专题1-单据缮制练习

1、精选优质文档-倾情为你奉上专心-专注-专业国际结算国际结算专题专题 1 1：单据缮制练习：单据缮制练习实训实训 1 汇票汇票练习 1.请根据以下制单资料缮制汇票ISSUING BANK: DEUTSCHE BANK(ASIA) HONGKONGL/C NO. AND DATE: 756/05/, NOV. 20, 2008AMOUNT: USD19,745.00APPLICANT: MELCHERS (H.K) LTD., RM. 1210, SHUNTAK CENTRE,200 CONNAUGHT ROAD, CENTRAL, HONGKONGBENEFICIARY: CHINA NATIO

2、NAL ARTS AND CRAFTS IMP. & EXP. CORP. GUANG DONG (HOLDINGS) BRANCH.WE OPENED IRREVOCABLE DOCUMENTS CREDIT AVAILABLE BY NEGOTIATION AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND OF THE BENEFICIARYS DRAFTS IN DUPLICATE AT SIGHT DRAWN ON OUR BANK.INV. NO.: ITBEDATE OF NEGOTIATION: DEC.

3、20 ,2008凭 Drawn under 信用证 第 号L/C NO日期Dated按 息 付款Payable with interest .% per annum号码 汇 票 金 额 中国，广州 年 月 日 No: Exchange for Guangzhou, China.见票 日 后（本 汇 票 之 副 本 未 付）At. Sight of this FIRST of Exchange (Second of exchange being unpaid) pay to the order of 或 其 指 定 人 付金额The sum of 此致To 精选优质文档-倾情为你奉上专心-专注-

4、专业练习 2、根据以下所给销售合同填制汇票一份，提单的日期为 12 月 8 日SALES CONFIRMATION NO.: 08CAN 1108 DATE: NOV. 08 ,2008SELLER： JIANGSU INTERNATIONAL IMP. &. EXP. CORP. LTD. 80 ZHONGSHAN ROAD , NANJING, CHINA FAX : 86-025- TEL : 86-025-BUYER： SHEMSY NEGOCE ID CORP.75ROUTE 96570 DARDILLY , FRANCY FAX：33-56- TEL：33-56- THIS

5、 SALES CONFIRMATION IS HEREBY MUTUALLY CONFIRMED，TERMS AND CONDITIONS ARE AS FOLLOWS：NAME OF GOODS AND SPECIFICATIONS QUANTITY UNIT PRICE AMOUNTLEATHER BAGSITEM NO.SL100ITEM NO.SG120ITEM NO.SF200 1，000PCS2，000PCS3，000PCSUSD2.00/PCUSD1.50/PCUSD3.00/PCFOB SHANGHAI USD 2,000.00USD 3,000.00USD 9,000.00T

6、OTAL6，000PCSUSD 14,000.00THE GOODS AS PER BUYERSORDER NO. FE022GSAY US DALLARS FOURTEEN THOUSAND ONLY PACKING： AS PER BUYERS DEMANDSSHIPPING MARKS: AS PER BUYERS DEMANDSSHIPMENT： X TO BE MADE（45 DAYS BY SEA AFTER BECEIVED 30% T/T PAYMENT）FROM CHINA PORT TO_（AS BUYERS DEMANDS） PARTIAL SHIPMENTS AND T

7、RANSSHIPMENT ARE ALLOWED.PAYMENT：X 30% T/T INDEPOSIT ，70% D/P 30 DAYS AFTER SIGHT INSURANCE：_ TO BE EFFECTED BY THE SELLER FOR （ ）% OF INVOICE VALUE TO COVER （ ）RISK AND WAR RISK UPTP （ ）AS PER THE OCEAN MARINE CARGO CLAUSE AND WAR RISK CLAUSE OF THE PEOPLES INSURANCE COMPANY OF CHINA X TO BE EFFECT

