国际商务单证填单练习

1、一、汇票阅读理解1. 阅读理解一BILL OF EXCHANGENO. SHE01/7203DATEJUN.5， 2002EXCHANGE FOR USD7，320.00AT ××× DAYSAFTER SIGHT OF THISFIRST OF EXCHANGE(SECOND OF EXCHANGEBEING UNPAID)PAY TO THE ORDER OFCONSTRUCTIONBANK OF CHINATHE SUM OF US DOLLARS SEVEN THOUSAND THREE HUNDRED AND TWENTY ONLY.DRAWN UNDE

2、R L/C NO. COM 8722732DATED MAY 15， 2002USSUED BY THE SAKURA BANK, LIMITEDTO THE SAKURA BANK, LIMITED56 NANIWA-CHO, CHUO-KU, KOBE,JAPANZHOU TEA IMPORT & EXPORT CORPORATION根据上面的汇票，找出以下所列内容（ 1）开证行名称： THE SAKURA BANK, LIMITED（ 2）信用证号码： COM 87（ 3）开证日期： MAY 15，2002（ 4）出票人： HUIZHOU TEA IMPORT & EXP

3、ORT CORPORATION（ 5）付款人： THE SAKURA BANK, LIMITED56 ， NANIWA-CHO, CHUO-KU, KOBE, JAPAN（ 6）受款人： TO THE ORDER OF CONSTRUCTIONBANK OF CHINA（ 7）付款期限：见票即付（ AT ××× DAYS AFTER SIGHT）（ 8）汇票大写金额： US DOLLARS SEVEN THOUSAND THREE HUNDRED AND TWENTY ONLY.（ 9）议付时间： JUN.5， 2002（ 10）汇票号码： SHE01/72032

4、. 阅读理解二根据上面的汇票，找出以下所列内容（ 1）开证行名称： NATIONAL COMMERCIAL BANK, THE JEDDAH ( HEAD OFFICE )（ 2）信用证号码： 613M9732808（ 3）开证日期： Oct. 02,1997（ 4）出票人： GUANGDONG TEXTILES IMPORT & EXPORT KNITWEARS COMPANY LIMITED（ 5）付款人： NATIONAL COMMERCIAL BANK, THE JEDDAH ( JEDDAH,（ 6）受款人： BANK OF CHINA, GUANG DONG, BRANCH

5、（ 7）付款期限： PAYABLE AFTER 60 DAQYS FROM THE DATE OF RECEIPT OF（ 8）汇票大写金额： US DOLLARS THIRTY SEVEN THOUSAND EIGHT HUNDRED ONLY二 汇票改错1. 汇票改错一广东省华达食品有限公司按期收到香港 ABC公司的信用证，请根据以下信用证内容审核并修改汇票。FROM: KWANGTUNG PROVINCIAL BANK, HKTO: BANK OF CHINA, GUANGZHOU BRANCHDATE AND PLACE OF USSUE: NOV.13,1994，CHINAIRREV

6、OCABLE DOCUMENTARY CREDIT NO.: 002-10358ADVISING BANK: BANK OF CHINA, GUANGZHOU BRANCHBENEFICIARY: GUANGDONG HUADA FOOD CO., LTD.58 BEIJING ROAD, GUANGZHOU, CHINAAPPLICANT: HONG KONG ABC CO.3/F GUANGTEX BUILDING TAIKOKTSUI KOWLOON, HONG KONG AMOUNT: USD14，200.00EXPIRY DATE: JAN. 15， 1995DEAR SIRS,WE

7、 HEREBY ISSUE AN IRREVOCABLE DOCUMENT CREDIT IN YOUR FAVOUR WHICH IS AVAILABLE BY NEGOTIATION OF YOUR DRAFTS AT SIGHT DRAWN ON US, FOR 100% INVOICE VALUE MARKEDAS DRAWNUNDERTHIS CREDTI ACCOMPANIEDBY THE FOLLOWING DOCUMENTS:SPECIAL CONDITIONS: ALL DOCUMENTSMENTIONINGTHIS CREDIT NUMBER. DOCUMENTSTO BE

8、 PRESENTEDWITHIN 15 DAYS AFTER DATE OF ISSUANCEOF TRANSPORT DOCUMENTS BUT WITHIN VALIDITY OF CREDIT.BILL OF EXCHANGENO. 002-10358DATE JAN. 10， 1995EXCHANGE FORUSD14，200.00AT 15 DAYS AFTER SIGHT OF THIS FIRST OF EXCHANGE ( SECOND OF EXCHANGE BEING UNPAID )PAY TO THE ORDER OFKWANGTUNG PROVINCIAL BANK,

