099001 制全套议付单据
外贸单证练习(世格)
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制作全套单据
题目名称
制作全套单据
基本要求
根据下述所提供的信用证内容和售货合同，填写整套单据。
下载模板
1.商业发票13
3.出境货物报检单01
5.一般原产地证02
7.海运提单01
2.装箱单14
7.东星公司于2009年4月28日制作装箱单和商业发票委托订舱，并申请一般原产地证，发票号：E-30585-2009。
8. (1)贸易方式：一般贸易，代码（0110）
(2)运输方式：江海运输
(3)征免性质：一般征税，代码（101）
(4)币制：美元，代码（502）
(5)征免方式：照章征税
运费USD2100.00
4.产品的相关说明：
唛头：
NEW YORK
数量G.WN.WMEASUREMENT
1800PCS16200KGS14400KGS25M3
5.中文品名：男式羽绒夹克
SHIPPED IN 150 CARTONS
6.集装箱号：2*40’/APLU2911652, APLU8874832拼箱序号40HC。单
相关说明
1.发货单位是南通羽绒服装厂，海关代码12126894123，出口口岸是南京海关，口岸代码2300。
2.经营单位是江苏东星进出口公司，单位海关代码为12134567890，报关日期为2009年5月28日，预计收款日期为2009年7月3日。
3.JHD-001 J7612NY的装运期限是2009年6月30日，发货日期为2009年5月30日，船号：SUHONGS V.025
报关单模版 新
口 支付特许权使用费确认
录入单位
兹声明对以上内容承担如实申报、依法纳税之 海关批注及签章 法律责任
报关人员 申报单位（签章）
中华人民共和国海关出口货物报关单
预录入编号： 收发货人 上海三一重工有限公司（海关十位数） 生产销售单位 上海三一重工有限公司（海关十位数） 申报单位 DHL空运服务（上海）有限公司 3122280239 贸易国（地区） 许可证号 合同协议号 集装箱号 标记唛码及备注 原产国： 项号 商品编号 商品名称、规格型号 数量及单位 最终目的国（地区）单价 总价 币制 征免 全免 巴林 成交方式 件数 随附单据 运费 包装种类 监管方式 进料非对口 指运港 巴林 保费 毛重（公斤） 杂费 净重（公斤） 运抵国（地区） 征免性质 进料加工 境内货源地 备案号 出口口岸 2244 运输方式 运输工具名称 提运单号 海关编号： 出口日期 申报日期
060201制出口货物报关单
销售合同SALES CONTRACT卖方 SELLER: NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA编号NO.: F01LCB05127 日期DATE: Dec.26, 2000 地点SIGNED IN: NANJING, CHINA 买方 BUYER:FASHION FORCE CO., LTDP .O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, 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With 3%溢短装，由卖方决定More or less of shipment allowed at the sell ers’ option6. 总值Total ValueUSD THIRTY TWO THOUSAND SIX HUNDRED AND FORTY ONLY.7. 包装PackingCARTON8. 唛头ShippingMarks FASHION FORCE F01LCB05127 CTN NO. MONTREAL MADE IN CHINA9. 装运期及运输方式Time of Shipment & means of TransportationNOT LATER THAN MAR.25, 2001 BY VESSEL10. 装运港及目的地Port of Loading & Destination FROM : SHANGHAI TO : MONTREAL11. 保险Insurance FOR 110% CIF INVOICE VALUE COVERING ALL RISKS, INSTITUTE CARGO CLAUSES, INSTITUTE STRIKES, INSTITUTE WAR CLAUSES AND CIVIL COMMOTIONS CLAUSES.12. 付款方式Terms of Payment BY IRREVOCABLE LETTER OF CREDIT TO BE OPENED BY FULL AMOUNT OF S/C, PAYMENT AT SIGHT DOCUMENT TO BE PRESENTED WITHIN 21 DAYS AFTER DATE OF B/L AT BENEFICIARY'S ACCOUNT.13. 备注Remarks1. PARTIAL SHIPMENTS: NOT ALLOWED.2. TRANSSHIPMENT: ALLOWED.The Buyer The SellerFASHION FORCE CO., LTD NANJING TANG TEXTILE GARMENT CO., LTD.中华人民共和国出入境检验检疫出境货物换证凭单类别：口岸申报换证编号：320100202007610检验检疫结果本批货物共201箱2550件，经按SN/T0557-1996标准的要求，随机抽取代表性样品8箱101件，根据上述检验依据进行检验，结果如下：款号：46-301A色号：黑色、白色规格：10-12-14-16-18上述货物经检验，符合检验依据要求。
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
第一商业银行票据明细表
票據明細表一、今由借款人將持有之下開票據背書及交付而轉讓予貴行，又下開票據，如有禁止背書轉讓記載者，借款人除同意將票據背書交付貴行收執外，並願將該票據原因關係(如：買賣、承攬、營業租賃…等)所取得之債權讓與貴行，貴行得隨時逕行用以抵償借款人現在(含過去所負現在尚未清償)及將來之票據、借款、貼現及其他一切債務。
但轉讓貴行之票據或所讓與票據原因關係之債權未清償時，借款人對於貴行所負之債務，仍不因交付轉讓該票據或讓與該票據原因關係所取得之債權而消滅。
二、借款人茲特聲明該等票據確為借款人基於商品之銷售、出租或提供服務等合法交易行為所取得，且票據發票人及背書人、承兌人、保證人均經借款人徵信調查確認其債信良好者。
此致第一商業銀行借款人_____________________________(簽章注意：1.票據取得原因應具體說明售貨名稱、數量、單價、總值等。
2.發票人承兌人職業欄之填記方法：發票人為公司行號時，應填入主要製品或商品。
若係個人名義則應填入經營之商號名稱。
現無商號者填其職業。
3.本表前五 送總行營業單位名稱____________________攬、營業租賃…等)所取得之債權讓與貴行，貴行得隨時逕行用以抵償借款人現在(含過去所負現在尚未清償)及將來之票據、借款、貼現及其他一切債務。
但轉讓貴行之票據或所讓與票據原因關係之債權未清償時，借款人對於貴行所負之債務，仍不因交付轉讓該票據或讓與該票據原因關係所取得之債權而消滅。
二、借款人茲特聲明該等票據確為借款人基於商品之銷售、出租或提供服務等合法交易行為所取得，且票據發票人及背書人、承兌人、保證人均經借款人徵信調查確認其債信良好者。
此致第一商業銀行借款人_____________________________(簽章)注意：1.票據取得原因應具體說明售貨名稱、數量、單價、總值等。
2.發票人承兌人職業欄之填記方法：發票人為公司行號時，應填入主要製品或商品。
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)。
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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
Marks and Numbers Number and kind of package
Description of goods
Quantity Package G.W N.W Meas.
N/M 2,000KGS
ISONIAZID BP98
PACKED IN 40DRUMS
N.W.:2,000.00KGS
G.W.:2,200.00KGS
L/C NO. BKKB1103043
2,000KGS 40DRUMS 2,200KGS 2,000KGS 2.610CBM
TOTAL: 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, CHINA
SCOISG7564
中远集装箱运输有限公司
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 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,THAILAND
Subject to Clause 7 Limitation SAY: FORTY DRUMS ONLY
LADEN ON BOARD THE VESSEL DATE 29 NOV. 2000 BY。