外贸单证综合制单问题详解

1、实训7:综合制单发票：XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINACOMMERCIAL INVOICETO :NO.:自编PROSPERITY INDUSTRIAL CO. LTDDATE:7月5日8月31日,2004342-3 FLYING BUILDING KINGDOM STREETL/C NO.:HKH123123HONGKONGS/C NO.:AWC-23-522PAYMENT TERMS : BY L/CFROM

2、XIAMEN TO HONGKONG BY SEAMARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNTP.7.1625/3D GLASS MARBLE 2000BOXES USD2.39/BOX USD4,780.00HONGKONG 1641/3D GLASS MARBLE 1000BOXES USD1.81/BOX USD1,810.00NO. 1-4002506D GLASS MARBLE 1000BOXES USD1.85/BOX USD1,850.00TOTAL :4000BOXES CIF HONGKON

3、G USD8,440.00SAY US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLY.XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.STAMP & SIGNATURE箱单：XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINAPACKING LISTTO :PROSPERITY INDUSTRIAL CO. LTD342-3 FLYING BU

4、ILDING KINGDOM STREETHONGKONGSHIPPING MARK: P.7.HONGKONGNO. 1-400FROM XIAMEN TO HONGKONG BY SEAINVOICE NO.:与发票同DATE:不早于发票日期L/C NO.: HKH123123S/C NO. : AWC-23-522PAYMENT TERMS : BY L/CC/ NO. NO.S & KIND ITEM QUANTITY G/W N/W MEASOF PKGSGLASS MARBLE1-200 200CTN 1625/3D 10BOXES 80KGS 75KGS 1.13201-

5、300 100CTNS 1641/3D 10BOXES 80KGS 75KGS 1.13301-400 100CTNS 2506D 10BOXES 80KGS 75KGS 1.13X 0.56X 0.56X 0.560.3M 330.3M0.3M 3TOTAL: 400CTNS4000BOXES 32000KGS 30000KGS 75.936MTOTAL PKGSFOUR HUNDRED CARTONS ONLYTOTAL QTY4000BOXESTOTAL G/WTOTAL N/WTOTAL MEAS32000KGS30000KGS3:75.936 MABLE FOR LONGALL TH

6、E GOODS HAVE BEEN PACKED IN CARTON SUITDISTANCE OCEAN TRANSPORTATION.XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.产地证.ExporterXIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINACertificate No.CERTIFICATE OF ORIGINOFTHE PEOPLE 'S REPUBLIC OF CHINA2

7、.C on sig neePROSPERITY INDUSTRIAL CO. LTD. 342-3 FLYING BUILDING KINGDOM STREET HONGKONG3.Means of transport and routeFROM XIAMEN TO HONGKONG BY SEA5.For certifying authority use only4.Country/region of destinationHONGKONG6.Marks and nu mbersP.7.HONGKONGNO. 1-4007.Number and kind of packages; descr

8、ipti on of goods1625/3D GLASS MARBLE1641/3D GLASS MARBLE 2506D GLASS MARBLE8.H.S code6802.21109.Qua ntity2000BOXES2000BOXES2000BOXES10.Number and date of invoices发票号 发票日期.Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct; that all the goods

9、were produced in china and that they comply with the rules of origin of thepeople ' s republic of china.XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.STAMP & SIGNATUREXIAMEN , CHINA，装箱日期后12.CertificationIt is hereby certified that the declaration by the exporter is correct.HONGKONG , CHINA，日期Place a

10、nd date, sign ature and stamp of certify ing authorityPlace and date, sig nature and stamp of certify ingauthorityContainer seal No. Number and kind of packagesGross weight(kgs.) Measurement(mor marks and Nos. Description of goodsP.7.GLASS MARBLE3200075.936HONGKONG400 CTNSNO. 1-400HONGKONGREGARDING

11、TRANSHIPMENTFreight and charges3)B/L NO.XMV0998ShipperXIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA中国对外贸易运输总公司Con sig nee or orderTO ORDERCHINA NATIONAL FOREIGN TRADE TRANS直运或转船提单BILL OF LOADINGNotify addressDIRECT OR WITH TRANSHIPMENTPRO

