专题1-单据缮制练习.doc

1 国际结算国际结算 专题专题 1 1：单据缮制练习：单据缮制练习 实训实训 1 汇票汇票 练习 1.请根据以下制单资料缮制汇票 ISSUING BANK: DEUTSCHE BANK(ASIA) HONGKONG L/C NO. AND DATE: 756/05/1495988, NOV. 20, 2008 AMOUNT: USD19,745.00 APPLICANT: MELCHERS (H.K) LTD., RM. 1210, SHUNTAK CENTRE,200 CONNAUGHT ROAD, CENTRAL, HONGKONG BENEFICIARY: CHINA NATIONAL ARTS AND CRAFTS IMP. DESCRIPTION OF GOODS 8.H.S CODE 9.QUANTITY 10.NUMBER AND DATE OF INVOICES 11.DECLARATION BY THE EXPORTER THE UNDERSIGNED HEREBY DECLARES THAT THE ABOVE DETAILS AND STATEMENTS ARE CORRECT; THAT ALL THE GOODS WERE PRODUCED IN CHINA AND THAT THEY COMPLY WITH THE RULES OF ORIGIN OF THE PEOPLES REPUBLIC OF CHINA. . PLACE AND DATE, SIGNATURE AND STAMP OF CERTIFYING AUTHORITY 12.CERTIFICATION IT IS HEREBY CERTIFIED THAT THE DECLARATION BY THE EXPORTER IS CORRECT. . PLACE AND DATE, SIGNATURE AND STAMP OF CERTIFYING AUTHORITY 21 练习 2、根据下列资料，缮制普惠制产地证一份。 有关资料如下： A)本信用证项下货物以海运方式经香港出海，所有的货物均为中国自制。 B)本信用证项下的发票号码为 95XW10，开票日期为 2008 年 3 月 10 日。出口商于 2008 年 3 月 12 日在其所在地向签证机构申请签证，2008 年 3 月 13 办好签证手续。 C)货物的包装规格及唛头如下： I) XUWANG DOCUMENTTATION SYSTEMS:每 10 套装一纸箱 唛头为：BIG TREE TORONTO CTNS# 1-300 KEEP DRY II) XUWANG EDUCATION SYSTEMS:每 10 套装一纸箱 唛头为：BIG TREE TORONTO CTNS# 1-500 KEEP DRY (D) 信用证资料如下： APPLICANT: PETRICO INTERNATIONAL TRADING COPR.UO SHEPPARD ARENUE EAST SUITE 406 WILLOWDALE ONTARIO CANADA M2K W2 BENEFICIARY: XUWANG BUSINESS COMPUTING CO. LTD RM. NA34. ZIJINGYUAN HOTEL OF ZHONGSHAN UNIVERSITY, GUANGZHOU. P. R. CHINA. TRANSPORT DETAILS: FROM CHINESE PORT TO TORONTO, CANADA DESCRIPTION OF GOODS: XUWANG DOCUMENTTATION SYSTEMS VERSION 5.0 1000SETS XUWANG DOCUMENTTATION SYSTEMS VERSION 6.0 2000SETS XUWANG EDUCATION SYSTEMS 5000BOXES DOCUMENTS REQUIRED: CERTIFICATE OF ORIGIN FORM A DULY NOTARIZED IN SIX COPIES CONDITIONS: CONSIGNEE-BIG TREE BUSINESS CO.LTD SUNRISE STREET EAST, TORONTO, CANADA 22 1.GOODS CONSIGNED FROM (EXPORTERS NAME, ADDRESS, COUNTRY) 2. GOODS CONSIGNED TO (CONSIGNEES NAME, ADDRESS, COUNTRY) REFERENCE NO. GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE ORIGIN (COMBINED DECLARATION AND CERTIFICATE) FORM A ISSUED IN THE PEOPLES REPUBLIC OF CHINA (COUNTRY) SEE NOTES. OVERLEAF 3.MEANS OF TRANSPORT AND