9、 HK THE SUM OF US DOLLARS FOURTEEN THOUSAND TWO HUNDRED(). DRAWN UNDERTHIS CREDITTO HONG KONG ABC CO.3/F GUANGTEX BUILDING TAIKOKTSUIKOWLOON, HONGKONGHONG KONG ABC CO.（签名）改错：（ 1）汇票号码错，不是填信用证号码，应该填写商业发票号码或空白不填；（ 2）汇票期限错，信用证规定“ YOUR DRAFTS AT SIGHT”, 应是即期汇票，填写××× ；（ 3）受款人抬头错，不是开证行，应是议付行

10、或通知行“ BANK OF CHINA, GUANG ZHOU BRANCH”（ 4） 汇票大写金额错，后面应加“ ONLY”；（ 5）出票依据错，应填信用证号码，开证日期和开证行名称（ 6）付款人错，按照信用证规定“ DRAWN ON US”，应填开证行的名称；（ 7）出票人错，应填受益人名BILL OF EXCHANGENO.DATE JAN. 10，1995EXCHANGE FORUSD14，200.00AT ××× DAYSAFTERSIGHTOF THIS FIRST OF EXCHANGE(SECONDOFEXCHANGE BEING UNPAID )

11、PAY TO THE ORDER OFBANK OF CHINA, GUANGZHOU BRANCHTHE SUM OF US DOLLARS FOURTEEN THOUSAND TWO HUONLYDRED DRAWN UNDERTHIS CREDIT NO. 002 - 100358 DATED NOV. 13 ， 1997ISSUED BY KWANGTUNG PROVINCIAL BANK, HK TO KWANGTUNG PROVINCIAL BANK, HKGUANGDONG HUADA FOOD CO., LTD.（签名）2. 汇票改错二广东省五矿进出口公司收到沙特阿拉伯的MIG

12、HWLLI STEEL PRODUCTS CO信.用证后，如期交货，请按其开来的信用证内容审核并修改该公司制单员制作的一份汇票。TO: BANK OF CHINA, GUANGDONGFM: ARAB NATIONAL BANKP. O. BOX 18745 JEDDAH SAUDI ARABIADEAR SIRS,KINDLYADVISEBENEFICIARY S M/S GUANGDONGMETALSANDMINERALSI/ECORP.5 TIANHE ROAD, GUANGZHOU, CHINA.OF OUROPENINGWITHYOUAN IRREVOCABLEDOCUMENTARY

13、CREDITDATEDMAR.10，2002 IN THEIR FAVOUR ON BEHALF OF M/S MIGHWLLI STEEL PRODUCTS CO. P.O. BOX18741 JEDDAHSAUDIARABIAFORAMOUNTABOUTUSD75，683.00 VALID IN CHINA UNTIL MAY 20，2002，AVAILABLE WITH YOU BY PAYMENT AGAINST PRESENTATION OF BENEFICIARYS DRAFT(S) AT 30 DAYS AFTER B/L DATE DRAWN ON OURSELVES AND

14、MARKED“ DRAWN UNDER ARAB NATIONAL BANK CREDIT NO. 254LK254”.5% COMMISSION MUST BE DEDUCTED FROM DRAWINGS UNDER THIS CREDIT.改错：（ 1）出票条款漏了信用证号码（ 2）小写金额错，应扣除 5%佣金；（ 3）汇票期限错，应为提单日后 30 天，而不是见票后 30 天；（ 4）大写金额错，应该与小写金额一致； （扣佣后小写金额）（ 5）付款人填错，应为开证行正确填写如下：F144凭Draw underARAB NATIONAL BANK1月信用证第号L/C NO.254LK25

15、4日期年月日datedMAR. 10, 2002按息付款Payable with interest % per annum号码汇票金额中国广州年日No.Exchange for USD71,898.85 Guangzhou, China 20见票日后（本汇票之副本未付）付At 30 DAYS AFTER B/L DATEsight of thisFIRST of Exchange ( Second ofexchange being unpaid)Pay to the order of BANK OF CHINA, GUANGDONG或其指定人金额the sum of US DOLLARS SE

