其他结汇单据

杭州电子科技大学国际经济与贸易上机8 其他结汇单据第一部分 商检证书一、请根据以下资料修改一份出境货物报验单广东纺织品进出口针织品有限公司GUANGDONG TEXTILES IMPORT & EXPORT KINT WEARS COMPANY LIMITED15/F., GUANGDONG TEXTILES MANSION, 168 XIAO BEI ROAD, GUANGZHOU, CHINACOMMERCIAL INVOICEORIGINALMESSRS: INVOICE NO.:9703S9023CURRENT FUNDS LIMITED INVOICE DATE: NOV.2,1997ROOM 1110 CHINACHEM GOLDEN PLAZA L/C NO.: WFH515950FNO. 77 MODY ROAD, TSIM SHA TSUI EAST L/C DATE: AUG, 26, 1997KOWLOON, HONGKONG S/C NO.:DY-039TRANSPORT DETAILS: TERMS OF PAYMENT:FROM GUANGZHOU TO SANTOS W/T HONGKONG BY L/CBY VESSELMARKS & NUMBERS DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNTMENS 100 PCT COTTON WOVENN/M UNDER PANTS 7200DOZ USD4.20/DOZ USD30240.00CIF SANTOS USD 30240.00TOTAL QUANTITY:7200DOZ PACKING:240CTNSTOTAL WEIGHT: N.W.: 720KGS G.W.: 800KGSTOTAL: US DOLLARS THIRTY THOUSAND TWO HUNDRED AND FORTY ONLYSHIPPED PER: XINDA/ FANDU V. 336SHIPPED ON BOARD: NOV. 10,1997GUANGDONG TEXTILES IMPORT & EXPORT KNIT WEARS COMPANY LIMITEDREMARKS:商品编码：6207.1100货物存放地点：大朗仓库用途：其他产地：广州报验人：何涛报验日期：1997年11月3日报验时提交的随附单据：合同、信用证、发票、装箱单需要的证单：品质证书一正一副中华人民共和国出入境检验检疫出境货物报检单报检单位（加盖公章）： * 编号 报检单位登记号： 联系人：何涛 电话： 报检日期：1997年11月3日发货人（中文） 广东纺织品进出口针织品有限公司（外文）GUANGDONG TEXTILES IMPORT & EXPORT KNIT WEARS COMPANY LIMITED收货人（中文）（外文） CURRENT FUNDS LIMITED货物名称（中/外文）HS编码产地数/重量货物总值包装种类及数量男式内裤MENS 100 PCT COTTONWOVEN UNDER PANTS广东省广州市7200件30240美元240纸箱运输工具名称号码XINDA/FANDU V.336贸易方式来料加工货物存放地点 大朗仓库合同号DY-093信用证号 WFH5159590F用途其他发货日期1997年11月10日输往国家（地区）巴西许可证/审批号 -启运地广州到达口岸圣保罗生产单位注册号集装箱规格、数量及号码-合同订立的检验检疫条款或特殊要求标 记 及 号 码随附单据（划“”或补填）-N/M 合同信用证发票换证凭单装箱单厂检单包装性能结果单许可/审批文件需要证单名称（划“”或补填）* 检验检疫费品质证书 1正1副重量证书 _正_副数量证书 _正_副兽医卫生证书 _正_副健康证书 _正_副卫生证书 _正_副动物卫生证书 _正_副植物检疫证书 _正_副熏蒸/消毒证书 _正_副出境货物换证凭单 出境货物通关单 总金额（人民币元）计费人收费人报检人郑重声明：1、本人被授权报检。2、上列填写内容正确属实，货物无伪造或冒用他人的厂名、标志、认证标志，并承担货物质量责任。 签名： 何涛 领 取 证 单日 期签 名注：有“*”号栏由出入境检验检疫机关 国家出入境检验检疫局制二、请根据以下材料填制一份出境货物报验单四川长虹电器股份有限公司SICHUAN CHANGHONG ELECTRIC CO., LTD35, EAST MIANXING ROAD, HIGH- TECH PARK, MIANYANG ,CHINACOMMERCIAL INVOICEMESSRS INVOICE NO: TB-MB85062YOUTA TRADING COMPANY LTD. INVOICE DATE: JULY 25, 200352 JULAN SULTAN S/C NO: SM9806263ROOM 1510 KOONA PLAZA SIGAPORE L/C NO.: HU65926TRANSPORT DETAILS: FROM SHENZHEN TO SIGAPORE BY VESSEL TERMS OF PAYMENT: BY L/CPER S.S.: TAO LA V.441MARKS & NUMBERS DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNTCIF SIGAPOREYOUTA CHANGHONG BRAND COLOUR 500SETS USD160.00 ISD 80000.00SIGAPORE TELEVISION SET MODEL RT560 PRE SETNOS.1-500 WITH REMOTE CONTROL, PACKED IN EXPORT CARTONS OF ON SET EACH四川长虹电器股份有限公司SICHUAN CHANGHONG ELECTRIC CO., LTDREMARKS:商品编码： 8528.1921 CONTAINER NO.: 1* 40 COSU829234-2发货日期：AUG.10,2003 货物存放地点：中山南头用途：其他 产地：四川绵阳报验人：李明 报验日期：2003年7月27日报验时需要提交的随附单据：合同、信用证、发票和装箱单需要的证单：品质证书（1正2副）出境换证凭单（1正1副）中华人民共和国出入境检验检疫出境货物报检单报检单位（加盖公章）： * 编号 报检单位登记号： 联系人： 电话： 报检日期：发货人（中文） （外文） 收货人（中文）（外文） 货物名称（中/外文）HS编码产地数/重量货物总值包装种类及数量运输工具名称号码贸易方式货物存放地点 合同号信用证号 用途发货日期输往国家（地区）许可证/审批号 启运地到达口岸生产单位注册号集装箱规格、数量及号码合同订立的检验检疫条款或特殊要求标 记 及 号 码随附单据（划“”或补填）合同信用证发票换证凭单装箱单厂检单包装性能结果单许可/审批文件需要证单名称（划“”或补填）* 检验检疫费品质证书 _正_副重量证书 _正_副数量证书 _正_副兽医卫生证书 _正_副健康证书 _正_副卫生证书 _正_副动物卫生证书 _正_副植物检疫证书 _正_副熏蒸/消毒证书 _正_副出境货物换证凭单 出境货物通关单 总金额（人民币元）计费人收费人报检人郑重声明：1、本人被授权报检。