外贸综合练习三大题.doc

五、根据已知资料缮制单据已知资料：客户名称地址：AL.BALOUSHI TRADING EST JEDDAH.付款方式：20%T/T BEFORE SHIPMENT AND 80% D/P AT SIGHT装运信息：指定APL承运，装期：2005.04.29；起运港：NINGBO，目的港：JEDDAH价格条款：CFR JEDDAH唛头：ROYAL 05AR225031 JEDDAH C/N：1-460货物描述：P.P INJECTION CASES 14”/22”/27”/31”230SETUSD42.00/SET USD9660.00P.P INJECTION CASES 14”/19”/27”/31”230SETUSD41.00/SET USD9430.00（中文品名：注塑箱四件套）装箱资料：箱号 货号 包装 件数 毛重(KGS) 净重(KGS) 体积 1-230 ZL0322+BC05 CTNS 230 18.5/4255 16.5/3795 34M3 231-460 ZL0319+BC01 CTNS 230 18.5/4255 16.5/3795 34M3合同号：05AR225031 签订日期：2005年3月30日商业发票号：AC05AR031要求：根据已知资料缮制汇票、商业发票、装箱单各一份（每份单据20分）（1）汇票BILL OF EXCHANGE凭 不可撤销信用证Drawn Under （1）CONTRACT NO.05AR225031 FOR COLLECTION Irrevocable L/C No. AC05AR031日期Date（2）MAY 5,2005 支取 Payable With interest % 按 息 付款号码 汇票金额 宁波No. （3）：AC05AR031 Exchange for （4） USD15,272.00 Ningbo见票 日后(本汇票之副本未付)付交at D/P（5）* sight of this FIRST of Exchange (Second of ExchangeBeing unpaid）Pay to the order of BANK OF CHINA NINGBO BRANCH金额the sum of （6） SAY US DOLLARS FIFTEEN THOUSAND TWO HUNDRED SEVENTY TWO ONLY此致 To：（7） AL.BALOUSHI TRADING EST JEDDAH. GREAT WALL TRADING CO.,LTD. 李力 (2) 商业发票长城贸易有限公司GREAT WALL TRADING CO.,LTD.Room 201 HUASHENG BUILDING NINGBO P.R.CHINATEL:FAX: 24691619COMMERCIAL INVOICETO: （8） AL.BALOUSHI TRADING EST JEDDAH. INVOICE NO.:（9） AC05AR031 INVOICE DATE:（10） APR 25,2005 S/C NO.:（11） 05AR225031 S/C DATE:（12） MAR 30,2005 MARKS AND NUMBERSNUMBER AND KIND OF PACKAGE DESCRIPTION OF GOODSQUANTITYUNIT PRICEAMOUNT（13）ROYAL 05AR225031JEDDAH C/N：1-460（14）P.P INJECTION CASES14”/22”/27”/31ART NO.：ZL0322+BC0514”/19”/27”/31”ART NO.：ZL0319+BC01460 CARTONS OF ONE SET EACH（15）230SET230SET（16）CFR JEDDAHUSD42.00/SETUSD41.00/SET （17）USD9660.00USD9430.00TOTAL:（18）:460SET USD19,090.00SAY TOTAL:（19） SAY US DOLLARS NINETEEN THOUSAND AND NINETY ONLY（20）GREAT WALL TRADING CO.,LTD. 李 力 (3) 装箱单长城贸易有限公司GREAT WALL TRADING CO.,LTD.Room 201 HUASHENG BUILDING NINGBO P.R.CHINATEL:FAX: 24691619PACKING LISTTO: （8） AL.BALOUSHI TRADING EST JEDDAH. INVOICE NO.:（9） AC05AR031 INVOICE DATE:（10） APR 25,2005 S/C NO.:（11） 05AR225031 FROM:（21） NINGBO TO:（22） JEDDAH LETTER OF CREDIT NO.:（23） DATE OF SHIPMENT:（24） APR 29,2005 MARKS AND NUMBERSNUMBER AND KIND OF PACKAGE DESCRIPTION OF GOODSQUANTITYPACKAGEG.W.N.W.MEAS.（13）ROYAL 05AR225031JEDDAHC/N：1-460（14）P.P INJECTION CASES14”/22”/27”/31ART NO.：ZL0322+BC0514”/19”/27”/31”ART NO.：ZL0319+BC01460 CARTONS OF ONE SET EACH（15）230SET230SET（25）230CTNS230CTNS（26）4255KGS4255KGS（27）3795KGS3795KGS（28）34CBM34CBM TOTAL:（29） 460SET 30）460CTNS 8510KGS 7590KGS 68M3SAY TOTAL:（31）:FOUR HUNDRED AND SIXTY CARTONS ONLY六、审证并改证（根据合同条款审核并修改信用证，写出审核结果。）（每审对一处得2分，共计20分）合同条款如下： 卖方： 上海纺织品文具进出口公司(Shanghai Textile and Stationery Imp. & Exp. Corp.) 买方： MODANA B.V.商品名称：花牌印花细布 (FLOWER” Brand Printed Shirting) 规格：3036 7269 35/642码 数量：67,200码 单价：CIF Amsterdam每码3.00美元，含佣3% 总值：201,600.00美元 装运期：2007年1月31日前自中国港口至Amsterdam，允许分批装运和转船。 付款条件：凭不可撤销即期信用证付款，于装运期前一个月开到卖方，并于上述装运期后十五天内在中国议付有效。 保险：由卖方根据中国人民保险公司1981.1.1中国保险条款按发票金额的110%投保一切险和战争险。 