16、VENTY ONE THOUSAND EIGHTY HUNDRED AND NINETY EIGHT CENTS EIGHTY FIVE ONLY.此致To:ARAB NATIONAL BANKP. O. BOX 18745 JEDDAHSAUDI ARABIAGUANGDONG METALS AND MINERALS I/E CORP.（签名）一、汇票填制1. 汇票填制一根据以下内容，填写一份汇票。INVOICE NO. : TU231ISSUING BANK: KUWAIT REAL ESTATE BANKL/C NO. : SP00256DATED MAR. 21， 2002INVOIC

17、E AMOUNT: USD9,785.00BENEFICIARY: BEIJING NATIONAL NATIVE PRODUCE IMP. & EXP. CORPORATIONAPPLICANT: HAMEED ALI AL TUHOO CO. , KUWAITNEGOTIATING BANK: THE INDUSTRIAL & COMMERCIAL BANK OF CHINADATE OF NEGOTIATION: APR. 18，2002. AVAILABLE WITH YOUR DRAFT AT SIGHT DRAWN ON US FOR THE FULL INVOIC

18、EVALUE.ALL DRAFTSMUSTBE MARKED“DRAWNUNDERKUWAITREALESTATEBANK”.BILL OF EXCHANGENO. TU231DATEAPR. 18，2002EXCHANGE FORUSD9,785.00AT ××× SIGHT OF THIS FIRST OF EXCHANGE ( SECOND OF EXCHANGE BEING UNPAID )PPAY TO THE ORDER OFTHE INDUSTRIAL & COMMERCIAL BANK OF CHINATHE SUM OFUS DOLLAR

19、S NINE THOUSAND SEVEN HUNDRED EIGHTY FIVE ONLY DRAWN UNDERL/C NO.: SP00256 DATED MAR. 21, 2002ISSUED BY KUWAIT REAL ESTATE BANKTO KUWAIT REAL ESTATE BANKBEIJING NATIONAL NATIVE PRODUCEIMP. & EXP. CORPORATION（签名）2. 汇票填制二根据以下内容，填写一份汇票。WEHEREBYISSUE OURIRREVOCABLEDOCUMENTARYLETTEROF CREDITNO. 45BC1

20、23 DATEDJAN. 02, 2003 AVAILABLEWITH US BY PAYNENTAT 30 DAYSAFTERRECEIPTOF FULL SET OF DOCUMENTS AT OUR COUNTERS FOR ACCOUNT OF STG99,012.52 INVOICE NO.: NL0321ISSUING BANK: THE CHARTERED BANK LONDON, ENGLANDBENEFICIAFY: CHINA NATIONAL LIGHT INDUSTRIAL PRODUCTS IMP. & EXP. CORP. GUANGDONG BRANCH,

21、 NO. 87 THE BUND, GUANGZHOU, CHINAAPPLICANT: LONDON EXPORT CO., LTD.P. O. BOX 56387 LONDON, ENGLANDNEGOTIATING BANK: BANK OF CHINADATE OF NEGOTIATION: FEB. 23，2003F144凭Draw underTHE CHARTERED BANK LONDON, ENGLAND1月信用证第号L/C NO.45BC123日期年月日datedJAN. 02, 2003按息付款Payable with interest % per annum号码汇票金额中

22、国广州年日No. NL0321Exchange forSTG99,012.52 Guangzhou, China FEB. 23, 2003见票日后（本汇票之副本未付）付At 30 DAYS AFTER RECEIPT OF FULL SET OF DOCUMENTSAT YOURCOUNTERSsight of thisFIRST of Exchange ( Second of exchange being unpaid)Pay to the order of BANK OF CHINA或其指定人金额the sum ofSTG NINETY NINE THOUSAND AND TWELVE

23、POINT FIFTY TWO ONLY此致To: THE CHARTERED BANKLONDON, ENGLANDCHINA NATIONAL LIGHT INDUSTRIAL PRODUCTS IMP. & EXP. CORP. GUANGDONG BRANCH,（签名）3. 汇票填制三根据以下内容，填写一份托收项下汇票。COVERING 3,000 DOZ OF GARMENTS AT JPY 20.2 PER DOZ. UNDER CONTRACT NO. :02PT744. THEBUYERSSHALLDULYACCEPTTHEDOCUMENTARYDRAFTDRAWNBY

24、 THE SELLERS AT 90 DAYSIGHT UPONFIRST PRESENTATION AND MAKEPAYMENT ON ITS MATURITYTHE.SHIPPINGDOCUMENTSAREOTBEDELIVEREDAGAINSTPAYMENTONLY. COLLECTING BANK: THE BANK OF TOKYO, LTD.P.O. BOX 240, NAGOYA- NAKA, NAGOYA, 460-91 JAPAN PRINCIPAL: SHANGHAI FENGHUA TEXTILES I/E CORP.25 GUANGDONG ROAD, SHANGHA

