单证操作期中复习练习二.doc

根据合同和信用证填制商业发票、汇票，并翻译信用证相关内容 上海进出口贸易公司SHANGHAI IMPORT & EXPORT TRADE CORPORATION.1321ZHONGSHAN ROAD SHANGHAI, CHINASALES CONTRACT TELS/C NO：HX050264FAXDATE: Jan.1,2005 TO: TKAMLA CORPORATION 6-7,KAWARA MACHOSAKA, JAPAN Dear Sirs, We hereby confirm having sold to you the following goods on terms and conditions as specified below:MARKS & NODESCRIPTIONS OF GOODSQUANTITYU/ PRICEAMOUNTT.COSAKAC/NO. 1-250COTTON BLANKETART NO.H666ART NO.HX88ART NO.HE21ART NO.HA56ART NO.HH46Packed in250 cartons500 PCS500 PCS500 PCS500 PCS500 PCSCIF OSAKAUSD 5.50USD 4.50USD 4.80USD 5.20USD 5.00USD 2 750.00USD 2 250.00USD 2 400.00USD 2 600.00USD 2 500.00LOADING PORT: SHANGHAIDESTINATION: OSAKA PORTPARTIAL SHIPMENT: PROHIBITEDTRANSHIPMENT: PROHIBITEDPAYMENT: L/C AT SIGHT.INSURANCE: FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISKTIME OF SHIPMENT: LATEST DATE OF SHIPMENT MAR.16, 2005上海进出口贸易公司THE BUYER: THE SELLER:TKAMLA CORPORATION SHANGHAI IMPORT & EXPORT TRADE CORPORATION 高田一郎 童莉 信用证SEQUENCE OF TOTAL *27 ： 1 / 1FORM OF DOC，CREDIT L/C类型 *40 A ： IRREVOCABLE 不可撤销DOC. CREDIT NUMBER 信用证号码 *20 ： 33416852DATE OF ISSUE 开证日期 31 C ： 050112信用证失效地点及日期DATE AND PLACE OF EXPIRY *31 D ： DATE 050317 PLACE IN THE COUNTRY OF BENEFICIARY 在受益人国家的地方 APPLICANT 开证申请人 *50 ： TKAMLA CORPORATION 6-7,KAWARA MACHOSAKA,JAPAN ISSUING BANK 开证行 52A ：FUJI BANK LTD 日本富士银行1013,SAKULA OTOLIKINGZA MACHITOKYO ,JAPAN日本东京BENEFICIARY 信用证受益人 *59 ：SHANGHAI TOOL IMPORT & EXPORT CO., LTD 上海进出口贸易公司 31,GANXIANG ROAD SHANGHAI, CHINAAMOUNT 金额 *32 B ：CURRENCY USD AMOUNT 12 500.00货币美元金额12AVAILABLE WITH / BY *41 D ：ANY BANK IN CHINA通过协商的任何一家中国境内银行议付行 BY NEGOTIATIONDRAFTS AT 付款时间 42 C ：DRAFTS AT SIGHT 见票即付 FOR FULL INVOICE COST DRAWEE 付款人 42 A ：FUJI BANK LTDPARTIAL SHIPMENTS分批装运 43 P ：PROHIBITED 禁止TRANSSHIPMENT 转船 43 T ：PROHIBITED禁止LOADING ON BOARD 装运港 44 A ：SHANGHAI 上海FOR TRANSPORTATION TO 44 B ：OSAKA PORTLATEST DATE OF SHIPMENT 44 C ：050316最迟装运日期DESCRIPT OF GOODS 货物描述 45 A ：COTTON BLANKET 棉质毛毯ART NO.H666 500 PCS USD 5.50/PCART NO.HX88 500 PCS USD 4.50/PCART NO.HE21 500 PCS USD 4.80/PCART NO.HA56 500 PCS USD 5.20/PCART NO.HH46 500 PCS USD 5.00/PCCIF OSAKA CIF 大阪DOCUMENTS REQUIRE必须单据 46 A ：+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE.+ PACKING LIST IN TRIPLICATE IN TRIPLICATE + CERTIFICATE OF ORIGIN GSP CHINA FORM A, ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE.+ 3/2 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “ FREIGHT PREPAID ”AND NOTIFY APPLICANT. + FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR 110 PCT OF INVOICE VALUE COVERING ALL RISKS签署的商业发票一式三份。装箱单一式三份。中国原产地证书签发的形式，由商会或其他机关正式赋予这一目的。3 / 2（一式两份）套已装船清洁提单，空白背书，对托运人和秩序并标明“运费已付”，并通知申请人。110厘的发票金额投保一切险的全套可转让的保险单或保险凭证空白背书CHARGES 71B : ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY.PERIOD FOR PRESENTATION 48 : DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.补充资料：1. INVOICE NO: XH0566712. INVOICE DATE: FEB 01,20053. PACKING G.W: 20.5KGS/CTN N.W: 20KGS/CTN MEAS: 0.2CBM/CTN PACKED IN 250 CARTONS PACKED IN TWO 20CONTAINER（集装箱号: TEXU2263999；TEXU2264000 ） 4. HS. CODE: 5802.30905. VESSEL: NANGXING V.0866. B/L NO: COCS05118617. B/L DATE: FEB. 26, 20059. REFERENCE NO: 2005081910. FREIGHT FEE: USD 1 10012. 注册号: 789547896613. 证书号： 580511478根据上述信用证、合同和补充资料的内容缮制商业发票、汇票并翻译信用证相关内容1. 商业发票2汇票3、翻译信用证内容40A46A1. 商业发票 上海进出口贸易公司SHANGHAI IMPORT & EXPORT TRADE CORPORATION.1321ZHONGSHAN ROAD SHANGHAI, CHINACOMMERCIAL INVOICETELINV NO： XH056671 FAXDATE: FEB 01.2005 S/C NO： HX050264 L/C NO: 33416852 (20) TO: TKAMLA CORPORATION 6-7,KAWARA MACHOSAKA,JAPAN FROM SHANGHAI,CHINA TO OSAKA,JAPAN MARKS & NODESCRIPTIONS OF GOODSQUANTITY U/ PRICEAMOUNTT.COSAKAC/NO. 1-250COTTON BLANKETART NO.H666ART NO.HX88ART NO.HE21ART NO.HA56ART NO.HH46Packed in250 cartons500 PCS500 PCS500 PCS500 PCS500 PCSCIF OSAKAUSD 5.50USD 4.50USD 4.80USD 5.20USD 5.00USD 2 750.00USD 2 250.00USD 2 400.00USD 2 600.00USD 2 500.00USD12 500.00TOTAL AMOUNT：SAY U.S. DOLLARS TWELVE THOUSAND FIVE HUNDRED ONLY . WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUE AND CORRECT. SHANGHAI IMPORT & EXPORT TRADE CORPORATION TONGLI 2汇票No. XH056671 (INV NO) For 12 500.00 (AMOUNT) BILL OF EXCHANG SHANGHAI. FEB. 26, 2005 DateAt * sight of this SECOND BILL of EXCHANGE ( first of the same tenor and date unpaid ) pay to the order of BANK OF CHINA (议付行) the