国际单证制作实训作业

1、.实训外贸单证员的工作任务包括：任务1：翻译GP0899外贸合同正文条款。2008年4月16日，福建宫平进出口有限公司（Fujian Gongping I/E Co., Ltd.）与美国Kevin Footwear Inc.签订了一份雪地靴的出口合同，具体内容如下：SALES CONTRACTNO.: GP0899 DATE: Apr. 16, 2008 THE SELLER: Fujian Gongping I/E Co., Ltd. THE BUYER: Kevin Footwear Inc.No. 5 Renmin Rd., Fuzhou No. 1 Cat Rd., LondonChi

2、na U.K.This Contract is made by and between the Buyer and Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below：根据合同所签定的条款，买方同意购买，卖方同意出售商品如下： Commodity & specification品名及规格Quantity数量Unit price价格Amoun

3、t总计Pac BootsArticle no. 5001Article no. 5002As per order no.8778规格为5001和5002的雪地靴4800pairs4800pairs型号为5001的4800双型号为5002的4800双CFR New York, U.S.A.USD15.60/pairUSD14.80/pair到美国纽约的CFR价型号为5001的每双15. 60美元 型号为5002的每双14.80美元 USD74880.00USD71040.00型号为5001的总计74880美元型号为5002的总计71040美元TOTAL总计9600pairs9600双USD145

4、920.00145920.00美元TOTAL CONTRACT VALUE: SAY U.S. DOLLARS ONE HUNDRED AND FORTY FIVE THOUSAND NINE HUNDRED AND TWENTY ONLY.总计的大写：壹拾肆万伍仟玖佰贰拾美元整 PACKING: 6 pairs/carton包装：6双/箱PORT OF LOADING AND DESTINATION: From Xiamen, China to New York, U.S.A.装运港和目的港：从中国的厦门出发到美国纽约TIME OF SHIPMENT : (1) 2400pairs of A

5、rticle no. 5001 and 2400pairs of Article no. 5002 shipped in Jul. 2008(2) 2400pairs of Article no. 5001 and 2400pairs of Article no. 5002 shipped in Aug. 2008运输条款：（1）2400双型号为5001的雪地靴和2400双型号为5002的雪地靴在2008年七月装运。（2）2400双型号为5001的雪地靴和2400双型号为5002的雪地靴在2008年八月装运。INSURANCE: covered by the buyer.保险：由买方负责TER

6、MS OF PAYMENT : 30% of contract value paid by T/T within 15 days after the contract date; The remaining paid by Letter of Credit at sight.支付条款合同金额的30%在合同签立后的15天内通过电汇支付，剩下的货款以即期信用证支付。DOCUMENTS:单证：+ Signed Invoice in quadruplicate.签名发票一式四份+ Full set of clean on board ocean Bill of Lading marked “freig

7、ht prepaid” made out to order of issuing bank blank endorsed notifying the applicant. 一整套已装清洁提单标明“运费预付”，以开证行指定人为收货人，空白背书，通知开证申请人+ Packing List in quadruplicate. 包装单一式四份+ GSP Certificate of Origin FORM A. 普惠制产地证格式A+ Shipping advice showing the name of the carrying vessel, date of shipment, marks, qua

8、ntity, net weight and gross weight of the shipment to applicant within 1 day after the date of Bill of Lading.海运提单日后的一天内给开证申请人发装运通知，其中内容包括船名、装运日、以及这批货物的唛头、数量、毛净重等。OTHER CLAUSE:其他条款：（1）TRANSSHIPMENT ALLOWED 允许转运（2）1 SET SHIPPING SAMPLE WILL BE SENT TO THE BUYER BEFORE SHIPMENT装运前给买方寄一套船样/大货样IN WITNES

9、S THEREOF, THIS S/C IS SIGNED BY BOTH PARTIES IN TWO ORIGINAL COPIES, EACH PARTY HOLDS ONE COPY.经过见证，合同一式两份，买卖双方各执一份。Signed by: THE SELLER: THE BUYER:Fujian Gongping I/E Co., Ltd. Kevin Footwear Inc. 李宫平 KEVIN SMITH任务2：翻译980625信用证条款。2008年4月25日，福建宫平进出口有限公司收到美国Kevin Footwear Inc.电汇过来的43776美元预付款。并于4月29

10、日收到中国银行福建省分行国际业务部的信用证通知函，告知Kevin Footwear Inc.已经通过中国银行纽约分行（Bank of China，New York）开来信用证。信用证内容如下：MT 700 ISSUE OF A DOCUMENTARY CREDITSEQUENCE OF TOTAL合计次序 27 ：1 / 1FORM OF DOC. CREDIT跟单信用证类型40A：IRREVOCABLE不可撤销DOC. CREDIT NUMBER信用证号码20 ：980625DATE OF ISSUE开证日期31C：080428APPLICABLE RULES适用规则40E：UCP LATE

11、ST VERSIONUCP跟单信用证适用惯例最新版本DATE AND PLACE OF EXPIRY.信用证有效日期和交单地31D：DATE 080915 PLACE IN U.S.A.有效日期：08年9月15号 地点：美国（信用证有效期=装运期+交单期）APPLICANT申请人50 ：KEVIN FOOTWEAR INC. New York, U.S.A.NO. 1 CAT RD.,.美国纽约KEVIN FOOTWEAR 公司BENEFICIARY受益人59 ：FUJIAN GONGPINI/E CO., LTD.福建宫平进出口有限公司NO. 5 RENMIN RD., FUZHOU, P.

