《外贸单证实务》技能检测参考答案

1、PAGE 外贸单证实务教材技能检测参考答案目 录 TOC o 1-2 h z u HYPERLINK l _Toc381969094 项目一 单证业务入门1 HYPERLINK l _Toc381969095 任务二 制作单证前的准备工作1 HYPERLINK l _Toc381969098 项目二 信用证方式下的出口单证工作4 HYPERLINK l _Toc381969099 任务一 认识和审核信用证4 HYPERLINK l _Toc381969100 任务二 制作商业发票和装箱单5 HYPERLINK l _Toc381969101 任务三 制作托运单证 PAGEREF _Toc381

2、969101 h 21 HYPERLINK l _Toc381969102 任务四 制作出口报检单证 PAGEREF _Toc381969102 h 23 HYPERLINK l _Toc381969103 任务五 制作出口报关单证 PAGEREF _Toc381969103 h 24 HYPERLINK l _Toc381969104 任务六 申领原产地证明书28 HYPERLINK l _Toc381969105 任务七 填制投保单证，审核保险单 PAGEREF _Toc381969105 h 34 HYPERLINK l _Toc381969106 任务八 审核提单、制作并发送装运通知3

3、7 HYPERLINK l _Toc381969110 任务九 制作其他证明48 HYPERLINK l _Toc381969111 任务十 制作汇票 PAGEREF _Toc381969111 h 51 HYPERLINK l _Toc381969112 任务十一 单证交付与归档54 HYPERLINK l _Toc381969113 项目三 信用证方式下的进口单证工作56 HYPERLINK l _Toc381969114 任务一 申请开立信用证56 HYPERLINK l _Toc381969115 任务二 审核单据57 HYPERLINK l _Toc381969116 任务三 填制入

4、境报检单证 PAGEREF _Toc381969116 h 57 HYPERLINK l _Toc381969117 任务四 填制入境货物报关单59 HYPERLINK l _Toc381969118 项目四 非信用证方式下的出口单证工作 PAGEREF _Toc381969118 h 60 HYPERLINK l _Toc381969119 任务一 电汇方式下的出口单证工作 PAGEREF _Toc381969119 h 60 HYPERLINK l _Toc381969120 任务二 托收方式下的出口单证工作 PAGEREF _Toc381969120 h 64PAGE 69项目一 单证业

5、务入门任务二 制作单证前的准备工作一、翻译以下出口合同销售合同卖方： 合同号码：YH08039 山东银海进出口有限公司 日期：2008.12.1 中国青岛市金水街51号 签约地：中国青岛买方： LINSA PUBLICIDAD, S.A.VALENCIA, 195 Bajos. 08011 Barcelona, Spain本销售合同是由买卖双方共同商定，买方同意购买，卖方同意出售下列商品，条款如下：商品及规格数量价格条款单价 总价 卡片夹染色牛皮革黑色棕色5000件8000件FOB青岛1.45 美元/件 1.50 美元/件 7,250.00美元12,000.00美元19,250.00 美元总价

6、：19,250.00美元包装：一个装1塑料袋，500个装一纸箱，总共26箱唛头： L.P. BARCELONA NOS. 1-26装运时间：2009年1月，海运装运港和目的港：从青岛到西班牙巴塞罗那分批装运和转运：允许保险：由买方承担支付条件：买方应通过一家卖方能够接受的银行，开立一份不可撤销职务的即期信用证，信用证于装运月份前30天开抵卖方，在装运后15天在中国议付有效。卖方 买方 山东银海进出口有限公司 LINSA PUBLICIDAD, S.A.二、根据以下买卖双方往来信函拟写出口销售确认书Sales Confirmation S/C No.D2001PA100 Date: Mar. 1

7、0, 2012 Signed at Beijing, ChinaThe Buyer: Boston Trading Co. Ltd., USAThe Seller: Beijing Light Industrial Products Imp. & Exp. Corp. Beijing, ChinaThe Buyers agree to buy and the Sellers agree to sell the under mentioned goods on terms and conditions as set forth here below:Commodity & Specificati

8、on: Candles Art. No.501 Art. No. 502Quantity: Art. No.501: 375,000pcs. in 15,000 boxes total; Art. No.502: 300,000pcs. in 30,000 boxes total.45,000 boxes totalPacking: In cartons, Art. No.501: 300 cartons containing 50 boxes of 25pcs/boxes each; Art. No.502: 600 cartons containing 50 boxes of 10pcs/