8、ED BY THE BUYERSELLER： JIANGSU INTERNATIONAL IMP. &. EXP. CORP. LTD. ( SIGN ATURE )BUYER : SHEMSY NEGOCE ID CORP. ( SIGN ATURE ) 精选优质文档-倾情为你奉上专心-专注-专业凭 不可撤销信用证Drawn underIrrevocable L/C No日期Dated按 息 付款Payable with interest .% per annum号码 汇 票 金 额 中国，南京 年 月 日 No: Exchange for Guangzhou, China.见票 日

9、 后（本 汇 票 之 副 本 未 付）At. Sight of this FIRST of Exchange (Second of exchange being unpaid) pay to the order of 或 其 指 定 人 付金额The sum of 此致To 精选优质文档-倾情为你奉上专心-专注-专业实训实训 2 2 商业发票商业发票商业发票范例：精选优质文档-倾情为你奉上专心-专注-专业练习 1 根据实训 1 的练习 2 所给的销售合同制作商业发票。注意：该批货物最终运至法国马赛港（MARSELLILLES）JIANGSU INTERNATIONAL IMP. & E

10、XP. CORP.LTD80 ZHONGSHAN ROAD , NANJING, CHINA FAX : 86-025- TEL : 86-025- COMMERCIAL INVOICETO： INVOICE NO： _ INVOICE DATE：_ S/C NO： _ ORDER NO.： _FROM：_ TO：_MARKS AND NUMBERSNUMBER AND KIND OF PACK-AGE DESCRIPTION OF GOODSQUANTITYUNIT PRICEAMOUNT TOTAL：SAY TOTAL：精选优质文档-倾情为你奉上专心-专注-专业实训实训 3 3 装箱单装箱

11、单练习 1、根据以下销售合同制作一份装箱单，注意该批货物最终目的地为法国的马赛港（MARSEILIES）SALES CONFIRMATION NO.: 08CAN 1109 DATE: NOV. 08 ,2008SELLER： JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD. 80ZHONGSHAN ROAD , NANJING, CHINA FAX : 86-025- TEL : 86-025-BUYER： SHEMSY NEGOCE ID CORP.76ROUTE 96570 DARDILLY , FRANCY FAX：33-56- TEL：

12、 THIS SALES CONFIRMATION IS HEREBY MUTUALLY CONFIRMED，TERMS AND CONDITIONS ARE AS FOLLOWS：NAME OF GOODS AND SPECIFICATIONS QUANTITY UNIT PRICE AMOUNTLUGGAGE SET OF 8PCS 400SETSUSD20.00/SETFOB SHANGHAI USD 8,000.00TOTAL400SETSUSD 8,000.00THE GOODS AS PER BUYERSORDER NO. FE022GSAY US DALLARS EIGHT THO

13、USAND ONLY PACKING： ONE SET IN ONE SEAWORTHY CARTONGROSS WEIGHT：22.00KGS EACH CARTONNET WEIGHT： 20.00KGS EACH CARTONMEASUREMENT（L*W*H）：82.5CM*25.5CM*61CM PER CARTONSHIPPING MARKS ： AS PER BUYERS DEMANDSSHIPMENT：X TO BE MADE （45 DAYS BY SEA AFTER BECEIVED 30% T/T PAYMENT）FROM CHINA PORT TO （AS BUYERS

14、 DEMANDS）PARTIAL SHIPMENTS AND TRANSSHIPMENT ARE ALLOWED.PAYMENT：X 30% T/T INDEPOSIT ， 70% D/P 30 DAYS AFTER SIGHT 精选优质文档-倾情为你奉上专心-专注-专业INSURANCE：_ TO BE EFFECTED BY THE SELLER FOR （ ）% OF INVOICE VALUE TO COVER （ ）RISK AND WAR RISK UPTP （ ）AS PER THE OCEAN MARINE CARGO CLAUSE AND WAR RISK CLAUSE OF

15、 THE PEOPLES INSURANCE CORPANY OF CHINA X TO BE EFFECTED BY THE BUYERSELLER： JIANGSU INTERNATIONAL IMP. &. EXP. CORP. LTD. ( SIGNATURE )BUYER : SHEMSY NEGOCE ID CORP. ( SIGN ATURE ) JIANGSU INTERNATIONAL IMP. & EXP. CORP.80ZHONGSHAN ROAD , NANJING, CHINA TEL : 86-025- FAX : 86-025-PACKING LI

