进出口单证习题

1、综合练习一（六）操作题（操作题答案）根据电开信用证的内容以及托运单内容填写联运提单一份。 TO: BANK OF CHINA, SHANGHAI, CHINAFM: BANQUE NATIONALE DE PARIS, PARISAPRIL 14, 2005TEST 4874 FOR USD31 000.00WE HEREBY OPEN DOCUMENTARY CREDIT NO.02/F 10945 IN FAVOUR OF ABC TRADING CO LTD. SHANGHAI 666 CHUNG ROAD, SHANGHAI. CHINA FOR ACCOUNT O

2、F BUCK SCOTT SA 618 PIERRE CHARRON 80088. PARIS UP TO AN AGGREGATE AMOUNT OF USD31 000.00 (UNITED STATES DOLLARS THIRTY ONE THOUSAND ONLY) EXPIRY DATE AUG 15, 2005 AVAILABLE BY BENEFICIARYS DRAF(S) AT SIGHT FOR FULL INVOICE VALUE DRAWN ON US ACCOMPANIED BY THE FOLLOWING DOCUMENTS:- SIGNED COMME

3、RCIAL INVOICE IN QUINTUPLCATE- PACKING LIST IN TRIPLICATE-FULL SET OF 3/3 ORIGINAL CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED “FREIGHT PREPAID”AND NOTIFY ACCOUNTEE-INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK COVERING ALL RISKS AND WAR RISK

4、S OF PICC FOR 110 PERCENT OF THE INVOICE VALUE CLAIMS, CLAIM , IF ANY , PAYABLE IN THE CURRENCY OF THE CREDIT AT DESTINATION- GSP FORM A REQUIRED- INSPECTION CERTIFICATE ON QUALITY AND VETERINARY REQUIRED- COPY OF TELEX TO BUCKSCOTT PARIS GIVING NAME OF VESSEL DATE OF SHIPMENT QUANTITY AND NUMBER OF

5、 PACKAGES SHIPPED AND TOTAL AMOUNT-BENEFICIARYS STATENT CERTIFYING THAT ONE COPY EACH OF THE SHIPPING DOCUMENT BY COURIER SERVICE COVERING:20 METRIC TONS OF FROZEN RABBITS OF CHINESE ORIGIN LARGE SIZE PACKED IN CARTONS OF 20 KGS NET EACH RABITT INDIVIDUALLY WRAPPED IN POLYTHENE SHEET OR BAG AND LABE

6、LLED “INSPECTED 052” ON EACH RABBIT AND BENEFICIARYS CERTIFICATE TO THIS EFFECT REQUIRED AS PER S/C NO. 02/FP108SHIPMENT FROM SHANGHAI TO MARSEILES LATEST JULY 31, 2005 PARTIAL SHIPMENTS ALLOWED TRANSSHIPMENT PROHIBITED AMOUNT AND QUANTITY THREE PERCENT MORE OR LESS ALLOWED THE NEGOTIATING BANK IS R

7、EQUESTED TO SEND DRAFT AND DOCUMENTS IN TWO CONSECUTIVE LOTS BY COURIER SERVICE. THE ISSUING BANK OF THIS DOCUMENTARY CREDIT ENGAGES THAT DRAFT DRAWN IN CONFORMITY WITH THE TERM OF THIS CREDIT WILL BE DULY HONOUREDTHIS DOCUMENTARY CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY

8、 CREDIT (1993 REVISION) ICC PUBLICATION NO.500THIS IS THE OPERATIVE INSTRUMENT AND NO CONFIRMATION WILL FOLLOW 中国外轮代理公司CHINA OCEAN SHIPPING AGENCY留     底                     &

9、#160;                                                COUNTERFOIL

10、    S/O No.: 08669           船  名                               &

11、#160;  航 次                目的港                  Vessel Name   HUAI YANG   Voy.    886WV  &#

12、160;  For    MARSEILLES          托运人                  Shipper    ABC TRADING CO., LTD.SHAGNHAI   