25、I, CHINA PPAYER: TOYOHANM AND CO., LTD.58 NISHIKI 6 - CHOME, NAKAKUINVOICE NO.: YU25868DATE OF NEGOTIATION: APR. 14,2002BILL OF EXCHANGENO. YU25868DATEAPR. 14,2002EXCHANGE FORJPY60,600.00AT D/P 90 DAYSSIGHTOF THIS FIRST OF EXCHANGE(SECONDOF EXCHANGEBEING UNPAID )PPAY TO THE ORDER OFTHE BANK OF TOKYO

26、, LTD.THE SUM OFJAPAN YEN SIXTY THOUSAND SIX HUNDRED ONLYDRAWNUNDER COVERING3,000DOZ OF GARMENTSUNDER CONTRACTNO. :02PT744.FOR COLLECTIONTO TOYOHANM AND CO., LTD.58 NISHIKI 6 - CHOME, NAKAKUSHANGHAI FENGHUA TEXTILES I/E CORP.（签名）一、发票阅读理解1. 阅读理解一HUIZHOU TEA IMPORT & EXPORT CORPORATION 6 NANTAN EA

27、ST ROAD, HUIZHOU, GUANGDON, CHINAINVOICETO MESSERS.:INVOICE NO. :YAKAHUCHI CO. , LTD.DATE:NO. 689 NADA - KU, KOBE,L/C NO.:JAPANCONTRACT NO.:SHE01/7203MAY 27, 2002COM 8722732HZT(02)003TRANSPORT DETAILS:FROMSHENZHENTOKOBEVIATERMS OF PAYMENT HONG KONGBY SIGHT L/CBY VESSELMARKS & NOS.DESCRIPTIONQUAN

28、TITY UNIT PRICEAMOUNT(USD)(USD)R. AND D. AS PER S/C NO.:HZT(02)003RIO HAINA APPLICANTS REF NO. 3-R. 10.990 D.BLACK TEA6,000KGS1.22/KGUSD7,320.00TOTAL:6,000KGSCIFKOBEUSD7,320.00FOB VALUE: USD6,620.00FREIGHT CHARGES:USD600.00INSURANCE PRMIUM:USD100.00WE CERTIFY THAT THE ABOVE GOODS ARE OF CHINESE ORIG

29、IN.根据上面的发票，找出以下所列内容（ 11）出口商名称： HUIZHOU TEA IMPORT & EXPORT CORPORATION（ 12）发票抬头人： YAKAHUCHI CO. , LTD（ 13）发票号码： SHE01/7203（ 14）发票日期： MAY 27, 2002（ 15）合同号码： HZT(02)003（ 16）付款方式： BY SIGHT L/C（ 17）装运港： SHENZHEN（ 18）目的港： KOBE（ 19）转运港： HONG KONG（ 20）运输方式： BY VESSEL（ 21）货物描述： BLACK TEA（ 22）价格术语： CIF K

30、OBE（ 23）商品单价： USD1.22/KG（ 24）总值： USD7,320.00（ 25）唛头：（ 26）运费： USD600.00（ 27）保险费： USD600.00（ 28）证明文句： WE CERTIFY THAT THE ABOVE GOODS ARE OF CHINESE ORIGIN2. 阅读理解二根据下面的发票，找出以下所列内容（ 1）出票人名称： GAWEN COMPANY LIMITED, AUSTRALIA（ 2）发票抬头人： JIANGXI JIANGHAI GARMENTS IMPORT AND EXPORT CO., LTD.（ 3）发票号码： GA289（

31、 4）发票日期： 20/05/2004（ 5）合同号码： J0254（ 6）信用证号码： ZJJ04LC0300135（ 7）付款方式： D/P At Sight（ 8）装运港： SYDNEY（ 9）目的港： FUZHOU（ 10）转运港： 无转运（ 11）运输方式： BYVESSEL（ 12）运输工具名称： Northern WIND（ 13）货物名称： LEATHER GARMENTS（ 14）商品编码： 62011210（ 15）价格术语： CFR FUZHOU（ 16）数量： 2,350 PCS（ 17）总值： USD 137,470.00（ 18）唛头：（ 19）原产国： AUSTR