16、STTO: INVOICE NO.DATE:CONTRACT NO.: FROM: TO:MARKS & NOSCOMMODITYQUANTITYNWGWMEASUREMENT TOTAL:SAY TOTAL:精选优质文档-倾情为你奉上专心-专注-专业实训实训 4 运输单据运输单据 练习 1 根据下列信用证有关内容，填制集装箱货物托运单一份。DC NO.: 1-01-F-05776 DATED 08.08.10BENEFICIARY: CHINA NATIONAL LIGHT PORDUCTS I/E CORP, JIANGSU(GROUP). 2, QIAN GUANG ROAD.

17、NANJING.APPLICANT: EVES DISTRIBUTIORS LTD. 2C SUNBRUY INDUSTRIAL ESTATE, WALKINSTOWN DUBLIN 12. ORELAND.SHIPMENT: PARTIAL SHIPMENTS ARE ALLOWED, TRANSSIPMENT IS ALLOWED. SHIPMENT FROM SHANGHAI TO DUBLIN, IRELAND, LATEST 08.09.30COVERING: 1,100 PIECES “HELM” BRAND WALL COLOCKS.SHIPPING MARKS: E V E S

18、DUBLINMADE IN CHINADOCUMENTS REQUIRED:FULL SET ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER ENDORSED IN BLANK, MARKED FREIGHT PREPAID NOTIFY 1)EVES DISTRIBUTORS LTD., 2C SUNBURY INDUSTRIAL ESTATE, WALKINSTOWN DUBLIN 12, IRELAND.2)FIDELITY MERCANTILE CO., LTD., G.P.O. BOX 890, HONG

19、KONG.THE GOODS ARE PACKED IN 110 CASES, NET WEIGHT:1,105 KGS.GROSS WEIGHT:1,895 KGS/MEAS:6.55CBM, VESSEL: CHANGHONG V565精选优质文档-倾情为你奉上专心-专注-专业_ Shipper (发货人) _ Consignee （收货人） 集装箱货物托运单 船代留底船代留底 第_ 二Notify Party (通知人) 联Pre-Carriage By （前程运输） Place Of Receipt （收货地点）Ocean Vessel（船名）Voy. No. （航次） Port Of

20、 Loading （装货港）Port Of Discharge（卸货港） Place Of Delivery （交货地点） Final Destination For The Merchants Refere（目的地） Container No. Seal No. No. Of Contai- Kind of Packages: Description of Goods Gross Weight Measurement (集装箱号) (封志号) ners Or PKgs. (包装种类与货名) 毛重(公斤) 尺码(立方米) Marks & Nos. (箱数或件数) (标记与号码) _TO

21、TAL MUMBER OF CONTAINERS OR PACKAGES(IN WORDS)集装箱数或件数合计 (大写)_FREIGHT &CHARGES Revenue Tons (运费吨) Rate(运费率) Per(每) Prepaid(运费预付) Collect(运费到付)(运费与附加费)_Ex Rate: (兑换率) Prepaid At(预付地点) Payable At(到付地点) Place Of Issue(签发地点) D/R NO.(编号)精选优质文档-倾情为你奉上专心-专注-专业练习 2 根据下列资料填制海运提单一份（如需背书，请另外注明） 。L/C NO.9715

22、ABC45 DATED JAN 11, 2008APPLICANT: YOKOHOMA FOOD CORPORATION, OSAKABENEFICIARY: GUANGZHOU ATHOPE IMPORT & EXPORT GROUP COMPANY LTD.AMOUNT: CURRENCY USD AMOUNT 28,000.00PARTIAL SHIPMENT: ALLOWED TRANSSTRIPMENT: ALLOWEDLOADING IN CHARGE: CHINESE MAIN PORTSFOR TRANSPORT TO: OSAKA , JAPANDESCRIPTION