13、60;      收货人                  Consignee   TO ORDER          通知         

14、0;        Notify      BUCKSCOTTSA, 618. PIERRE CHARRON 80088, PARIS 标记及号码Marks & Nos.件   数Quantity货   名Description of Goods毛重量（千克）Gross WeightIn Kilos尺码Measurement立方公尺Cu.m.BCSAS/C NO.02/FP108MARSEILLESNO.1-

15、100   1 000CARTONSCHINESE FROZENRABBITS22 000 kgs32CBM       共计件数（大写）Total Number of Packages in Writing     SAY ONE THOUSAND CARTONS ONLY委托号NO.*可否转船NO装船期JULY 31, 2005可否分批YES结汇期AUG 15, 2005存货地点 总尺码32 m3  &

16、#160;              附：海运提单                             LADEN ON BOARD THE VESSEL 

17、              DATE BY_               (COSCO STANDARD FORM 11)               

18、0;                                (TERMS PLEASE FIND ON BACK OF ORIGINAL B/L)  综合练习二（六）操作题（操作题答案）根据所给的资料填写“出境货物报检单”和“FORM A”ISSUIN

19、G BANK:        DONTUSU COMMERCIAO BANK TOKYO, JAPANL/C NO.:                    KKT5846172ISSUING DATE:        OCT.15,2005BENEFICIARY:&#

20、160;         SHANGHAI MACHINERY IMP. & EXP. CORP.(GROUP)                                 726 CHU

21、NGSHAN ROAD E. 1.,SHANGHAI,CHINAAPPLICANT:             SHITAYA KINZOKU CO., LTD6-11 7-CHOME UENO TAITO-KU TOKYO,JAPANAMOUNT:                 USD 15 880.00SHIPME

22、NT FROM SHANGHAI FOR TRANSPORTATION TO YOKOHAMA.COVERING SHIPMENT OF “RABBIT” BRAND SHOVEL WITH METAL HANDLE，S501MH 210 DOZS AND S503MH 200 DOZS FOR 20 FT CONTAINER. AS PER S/C NO. A9700247.TRADE TERM:     CIF YOKOHAMASHIPPING MARKS:  A9700247/YOKOHAMA/NO. 1-410发票号码：GD920059

23、                         发票日期：NOV.2, 2005生产厂家：上海崇明农具厂                包  装：1DOZ/CTN船  名：HANGTUV.

24、0134                     集装箱号码：1×20FCLSCZU7854343商品编码：7216.6100                       

25、0; FORM A 号码：SH07/2345/12345总毛重：10 000千克 商品型号单    价净    重毛    重尺    码S501MHUSD40.00/DOZ24.00kgs/CTN25.00kgs/CTN(97×36×23)cm3/CTNS503MHUSD37.40/DOZ22.00kgs/CTN23.00kgs/CTN(97×36×25)cm3/CTN该批货物存于外高桥码头仓库，拟于2005年11

26、月21日装运，2005年11月15日由报检员陈浩向出入境检验检疫局报检。出口公司的报检单位登记号为4401AA490。         中华人民共和国出入境检验检疫        出境货物报检单         报检单位（加盖公章）：         

27、;                                                  

28、;           *编    号：                              报检单位登记号：     &#

29、160;              联系人：                   电话：                 

30、;  报检日期：   年  月  日发货人（中文）（外文）收货人（中文）（外文）货物名称（中/外文）H.S.编码产地数/重量货物总值包装种类及数量      运输工具名称号码 贸易方式 货物存放地点 合同号 信用证号 用途 发货日期 输往国家（地区） 许可证/审批号 启运地 到达口岸 生产单位注册号 集装箱规格、数量及号码 合同、信用证订立的检验检疫条款或特

31、殊要求标记及号码随附单据（划“”或补填）  ¨       合同¨       信用证¨       发票¨       换证凭单¨       装箱单¨     

32、60; 厂检单¨       包装性能结果单¨       许可/审批文件¨        ¨        ¨        ¨      

33、60;需要证单名称（划“”或补填）*检验检疫费¨       品质证书               _正_副¨       重量证书               _正_副¨

34、;       数量证书               _正_副¨       兽医卫生证书       _正_副¨       健康证书     &#

35、160;         _正_副¨       卫生证书               _正_副¨       动物卫生证书      _正_副¨   

36、;    植物检疫证书        _正_副¨       熏蒸/消毒证书       _正_副¨       出境货物换证凭单   ¨       出境货物通关单总金额（人民币元） 计费人

