根据信用证填单练习03
信用证审核修改练习题
信用证审核修改练习题一、根据下列合同条款及审核要求审核英国伦敦米兰银行来证SALES CONTRACTContract No.: 055756Date: 21st. July 2005Seller: Shanghai Cereals and Oil Imp. & Exp. CorporationBuyer: ABC Company Limited 36-36 Kannon Street London U.K. Commodities and Specification: Chinese White Rice Long-shapedBroken Grains (Max): 5%Admixture (Max): 0.25%Moisture (Max): 15%Quantity: 30 000 metric tons with 10% more or less at the seller’s optionPacking: Packed in gunny bags of 50kg eachUnit Price: USD400 per M/T FOB stowed Shanghai gross for net Amount: USD12 000 000 (SAY TWELVE MILLION ONLY) Shipment: during Oct. / Nov. 2005 from Shanghai to London with partial shipment and transshipment is allowedInsurance: T o be covered by the buyerPayment: By Irrevocable L/C payable at sight for negotiation in China within 15 days after the shipmentMidland Bank Ltd., LondonAug. 18th, 2005Advising Bank: Applicant: ABC Company Ltd.Bank of China Shanghai BranchBeneficiary: Amount: Not exceeding USD12 000 000Shanghai cereals and oilImp. & Exp. Corp.Shanghai, ChinaDear Sirs,At the request of ABC Co. Ltd., London, we hereby issue in your favor this revocable documentary credit No. 219307 which is available by negotiation of your draft at 30 days after sight for full invoice value drawn on us bearing the clause: “Drawn under documentary credit No. 219307 of Midland Bank Ltd.,”accompanied by the following documents:1. Signed commercial invoice in 3 copies.2. Full set of 2/3 clean on board bills of lading made out to order and blank endorsed marked “Freight Prepaid”and notify applicant.3. Certificate of origin issued by AQSIQ.4. Insurance policy for full invoice value plus 10% covering all risks and war risks as per ICC dated Jan. 1st, 1981.5. Inspection certificate issued by applicant.6. Beneficiary’s certificate fax to applicant within 24 hours after shipment stating contract number, credit number, vessel name and shipping date.Covering 30 000 metric tons Chinese White Rice Long-shapedBroken Grains: 5%Admixture: 0.25%Moisture: 15%At USD400.00 per M/T FOB Shanghai, packed in plastic bags.Shipment from Chinese port to London during Oct. / Nov. 2005Transshipment is prohibited, partial shipment prohibited.This credit is valid for negotiation before Dec. 15th, 2005 in London.Special Conditions: Documents must be presented for negotiation within 5 days after the date of issuance of the bills of lading, but in any event within this credit validity.。