23、 OF GOODS: HALF DRIED APPLE PRUNEPACKING: IN WOODEN CASES, 12KGS PER CASETRADE TERMS: CFR OSAKA3/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT PREPAID AND NOTIFY THE APPLICANT. 1/3 ORIGINAL B/L AND OTHER SHIPPING DOCUMENTS MUST BE SE

24、NT DIRECTLY TO APPLICANT YOKOHOMA FOOD CORPORATION, OSAKA. COMBINED DAYS AFTER B/L DATE AND SENT BY FAX.ALL DOCUMENTS MUST BEAR THIS L/C NO.BILL OF LADING NO.: GSO123 DATE OF B/L: FEB. 18, 2008OCEAN VESSEL & VOY. NO.: VICTORY V. 35576PORT OF LOADING: GUANGZHOU, CHINACONTAINER SEAL NO.: 220FCL CY

25、/CY TRIU KHLUTOTAL QUANTITY OF GOODS: 16800KGS精选优质文档-倾情为你奉上专心-专注-专业GROSS WEIGHT: 15KGS/CASE MEASUREMENT: (201010)CM/CASESHIPPING MARKS: YOKOHOMA NOS.1-400 OSAKA MADE IN CHINA精选优质文档-倾情为你奉上专心-专注-专业BILL OF LADING SHIPPER CONSIGNEE NOTIFY PARTY PRE-CARRIAGE BY PLACE OF RECEIPT OCEAN VESSEL VOY. NO. PORT

26、 OF LOADING PORT OF DISCHARGE PLACE OF DELIVERY B/L NO. C O S C O 中国远洋运输（集团）总公司 CHINA OCEAN SHIPPING(GROUP)CO. ORIGINAL COMBINED TRANPORT BILL OF LADING MARKS AND NO.S OR NOS.&KINDS OF PKGS G.W.(kg) MEAS(m3) CONTAINER SEAL NO. DESCRIPTION OF GOODS TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS)

27、 FREIGHT & CHARGES REVENUE TONS RATE PER PREPAID COLLECT PREPAID AT PAYABLE AT PLACE AND DATE OF ISSUE TOTAL PREPAID NUMBER OF ORIGINAL B(S)L SIGNED BY 精选优质文档-倾情为你奉上专心-专注-专业练习 3 根据下列资料，缮制海运提单一份（如需背书，请在提单背面注明） 。L/C NO.AND DATE: , 02 MAR 2008BENEFICIARY: CHINA NATIONAL METALS & MINERALS IMPORT

28、 & EXPORT CORPORATION GUANG DONG BRANCH DOCUMENTS REQUIED FULL SET(3/3) CLEAN ON BOARD ORIGINAL OCEAN BILL OF LADING ISSUED TO SEABROOK INTERNATIONAL CORP. 306, WESTLAKE, OHIO 44145 USA. NOTIFY A.W. FENTON MS.S. SEYBOLD, 6565 EASTLAND RD, CLEVELAND OH 44142 USA. MARKED FREIGHT COLLECT LATEST DAT

29、E MAY 15, 2008COVERING:TOTAL QUANTITY OF GOODS NOT TO EXCEED 13,000M2 OF GRANITE SLABS AS PER CONTRACT 87MSF4004-24, PLUS OR MINUS5% SHIPMENT ALLOWANCE. GOODS ARE 459,445,444,460,412,452. FOB SHENZHEN GUANGDONG. PARTIAL SHIPMENT ALLOWED TRANSSHIPMENT ALLOWED TO SAVANNAH, GA, USASOME MSG FROM S/OTHE

30、S.S. IS ALLIGATOR LIBERTY. ALL THE GOODS ARE IN 40 WOODEN CRATES ABOUT 186.9698 MT 136 M3 BY 420 FOOT OPEN-TOP CONTAINERS NO.MOLU, MOLU, NULU, TOIU精选优质文档-倾情为你奉上专心-专注-专业BILL OF LADINGBOOKING NUMBERB/L NUMBERSHIPPER (PRINCIPAL OR SELLER LICENSES AND FULL ADDRESS)EXPORT REFERENCESCONSIGNEE(NAME AND FUL