签订日期、地点： 2006年10月11日于上海 合同号码：SS-1953收到国外开来的信用证如下：ABN AMRO Bank NV, AmsterdamIrrevocable Documentary Credit No. 6413 ；Dated November 30, 2006Advising Bank: Bank of China， Shanghai Branch Applicant: MODANA B.V.Beneficiary: Shanghai Textile and Stationary Imp. & Exp. Corp.Amount: USD206,600.00 Expiry Date: February 15, 2007 for negotiation in China Shipment: Not later than 31 Feb, 2007 from China Port to Amsterdam. Partial shipments prohibited, Transshipment allowed. We hereby issue in your favor this documentary credit which is available by presentation of your draft drawn at 60 days after sight on us bearing the clause: Drawn under documentary credit No.6413 of ABN AMRO Bank NV, Amsterdam accompanied by the following documents: 01. Signed Commercial Invoice in triplicate, indicating S/C No. SS-953 dated 11 October, 2006. 2. Full set of clean on board Ocean Bills of Lading issued to order and blank endorsed showing Freight Prepaid covering: 672,000 yards Printed Shirting 3436 7269 35/642 yards at US$3.00 per yard CIF Amsterdam. 3. One original insurance Policy/Certificate Covering All Risks and War Risk for 110% of invoice value as per CIC of Jan 1st, 1981. 答：1. 把“Amount: USD206,600.00 ”改成“Amount: USD201,600.00 ”2.把“ Shipment: Not later than 31 Feb, 2007 from China Port to Amsterdam.”改成“Shipment: Not later than 31 Jan, 2007 from China Port to Amsterdam.” 3.把“Partial shipments prohibited,”改成“Partial shipments allowed,”4.把“draft drawn at 60 days after sight”改成“draft drawn at sight”（1）：Beneficiary: Shanghai Textile and Stationary Imp. & Exp. Corp.应改为Shanghai Textile and Stationery Imp. & Exp. Corp.（6）：S/C No. SS-953应改为SS-1953（7）：672,000 yards应改为67,200yards（8）：Printed Shirting应改为 FLOWER” Brand Printed Shirting（9）：3436 7269 35/642 yards应改为3036 7269 35/642yards（10）CIF Amsterdam. 应改为CIFC3% Amsterdam五、参考答案：（1）汇票BILL OF EXCHANGE凭 不可撤销信用证Drawn Irrevocable L/CUnder ONTRACT NO.05AR225031 FOR COLLECTION No.日期Date MAY 5,2005 支取 Payable With interest % 按 息 付款号码 汇票金额 宁波No. AC05AR031 Exchange for USD15,272.00 Ningbo见 日后(本汇票之副本未付)付交票 sight of this FIRST of Exchange (Second of at D/P * * * * * * * ExchangeBeing unpaid）Pay to the order of BANK OF CHINA NINGBO BRANCH金额the sum of U.S.DOLLARS FIFTEEN THOUSAND TWO HUNDRED AND SEVENTY TWO ONLY此致 GREAT WALL TRADING CO.,LTD.To：AL. BALOUSHI TRADING EST JEDDAH. 李力参考答案：(2) 商业发票长城贸易有限公司GREAT WALL TRADING CO.,LTD.Room 201 HUASHENG BUILDING NINGBO P.R.CHINATEL:FAX: 24691619COMMERCIAL INVOICETO: AL.BALOUSHI TRADING EST JEDDAH. INVOICE NO.:AC05AR031 INVOICE DATE:APR.25,2005 S/C NO.:05AR225031 S/C DATE:MAR.30,2005MARKS AND NUMBERSNUMBER AND KIND OF PACKAGE DESCRIPTION OF GOODSQUANTITYUNIT PRICEAMOUNTROYAL05AR225031JEDDAHC/N:1-460P.P INJECTION CASES14/22/27/31ART NO.：ZL0322+BC0514/19/27/31ART NO.：ZL0319+BC01460 CARTONS OF ONE SET EACH230SET230SETCFR JEDDAHUSD42.00/SETUSD41.00/SETUSD9660.00USD9430.00TOTAL:460SET USD19,090.00SAY TOTAL: U.S. DALLARS NINETEEN THOUSAND AND NINETY ONLYGREAT WALL TRADING CO.,LTD. 李 力参考答案：(3) 装箱单长城贸易有限公司GREAT WALL TRADING CO.,LTD.Room 201 HUASHENG BUILDING NINGBO P.R.CHINATEL:FAX: 24691619PACKING LISTTO: AL.BALOUSHI TRADING EST JEDDAH. INVOICE NO.:AC05AR031 INVOICE DATE:APR.25,2005 S/C NO.:05AR225031FROM: NINGBO TO: JEDDAH BY APL LETTER OF CREDIT NO.: DATE OF SHIPMENT: APR.29,2005 MARKS AND NUMBERSNUMBER AND KIND OF PACKAGE DESCRIPTION OF GOODSQUANTITYPACKAGEG.W.N.W.MEAS.ROYAL05AR225031JEDDAHC/N:1-460P.P INJECTION CASES14/22/27/31ART NO.：ZL0322+BC0514/19/27/31ART NO.：ZL0319+BC01460 CARTONS OF ONE