信用证制单练习
信用证样本ADVISING BANK: BANK OF COMMUNICATIONS SHANGHAI(HEAD OFFICE)OPENING BANK: BANGKOK BANK PUBLIC COMPANY LIMITED，BANGKOKSEQUENCE TOTAL * 27 1/1FORM DOC CREDIT * 40A IRREVOCABLEDOC CREDIT NUM * 20 0011LC123756DA TE OF ISSUE 31C 001103DA TE/PLACE EXPIRY * 31D Date 010114 Place BENEFICIARIES’ COUNTRY APPLICANT * 50 MOUN CO., LTD.NO.443, 249 ROADBANGKOK THAILANDBENEFICIARY * 59 /SHANGHAI FOREIGN TRADE CORP .SHANGHAI, CHINACURR CODE, AMT * 32B Code USD Amount 18.000,A V AIL WITH BY * 41D ANY BANK IN CHINABY NEGOTIATIONDRAFTS AT 42C SIGHT IN DUPLICATE INDICATINGTHIS L/C NUMBERDRAWEE 43D / /ISSUING BANKPARTIAL SHIPMTS 43P NOT ALLOWEDTRANSSHIPMENT 43T ALLOWEDLOADING ON BRD 44ACHINA MAIN PORT, CHINATRANSPORT TO 44BBANGKOK, THAILANDLATEST SHIPMENT 44C 001220GOODS DESCRIPT. 45A2,000KGS. ISONIAZID BP98AT USD9.00 PER KG. CFR BANGKOKDOCS REQUIRED 46ADOCUMENTS REQUIRED:+COMMERCIAL INVOICE IN ONE ORIGINAL PLUS 5 COPIESINDICATING F.O.B. V ALUE, FREIGHT CHARGESSEPARATEL Y AND THIS L/C NUMBER, ALL OF WHICHMUST BE MANUALL Y SIGNED.+FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING ANDTWO NON-NEGOTIABLE COPIES MADE OUT TO ORDER OFBANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK. MARKEDFREIGHT PREPAID AND NOTIFY APPLICANT AND INDICATING THISL/C NUMBER.+PACKING LIST IN ONE ORIGINAL PLUS 5 COPIDIES, ALL OFWHICH MUST BE MANUALL Y SIGNED.+CERTIFICATE OF ANALYSIS IN ONE ORIGINAL PLUS ONE COPY. DD. CONDITIONS 47AADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SETOF DOCUMENTS PRESENT ED FOR NEGOTIATION UNDER THIS L/CWITH DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILLAMOUNT.CHARGES 71BALL BANK CHARGES OUTSIDE THAILAND INCLUDINGREIMBURSING BANK COMMISSION AND DISCREPANCY FEE (IFANY) ARE F OR BENEFICIARIES’ ACCOUNT.相关资料：发票号码：SHE 02/1845 发票日期：2000年11月26日提单号码：SCOISG7564 提单日期：2000年11月29日船名：JENNY V.03 装运港：上海港货物装箱情况：50KGS/DRUM 总毛重：2,200KGS集装箱：1x40’ FCL CFS/CFS 运费：USD160.00UXXU4240250 01692551、本信用证中要求出具正本清洁已装船海运提单几份？“Shipper”、“Consignee”、“Notify”分别是谁？答：正本清洁已装船海运提单几份: 3份Shipper ：SHANGHAI FOREIGN TRADE CORP .SHANGHAI, CHINAConsignee：TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOKNotify：MOUN CO., LTD.NO.443, 249 ROADBANGKOK THAILAND2. 把下列发票中标有（1）~（5）的地方填写完整。
信用证改错练习及答案
实训1：信用证练习1 试根据下列合同条款及审证要求，审查国外来证，如发现有不妥之处，请提出修改意见。
