汇票强化训练1.docx

一、Make out the relevant Draft with the following information from the L/CFrom: STANDARD AND CHARTERED BANK LTD. COPENHAGEN +COPENHAGENTo: BANK OF CHINA, TAIYUAN BRANCHDoc. Credit Number *20 : 002/0503668Date of issue 31C : 05-03-20 (YY-MM-DD)Expiry *31D : Date 05-06-15(YY-MM-DD) Place CHINAApplicant *50 : DE TUINKRAMER B.V.Beneficiary *59 : CHINA ARTS & CRAFTS CORPORATION TAIYUAN BRANCH TAIYUAN FOREIGN TRADE BUILDING 85-99, ZHONGSHAN ROAD 7, TAIYUAN, CHINAAmount *32B : Currency USD Amount 16,172.10Available with/by *41D : ANY BANK FOR NEGOTIATIONDraft at 42C : DRAFTS AT 30 DAYS SIGHT FOR FULL INVOICE VALUEDrawee 42A : DONTUSU COMMERCIAL BANK, HONGKONGLatest Date of Ship. 44C : 05-05-30(YY-MM-DD)Descript. Of Goods 45A : 5134 UNITS WIRE PRODUCTS CIF ROTTERDAM USD3.15 PER UNIT AS PER CONTRACT NO. 2005KE1985Some useful message: Invoice No.173324009 Date of B/L : May 20, 2005凭Drawn under 信用证或购买证第 号L/C or A/P No. 日 期 年 月 日 Dated 按 息 付 款Payable with interest % per annum号码 汇 票 金 额 中 国， 太原 年 月 日No. Exchange for TAIYUAN, China 见票 日 后 （ 本 票 之 副 本 未 付 ） 付At sight of this FIRST of Exchange ( Second of exchange being unpaid)pay to the order of 或 其 指 定 人金 额the sum of 此致To: 二、Make out the relevant Draft with the following information from the L/C根据下列内容填制汇票一份。ISSUING BANK: DEUTSCHE BANK (ASIA) HONGKONGL/C NO. AND DATE: 756/05/1495988, NOV. 20, 2004AMOUNT: USD19,745.00APPLICANT: MELCHERS (H.K) LTD., RM.1210, SHUNTAK CENTRE, 200 CONNAUGHT ROAD, CENTRAL, HONGKONGBENEFICIARY: CHINA NATIONAL ARTS AND CRAFTS IMP. & EXP. CORP. GUANG DONG (HOLDINGS) BRANCH.WE OPENED IRREVOCABLE DOCUMENTS CREDIT AVAILABLE BY NEGOTIATION AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND OF BENEFICIARYS DRAFTS IN DUPLICATE AT SIGHT DRAWN ON OUR BANK.INV. NO.: ITBE001121DATE OF NEGOTIATION: DEC. 20, 2004 凭Drawn under .信用证 第 号L/C No.日期Dated .按 息 付款Payable with interest .% per annum号码 汇 票 金 额 中 国， 广 州 年 月 日 No: .Exchange for Guangzhou, China.见票 日 后（本 汇 票 之 副 本 未 付）At.Sight of this FIRST of Exchange (Second of exchange being unpaid) pay to the order of 或 其 指 定 人 付金额The sum of To. .训练三：商业发票的缮制一、Make out the relevant invoice with the following information from the L/C.Doc. Credit Number *20 : 6764/05/12345BDate of issue 31C : 050516 (YY-MM-DD)Expiry *31D : Date 050831(YY-MM-DD) Place CHINAApplicant *50 : THOMAS INTERNATIONAL COMPANY LIMITED 1/F WINFUL CENTRE, SHING YIP STREET, KOWLOON,HONGKONG Beneficiary *59 : FENGYUAN LIGHT INDUSTRIAL PRODUCTS IMP. AND EXP. CORP. P. O. BOX 789, SHANGHAI, CHINAAmount *32B : Currency USD Amount 10，560.00Partial Shipments 43P : NOT ALLOWEDTransshipment 43T : ALLOWEDLoading in Charge 44A : CHINA PORTFor Transport to 44B : ANTWERPLatest Date of Ship. 44C : 050815(YY-MM-DD)Descript. Of Goods 45A : APPLICANTS ITEM NO. HW045 WOODEN HANGER, 66，000 PCS, THE PACKING IS 100PCS PER STRONG EXPORT CARTON OF 3.00 CUFT USD16.00 PER CARTON CIF ANTWERP INCLUDING 3 PCT COMMISSIONAS PER SALES CONFIRMATION NO.484LFVS15783 SHIPPING MARKS-: GH1904001 (IN A DIAMOND) C/NO:Documents required 46A : *SIGNED COMMERCIAL INVOICE IN QUADRUPLICATE Some useful information:Port of Loading: Shanghai Port of Transshipment: Hong KongS.S.: TONGMEI V.155/FARROR Date of B/L : AUG.2, 2005 Invoice No.2005C8K4897COMMERCIAL INVOICE1)SELLER3) INVOICE NO.4)INVOICE DATE5)L/C NO.6)DATE7)ISSUED BY2)BUYER8) CONTRACT NO.9)DATE10)FROM11)TO12)SHIPPED BY13)PRICE TERM14)MARKS 15)DESCRIPTION 16)QTY 17)UNIT PRICE 18)AMOUNT 19)ISSUED BY 20)SIGNATURE二、Make out the relevant invoice with the following information from the L/C. Doc. Credit Number *20 : 002/0503668Date of issue 31C : 05-03-20 (YY-MM-DD)Expiry *31D : Date 05-06-15(YY-MM-DD) Place CHINAApplicant *50 : DE TUINKRAMER B.V.Beneficiary *59 : CHINA NATIONAL ARTS & CRAFTS CORPORATION TAIYUAN BRANCH TAIYUAN FOREIGN TRADE BUILDING 85-99, ZHONGSHAN ROAD 7, TAIYUAN, CHINAAmount *32B : Currency USD Amount 16,172.10Partial Shipments 43P : NOT ALLOWEDTransshipment 43T : ALLOWEDLoading in Charge 44A : QINGDAO, CHINAFor Transport to 44B : ROTTERDAMLatest Date of Ship. 44C : 05-05-30(YY-MM-DD)Descript. Of Goods 45A : 5134 UNITS WIRE PRODUCTS CIF ROTTERDAM USD3.15 PER UNIT AS PER CONTRACT NO. 2005KE1985Documents required 46A : *SIGNED COMMERCIAL INVOICE IN FIVE COPIES CERTIFYING THAT GOODS ARE AS PER INDENT NO.ABC567 OF 05.02,25 QUOTING L/C NO.Some messages from the Shipping Order:Shipping mark: DE TUINKRAMER B.V. ROTTERDAM C/NOS. 1171Port of loading: Qingdao Port of discharge: Rotterdam W/T Hong KongS.S.: QINGYANG V. 126/V