12、R.CHINA中国福州人民路5号AMOUNT总计32B：CURRENCY USD AMOUNT 102144.00货币 美元 总计102144.00AVAILABLE WITH/BY付款方式和指定银行41D：ANY BANK IN CHINA,在中国的任何银行BY NEGOTIATION 议付DRAFTS AT .汇款付款时间42C：30 DAYS AFTER SIGHT见票后30天付款DRAWEE付款人42A：BANK OF CHINA，NEW YORK美国纽约中国银行TRANSSHIPMENT转运43T：ALLOWED允许PORT OF LOADING/ AIRPORT OF DEPART

13、URE装运港/出发机场44E：XIAMEN, CHINA中国厦门PORT OF DISCHARGE目的港44F：New York, U.S.A.美国纽约SHIPMENT PERIOD运输条件44D：2400PAIRS OF ARTICLE NO. 5001 AND 2400PAIRS OF ARTICLE NO. 5002 SHIPPED IN JUN. 2008; 2400PAIRS OF ARTICLE NO. 5001 AND 2400PAIRS OF ARTICLE NO. 5002 SHIPPED IN AUG. 2008型号为5001的雪地靴2400双和型号为5002的雪地靴240

14、0双在2008年六月装运型号为5001的雪地靴2400双和型号为5002的雪地靴2400双在2008年八月装运。DESCRIPTION OF GOODS AND/OR SERVICES.货物描述和服务45A：PAC BOOTS AS PER ORDER NO.8778订单号为8778的雪地靴ART. NO. QUANTITY UNIT PRICE AMOUNT 5001 4800PAIRS USD14.80/PAIR USD71040.00 5002 4800PAIRS USD15.60/PAIR USD74880.00 AT FOB SHANGHAI型号 数量 单价 总计5001 4800双

15、 14.80美元/双 71040.00美元5002 4800双 15.60美元/双 74880.00美元FOB上海价DOCUMENTS REQUIRED单据要求46A：+ SIGNED IN INK INVOICE IN QUADRUPLICATE.手签发票一式四份+ FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MARKED “FREIGHT COLLECT” MADE OUT TO ORDER OF ISSUING BANK BLANK ENDORSED NOTIFYING THE APPLICANT.整套清洁已装船提单标明“运费到付”以开

16、证行指定人为收货人，空白背书，通知开证申请人+ PACKING LIST IN QUADRUPLICATE.包装清单一式四份+ GSP CERTIFICATE OF ORIGIN FORM A.普惠制产地证格式A + SHIPPING ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE OF SHIPMENT, MARKS, QUANTITY, NET WEIGHT AND GROSS WEIGHT OF THE SHIPMENT TO APPLICANT WITHIN 1 DAY AFTER THE DATE OF BILL OF LAD

17、ING.海运提单日后的一天内给开证申请人发装运通知，其中内容包括船名、装运日、以及这批货物的唛头、数量、毛净重等。ADDITIONAL CONDITION附加条件47A：+ ALL DOCUMENTS MUST INDICATE THE NUMBER OF THIS CREDIT.所有单据都要显示此信用证的号码+ ALL PRESENTATIONS CONTAINING DISCREPANCIES WILL ATTRACT A DISCREPANCY FEE OF USD50.00 PLUS TELEX COSTS OR OTHER CURRENCY EQUIVALENT. THIS CHAR

18、GE WILL BE DEDUCTED FROM THE BILL AMOUNT WHETHER OR NOT WE ELECT TO CONSULT THE APPLICANT FOR A WAIVER 所有关于不符点的介绍都会引起50美元的不符点费再加上电传费用或其他等值货币。这些费用都将从汇票金额扣除，不管我们是否与开证申请人协商放弃不符点。CHARGES收费71B：ALL CHARGES OUT OF ISSUING BANK ARE FOR ACCOUNT OF BENEFICIARY.开证行以外的银行费用都由收益人承担CONFIRMATION INSTRUCTION保兑指示49 ：WITHOUT不保兑 INFORMATION TO PRESENTING BANK给交单行的信息/指示78 ：ALL DOCUMENTS ARE TO BE REMITTED IN ONE LOT BY COURIER TO BANK OF CHINA，NEW YORK,P O BOX 8, NO.99 CAT RD., LONDON, U.K.所有