9、boxes each. 900 cartons total in a 20 foot container.Unit Price: Art. No.501: USD0.71/box ; Art. No.502: USD0.145/box FOB TianjinTotal Amount: USD15,000.00 only (Say United States Dollars Fifteen Thousand Only)Shipment: From Tianjin to Boston within 45days after the covering L/C is received by the S

10、eller. partial shipments and transhipment are allowed.Insurance: To be covered by the Buyer.Payment: The Buyer should open through a bank acceptable to the Seller an irrevocable L/C payable by draft at sight to reach the seller not later than April 2, 2012, valid for negotiation in Beijing, China ti

11、ll the 15th day after the latest date of shipment.Shipping Mark: B. T. C. Boston No. 1-900 Art. No. The Buyer The SellerBoston Trading Co. Ltd. Beijing Light Industrial Products Imp.&Exp. Corp三、根据以下资料拟写出口销售确认书Sales Confirmation S/C No.D2001PA100 Date: Apr. 22, 2014 Signed at Beijing, China The Buyer

12、: LK Footwear Inc. No. 876 Walk Rd., Vancouver CanadaThe Seller: Fujian Xinlong I/E Co., Ltd. No. 99 Yanan Rd., Fuzhou ChinaThe Buyers agree to buy and the Sellers agree to sell the under mentioned goods on terms and conditions as set forth here below:Commodity & SpecificationQuantityUnit PriceAmoun

13、tPac Boots Style No.NM10484800pairsCFR Vancouver, CanadaUSD15.50/pairUSD74400.00Total Contract Value: U.S.Dollars seventy four thousand four hundred only. PACKING:packed in 1pair/box , then 6 boxes/carton SHIPPING MARK: At Sellers option. TIME OF SHIPMENT: within 90 days after receiving the 30% of c

14、ontract value by T/T In advance. PORT OF LOADING: Xiamen, China. PORT OF DESTINATION: Vancouver, Canada. Transshipment is allowed and partial shipment is allowed. .INSURANCE: Covered by the buyer.TERMS OF PAYMENT: 30% of proceeds payable by T/T, after the buyer received the advance payment guarantee

15、 issued by the sellers bank for 30% of proceeds; 70% of proceeds payable by T/T against the fax copy of B/L. The Buyers The SellersLK Footwear Inc. Fujian Xinlong I/E Co., Ltd. 项目二 信用证方式下的出口单证工作任务一 认识和审核信用证一、根据合同审核下列信用证，然后用英语向开证申请人写一封信，要求修改信用证，并列出须修改的内容。 September 16, 2014Dear Sirs, Thank you for yo

16、u Letter of Credit No. 07891 dated September 10, 2014. On perusal, we are regret to find that there are some discrepancies which needed to be amended as follows，Transshipment should be allowed instead of “not permitted”; According to documents required, please delete “Marine and War Insurance Policy

17、 or Certificate for 110% invoice in duplicate.” It should be “Freight to Collect” but not “Freight Prepaid” in B/L ; Price terms should be FOB Hongkong but not CIF San Francisco; Quantity for Catalogue No.1234 should be 25,000 pcs instead of 250,000pcs.; and the unit price of Catalogue No. 6789 shou

18、ld be U.S.$1.035 each instead of U.S.$1.35 each; Presentation period for documents should be within 15 days after the date of shipping documents instead of “within 5 days”.Please see to it that the goods get ready and rush the amendment to us to enable prompt shipment. Yours Faithfully *二、请根据合同对信用证进

19、行审核，将不符点列出并提出改证要求。 April. 20, 2014Dear Sirs,Thank you for your Letter of Credit issued by Great Easter Bank Newyork on April. 15, 2014. On perusal, we are regret to find some discrepancies which need to be amended as followed:1. The expiry place of The L/C should read “ in china” instead of “at our

20、counter”.2. Drawee of the draft should read “issuing bank” instead of “ABC textile Imp./Exp. Corp.”.3. According to documents required, please delete “Full set of Insurance Policy/Certificate”4. It should indicate “Contract No.COT9944” but not “Contract No.COT4499” in commercial invoice.5. Please am