2、上列填写内容正确属实，货物无伪造或冒用他人的厂名、标志、认证标志，并承担货物质量责任。 签名： 领 取 证 单日 期签 名注：有“*”号栏由出入境检验检疫机关 国家出入境检验检疫局制第二部分 受益人证明一、请根据下列材料制作一份受益人证明书1.信用证条款BENEFICIARY: SHANGHAI MACHINERY IMP. & EXP. CORPORATIONL/C NO.: HU65926DOCUMENTS REQUIRED: BENEFICIARYS CERTIICATE CERTIFYING THAT COMMERCIAL INVOICE, PACKING LIST AND ORIGINAL EXPORT LICENCE HAVE BEEN DESPATCHED BY COURIER DIRECTLY TO YOUTA TRADING COMPANY.其他资料： INVOICE NO.: TB-M85062 DATE OF ISSUING THE NENEFICIARYS CERTIFICATE: AUG, 3, 20032.信用证条款：BENEFICIARY: FULE TRADE DEVELOPMENT CO., LTD L/C NO.: KC-65284 DOCUMENTS REQUIRED： BENEFICIARYS CERTIFICATE CERTIFYING THAT FIVE COPIES OF YOUR SAMPLE BOOK HAVE BEEN SENT BY REGISTERED AIRMAIL TO L.Y. CONSULTANT CO., LTD., 21 OTEMON CHUO-KUFUKUODA, JAPAN其他资料： INVOICE NO.: KC-65284 DATE OF ISSUING THE NENEFICIARYS CERTIFICATE: MARCH, 30, 2002 二、单据改错请根据以下材料修改一份受益人证明书A、信用证条款ISSUE OF A DOCUMENTARY CREDIT APPLICANT: HALSSEN & LYON GMBH, GERMANYBENEFICIARY: CHINA TUHSU GUANGDONG TEA IMP. & EXP, CORP.L/C NO.: 6005729745H3DOCUMENTS REQUIRED:BENEFICIARYS CERTIFICATE CERTIFYING THAT ONE COPY OF COMMERCIAL INVOICE, N/N B/L HAVE BEEN FAXED TO APPLICANT TO FAX NO. 78-025-605 WITHIN 3 DAYS AFTER SHIPMENT.其他资料其他资料： INVOICE NO.: TA7149 DATE OF ISSUING THE NENEFICIARYS CERTIFICATE: AUGUST 28, 1997BENEFICIARYS CERTIFICATEDATE: AUG. 28, 1997INVOICE NO.TAT149 L/CNO.: 60005729745H3WE HEREBY CERTIFY THAT ONE COPY OF COMMERCIAL INVOICE NO. B/L HAVE BEEN FAXED TO APPLICANT TO FAX NO. 78-025-605 WITHIN 3 DAYS AFTER SHIPMENT.中国土畜产广东茶叶进出口公司CHINA TUHSU GUANGDONG TEA IMP. & EXP. CORP(SIGANATURE)2.单据改错二信用证条款：ISSUE OF A DOCUMENTARY CREDITAPPLICANT: DU PONT SINGAPORE FIBRES PTE LTD.BENEFICIARY: SHANGHAI HUAYUAN TRADE ENTERPRISE LTD.L/C NO.: XCBS07258DOCUMENTS REQUIRED:BENEFICIARYS CERTIFICATE CERTIFYING THAT ALL THE GOODS ARE PACKED IN STRONG SEAWORTHY CARTONS AND EACH CASE CLEARLY INDICATES THE SHIPPING MARKS AND NOS.: DUPONT/NO. 1-420/SINGAPORE.其他资料其他资料： INVOICE NO.: IG20303465 DATE OF ISSUING THE NENEFICIARYS CERTIFICATE: JULY 18, 2001BENEFICIARYS CERTIFICATEJULY 8, 2001INVOICE NO.: IG20303456 L/C NO.:XCBS07258TO WHOM IT MAY CONCERN:WE HEREBY CERTIFY THAT ALL THE GOODS ARE PACKED IN CARTONS AND EACH CASE CLEARYLY INDICATES THE SHIPPING MARKS AND NOS.: DU PONT/NO: 1-420/SIGAPORE.上海华源贸易有限公司HUAYUAN TRADE ENTERPRISE LTD. 