31、L ADDRESS/NON-NEGOTIABLE UNLESS CONSIGNED TO ORDER) (UNLESS PROVIDED OTHERWISE, A CONSIGNMENT TO ORDER MEANS TO ORDER OF SHIPPER)FORWARDING AGENT (REFERENCES, F.M.C. NO.)NOTIFY PARTY (NAME AND FULL ADDRESS)POINT AND COUNTRY OF ORIGIN OF GOODSINITIAL CARRIAGE (MODE)PLACE OF RECEIPTEXPORT CARRIER (VES

32、SEL VOYAGE &NAG)PORT OF LOADINGPORT OF DISCHARGEPLACE OF DELIVERYALSO NOTIFY (NAME AND FULL ADDRESS)/DOMESTIC ROUTING/ EXPORT INSTRUCTIONS/PIER TERMINAL/ONWARD ROUTING FROM POINT OF DESTINATIONEXCESS VALUATION PLEASE REFER TO CLAUSE 7 III) ON REVERSE SIDE PARTICULARS FURNISHED BY SHIPPERMKS&

33、NOS/CONTAINER NOS.NO. OR PKGSDESCRIPTION OF PACKAGES AND GOODSGROSS WEIGHTMEASURE-MENT TO BE RELEASED ATOCEAN FREIGHT PAYABLE ATFREIGHT RATES CHARGES.WEIGHTS AND/OR MEASUREMENTS(SUBJECT TO CORRECTION)PREPAID U.S$COLLECT U.S$LOCAL CURRENCYTOTAL PREPAIDVESSELVOYAGEOFFICETOTAL COLLECTTHE CARRIER:BY:AUT

34、HORIZED SIGNATURE:DATE AND PLACE ISSUED:FCCFORWARDERSHIPPERCONSIGNEELDPORTDIS.PORTDEST.NOTIFYOSC B/L NO.APPLICABLE ONLY WHEN USED AS MULTIMODAL BILL OF LADING精选优质文档-倾情为你奉上专心-专注-专业实训实训 5 保险单据保险单据练习 1、根据下列提供的资料，填制投保单和保险单（保险单如需背书，请注明） 。（1）信用证保险条款为：DOCUMENTS REQUIRED:INSURANCE POLICY OR CERTIFICATE IN A

35、SSIGNABLE FORM AND ENORSED IN BLANK FOR 110 PCT OF INVOICE VALUE WITH CLAIMS PAYABLE AT DESTINATION IN CURRENCY OF DRAFT COVERING ICC(A), INSTITUTE WAR CLAUSES(CARGO),INSTITUTE STRIKES CLAUSES (CARGO), WAREHOUSE TO WAREHOUSE CLAUSES OF I.C.C.DATED 1/1/1981 AND SHOWING NOS. OF ORIGINALS ISSUED.(2) 商品

36、的有关资料如下：ALL THE GOODS ARE PACKED IN 728CTNS, AND NET WEIGHT IS 16,650KGS, GROSS WEIGHT IS 17,790KGS, PAYMENT BY L/C 45DAYS SIGHT, PURCHASERS ORDER NO.:, L/C NO.:A66789，THE GOODS ARE SHIPPED ON 2010.05.23.(3)出口商出具的商业发票如下：DAVY INTERNATIONAL TRADE CORP., GUANGZHOU, CHINA31 NORTH RIVER ROAD , GUANGZHOU,

37、 CHINACOMMERIAL INVOICEMESSERS: JIMMY IMPORT AND EXPORT COMPANY , NEWYORK NO.:JS060111180 CHURCH ROAD NEW YORK PA 19446 DATE:MAY 9,2010U.S.A. FROM GUANGZHOU TO NEW YORK BY SEA MARKS DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNTJIMMY GIRLS SKIRTS34KL-B STYLE TT1 798PCS USD10.50 USD8.379.001-628 STY