37、0;  收费人 报检人郑重声明：1. 本人被授权报检。2. 上列填写内容正确属实，货物无伪造或冒用他人的厂名、标志、认证标志，并承担货物质量责任。                                   &#

38、160;              签名：              领取证单日期 签名         注：有“*”号栏由出入境检验检疫机关填写        

39、;                               国家出入境检验检疫局制                  

40、0;                                       1-1（2000.1.1）普惠制原产地证书ORIGINAL1.Goods consigned from (Exporters b

41、usiness name, address, country)  Reference No.:GENERALIZED SYSTEM OF PREFERENCES         CERTIFICATE OF ORIGIN   (Combined declaration and certificate)             FORM AIssued in&

42、#160; THE PEOPLES REPUBLIC OF CHINA(country)         See Notes, overleaf2.Goods consigned to(Consignees name, address, country)3.Means of transport and route(as far as known)4.For official use5.Itemnumber6.Marks and numbers of packages7.Number and kind of pack

43、ages; description of goods8.Orign criterion(see Notes verleaf)9.Gross weight or other quantity10.Number and date of invoices11.Certification  It is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct.      

44、60;                                                 

45、60;                            Place and date, signature and stamp of certifying authority12.Declaration by the exporter  The undersigned hereby declares that t

46、he above details and statements are correct; that all the goods were produced in                                     

47、60;   CHINA                   (country)and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to  &

48、#160;                                                 &

49、#160;                             ( importing country)                 

50、0;                                                 

51、0;                             Place and date, signature of authorized signatory  综合练习三（六）操作题（操作题答案）根据下列所提供的信用证条款内容及有关制单资料，填制海运提单（1）（15）项的内容及保险单（1）（10

52、）项的内容：LETTER OF CREDITAPPLICATION HEADER O 700 1552 051015 RIBLSERIAXXX 7238 251310 051014 2052l          RIYAD BANK开证行，买方地址l          RIYADH0000FORM OF DOC. CREDIT    *40A: IRREVOCABLE不可撤销D

53、OC. CREDIT NUMBER     *20: RLC4202741/218信用证号码DATE OF ISSUE                 31C: OCT.15,2005开证日期EXPIRY                &#

54、160;            *31D: DATE JAN.10,2006 PLACE CHINA开证有效期APPLICANT   申请人（买方）                    *51: ARABIAN DEPARTMENT STORESP.O. BOX 60

55、608RIYADH 11666SAUDI ARABIABENEFICIARY受益人（卖方）                    *59: CHINA IMP.AND EXP. CO.LTD.27, CHUNGSHAN ROADSHANGHAI 200001 CHINAAMOUNT         总计

56、60;                  *32B: CURRENCY USD AMOUNT 21 600.00MAX. CREDIT AMOUNT多出总计      39B: NOT EXCEEDING无负荷AVAILABLE WITH/BY  议付行       *41A: BKCHC

57、NBJ300*BANK OF CHINA*SHANGHAI卖方PARTIAL SHIPMENTS  分批装运      43P: ALLOWEDTRANSSHIPMENT          转运    43T: ALLOWEDLOADING IN CHARGE   装运港     44A: SHANGHAI, CHINA BY VESSELFOR TRANSPORT TO &#

58、160;   目的港    44B: RIYADH VIA DAMMAM, K.S.A.LATEST DATE OF SHIP   最迟装运   44C: DEC.25,2005DESCRIPT OF GOOD         货物描述 45A:          1800PCS WEARING APPAREL AS PER S/C NO

59、.05BEC3030          AND APPLICANT PURCHASE ORDER NO. 18669          USD12.00/PC CIF RIYADHDETAILSOFCHARGES  71B:ALL BANK CHARGES OUTSIDE THE KINGDOM OF         

60、                              SAUDI ARABIA, INCLUDING REIMBURSING BANK     CHARGES AND COURIER CHARGES IF ANY SHOULD BE    ON THE ACCOU