32、ALIA（ 20）证明文句： WECERTIFYTHATTHEGOODSAREIN ACCORDANCEWITHPURCHASE ORDER NUMBER 8803IssuerGAWEN COMPANY LIMITED, AUSTRALIACOMMERCIAL INVOICEToJIANGXI JIANGHAI GARMENTS IMPORT ANDEXPORT CO., LTD.NO. 25 CHANGDAI ROAD, NANCHANGNo.DateCITY, JIANGXI, CHINAGA28920/05/2004TransportS/C No.L/C No.FROM:SYDNEY,

33、AUSTRALIAJ0254ZJJ04LC0300135W/T:Terms of paymentTO:FUZHOU, CHINAVESSEL: Northern WINDD/P At SightMarks and Numbers Number and kind of packages:Quantity UnitpriceAmountDescription of goodsLEATHER GARMENTSH.S. CODE: 62011210GAWENART 1212/100200PCSUSD52.20USD10,440.00 SYDNEYART 1212/32500PCSUSD54.20USD

34、27,100.00NO. 1-160ART 1213/00400PCSUSD56.40USD22,560.00ART 1214/00350PCSUSD58.20USD20,370.00ART 1215/00500PCSUSD62.00USD31,000.00ART 1216/00400PCSUSD65.20USD26,000.00TOTAL:2,350 PCSCFR FUZHOUUSD137,470.00TOTAL: US DOLLARS ONE HUNDRED THIRTY SEVEN THOUSAND FOUR HUNDRED AND SEVENTTY ONLY.WECERTIFYTHAT

35、THEGOODSAREIN ACCORDANCEWITHPURCHASEORDERNUMBER8803.二 发票改错1. 发票改错一广东省华联贸易有限公司与加拿大的 EEN公司成交了一笔出口交易， EEN 公司按期开来信用证， 华联贸易有限公司备货出运后收妥提单， 立即制作好全套单证并准备交单议付，请根据以下信用证提供的内容审核并修改其中的商业发票。DOC. CREDIT NUMBER: 044/307587APPLICANT: EEN GO., VANCOUVER, CANADABENEFICIARY: GUANGDONG HUALIAN TRADING CORPORATION 60 HUH

36、AI ROAD GUANGZHOU, CHINAAMOUNT CURRENCY: USD5,256.00AVAILABLE WITH/BY: FREELY NEGOTIABLE AT ANY BANK BY NEGOTIATIONLOADING IN CHARGE: CHINAFOR TRANSPORT TO: VANCOUVER VIA HONG KONGLATEST DATE OF SHIPMENT: 020131DESCRTPTION OF GOODS: 2,920YDS OF 100PCT COTTON DENIM -8 OZ - ROPE DYED INDIGO ( CT - 121

37、 ) DOUBLE P/ SHRUNKRESIDUAL AHRINKAGE NOT MORE THAN 3 - 4PCT82×50/14S ×14S - WIDTH:58/59 AT USD1.80/YD AS PER PURCHASE ORDER NO. FAB10 - 20030087/01 - 02, CIF VANCOUVERDOCUMENTS REQUIRED: + SIGNED COMMERCIAL INVOICE IN TRIPLICATE改错：1. 受益人名称漏打“ N”应为： GUANGDONG HUALIAN TRADING CORPORATION2.

38、信用证号码错了，应为 044/3 075873. 运输路线应注明经香港装船到温哥华4. 数量应为： 2,92 0 YARDS5. 单价漏打价格术语： CIF VANCOUVER6. 总价应为： US DOLLARS FIVE THOUSAND TWO HUNDREDFTY FISIX ONLY.7. 最后应按信用证要求签章GUANGDONG HUALIAN TRADING CORPORATION60 HUHAI ROAD, GUANGZHOU, CHINAINVOICETO MESSERS.: EEN CO.,INVOICE NO. : SHE01/7203VANCOUVER, CANADAD

39、ATE:JAN. 28, 2002,L/C NO.:044/3P.O.NO.:87587FAB10-20030087/01 - 02SHIPPED FROMGUANGZHOUTO VANCOUVIAERHONG KONGMARKS & NOS.DESCRIPTION (QUANTITYUNIT PRICEAMOUNT USD)(USD)GOLDTRON GARMENTS SDN BHDPO NO. .FAB10 -20030087/01 - 02COLOR: INDIGOR/NO.: 1-4 ,6-362,928YARDSUSD1.80/YARDUSD5,256.00100PCT CO