38、LE TT2 1,070PCS USD28.00 USD29,960.00TOTAL: 1,868PCS USD 38,339.00 DAVY INTERNATIONAL TRADE CORP., GUANGZHOU, CHINA 张三CIF NEW YORK精选优质文档-倾情为你奉上专心-专注-专业中国平安保险股份有限公司中国平安保险股份有限公司PING AN INSURANCE COMPANY OF CHINA，LTD.进出口货物运输险投保单APPLICATION FOR IMP/EXP TRANPORTATION INSURANCE 被保险人Insured：本投保单由投保人如实填写并签章

39、后作为向本公司投保货物运输保险的依据，本投保单为该货物运输保险单的组成部分。The Applicant is required to fill in the following items in good faith and as detailed as possible,and affix signature to this application, which shall be treated as proof of application to the Company for cargo transportation insurance and constitute an integra

40、l part of the insurance policy.兹拟向中国平安财产保险股份有限公司投保下列货物运输保险 ：Herein apply to the Company for Transportation Insurance of following cargo: 请将保险货物项目、标记、数量及包装注明此上。Please state items, marks, quantity and packing of cargo insured here above. 请将投保的险别及条件注明如下：Please state risks insured against and conditions

41、:( ) PICC (C.I.C.) Clause ( ) S.R.C.C.( ) ICC Clause ( ) W/W( ) All Risks ( ) TPND( ) W.A. ( ) FREC( ) F.P.A. ( ) IOP( ) ICC Clause A ( ) RFWD( ) ICC Clause B ( ) Risk of Breakage( )ICC Clause C ( ) Risks during( ) Air TPT All Risks ( ) transshipment( ) Air TPT Risks( ) O/L TPT All Risks( ) O/L TPT

42、Risks( ) War Risks装载运输工具（船名/车号）： 船龄： 集装箱运输： 是 否 整船运输： 是 否per conveyance S.S. Age of Vessel Container Load Yes No Full Vessel Charter Yes No发票或提单号 开航日期： 年 月 日 Invoice No. or B/L No. Slg. On or abt. Year Month Day自： 国 港/地 经： 港/地 至： 国 港/地From: Country Port Via: Port To: Country Port发票金额 保险金额Invoice Val

43、ue: Amount Insured: 费率 保险费Rate: Premium: 备注Remarks:投保人兹声明上述所填内容属实，同意以本投保单作为订立保险合同的依据；对贵公司就货物运输保险条款及附加险条款（包括责任免除和投保人及被保险人义务部分）的内容及说明已经了解。I declare that above is true to the best of my knowledge and belief, and hereby agree that the application be incorporated into the policy. I have read and understa

44、nd the Companys cargo transportation insurance and extensions(including the Exclusions and the applicants or insureds Obligations).投保人签章： 联系地址：Name/Seal of Proposer Address of Proposer 送单地址： 同上 或 电话： 日期： 年 月 日Delivery Address: Ditto or Tel: Date: year month day精选优质文档-倾情为你奉上专心-专注-专业中国平安保险股份有限公司PING A

45、N INSURANCE COMPANY OF CHINA，LTD. 货 物 运 输 保 险 单CARGO TRANPORTATION INSURANCE POLICY被保险人：Insured中国平安保险股份有限公司根据被保险人的要求及其所交付约定的保险费，按照本保险单背面所载条款与下列条款，承保下述货物运输保险，特立本保险单。This Policy of Insurance witnesses that PING AN INSURANCE COMPANY OF CHINA，LTD.，at the request of the Insured and in consideration of th

46、e agreed premium paid by the Insured，undertakes to insure the under mentioned goods in transportation subject to the conditions of Policy as per the clauses printed overleaf and other special clauses attached hereon.保单号 赔款偿付地点Policy No. Claim Payable at 发票或提单号Invoice No. or B/L No. 运输工具 查勘代理人per con