61、NT OF BENEFICIARY.由受益人承担PRESENTATION PERIOD 提示期间 48: DOCUMENTS TO BE PRESENTED WITHIN 16 DAYS AFTER SHIPMENT DATE BUT WITHIN VALIDITY OF THIS CREDIT.交单在转运后16天CONFIRMATION  确认            *49: CONFIRM确认DOCUMENTS REQUIRED  46B:1

62、. SIGNED BENEFICIARYS COMMERCIAL INVOICE IN 3 COPIES.2. FULL SET OF 3/3 ORIGINAL CLEAN “ON BOARD” MARINE BILLS OF LADING ISSUED TO THE ORDER OF RIYAD BANK, MARKED “NOTIFY APPLICANT” AND “FREIGHT COLLECT” SHOWING THE BENEFICIARY AS CONSIGNOR/SHIPPER.3. PACKING LIST ISSUED BY BENEFICIAR

63、Y IN TWO COPIES.4. ORIGINAL AND ONE COPY OF INSURANCE POLICY/CERTIFICATE ISSUED IN NEGOTIABLE FORM FOR INVOICE AMOUNT PLUS 10 PERCENT AND COVERING FOLLOWING RISKS:INSTITUTE CARGO CLAUSES (A), DATED JAN.IST,1982INSTITUTE WAR CLAUSES (CARGO), DATED JAN.IST,1982INSTITUTE STRIKES CLAUSES (CARGO), D

64、ATED JAN.IST,1982MENTIONING IN THE BODY OF THE INSURANCE POLICY/ CERTIFICATE CLAIMS PAYABLE IN DESTINATION IRRESPECTIVE OF PERCENTAGE.TRAILER        ORDER IS (MAC:) (PAC: ) (CHK: ) (TMG: ) (PDE:)            

65、60;     MAC: 3E55005F                 CHK: B3678A0D9A31SUPPLEMENT:1. VESSEL NAME: DA QING V.00122. SHIPPING MARKS: A.D.SART. NO.:BP732N.W.: 30kgsG.W.: 32kgsMADE IN CHINA3. PACKING: ONE PIECE IN A PLAS

66、TICS BAG, 40 PCS IN ONE CARTONGROSS WEIGHT:32kgs/CTNNET WEIGHT: 30kgs/CTNMEASUREMENT:74cm×43cm×23cm/CTNBILL  OF  LADING              中保财产保险有限公司The Peoples Insurance (Property) Company of China Ltd.发票号码 

67、60;                                 保险单号次Invoice No.               

68、60;                   Policy No.海洋货物运输保险单MARINE CARGO TRANSPORTATION INSURANCE POLICY被保险人：                   &

69、#160;  （1）INSURED：                                              &

70、#160;                      中保财产保险公司（以下简称本公司）根据被保险人的要求，以及所交付约定的保险费，按照保险单承担险别和背面所载条款与下列货物运输保险，特签发本保险单。This policy of insurance witness that The Peoples Insurance (Property) Company of China, Ltd. (

71、hereinafter called “The Company”), at the request of the Insured and in consideration of the agreed premium paid by the Insured, undertakes to insure the undermentioned goods in transportation subject to the considerations of this Policy as per the Clauses printed overleaf and other clauses attached

72、 hereon.保险货物项目Description of Goods包装        单位      数量Packing    Unit    Quantity保险金额Amount Insured（2）（3）（4）承保险别                &#

73、160;                                 货物标记Conditions   （5）            &

74、#160;                         Marks of Goods  总保险金额： Total Amount Insured:               （6）  &

75、#160;                                    保费             

76、0;            载运工具                                 开航日期     Premi

77、um  as agreed     Per conveyance S.S.    （7）    Slg. On or abt   AS PER B/L  起运港                         

78、           目的港         From          SHANGHAI              To       &#

79、160;       （8）                所保货物，如发生本保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代表人查勘。如有索赔，应向本公司提交保险单正本（本保险共有两份正本）及有关文件。如一份已用于索赔，其余正本则自动失效。In the event of loss or damage which may result in a claim under

80、 this Policy, immediate notice must be given to the Companys agent as mentioned hereunder. Claims, if any, one of the Original Policy which has been issued in Original(s) together with the relevant documents shall be surrendered to the Company, if one of the Original Policy has been accomplished, th