12、SPERITY INDUSTRIAL CO. LTD.SHIPPED on board in appare nt good order and con diti on (un less342-3 FLYING BUILDINGKINGDOM STREET ， HONGKONGotherwise in dicated) the goods or packages specified here in and toPre-carriage by Place of receiptXIAMENVesselPcrt of loadingSHENG LIXIAMENbe discharged at the

13、mentioned port of discharge or as near thereto as the vessel may safely get and be alwaysafloat.The weight, measure, marks and numbers, quality, contents and value. Being particulars furnished by the shipper, are not checked by the currier on loading.The shipper, consignee and the holder of this bil

14、l of lading hereby expressly accept and agree to all printed, written or st provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.IM WITNESS whereof the number of original Bills if Lading stated below have been signed, one of which being accomplished, the o

15、ther to be voidampedPort of discharges Final destinationFREIGHT PREPAIDINFORMATION PLEASE CONTACTEx. raterepaid atfreicht payable atPlace anTotal prepaidNumber of originalSigned fBs/Las AgentTHREE(3)d date of issuer or on behalf of the Master应有签名地点、日期(SINOTRANS STANDARD FORM4)SUBJECT TO THE TERMS AN

16、D CONDITIONS ON BACK95c No. 0123450ON BOARD DATE:一般与右同中国平安保险股份PING AN INSURANCE COMPAN Y OF CHINANO.1000005959货物运输保险单CARGO TRANPORTATION INSURANCE POLICY被保险人：Insured XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.中国平安保险股份根据被保险人的要求及其所交付约定的保 保下述货物运输保险，特立本保险单。This Policy of In sura nee wit nesses that PING ASSU

17、RANCE of the In sured and in con siderati on of the agreed prium paid by the un derme nti oned goods in tran sportati on subject to the con diti ons of other special clauses attached here on.按照本保险【单所载条款与下列LTD.保单号Policy No.Claim PaHONGKONG赔款偿付地点OMFNY OF CHI'InsuredPolicy as -特款，承A， LTD. ， at the

18、request，undertakes to insure the sjper the clauses printed overleaf anble(IN USD )发票或提单号Invoice No. or B/L No. INVOICE No. GM-2012自From XIAMENToHONGKONG保险金额Amount Insured (USD9284.00) ONLYUS DOLLARS NINE THOUSANDTWO HUNDRED AND EIGHTY FOUR保险货物项目、标记、数量及包装：Description, Marks, Quantity & Packing of

19、 GoodsGLASS MARBLE1625/3D P.7. 2000BOXES 200CTNS1641/3D HONGKONG 1000BOXES 100CTNS2506D NO. 1-400 1000BOXES 100CTNSTOTAL4000BOXES 400CTNS承保条件Conditions :COVERING ALL RISKS ( 或 FPA 或 WA) AND WAR RISK ASPER CIC DATED 1/1/81运输工具查勘代理人per conveyance S.S. SHENGLI VESSEL Survey By起运日期AS PER B/LSlg. on or a

20、bt.签单日期Date : 日期不迟于 B/LFor and on behalf ofPING AN INSURANCE COMPANY OF CHINJALTD.authorized sig nature汇票凭Drawn under HONGKONGANDSHANGHAI BANKING CORP. HONGKONG信用证第号L/C NoHKH123123日期DatedJULY,5,2004按息付款Payablewith interest.%per annum汇票金额中国，年 月 日No: GM-2012 Exchange for USD 8440.00Xiamen , China （B/L

21、 日期后 21 天之，且在9.15之前） 见票日后（本汇票之副本未付）At 30. DAYS . AFTER Sight of this FIRST of Exchange （Second of exchange being unpaid） pay to the order of BANK . OF . CHINA, . XIAMEN . . BRANCH或 其 指定人付金额The sum of US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLYTo . HONGKONG . AND . .SHANGHAI . BANKING CORP.