第三部分 航空运单根据以下单据找出有关内容：收货人/代理人的名称和地址/财务说明/始发站/到达站/航班/货币/供运输用声明价值/供海关用声明价值/处理情况/货物件数/计费重量/运费缴付方式/货物品名与数量/货物体积/航空运单填开日期/航空运单填开地点Shippers name and addressMATSUDA TELEVISION SYSTEMS CO./LOT5, PRESIAN TENKU APUAN,SITE 400 SHA ALAM，SELANG DE MALAYSIA NOT NEGOTIABLE Air Waybill Issued by beijing kinte world express co., ltd. Consignees name and addressMATSUDA QINGDAO CO., LTD.NO. 128 WUHAN ROAD，QINGDAO，CHINA It is agreed that the goods described herein are accepted in apparent good order and condition (except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE REVERSE HEREOF, ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS. INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER. THE SHIPPERS ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARIERS LIMITATION OF LIABILITY. Shipper may increase such limitation of liability by declaring a higher value of carriage and paying a supplemental charge if required. Issuing Carriers Agent Name and City beijing kinte world express co., ltd. Agents IATA CodeAccount No.Airport of Departure(Add. of First Carrier) and Requested RoutingK.LUMPUR,MALAYSIA Accounting Information FREIGHT COLLECT toQAO By first carrierKE to by to by CurrencyUSD Declared Value for CarriageNVD Declared Value for CustomsNVD Airport of DestinationQINGDAO, CHINA Flight/DateKE855/17JUN Amount of Insurance INSURANCE-If carrier offers insurance and such insurance is requested in accordance with the conditions thereof indicate amount to be insured in figures in box markedAmount of Insurance Handling Information NOTIFY PARTY-SAME AS CONSIGNEENo. of ieces Gross Weight Rate Class Chargeable Weight Rate/Charge Total Nature and Quantity of Goods 52 510.00 211 AS ARRANGED TV-PARTS 12.638M3 Prepaid Weight charge Collect AS ARRANGED Other Charges Valuation Charge Tax Total Other Charges Due Agent Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignment contains dangerous goods, such part is properly described by name and is in proper condition for carriage by air according to the applicable Dangerous Goods Regulations. _ Signature of Shipper or his agent Total Other Charges Due Carrier Total Prepaid Total Collect AS ARRANGED JUN. 10,1999QINGDAOKEWQAO Executed on_ at_ Signature of issuing Carrier or as Agent Currency Conversion Rates CC Charges in des. Currency For Carriers Use Only at Destination Charges at Destination Total Collect Charges AIR WAYBILL NUMBER KEW-51000788 第四部分 装运通知单据填制 根据有关资料填制装船通知信用证资料DATE OF ISSUE: 041020FORM OF DOC. CREDIT: IRREVOCABLEDOC. CREDIT NUMBER.: M20K2710NS00032EXPIRY: DATE 041115 PLACE IN BENEFICIARYS COUNTRYAPPLICANT: SE BANG TRADING CO., LTD 14 NAMCHEON 2 DONG, SUYOUNG- KU PUSAN, KOREABENEFICIARY: GUANGZHOU ARTS & CRAFTS IMP. & EXP. CORP 628 GUANGZH