FROM BANGKOK BANK LTD., KUALALUMPURDOCUMENTARY CREDIT NO.：01/12345， DATE：JUNE 12,2004ADVISING BANK: BANK OF CHINA, JIANGSU BRANCHAPPLICANT: TAI HING LOONG SDN, BHD., P.O.B.666 KUALA LUMPURBENEFICIARY: CHINA NAT’L(应为INTERNATIONAL) TEXTILES I/E CORP., BEIJING为JIANGSU）BRANCHAMOUNT: HKD 900,000.00 (HONGKONG DOLLARS TWO HUNDRED THREE THOUSAND ONLY)（应为HONGKONG DOLLARS NINE HUNDRED THOUSAND ONLY）EXPIRY DATE: JUN （应为JULY 或AUG）15, 2004 IN CHINA FOR NEGOTIATIONDEAR SIRS:WE HEREBY ISSUE THIS DOCUMENTARY CREDIT IN YOUR FAVOR, WHICH IS AVAILABLE BY NEGOTIATION OF YOUR DRAFT(S) IN DUPLICATE AT SIGHT DRAWN ON BENEFICIARY（应为OURSELVES）BEARING THE CLAUSE: “DRAWN UNDER L/C NO. 98/12345 OF BANGKOK BANK LTD., KUALA LUMPUR DATED JUNE 12, 2004” ACCOMPAINED BY THE FOLLOWING DOCUMENTS:-SIGNED INVOICE IN QUADRUPLICATE COUNTER-SIGNED(不能接受) BY APPLICANT.-FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER, ENDORSED IN BLANK, MARKED ‘FREIGHT COLLECT’ (应为PREPAID) AND NOTIFY BENEFICIARY. (不能接受)-MARINE INSURANCE POLICY OR CERTIFICATE FOR FULL INVOICE VALUE PLUS 50%(应为10%) WITH CLAIMS PAYABLE IN NANJING IN THE SAME CURRENCY AS THE DRAFT COVERING ALL RISKS (应为WPA)AND WAR RISKS FROM WAREHOUSE TO WAREHOUSE UP TO KUALALUMPUR INCLUDING SRCC CLAUSE AS PER PICC 1/1/1981.- PACKING LIST IN QUADRUPLICATE.- CERTIFICATE OF ORIGIN ISSUED BY BANK OF CHINA, NANJING(不能接受).- SHIP’S CLASSIFICATION ISSUED BY LIOYDS’ IN LONDON. (不能接受)COVERING:ABOUT 300,000 YARDS OF 65% POLYESTER, 35% COTTON(应为100%COTTON)GREY LAWN. AS PER BUYER’S ORDER NO. TH-108 DATED MAY 4, 2004 TO BE DELIVERED ON TWO EQUAL SHIPMENTS DURING MAY/ JUNE(应为JUNE/JULY).ALL BANKING CHARGES OUTSIDE MALAYSIA ARE FOR THE ACCOUNT OF BENEFICIARY. SHIPMENT FROM CHINA TO PORT KELANG LATEST JULY 31, 2004. PARTIAL SHIPMENTS ARE ALLOWED. TRANSSHIPMENT PROHIBITED.WE HEREBY ENGAGE WITH DRAWERS, ENDORSERS AND BONA FIDE HOLDERS THAT DRAFTS DRAWN AND NEGOTIATED IN CONFORMITY WITH THE TERMS OF THIS CREDIT WILL BE DULY HONORED ON PRESENTATION. SUBJECT TO《UCP 400》(应为UCP500)BANGKOK BANK LTD., KUALALUMPUR (SIGNED)练习2 审核下列信用证。
根据信用证信息填写提单、装箱单练习题及标准答案20140429版(学生用)
信用证ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKAADVISING BANK: BANK OF CHINA，SHANGHAI BRANCH.SEQUENCE OF TOTAL *27: 1/1FORM OF DOC。
CREDIT *40A：IRREVOCABLEDOC。
CREDIT NUMBER *20: 186/04/10014DATE OF ISSUE 31C：040105EXPIRY ＊31D：DA TE 040229 PLACE CHINAAPPLICANT ＊50: LAIKI PERAGORA ORPHANIDES LTD.，020 STRATIGOU TIMAGIA A VE.，6046，LARNAKA,CYPRUSBENEFICIARY ＊59：SHANGHAI GARDEN PRODUCTS IMP.AND EXP. CO。