81、e others to be void.赔偿地点Claim payable at      （9）                   日期                   &

82、#160;      在Date    （10）            At     SHANGHAI                       &

83、#160;            中保财产保险有限公司THE PEOPLES INSURANCE (PROPERTY) CO. OF CHINA LTD.                           &

84、#160;                                                 &

85、#160;                                                 ×

86、  ×  ×综合练习四六）操作题（操作题答案）1. 依照所附国际货物托运书，填制航空货运单。国际货物托运书（SHIPPERS LETTER OF INSTRUCTION）               2. 根据下列所提供的信用证条款的主要内容及有关制单资料填制提单内容：LETTER OF CREDITSEND BY：BBRUBEBBC200      

87、60;   ING BELGIUM NV/SA          FORMERLY BANK BRUSSELS SA          ANTWERPEN27/SEQUENCE OF TOTAL          1/140A/FORM OF DOCUMENTARY CREDIT  

88、60;        IRREVOCABLE23DOCUMENTARY CREDIT NO           1008/03/01/042231C/DATE OF ISSUE         04102626-OCT-200431D/DATE AND PLACE OF EXPIRY     

89、60;    041225 BELGIUM50/APPLICANT          ABCDIS CO          ASMBERSTRAAT 90          ANTWERPEN59/BENEFICIARY NAME & ADDRESS   

90、60;      SHANGHAI CHEMICAL IMP. AND EXP. CO. LTD          ROOM 610 NO.27, CHUNGSHAN ROAD,E. 1.          SHANGHAI, 200001 CHINA32B/CURRENCY CODE, AMOUNT     

91、0;    USD 29110.0041A/AVAILABLE WITHBY          BBRUBEBBC200          ING BELGIUM NV / SA          FORMERLY BANK BRUSSELS SA    &#

92、160;     ANTWERPEN          BY PAYMENT43P/PARTIAL SHIPMENTS          ARE PROHIBITED43T/TRANSSHIPMENT          ARE ALLOWED44A/ON BOARD/DISP/TAKING

93、 CHARGE AT/FLOADING ON BOARD AT ANY CHINESE PORT44B/FOR TRANSSPORTATION TO           TUNIS44C/LATEST DATE OF SHIPMENT           04113045A/DESCRIPTION OF GOODS &/ OR SERVICES    

94、0;      20MT OF IRON OXYDE YELLOW AT USD1455.50/MT           PACKED IN 25KGS ONE DRUMS AND 20 DRUMS ON ONE PALLETSALES CONDITIONS: CIF TUNIS46A/DOCUMENTS REQUIRED:+1) SIGNED COMMERCIAL INVOICE IN ORIGINAL AND 4 COPIES+2) COMP

95、LETE SET OF THE MARINE BILL OF LADING, CLEAN ON BOARD ISSUED BY A SHIPPING COMPANY OR ITS AGENT TO ORDER AND ENDORSED IN BLANK NOTIFY:ABCDIS NV               ASMBERSTRAAT 90         

96、60;     ANTWERPEN               MARKED: FREIGHT PREPAID+3) PACKING LIST IN ONE ORIGINAL AND TWO COPIES47A/ADDITIONAL CONDITIONS+1) THE AMOUNT OF EACH DRAFT NEGOTIATED UNDER THIS CREDIT MUST BE   

97、 ENDORSED ON THIS CREDIT BY THE NEGOTIATING BANK AND THE PRESENTATION OF ANY SUCH DRAFT FOR SETTLEMENT SHALL BE A WARRANTY BY THE NEGOTIATING BANK THAT SUCH ENDORSEMENT HAS BEEN MADE.+2) DRAFT(S) MUST INCICATE NUMBER,DATE AND NAME OF ISSUING BANK OF THIS CREDIT.+3) IN CASE THE DOCUMENTS CONTAIN DISC

98、REPANCIES, WE RESERVE THE RIGHT TO CHARGE DISCREPANCY FEES AMOUNTING TO EUR 75 OR EQUIVALENT.+4) NEGOTIATING BANK HAS TO ADVISE US BY AUTHENTICATED SWIFT NEGOTIATION OF DOCUMENTS, MENTIONING AMOUNT OF NEGOTIATED DOCUMENTS.      +5) NEGOTIATING BANK, IF DIFFERENT FROM ADVISIN