40、TTON DENIM -8 OZ - ROPE DYED INDIGO ( CT-121 ) DOUBLE P/ SHRUNK RESIDUAL AHRINKAGE NOT MORE THAN 3 - 4PCT 82 ×50/14S ×14S - WIDTH:58/59 AS PER PURCHASE ORDER NO. FAB10 - 20030087/01 - 02 CIF VANCOUVERTOTAL: US DOLLARS FIVE THOUSAND TWO HUNDRED FITY SIX ONLY.GUANGDONG HUALIAN TRADING CORPOR

41、ATION 60 HUHAI ROAD, GUANGZHOU, CHINA（受益人签章）3. 发票改错二天津体育用品进出口公司向日本的Tokyo Keyboard Distributer出口一批足球，该公司在货物出运后立即着手制单结汇，请根据以下的信用证内容审核并修改其制作的商业发票。Name of Issuing Bank : The Mitsui Bank Ltd. , Tokyo, 15 Marunouche 3 - chomePlace and date of issue : Mar. 3, 1999, Tokyo, Japan.To: Tianjin Sporting Goods I

42、mp. & Exp. Corp.68 Yantai Street, Tianjin,ChinaThisCreditisadvisedthroughBank ofChina,50 YantaiStreet,Tianjing, China.Dear Sirs,By order and foraccount of Tokyo Keyboard Distributer,12-14 Monmachi3 - Chome, Tokyo, Japan. Wehereby issue an IrrevocableDocumentary CreditNo. 901026 for USD5,600.00 (

43、say USdollarsfivethousand six hundred only)to expire on Jun, 30, 1999 in China available with any bank in China bynegotiationagainstbeneficiary s draft(s)at sightdrawn on us and thedocuments detailed herein, marked with“×”× Commercial Invoice in triplicate visaed by the chamber of commerce

44、 certifying goods origin.× Fullset 2/2 originalsclean on board marine Billsof Lading made outtoorderand blankendorsedmarked freightprepaidnotifyingTokyoKeyboard Distributer, 12-14 Monmachi 3- Chome, Tokyo, Japan.× Packing List in triplicate.× Certificate of Origin in China.× Insu

45、rance Policy or Certificate covering All Risks and War Risk for110% of the invoice value stipulating claim, if any, to be payable in currency of the draft.× Certificate of Weight in triplicate.× Certificate ofAnalysisin triplicate Evidencingshipment of 1,600PCSGBW32P Football USD3.5/PC CIF

46、 Tokyo AS PER S/C NO. TSG0215.Shipping Marks: TTK/TOKYO/NO. 1-520Shipment from Tianjin port to Tokyo not later than Jun. 16, 1999.Partial shipment: allowedTransshipment: not allowedDocuments to be presented within 15 days after the date of thetransport documents but within the validity of the credit

47、.Wehere by engage with drawers and / or bona fideholdersthatdraftsdrawn and negotiatedin conformitywith the terms of Creditwillbe fullyhonored on presentation.Instructions to the advising bank:Please advise the Credit to the beneficiary:Thenumber and thee date of the Creditmust be quoted on alldocum

48、entsrequired.Please acknowledge receipt.Reimbursement:Thenegotiatingbankisauthorizedtoclaimreimbursement on The Mutsui Bank Ltd., NewYork by telex.Alldraftsanddocuments must be sent to us by airmail.TIANJIN SPORTING GOODS IMP. & EXP. CORP68 YANTAI STREET, TIANJIN, CHINACOMMERCIAL INVOICETO MESSE

49、RS.: TOKYO KEYBOARD DISTRIBUTER,INVOICE NO. : TS9901212 - 14 MONMACHI 3- CHOME,INVOICE DATE: JUN. 12,1999TOKYO, JAPANL/C NO.: 901026S/C NO.: TSG0205TRANSPORT DETAILS:FROM TIANJIN PORT TO YOKYO BY VESSELMARKS & NOS.DESCRIPTIONQUANTITYUNIT PRICEAMOUNTTTKGBW32PFOOTBALL1,600PCSUSD3.5/PCUSD5,600.00TO

50、KYOCIF TOKYONO. 1 - 520TOTAL: US DOLLARS FIVE THOUSAND SIX HUNDRED ONLY.DATE OF L/C: MAR. 3, 1999GOODS ORIGIN: CHINATIANJIN SPORTING GOODS IMP. & EXP.CORP68 YANTAI STREET, TIANJIN, CHINA（受益人签章）商会签章改错：1. 漏打单据名称 “COMMERCIAL INVOICE”2. 漏打开证日期： DATE OF L/C: MAR. 3, 19993. 成交确认书号码错，应为 TSG02154. 唛头错：5. 单价漏价格术语： CIF T