22、HONGKONG.XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA STAMP & SIGNATURE练习2 根据下列国外来证及有关信息制单。注意：该批商品的托运日期为2001年12月6日。有关资料如下：QUANTITY=64PCS.NW=167.804.GW=167.804.MEAS=47.944M,UNIT PRICE=USD390.00/M 3 ,TOTAL=USD18698.16,VESSEL NAME:YOUNG

23、STARV.231E, CONTAINER NO.:1 X 40 ' CPIU2254836 , HS CODE : 6802.2300。发票CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRAN774 DONG FENG EAST ROAD , GUANGZHOU , CHINACOMMERCIAL INVOICETO :SAKAI TRADING CO. LTD.SANWA BLDG1-1 KAWARAMACH2-CHOME CHUO-KU OSAKA 541, JAPANNO. : RB-1206DATE: NOV.2

24、5, 2004L/C NO.: 41-1902141-003S/C NO.: 01MAF400-5-23PAYMENT TERMS : BY L/CFROM HUANGPU TO OSAKA BY SEAMARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNTCHINA GRANITE33NO MARK (G485 ROUGH BLOCKS) 47.944MUSD390.00/MUSD18,698.163TOTAL:47.944MFOB HUANGPU USD18,698.16SAY US DOLLARS EIGHTEE

25、N THOUSAND SIX HUNDRED AND NINTY EIGHT POINTONE SIX ONLY.CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCHSTAMP & SIGNATURE箱单CHINA NATIONAL METALS AND MINERALS l/E CORP GUANGDONG BRAN774 DONG FENG EAST ROAD , GUANGZHOU , CHINAPACKING LISTTO :SAKAI TRADING CO. LTD.SANWA BLDG1-1 KAWARAM

26、ACH2-CHOME CHUO-KU OSAKA 541 ,JAPANSHIPPING MARKS : NO MARKFROM HUANGPU TO OSAKA BY SEAINVOICE NO. : RB-1206INV. DATE: NOV.25, 2004L/C NO.: 41-1902141-003S/C NO.: 01MAF400-5-23PAYMENT TERMS : BY L/CMEASC/NO. NO.S & KIND ITEM QUANTITY G/WN/WOF PKGSIN BULK CHINA GRANITE 64PCS 167.804KGS167.804KGS0

27、.749125M(G485 ROUGH BLOCKS)TOTAL64PCS 1.0739X 104KGS 1.0739 X 104KGS47.944 MTOTAL QTY : 64PCSTOTAL G/W : 1.0739 X 104KGSTOTAL N/W : 1.0739 X 104KGSTOTAL MEAS47.944 M产地证.ExporterCHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINACertificate No.CERTI

28、FICATE OF ORIGINOFTHE PEOPLE 'S REPUBLIC OF CHINA2.ConsigneeSAKAI TRADING CO. LTD.SANWA BLDG1-1 KAWARAMACH 2-CHOMECHUO-KU OSAKA 541, JAPAN3.Means of transport and routeFROM HUANGPU TO OSAKA BY SEA5.For certifying authority use only4.Country/region of destinationJAPAN6.Marks and numbersNO MARK7.N

29、umber and kind of packages; description of goodsCHINA GRANITE(G485 ROUGH BLOCKS)8.H.S code6802.23001.Quantity47.944M 310.Number and date of invoices发票号 发票日期".Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct; that all the goods were pro

30、duced in china and that they comply with the rules of origin of the people' s republic of china.CHINA NATIONAL METALS AND MINERALSI/E CORP GUANGDONG BRANCH STAMP & SIGNATUREGUANGDONG,CHINA,日期12.CertificationIt is hereby certified that the declaration by the exporter is correct.GUANGDONG,CHIN

31、A,日期Place and date, sign ature and stamp of certifyi ng authorityPlace and date, sign ature and stamp of certify ing authorityB/L No.ShipperCHINA NATIONAL METALS AND MINERALSl/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINA 中国对外贸易运输总公司Consignee or orderCHINA NATIONAL FOREIGN TRADE

32、 TRANSTO ORDER直运或转船提单BILL OF LOADINGNotify addressSAKAI TRADING CO. LTD.SANWA BLDG1-1 KAWARAMACH541,2-CHOME CHUO-KU OSAKAJAPANPre-carriage by Place of receiptVesselPoYOUNGSTAR_ V.231EPort of discharges Frt of loading HUANGPU GUANGDONG nal destinationDIRECT OR WITH TRANSHIPMENTSHIPPED on board in app

33、arent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be alwaysafloat.The weight, measure, marks and numbers, quality, contents and value. Being pa

34、rticulars furnished by the shipper, are not checked by the currier on loading.The shipper, consignee and the holder of this bill of lading hereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back he