99、G BANK, MUST CERTIFY ON THEIR REMITTANCE LETTER THAT ALL CHARGES AND COMMISSIONS OF ADVISING BANK(S) ARE PAID OR WILL BE DEDUCTED FROM PROCEEDS AND PAID.71B/CHARGES.        ALL COMMISSION AND CHARGES OUTSIDE        ISSUING BA

100、NK ARE FOR THE ACCOUNT OF BENEFICIARY48/PERIOD FOR PRESENTATION        DOCUMENTS MUST BE PRESENTED        WITH 15 DAYS AFTER ISSUANCE        OF THE TRANSPORT DOCUMENT BUT 

101、0;      WITHIN THE VALIDITY OF THIS CREDIT SUPPLEMENT:（1）VESSEL NAME: CONIT. JORK V. YCJ009（2）CONTAINER NO.FSCU 7648933 40X 1（3）SHIPPING MARKS: IRON OXYDE YELLOWNET WEIGHT:25kgsBATCH NO.:AP-605/04（4）PACKING: GROSS WEIGHT: 500kgs/DRUMNET WEIGHT: 540kgs/DRUMMEASUREME

102、NT: 1.1m×1.1m×1.2m/PALLETBILL  OF  LADING             综合练习五六）操作题（操作题答案）根据下列所提供的信用证条款的主要内容及有关制单资料，填制集装箱海运提单中（1）（15）项的内容及海洋运输货物保险单中（1）（5）项内容。 Irrevocable documentary credit Number: LC123-258866Date: August 2

103、4,2003Date and place of expiry: October 30, 2003, Shanghai, ChinaAdvising bank: Bank of ChinaBeneficiary: China xyz import and export corp.Applicant: UVW corporation Total amount: USD9 000 (SAY US DOLLARS NINE THOUSAND ONLY)Shipment from: Shanghai ChinaTo: Osaka JapanAt the latest: October 15,2

104、003Description of goods: 100% Cotton Towel as per S/C No. CH200Total quantity:8 000pieces Packing:800 CartonsTotal gross weight: 20 000kgsTotal measurement: 30CBMPrice term: CIF OsakaFollowing documents required: +Signed commercial invoice in three copies.+Full set of clean on board ocean

105、bill of lading made out to order and endorsed in blank and marked “freight prepaid” and notify applicant.+Insurance policy for 110 PCT of the invoice value covering the Institute Cargo Clauses (A), the Institute War Clauses.Ocean Vessel: “Golden star” Voy. No.: 018EContainer No.: GSTU3156712/20Marks

106、 & Nos.: ITOCHU OSAKA NO.1-800LADEN ON BOARD THE VESSEL: October 14,2003B/L date: October 15,2003B/L signed by BBB shipping agencyCarrier: AAA Shipping Co. BILL  OF  LADINGShipper1  B/L NO.      KWCHN051125C     AAA Shipp

107、ing Co.Bill of LadingConsignee2  Notify Party3  Pre-carriage by Place of ReceiptDAMMAN, K.S.A.Ocean Vessel Voy. No.4Port of Loading5Port of Discharge6Place of Delivery Container No. 7   Seal No.Marks & Nos. 8  No. of Packages or Co

108、ntainers 9  Kind of Packages; Description of Goods 10   G.W.kgs 11   Meas.CBM    TOTAL NUMBER OF CONTAINER OR PACKAGE (IN WORD)SAY ONE CONTAINER ONLY  Freight & Charge12Revenue TonsRatePerPrepaidCollectEx. Rate&

109、#160;Prepaid atPayable atPlace and date of Issue13 Total Prepaid No. of Original B(s)/L14Signed for Carrier15LADEN ON BOARD THE VESSELDATE               (TERMS PLEASE FIND ON BACK OF ORIGINAL B/L) 中保财产保险有限公司The Peop

110、les Insurance (Property) Company of China Ltd.发票号码                                   保险单号次Invoice No.