单据(由LC填其它单据).doc

国际贸易模拟实验题一1发票号码：QDE2005/0082发票日期：2005年5月18日3装运期：2005年5月29日4箱号 货号 包装 件数 毛重(KGS) 净重(KGS) 体积 1-268 ART.NO .49394(014428) CTNS 3216 18.5/CTN 16.5/CTN 18CBM269598 ART.NO. 49393(014428) CTNS 3960 18.5/CTN 16.5/CTN 20CBM599-728 ART.NO. 55306(014429) CTNS 1560 18.5/CTN 16.5/CTN 14CBM5船名/航次：YANGFNA V.009W6提单号: CSC0208677集装箱号/封号：CBHU0611758/25783 CY/CYCBHU0611757/25781 CY/CY 8保险索赔代理：HUDIG & SON B.V.9议付行：BANK OF CHINA，NINGBO BRANCH05APR05 14:57:32 LOGICAL TERMINAL POO5 MT:S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC SWPR3 UMR 00182387 MAGACK DWS7651 AUTH OK,KEY B19604214FAEA9B2,BKCHCNBJ SAIVJPJT RECORD BASIC HEADER F 01 BKCHCNBJA 3008118 157214 APPLICATION HEADER 0 700 1547 050225 SAIBJPJTCXXX 3846 992024 970315 1447 ASAHI BANK LTD,TOKYOUSER HEADER SERVICE CODE 103:BANK PRIORITY 113:MSG USER REF 108: INFO.FROMCI 115:SEQUENCE OF TOTAM 27 1/1FORM OF DOC,CREDIT 40 IRREVOCABLEDOC,CREDIT NUMBER 20 ABL-AN107DATE OF ISSUE 31C 050405EXIPRY 31D DATE 050615T NEGOTIATING BANKS COUNTERAPPLICANT 50 ITOCHU CORPORATION, OSAKA, JAPAN OSACY SECTION BENEFICIARY 59 SHANGHAI TEXTILES IMP. AND EXP. CORPORATION. 27 ZHONGSHAN ROAD E, 1. SHANGHAI, CHINAAMOUNT 32B CURRENCY USD AMOUND 9126,00MAX.CREDIT AMOUNT 39B NOT EXCEEDINGAVAILABLE WITH/BY 41D ANY BANK BY NEGOTIATIONDRAFTS AT 42C DRAFTS AT SIGHT FOR FULL INVOICE VALUEDRAWEE 41A SAIBJPJTASAHI BANK LTD,TOKYOPARTIAL SHIPMENTS 43P ALLOWEDTRANSSHIPMENT 43T ALLOWED LOADING IN CHARGE 44A SHIPMENT FROM CHINESE PORT(S) FOR TRANSPORT TO 44B TO OSAKA, JAPANLATEST DATE OF SHIP 44C 050531DESCRIPT.OF GOODS 45A 100% COTTON APRON AS PER S/C NO.AN107 ART NO. QUANTITY UNIT PRICE 49394(014428) 3,216 PIECES USD1.00 49393(014428) 3,960 PIECES USD1.00 55306(014429) 1,560PIECES USD1.25 PRICE TERM : CIF OSAKADOCUMENTS REQUIRED 46A+2/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID” NOTIFY APPLICANT (WITH FULL NAME AND ADDRESS).+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 COPIES INDICATING S/C NO.+INSURANCE POLICY OR CERTIFICATE IN TWO ORIGINAL ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE INCLUDING: THE INSTITUE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES, INSURANCE CLAIMS TO BE PAYABLE IN JAPAN IN THE CURRENCY OF THE DRAFTS.+CERTIFICATE OF ORIGIN GSP FORM A IN 1 ORIGINAL AND 1 COPY.+PACKING LIST IN 3 COPIES+BENEFICIARYS CERTIFICATE STATING THAT ONE SET OF ORIGINAL SHIPPING DOCUMENTS HAS BEEN SENT DIRECTLY TO THE APPLICANT (ATT.OSACY SECTION)ADDITIONAL COND. 47 1.T.T.REIMBURSEMENT IS PROHIBITED. 2.THE GOODS TO BE PACKED IN EXPORT STAONG COLORED CARTONS. 3.INSPECTION IS TO BE EFFECTED BEFORE SHIPMENT AND RELEVANT CERTIFICATES/REPORTS ARE REQUIRED FROM THE INSPECTING AGENCY OR INSPECTOR DESIGNATED BY THE BUYER.DETAILS OF CHARGES 71B:ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT /COMMISSIONS, ARE FOR ACCOUNT OF BENEFICIARY.PRESENTATION PERIOD 48 :DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT. BUT WITHIN THE VALIDITY OF THE CREDIT.CONFIRMATION 49: WITHOUTINSTRUCTIONS 78: THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INTL OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO.800 TOK YO 100-91JAPAN)IN TWO CONSECUTIVE LOTS,UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER,WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.TRAILER:ORDER IS MAC:3CDFF763CHK:8A1A11203070SALES CONFIRMATIONNO.AN107 DATE:JAN.5TH, 2005THIS SALES CONFIRMATION IS MADE AND ENTERED INTO BY AND BETWEENSHANGHAI TEXTILES IMP.AND EXP. CORPORATION (27 ZHONGSHAN ROAD E, 1, SHANGHAI, CHINA) HEREINAFTER REFERRED TO AS THE SELLERS ANDITOCHU CORPORATION, OSAKA, JAPAN, OSACY SECTION (E-MAIL ADDRESS:ITOCHUSIFT.SIFT.EDU)HEREINAFTER REFERRED TO AS THE BUYERS; WHEREBY THE SELLERS AGREE TO SELL AND THE BUYERS TO BUY THE COMMODITY MENTIONEDIN THIS CONTIACT SUBJECT TO THE TERMS AND CONDITIONS STIPULATED AS FOLLOWS:NAME OF COMMODITY & SPECIFICATION,PACKING AND SHIPPING MARKQUANTITY(PCS.)UNIT PRICEAMOUNT100% PURE COTTON APRONART.NO .49394(014428)ART.NO. 