47、veyance S.S Survey By： 起运日期 自Slg. on or abt. From: 至 To 保险金额Amount Insured保险货物项目、标记、数量及包装： 承保条件Description, Marks, Quantity & Packing of Goods： Conditions： 签单日期Date：For and on behalf of PING AN 精选优质文档-倾情为你奉上专心-专注-专业INSURANCE COMPANY OF CHINA，LTD.authorized signature 签名实训实训 6 6 原产地证明书原产地证明书练习 1、根

48、据下列信用证信息填写一般原产地证书申请书和一般原产地证书一份。（1）信用证相关内容如下：APPLICANT: YI YANG TRADING CORPORTION. 88 MARSHALL AVE DONCASTER VIC 3180, CANADABENEFICIARY: SHANGHAI KNITWEAR AND MANUFACTURE GOODS IMPORT AND EXPORT TRADE CORPORATION. 321, CHONGSHAN ROAD SHANGHAI, CHINADATE AND PLACE OF ISSUE: SEPT. 18TH, 2008 MONTREAL

49、DATE OF EXPIPY: NOV 15TH, 2008AMOUNT: CURRENCY USD 89 705.00DESCRIPTION OF GOODS: COTTON DISH TOWELS AS PER S/C MN808, CIF MONTREAL1-300 SIZE 10 INCHES*10 INCHES 16000 DOZ AT USD 1.31/DOZ 301-600 SIZE 20 INCHES*20 INCHES 6000 DOZ AT USD 2.51/DOZ601-900 SIZE 30 INCHES*30 INCHES 11350 DOZ AT USD 4.73/

50、DOZ DOCUMENTS REQUIRED: 1、CERTIFICATE OF ORIGIN CERTIFYING THAT THE GOODS EXPORTED ARE OF CHINESE ORIGIN TI BE DULY CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE. FROM SHANGHAI TO MONTREAL PORTNOT LATER THAN OCT. 31TH, 2008PARTIAL SHIPMENTS: ALLOWED补充资料：本信用证下发票的出票日期为 2008 年

51、 9 月 28 日，发票号码是：MN8866G.W.: 19 911KGS N.W.: 19 339KGS唛头：YI YANGMONTREALC/NO.1-360原产地证书申请日期是 2008 年 10 月 15 日，签发日期是 2008 年 10 月 18 日一般原产地证书的编号：成品原材料均为国产 H.S. CODE: 8204.6661精选优质文档-倾情为你奉上专心-专注-专业一般原产地证明书一般原产地证明书/ /加工装配证明书加工装配证明书申请书申请书申请单位（盖章） 证书号：注册号：申请人郑重声明：本人是被正式授权代表出口单位办理和签署本申请书的。本申请书及一般原产地证书所列内容正确

52、无误，如发现弄虚作假，冒充证书所列货物，擅改证书，本人愿按中华人民共和国进出口货物原产地条例的有关规定接受处罚并承担法律责任。现将有关情况申报如下：企业名称发票号商品名称HS税目号（以八位数码计）商品（FOB）总值（以美元计） 最终目的港及所在国家 拟出运日期(以提单日期为准) 转口国(地区)贸易方式和企业性质（请在适用处划“” ）一般贸易 C灵活贸易 L 其他贸易方式 Q国有企业三资企业国有企业三资企业国有企业三资企业毛重，包装数量或其他数量原产地标准：(划“”) 1.本项商品完全国产,未使用任何进口原材料._2.本项商品含进口成份._(含进口成份的商品,须提交“含进口成份产品加工工序成本明

53、细单”.)现提交中国出口商业发票副本一份，一般原产地证明书/加工装配证明书一正三副，以及其它附件_份,请给予审核签证.申请人说明： 申请人（签名）： 申请单位签章： 电话： 日期： 年 月 日精选优质文档-倾情为你奉上专心-专注-专业1.EXPORTER2.CONSIGNEECERTIFICATE NO.CERTIFICATE OF ORIGINOFTHE PEOPLES REPUBLIC OF CHINA3.MEANS OF TRANSPORT AND ROUTE4.COUNTRY/REGION OF DESTINATION 5.FOR CERTIFYING AUTHORITY USE ON