ROUTE(AS FAR AS KNOWN) 4.FOR OFFICIAL USE 5.ITEM NUMBE R 6.MARKS AND NUMBERS 7.NUMBER AND KIND OF PACKAGES; DESCRIPTION OF GOODS 8.ORIGIN CRITERION (SEE NOTES OVERLEAF ) 9.GROSS WEIGHT OR OTHER QUANTITY 10.NUMBER AND DATE OF INVOICES 11. CERTIFICATION IT IS HEREBY CERTIFIED, ON THE BASIS OF CONTROL OUT, THAT THE DECLARATION BY THE EXPORTER IS CORRECT. . PLACE AND DATE, SIGNATURE AND STAMP OF CERTIFYING AUTHORITY 12. DECLARATION BY THE EXPORTER THE UNDERSIGNED HEREBY DECLARES THAT THE ABOVE DETAILS AND STATEMENTS ARE CORRECT; THAT ALL THE GOODS WERE PRODUCED IN CHINA AND THAT THEY COMPLY WITH THE ORIGIN REQUIREMENTS SPECIFIED FOR THOSE GOODS IN THE GENERALIZED SYSTEM OF PREFERENCES FOR GOODS EXPORTED TO .LLL (IMPORTING COUNTRY) PLACE AND DATE, SIGNATURE AND STAMP OF CERTIFYING AUTHORITY 23 实训实训 7 装运通知装运通知 装运通知参考样单： 上海美华圆珠笔有限公司上海美华圆珠笔有限公司 SHANGHAI MEIHUA BALL PEN CO. LTD 3601 MEIHUA ROAD, SHANGHAI ,CHINA SHIPPING ADVICE MESSERS: LINKMAX INTERNATIONAL COMPANY DATE:MAR.21,2008 FAX NO.: 0039DEAR SIRS: RE: L/C NO:16441688 WE HEREBY INFORM YOU THAT THE GOODS ABOVE MENTIONED HAVE BEEN SHIPPED.THE DETAILS OF THE SHIPPMENT ARE AS FOLLOWS： INVOICE NO.:A1001A/60 COMMODITY:PENS QUANTITY:116CTNS GROSS WEIGHT:1895KGS NET WEIGHT:1711.5KGS VALUE: USD 14109.4 DATE OF B/L:MAR.20,2008 VESSELS NAME: DANUBHM/S009 FROM SHANGHAI TO COPENHAGEN VIA HONGKONG MARKS: LINKMAX A1001A/60 BANGKOK 1-60 上海美化圆珠笔有限公司 SHANGHAI MEZHVA BALL BEN CO.LTD 李四 练习 1 请根据下列所给内容缮制装船通知。注意唛头由卖方自行设计。 BUYER: WEILI INTL TRADING CORP. SELLER: SUNSHINE TOY COPR. DESCRIPTION: ORDER NO. GOODS QUANTITY/PACKAGES COLOUR A4220 BAGS 3,200PCS/100CTNS GREY A320 4,000PCS/200CTNS WHITE C153 4,000PCS/200CTNS WHITE 24 SHIPMENT: MAR. 22, 2008 FROM SHANGHAI TO HAMBURG CONTAINER NO. B/L NO. NIFBCMAF990887, B/L DATE: 2008.09.12) CATICO IMPORT AND EXPORT CORP. 87 LIANHU ROAD ,NANJING,CHINA 27 练习 2 根据所给内容缮制木材包装声明。 L/C NO.:894010151720 BENEFICIARY: JIAYI IMPORT AND EXPORT CORP. DONGSAN ROAD，NANJING，CHINA APPLICANT: JOHHAN INTL I/E GROUP LATEST DATE OF SHIPMENT: 2008.05.14 EXPIRY DATE : 2008.06.20 IN CHINA DOCUMENTS REQUIRED： INVOICE IN TRIPLICATE PACKING LIST IN DUPLICATE FULL SET ORIGINAL CLEAN ON BOARD BILL OF