49393(014428)ART.NO. 55306(014429)REMARKS:1)EACH IN PLASTIC BAGS, 12 BAGS TO A CARTON TOTAL 728 CARTONS 2)SHIPPING MARK: ITOCHU OSAKA NO.1-7283,2163,9601,560CIF OSAKAUS1.00US1.00US1.25TOTAL:US3,216.00US3,960.00US1,950.00US9,126.00TOTAL VALUE :SAY US DOLLARS NINE THOUSAND ONE HUNDERD AND TWENTY SIX ONLY.TIME OF SHIPMENT: Within 45 days of receipt of letter of credit and not later than the month of MAY, 2005 with partial shipments and transshipment allowed.PORT OF LOADING: SHANGHAIPort of Destination: OSAKA JAPANTERMS OF PAYMENT : By 100% Confirmed Irrevocable Sight Letter of Credit opened by the Buyer to reach the Seller not later than APRIL 15TH , 2005 and to be available for negotiation in China until the 15th day after the date of shipment. In case of late arrival of the L/C, the Seller shall not be liablefor any delay in shipment and shall have the right to rescind the contractand-or claim for damages.INSURANCE: To be effected by the Seller for 110% of the CIF invoice value covering ALL RISKS AND WAR RISK only as per China Insurance Clauses. TERMS OF SHIPMENT: To be governed by “INCOTERMS 2000”. Confirmed by the Seller The BuyerSHANGHAI TEXTILES IMP.AND EXP.CORPORATION ITOCHU CORPORATION 陈彤 CHENG TONG JACKIE CHANG 1、填发票 DATE: 发 票INVOICE NO.: SHIPPING FROM_ _ _TO_ _ _ FOR ACOUNT AND RISK OF MESSRS._ _ _ MARKS AND NOS.DESCRIPTION OF GOODSAMOUNT 2、填装箱单DATE:_箱 单PACKING LIST NO.:_ MARKS AND NOS.DESCRIPTION AND SPECIFICATION OF GOODSTOTALG.W.N.W.3、填汇票BILL OF EXCHANGENo. Date , Exchange for At days after sight of this FIRST ofExchange (Second of exchange being unpaid)Pay to the Order of The sum of Drawn under L/C No. Dated Issued by To AUTHORIZED SIGNATURE4、填提单 B/L No.:Shipper: ABC CO.Consignee: BILL OF LADING Notify party: Pre-carriage by Place of recipt Ocean vessel Voy No. Port of loading Port of discharge Place of delivery final destination(for the Merchants reference) Marks and No. Number and kind Description of goods Gross Weight measurement Of packages Total number of containers of packages (in words) Feright and charges Revenue Tons Rate Per Prepaid Collect Prepaid at Payable at Place and date of issue No. Of original B/L 船公司名称 As carrier5、填保险单PICC 中国人民保险公司 分公司The Peoples Insurance Company of China Branch总公司设于北京 一九四九年创立Head Office Beijin Established in 1949 货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY发票号（INVOICE NO.） 保单号次合同号(CONTRACT NO.) POLICY NO.信用证号(L/C NO.)被保险人：Insured: 中国人民保险公司（以下简称本公司）根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险但承保险别和背面所列条款与下列条款承保下述货物运输保险，特立本保险单。THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLES INSURANCE COMPANY OF CHINA(HEREIN AFTER CALLED”THE COMPANY”)AT THE REQUEST OF THE INSURED AND INCONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED,UNDERTAKES TO INSURED THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON. 标 记 MARKS & NOS. 包装及数量 QUANTITY 保险货物项目 DESCRIPTION OF GOODS 保险金额 AMOUNT INSURED总保险金额：TOTAL AMOUNT INSURED: 保费： 启运日期 装载运输工具：PREMIUM: DATE OF COMMENCEMENT PER CONVEYANCE: 自 经 至 FROM VIA TO 承保险别：CONDITIONS:所保货物，如发生保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保单正本（保险单共有 份正本）及有关文件。如一份正本已用于索赔，其余正本自动失效。IN THE EVENT OF LOSS OR DAMAGE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY,IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANYS AGENT AS MENTIONED HEREUNDER.CLAIMS,IF ANY,ONE OF THE ORIGINAL POICY WHICH HAS BEEN ISSUEDIN ORIGINAL TOGETHER WITH THE RELEVENT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY.IF ONE OF THE ORIGINAL POLICY HAS BEEN ACCOMPLISHED,THE OTHERS TO BE VIOD. 中国人民保险公司 分公司 The Peoples Insurance Company of China Branch赔款偿付地点CLAIM PAYABLE AT 出单日期 ISSUING DATE Authorized Signature 地址： 电话（TEL）：ADD： 传真（FAX）：邮编（POST CODE）： 保单顺序号：PICC NO. 024059866、填制原产地证ORIGINAL1. Goods consigned from(Exporters business name,address,Country)Reference No. GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE OF ORIGIN (Combined declarationand certificate) FORM A THE PEOPLES REPUBLIC OF CHINA Issu