54、LY6.MARKS AND NUMBERS7.NUMBER AND KIND OF PACKAGES; DESCRIPTION OF GOODS8.H.S CODE 9.QUANTITY 10.NUMBER AND DATE OF INVOICES11.DECLARATION BY THE EXPORTER THE UNDERSIGNED HEREBY DECLARES THAT THE ABOVE DETAILS AND STATEMENTS ARE CORRECT; THAT ALL THE GOODS WERE PRODUCED IN CHINA AND THAT THEY COMPLY

55、 WITH THE RULES OF ORIGIN OF THE PEOPLES REPUBLIC OF CHINA.PLACE AND DATE, SIGNATURE AND STAMP OF CERTIFYING AUTHORITY12.CERTIFICATION IT IS HEREBY CERTIFIED THAT THE DECLARATION BY THE EXPORTER IS CORRECT.PLACE AND DATE, SIGNATURE AND STAMP OF CERTIFYING AUTHORITY精选优质文档-倾情为你奉上专心-专注-专业练习 2、根据下列资料，缮制

56、普惠制产地证一份。有关资料如下：A)本信用证项下货物以海运方式经香港出海，所有的货物均为中国自制。B)本信用证项下的发票号码为 95XW10，开票日期为 2008 年 3 月 10 日。出口商于 2008年 3 月 12 日在其所在地向签证机构申请签证，2008 年 3 月 13 办好签证手续。C)货物的包装规格及唛头如下：I) XUWANG DOCUMENTTATION SYSTEMS:每 10 套装一纸箱唛头为：BIG TREE TORONTO CTNS# 1-300 KEEP DRYII) XUWANG EDUCATION SYSTEMS:每 10 套装一纸箱唛头为：BIG TREE T

57、ORONTO CTNS# 1-500 KEEP DRY(D) 信用证资料如下：APPLICANT: PETRICO INTERNATIONAL TRADING COPR.UO SHEPPARD ARENUE EAST SUITE 406 WILLOWDALE ONTARIO CANADA M2K W2BENEFICIARY: XUWANG BUSINESS COMPUTING CO. LTD RM. NA34. ZIJINGYUAN HOTEL OF ZHONGSHAN UNIVERSITY, GUANGZHOU. P. R. CHINA.TRANSPORT DETAILS: FROM CHI

58、NESE PORT TO TORONTO, CANADADESCRIPTION OF GOODS:XUWANG DOCUMENTTATION SYSTEMS VERSION 5.0 1000SETSXUWANG DOCUMENTTATION SYSTEMS VERSION 6.0 2000SETSXUWANG EDUCATION SYSTEMS 5000BOXES DOCUMENTS REQUIRED: CERTIFICATE OF ORIGIN FORM A DULY NOTARIZED IN SIX COPIES CONDITIONS: CONSIGNEE-BIG TREE BUSINES

59、S CO.LTD SUNRISE STREET EAST, TORONTO, CANADA精选优质文档-倾情为你奉上专心-专注-专业1.GOODS CONSIGNED FROM (EXPORTERS NAME, ADDRESS, COUNTRY)2. GOODS CONSIGNED TO (CONSIGNEES NAME, ADDRESS, COUNTRY)REFERENCE NO.GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE ORIGIN(COMBINED DECLARATION AND CERTIFICATE)FORM AISSUED IN T

60、HE PEOPLES REPUBLIC OF CHINA(COUNTRY)SEE NOTES. OVERLEAF3.MEANS OF TRANSPORT AND ROUTE(AS FAR AS KNOWN)4.FOR OFFICIAL USE5.ITEM NUMBER6.MARKS AND NUMBERS7.NUMBER AND KIND OF PACKAGES; DESCRIPTION OF GOODS8.ORIGIN CRITERION (SEE NOTES OVERLEAF)9.GROSS WEIGHT OR OTHER QUANTITY 10.NUMBER AND DATE OF INVOICES11. CERTIFICATION IT IS HEREBY CERTIFIED, ON THE BASIS OF CONTROL OUT, THAT THE D