，LTD。
27 ZHONGSHAN DONGYI ROAD，SHANGHAI，CHINAAMOUNT *32B：CURRENCY USD AMOUNT 6115。
00POS。
/ NEG。
TOL。
（%）39A：05/05A V AILABLE WITH/BY ＊41D: ANY BANKBY NEGOTIATIONDRAFT AT … 42C：A T SIGHTDRAWEE ＊42D: LIKICY2NXXX＊CYPRUS POPULAR BANK LTD*LARNAKAPARTIAL SHIPMENT 43P：ALLOWEDTRANSSHIPMENT 43T：ALLOWEDLOADING IN CHARGE 44A：SHANGHAI PORTFOR TRANSPORT TO…。
44B: LIMASSOL PORTLATEST DATE OF SHIP。
44C：040214DESCRIPT. OF GOODS 45A:WOODEN FLOWER STANDS AND WOODEN FLOWERPOTSAS PER S/C NO。
信用证单据练习和答案
信用证单据练习答案一、选择题（包括单项和多项选择题）1.代表货权凭证可流通的单据是( )。
A、海运提单B、航空运单C、邮包收据C、货物收据分析：正确答案应为A。
备选答案都是国际贸易中的运输单据，只有海运提单才是货权凭证，且可以转证。
2.提单承运人的英文表述为（）。
A. ShipperB.ConsignorC.ConsigneeD.Carrier分析：正确答案应为D。
这纯是一种习惯作法。
3.品质证明书是出口货物的质量和规格的鉴定和证明,在我国一般由( )出具。
A.出口商或厂商B.商检局C.贸促会D.公证处分析：正确答案应为B。
品质证明书必须是有权威的机构出具的，国际上习惯由各国商检机构出具。
4.信用证单据的审核以（）为中心单据。
A.汇票B.商业发票C.提单D.保险单分析：正确答案应为B。
5.信用证要求商业发票的日期应（）。
A.略早于汇票日期B.迟于汇票日期C.与汇票日期相同D.迟于运输单据签发日期分析：正确答案应为A。
按规定商业发票的签发日期应略早于汇票日期，但不得迟于信用证的有效期。
6.G.S.P Form A 是一种（）证明书A.品质证明书B.产地证明书C.纺织品出口单据证明书D.动植物检疫证明书分析：正确答案应为B。
7.商业单据包括（）。
A.支票B.发票C.付款收据D.提单分析：正确答案应为BD。
单据分为金融单据和商业单据，金融单据主要指汇票、本票、支票、付款收据等，商业单据是指金融单据以外的任何单据。
8.提单的记名抬头表述方法有( )。
A. Consigned to ABC CorporationB.Deliver to ABC CorporationC.To order of ABC CorporationD.Consigned to the order of ABC Corporation分析：正确答案应为AB。
提单有记名、不记名和指示性三类。
备选取答案中的A、B都是记名提单的作法，C、D是指示性提单的作法。
信用证分析表填写例题
信用证分析表填写例题1.信用证是由进口商向开证行申请，由（）开给（）的有条件的付款承诺。
A。
出口商进口商B。
进口商出口商C。
出口商开证行D。
开证行出口商2.信用证必选项和可选项的判别方法之一，是看信用证中有没有（）符号。
A。
*B。
#C。
/D。
M3.信用证中兑付方式一栏写着：“ABCBANKBYPAYMENT”，则在信用证分析表的相应栏内填写（）。
A。
PAYMENTATSIGHTB。
SIGHTPAYMENTC。
BYPAYMENTD。
L/C4.在信用证中对于日期的表达多为阿拉伯数字，如170925，在填写信用证分析表时可以直接照抄。
（）A。
正确B。
错误5.通常情况下，信用证到期地点的规定以出口国到期使用较多，这样便于出口方更好地把握交单时间，对出口方较为有利。
（）A。
正确B。
错误6.PROHIBITED的含义是（）。
A。
允许的B。
准许的C。
禁止的7.如信用证中没有规定是否可以分批装运，则信用证分析表中填写（）是错的。
A。
YESB。
ALLOWEDC。
NOTALLOWEDD。
PERMITTED8.分批装运和转运在信用证分析表中的表达就是直接把ALLOWED或NOTALLOWED或其他表示允许或不允许的单词抄入分析表中，不能使用YES或NO来表达。
（）A。
正确B。
错误9.信用证分析表中装运港一栏的填写必须与信用证保持一致，如信用证中写CHINESEPORT，分析表也应该照抄。
（）A。
正确B。
错误10.与44CLATESTDATEOFSHIPMENT表达类似的是44DSHIPMENTPERIOD，无论那种表达都可以使用，但不能在信用证中同时出现。
（）A。
正确B。
错误11.当采用以下哪种信用证时可能不需要提供汇票（）。
A。
L/CBYPAYMENTCBYPAYMENTCBYPAYMENTB。
L/CBYNEGOTIATIOND。
L/CBYMIXEDPAYMENT12.信用证方式下，汇票的付款人多为（）。
A。
开证申请人B。
海运提单练习题目1