35、reof.IM WITNESS whereof the number of original Bills if Lading stated below have been signed, one of which being accomplished, the other to be voidOSAKAContainer seal No.or marks and Nos.Number and kind of packages Description of goodsGrossweight(kgs.) Measurements3)ONE CONTAINERCHINA GRANITE1.0739X

36、 10447.944(1 X 40 '(G485 ROUGH BLOCKS)CONTAINER NO.SUBJECT TO THE TERMS AND CONDITIONS ON BACKCPIU 2254836REGARDING TRANSHIPMENTFreight ;INFORMATION PLEASE CONTACTFR3ndchargesEIGHT COLLECTEx. rateTcrepaid at freig OSAht payable at Place ar KA, JAPAN GUANGId date of issueDONG, CHINA,日期tal prepaid

37、 Num Bs/LTHRber of original Signed f as AgentEE(3)or or on behalf of the Master应有签名(SINOTRANS STANDARD FORM4)95c No. 0123450汇票凭Drawn under _ SANWA _ BANK _ LTD, _ OSAKA信用证第号L/C No _ .41-1902141-003日期Dated _. _ NOV, .?, .2004.按息付款Payable with interest汇票金额中国，广州 年 月 日No 一.一发票号. Excha nge for USD 18698.

38、16Guangzhou , China DEC;_21,2004见票日后（本汇票之副本未付）At *.上Sight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order ofBANK. OF CHINA, .GUANGZHOU . BRANCH或其指定人付金额The sum of US DOLLARS EIGHTEEN THOUSAND SIX HUNDRED AND NINTY EIGHTPOINT ONE SIX ONLY.To . THE. . SANWA. .BANK . LTD. . N

39、EWYORKCHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINA受益人证明CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRAN774 DONG FENG EAST ROAD , GUANGZHOU , CHINABENEFICIARY'SCERTIFICATEGUANGDONG 日期TO WHOM IT MAY CONCERN ：RE： L/C NO. 41-190214

40、1-003 ，S/C NO. 01MAF400-5-23WE HEARBY CERTIFY THAT GOODS UNDER ORDER ABOVE MENTIONED HAS BEEN SHIPPED ON AND ALL THE FOLLOWING DOCUMENTS HAVE BEEN AIRMAILED DIRECT TO THE BUYER IMMEDIATELY AFTER SHIPMENT.1. SIGNED COMMERCIAL INVOICE IN THREE COPIES2. PACKING LIST IN THREE COPIES3. CERTIFICATE OF WEI

41、GHT IN THREE COPIES4. CERTIFICATE OF ORIGIN IN ONE COPYCHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH练习3 根据下列合同及有关资料，缮制单据。注意：该批货物于12月12日被装上LANJING V.0123号轮，至南非的远洋航线大约2个月，货物所使用的纸箱，每个重0.2KGS，商品编码为 0810.1000。发票102-1 GREEN GARDEN ZHANGJIAGANG,JIANGSU,CHINACOMMERCIAL INVOICE自定:开票日期:20041201

42、YLTO : FRUIT INTERNATIONAL PRODUCE LTDNO.2102 BRIGHT STREET, LEDBURY HRT 1J ,DATES/C NO.SOUTH AFRICAPAYMENT TERMS : D/P. AT SIGHTFROM SHANGHAI TO CAPETOWN SOUTH AFRICA BY SEAMARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNT自编IQFSTRAWBERRIES100MTUSD720.00/MTUSD72,000.00TOTAL :100MT CF

43、R CAPETOWN USD72,000.00SAY US DOLLARS SEVENTY TWO THOUSAND ONLY.ZHANGJIAGANG HUIYUAN FOODS CO. LTD.STAMP & SIGNATURE装箱单FRUIT INTERNATIONAL PRODUCE LTDINVOICE NO.:SW-60122102 BRIGHT STREET, LEDBURY HRT 1J ,S/C NO. : 20041201YLSOUTH AFRICAPAYMENT TERMSD/P AT SIGHT102-1 GREEN GARDEN ZHANGJIAGANG,JI

44、ANGSU,CHINAPACKING LISTTO :DATE :装箱单日期SHIPPING MARKS :自定FROM SHANGHAI TO CAPETOWN SOUTH AFRICA BY SEAC/NO. NO.S & KINDITEMQUANTITYG/WN/WMEASX 0.5 X 0.4M 3OF PKGS1-6250 6250CTNS IQF CHINESE 100MT16.2KGS 16KGS 0.6STRAWBERRIESTOTAL:6250CTNS100MT101250KGS 100000KGS750 MTOTALPKGS:SIX THOUSANDTWO HUND

