.81/BOX USD1,810.00 NO. 1-400 2506D GLASS MARBLE 1000BOXES USD1.85/BOX USD1,850.00TOTAL： 4000BOXES CIF HONGKONG USD8,440.00SAY US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLY.XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.STAMP & SIGNATURE箱单:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINAPACKING LISTTO：INVOICE NO.：与发票同PROSPERITY INDUSTRIAL CO.LTD DATE：不早于发票日期342-3 FLYING BUILDING KINGDOM STREET L/C NO.：HKH123123HONGKONG S/C NO.：AWC-23-522SHIPPING MARK: P.7. PAYMENT TERMS： BY L/CHONGKONGNO. 1-400FROM XIAMEN TO HONGKONG BY SEA___________________________________________________________________________________ C/ NO. NO.S & KIND ITEM QUANTITY G/W N/W MEAS OF PKGSGLASS MARBLE1-200 200CTN 1625/3D 10BOXES 80KGS 75KGS 1.13×0.56×0.3M3201-300 100CTNS 1641/3D 10BOXES 80KGS 75KGS 1.13×0.56×0.3M3301-400 100CTNS 2506D 10BOXES 80KGS 75KGS 1.13×0.56×0.3M3 TOTAL： 400CTNS 4000BOXES 32000KGS 30000KGS 75.936M3TOTAL PKGS： FOUR HUNDRED CARTONS ONLYTOTAL QTY：4000BOXESTOTAL G/W：32000KGSTOTAL N/W：30000KGSTOTAL MEAS：75.936 M3ALL THE GOODS HAVE BEEN PACKED IN CARTON SUITABLE FOR LONG DISTANCE O CEAN TRANSPORTATION.XIAMEN TAIXIANG IMP. AND EXP. CO. LTD. 产地证B/L No.XMV0998 ShipperXIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOKRONG HUA BUILDING, XIAMEN, CHINA中国对外贸易运输总公司Consignee or orderCHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.TO ORDER直运或转船提单BILL OF LOADINGNotify address DIRECT OR WITH TRANSHIPMENT PROSPERITY INDUSTRIAL CO. LTD.SHIPPED on board in apparent good order and condition (unless342-3 FLYING BUILDING otherwise indicated) the goods or packagesspecified herein and toKINGDOM STREET， HONGKONG be discharged at the mentioned port of di scharge or asnear thereto as the vessel may safely get and be alwaysafloat.The weight,measure, marks and numbers, quality, contents and value.Being particulars furnished by the shi pper, are notchecked by the currier on loading.Pre-carriage by Place of receipt The shipper, consignee and theholder of this bill of lading hereby expressly accept and XIAMENagree to all printed, written or stamped provisions.Exceptions and conditions of this Bill of Lading,including those on the back hereof.Vessel Port of loading IM WITNESS whereof thenumber of original Bills if Ladingstated below have been signed, one of which being accomplished, the other to bevoidPort of discharges Final destination Container seal No. Number and kind of packages Gross weight(kgs.) Measurement(m 3)or marks and Nos. Description of goodsREGARDING TRANSHIPMENT Freight and chargesINFORMATION PLEASE CONTACT FREIGHT PREPAIDEx. rate Prepaid at freight payable at Pl ace and date of issue 地点、日期Total prepaid Number of original Signed for or on behalf of the MasterBs/L as Agent THREE （3） 应有签名(SINOTRANS STANDARD FORM4)SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No.0123450ON BOARD DATE ：一般与右同中国平安保险股份PING AN INSURANCE COMPANY OF CHINA NO. 1000005959 货 物 运 输 保 险 单被保险人：中国平安保险股份保下述货物运输保险，特立本保险单。
，LTD.，at theInsured ，undertakes Policy as per XIAMEN SHENGLI HONGKONGP.7. HONGKONGNO. 1-400 GLASS MARBLE 400 CTNS32000 75.936保单号 赔款偿付地点Policy No. Claim Payable at HONGKONG （IN USD ）发票或提单号Invoice No. or B/L No. INVOICE No. GM-2012运输工具 查勘代理人 per conveyance S.S. SHENGLI VESSEL Survey By ：起运日期 AS PER B/L 自Slg. on or abt. From XIAMEN至To HONGKONG保险金额 US DOLLARS NINE THOUSAND TWO HUNDRED AND EIGHTY FOUR Amount Insured (USD9284.00) ONLY保险货物项目、标记、数量及包装： 承保条件 Description, Marks, Quantity & Packing of Goods ： Conditions ：GLASS MARBLE1625/3D P.7. 2000BOXES 200CTNS 1641/3D HONGKONG 1000BOXES 100CTNS 2506D NO. 1-400 1000BOXES 100CTNS TOTAL 4000BOXES 400CTNS签单日期Date ： 日期不迟于B/LFor and on behalf ofP I N G AN I NS U R AN C E C O M PA NY O F CH I N A ，L T D.authorized signature汇票凭Drawn under HONGKONG AND SHANGHAI BANKING CORP. HONGKONG 信用证 第 号 L/C No HKH123123COVERING ALL RISKS (或FPA 或WA) AND WAR RISK AS PER CIC DATED 1/1/81日期Dated JULY,5,2004按息付款Payable with interest ....…………....% per annum汇票金额中国，年月日No: GM-2012 Exchange(B/L 日期后21天之,且在9.15之前)见票日后（本汇票之副本未付）At 30 DAYS AFTER…Si ght of this FIRST of Exchange (Second of exchangebeing unpaid)pay to the order of BANK OF CHINA, XIAMEN BRANCH 或其指定人付金额The sum of US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLYTo HONGKONG AND SHANGHAI BANKING CORP.HONGKONGXIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOKRONG HUA BUILDING, XIAMEN, CHINASTAMP & SIGNATURE练习2 根据下列国外来证及有关信息制单。