海运提单练习题目11、根据信用证和补充资料的内容缮制提单2、信用证部分条款SEQUENCE OF TOTAL*27：1/1FORM OF DOC，CREDIT*40A：IRREVOCABLEDOC.CREDIT NUMBER*20：33416852DATE OF ISSUE31C：050112DATE AND PLACE OF EXPIRY*31D：DATE050317PLACE IN THE COUNTRY OF BENEFICIARY APPLICANT*50：TKAMLA CORPORATION6-7,KAWARA MACH,OSAKA,JAPANISSUING BANK52A：FUJI BANK LTD1013,SAKULA OTOLIKINGZA MACHI,TOKYO,JAPAN BENEFICIARY*59：SHANGHAI TOOL IMPORT&EXPORT CO.,LTD 31,GANXIANG ROAD,SHANGHAI,CHINAAMOUNT*32B：CURRENCY USD AMOUNT12500.00AV AILABLE WITH/BY*41D：ANY BANK IN CHINABY NEGOTIATIONDRAFTS AT…42C：DRAFTS AT SIGHTFOR FULL INVOICE COSTDRAWEE42A：FUJI BANK LTDPARTIAL SHIPMENTS43P：PROHIBITEDTRANSSHIPMENT43T：PROHIBITEDLOADING ON BOARD44A：SHANGHAIFOR TRANSPORTATION TO…44B：OSAKA PORTLATEST DATE OF SHIPMENT44C：050316DESCRIPT OF GOODS45A：COTTON BLANKETART NO.H666500PCS USD5.50/PCCIF OSAKADOCUMENTS REQUIRED46A：+SIGNED COMMERCIAL INVOICE IN TRIPLICATE.+PACKING LIST IN TRIPLICATE IN TRIPLICATE+CERTIFICATE OF ORIGIN GSP CHINA FORM A,ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE.+3/3SET OF CLEAN ON BOARD OCEAN BILLS OF LADING,MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT.+FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR110 PCT OF INVOICE VALUE COVERING ALL RISKS补充资料：1.PACKING:G.W:20.5KGS/CTN N.W:20KGS/CTN MEAS:0.2CBM/CTN PACKED IN250CARTONS,PACKED IN TWO20’CONTAINER（集装箱号:TEXU2263999；TEXU2264000）CY TO CY 2.VESSEL:NANGXING V.086 3.B/L NO:COCS05118614.B/L DATE:FEB.26,20055.SHIPPING MARKS:T.COSAKAC/NO.1-250。
信用证练习题
信用证练习题信用证是国际贸易中非常重要的支付方式，尤其适用于跨国交易。
为了帮助读者更好地理解和应用信用证，本文将提供一些信用证练习题，旨在增强读者的实践能力和应对实际交易的能力。
以下是一些典型的信用证练习题：练习题一：检查一份信用证假设你是一家外贸公司的信用证专员，你收到了一份信用证，请对该信用证进行全面检查并提供评估意见。
根据以下要求进行检查：1. 检查信用证的格式和条款是否符合国际惯例和你公司的要求。
2. 检查信用证的有效期、货物描述、运输方式、装运期限等是否与你公司的商务合同一致。
3. 检查开证行和通知行的信用等级和声誉。
4. 检查信用证中开证行和受益人的名称和地址是否正确无误。
5. 检查信用证的金额和货币是否与合同一致。
练习题二：填写信用证申请书假设你是一家贸易公司的信用证申请人，请根据以下情境填写一份信用证申请书：你公司与一家国外供应商签订了一份货物采购合同，买方要求使用信用证支付。
请根据以下要求填写信用证申请书：1. 填写开证行和通知行的名称和地址。
2. 填写付款条件，包括有效期、金额、货币和装运期限等。
3. 填写货物的详细描述和数量。
4. 填写合同中的其他要求和条款。
练习题三：处理信用证的转让和要求修改假设你是一家贸易公司的信用证专员，你收到了一份转让信用证，请根据以下情境处理该信用证：你公司是中间商，收到了一份转让信用证，要求将货物装运至其他国家的最终买家。
请根据以下要求进行处理：1. 检查信用证的转让要求是否合法和符合条款。
2. 向最终买家确认货物的畅销市场和数量。
3. 修改信用证的装运地点和目的地。
4. 确保信用证的转让和修改符合国际信用证的规定和程序。
练习题四：处理信用证的索赔和争议解决假设你是一家贸易公司的信用证专员，你收到了一份信用证索赔通知，请根据以下情境处理该索赔：买方声称货物质量与合同不符，并要求退款。
请根据以下要求进行处理：1. 仔细检查买方提供的索赔证据和相关文件。
根据信用证填单练习01
9.40'集装箱，CFS/CFS。
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---------------------------------------------------------------。