45、RED AND FIFTY CARTONSONLYTOTALQTY:100MTTOTALG/W :101250KGSTOTALN/W100000KGSTOTAL MEAS:750M 3ZHANGJIAGANG HUIYUAN FOODS CO. LTD.STAMP & SIGNATUREZHANGJIAGANG HUIYUAN FOODS CO. LTD. 102-1 GREEN GARDEN ZHANGJIAGANG, CHINA中国对外贸易运输总公司Con sig nee or orderCHINA NATIONAL FOREIGN TRADE TRANSTO ORDER OF S

46、HIPPER直运或转船提单BILL OF LOADINGNotify addressFRUIT INTERNATIONAL PRODUCE LTD.2102 BRIGHT STREET, LEDBURY HRT1J, SOUTH AFRICAPre-carriage byPlace of receiptVesselLANJINGV.0123Port of loadingSHANGHAIPort of dischargesCAPETOWNSOUTH AFRICAFnal destinationContainer seal No. or marks and Nos.DIRECT OR WITH T

47、RANSHIPMENTSHIPPED on board in apparent good order and condition (unlessotherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be alwaysafloat.The weight, measure, marks and numbers, qual

48、ity, contents and value. Being particulars furnished by the shipper, are not checked by the currier on loading.The shipper, consignee and the holder of this bill of lading hereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Ladin

49、g, including those on the back hereof.IM WITNESS whereof the number of original Bills if Lading stated below have been signed, one of which being accomplished, the other to be voidNumber and kind of packages DGross weight(kgs.) Measurement(m3)FRUITCAPETOWNNO. 1-6250escription of goodsIQF CHINESESTRA

50、WBEERRIES6250 CTNS1025050REGARDING TRANSHIPMENTINFORMATION PLEASE CONTACTFreigh'and chargesFREIGHT PREPAIDEx. ratePSrepaid atFreiHANGHAIght payable atPlaceand date of issue SHANGHAI,日期Total prepaid NBs/LTlumber of original Sign as AgentHREE(3)ed for or on behalf o应有签名f the Master(SINOTRANS STAND

51、ARD FORM4)SUBJECT TO THE TERMS AND CONDITIONS ON BACK95c No. 0123450产地证.ExporterZHANGJIAGANG HUIYUAN FOODS CO. LTD.102-1 GREEN GARDEN ZHANGJIAGANG, CHINACertificate No.CERTIFICATE OF ORIGINOFTHE PEOPLE'S REPUBLIC OF CHINA2.ConsigneeFRUIT INTERNATIONAL PRODUCE LTD. 2102 BRIGHT STREET, LEDBURY HRT

52、 1J, SOUTH AFRICA3.Means of transport and routeFROM SHANGHAI TO CAPETOWNSOUTH AFRICA BY SEA5.For certifying authority use only4.Country/region of destinationSOUTH AFRICA6.Marks and nu mbersFRUIT CAPETOWNNO. 1-62507.Number and kind of packages; descripti on of goodsCTNSIQF STRAWBERRIES PACKED IN 6250

53、 (SIX THOUSAND TWO HUNDRED AND FIFTY) CARTONS8.H.S code0810.10009.Quantity100MT10.Number and date of invoices发票号 发票".Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct; that all the goods were produced in china and that they comply with

54、the rules of origin of the people ' s republic of china.ZHANGJIAGANG HUI YUAN FOODS CO. LTD.STAMP & SIGNATURE12.CertificationIt is hereby certified that the declaration by the exporter is correct.ZHANGJIAGANG, CHINA,日期ZHANGJIAGANG, CHINA,日期Place and date, sig nature and stamp of certify ing authorityPlace and date, sig nature and stamp of certify ing authority装运通知102-1 GREEN GARDEN ZHANGJIAGANG,JIANGSU,CHINASHIPPING ADVICEMESSERS: FRUIT INTERNATIONAL PRODUCE LTD.DATE:迟于 L/C2102 BRIGHT STREET, LEDBURY HRT 1J,S/C NO.: 20041201YLSOUTH AFRICADEAR SIRS:RE: INVOICE NO. FIT04112