信用证项下单据填制
产地证填制要点
出口商——受益人（要有详细的名称、地址） 收货人——开证申请人（要有详细的名称、地址、国名） 运输方式和路线——注明装货港、卸货港及运输方式。 （如有转运，也要注明） 第7栏货物描述结束时应有终止符“**********” 第10栏必须注明商业发票的号码、日期。 第11、12栏（出口商申明及证明栏）必须盖章、签字并 加注地点、日期
December 10, 2019 *空白背书：
ABC Co.(签章）
December 10, 2019
商检证书填制要点
日期——商检证书日期不能迟于装运日期（即提单日） 发货人(Consignor)——一般为出口人，即信用证受益人。 受货人(Consignee)——一般为进口人，即信用证开证申请人。
2020 信用证项下单据填制
商业发票填制要点
出票人——信用证受益人 抬头人——开证申请人 货物描述——和信用证货物描述完全一致 特别要求：
*签署（或手签，“Manually Signed…”) *加列证明文句 *金额扣佣 *分项显示FOB价、运费、保险费
发票金额扣佣示例
Qty.
100pcs
保单背书
出口人在交单时应将保单作背书转让，以便进口方在发生由 承保风险引起的损失时能取得保险公司的赔付。 背书应按信用证的有关条款执行，如无特殊规定则应作成 “空白背书”。 背书方法（同提单相似） *记名背书： Endorsed to DEF Co.或 Pay to DEF Co.
ABC Co.(签章）
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NOT ALLOWED
LOADING IN CHARGE
44 A
SHANGHAI PORT,CHINA
FOR TRANSPORT TO…
44 B
PUSAN PORT,KOREA
LATEST SHIPMENT
44 C
20040710
GOODS DESCRIPT.
45 A
ORIGINCHINACIFPUSANPORT
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.
ULSANKOREA.
TEL: (052)288-5300
BENEFICIARY
*59
SHANGHAI TOOLS MANUFACTURE CO., LTD.
NO.3188JINZHANG ROAD,SHANGHAI,CHINA
AMOUNT
*32 B
CURRENCY USD AMOUNT 13608.00
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
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
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
0901_商业发票03.doc
0902_装箱单03.doc
0801_海运提单01.doc
相关说明
G.W.:0.5KG/PCS
N.W.:0.4KG/PCS
MEAS: 0.5CBM/CARTON
PACKED IN 100 CARTONS
DOC. CREDITNUMBER
*20
4028D223
DATE OF ISSUE
31*31 D
DATE 20040720 PLACECHINA
APPLICANT
*50
DAYU IMPORT & EXPORT TRADE COPORATION
564-8,SUNAM-DONG,NAM-KU
S/C NO.:TT6321
INVOICE NO.:TY884
INVOICE DATE:MAY 6 2004
VESSEL:DONGFANG VOY.888
LETTER OF CREDIT
SEQUENCE OF TOTAL
*27
1 / 1
FORM OF DOC. CREDIT
*40 A
IRREVOCABLE
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
AVAILABLE WITH/BY
*41 D
ANY BANK INCHINA,
BY NEGOTIATION
DRAFTS AT...
42 C
AT SIGHT
DRAWEE
42 A
PUSBKR2PXXX
*PUSAN BANK
*PUSAN
PARTIALSHIPMTS
43P
NOT ALLOWED
TRANSSHIPMENT
DETAILS OFCHARGES
71B
ALL BANKING CHARGES,INCLUDING
REIMBURSING BANK’S CHARGE.
OUTSIDEKOREAARE FOR ACCOUNT OF BENEFICIARY
PRESENTATION PERIOD
48
DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT
+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO THE ORDER OF PUSAN BANK MARKED FREIGHT PREPAID AND NOTIFYAPPLICANT
+INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110 PERCENT OF THE INVOICE VALUE.