21、end the clause of partial shipment to read“Partial shipments permitted but to be effected not later than May 31,2014”As our goods are ready for shipment for quite some time, please see to it that the relevant amendment should reach us without delay. Yours Faithfully *任务二 制作商业发票和装箱单一、根据信用证的要求和给定的资料缮制

22、发票和装箱单1、信用证范例一：发票和装箱单INVOICENo.07SPH-03 To:DI.LE.CO.SPADatedJUNE 6,2007 STR.CONSORTILE ASI POLO UNICA LOTTO A1 80132 CARINARO (CE) ITALYS/C No.0039680L/C No.45CR43720LCI1438Terms of paymentBY L/CTransport DetailFROM NINGBO TO NAPOLI ITALYMarks Nos.Description of GoodsQuantityUnit PriceAmount（LOGO）WO

23、ODEN HOUSEWAREFOB ningbo(ITEM NUMBER)ART.NO.SIZE(CM)(ITALIAN DESCRIPTION)TS6506S/238.5*28*5.51200PCSUSD3.25USD3900.00(QUANTITY OF PIECES INSIDE)TS6519-224.5*24.5*71200PCSUSD1.55USD1860.00(BARCODE)TS6526S/233*25*161200PCSUSD 3.45USD4140.00TS654120.5*5.5*27.51200PCSUSD 1.85USD2220.00TS654718*8*391200

24、PCSUSD 2.4USD2880.00TS654821*5.5*321200 PCSUSD 1.95USD2340.00TS654919.5*8.5*20.51200 PCSUSD 1.85USD2220.00YS655313*8*29.52400 PCSUSD 1.19USD2856.00TS655614*13*312400 PCSUSD 1.05USD2520.00TS658438*4*25.52400 PCSUSD 1.85USD4440.00TS658512.5*4.5*17.52400 PCSUSD 0.49USD1176.00TS658742*1.5*321200 PCSUSD

25、1.84USD2208.00TS658846.5*1.5*301200 PCSUSD 1.88USD2256.00TS659750*2*34240 PCSUSD 4.8USD1152.00TS660635*35*41200 PCSUSD 1.95USD2340.00TS6610-134*12.5*271200 PCSUSD 5.15USD6180.00TS661028.5*28.5*3.52400 PCSUSD 1.75USD4200.00TS661133*3.5*332400 PCSUSD 1.9USD4560.00TS6798-129*22*95240 PCSUSD 14.85USD356

26、4.00TS650247*35.5*3.91200 PCSUSD 1.88USD2256.00TS655834*10.5*222400 PCSUSD 1.75USD4200.00TS656822*1*402400 PCSUSD 1.19USD2856.00TS657031*7.5*22.5600 PCSUSD 2.85USD1710.00TS656739*5822.52400 PCSUSD 1.38USD3312.00TOTAL37080PCSUSD71346.00SAY U S DOLLARS SEVENTY ONE THOUSAND THREE HUNDRED AND FORTY SIX

27、ONLYAS PER P/I NO.07FRA-02 DTD 070320 GUANGXI INTACT CO,LTD* GUANGXI INTACT CO,LTDNO.18 NANYILI XINGHU ROAD NANNING GUANGXI CHINAPACKING LISTTo:DI.LE.CO.SPASTR.CONSORTILE ASIPOLO UNICA LOTTO A180132 CARINARO (CE)No.：07SPH-03Dated：JUNE 6,2007S/C No. 0039680L/C NO. 45CR43720LCI1438Terms of payment：BY

28、L/CTransport Detail：FROM NINGBO TO NAPOLI ITALYMarks Nos.Description of GoodsQuantity(Pcs)Package(Cartons)N.W.(KG)G.W.(KG)M(M3) （LOGO）(ITEM NUMBER)(ITALIAN DESCRIPTION)(QUANTITY OF PIECES INSIDE)(BARCODE) WOODEN HOUSEWAREART NO:TS6506S/2TS6519-2TS6526S/2TS6541 TS6547 TS6548 TS6549 TS6553 TS6556 TS65

29、84 TS6585 TS6587 TS6588 TS6597TS6606TS6610-1TS6610TS6611TS6798-1TS6502TS6558TS6568TS6570 TS65761200PCS1200PCS1200PCS1200PCS1200PCS1200PCS1200PCS2400PCS2400PCS2400PCS2400PCS1200PCS1200PCS240PCS1200PCS1200PCS2400PCS2400PCS240PCS1200PCS2400PCS2400PCS600PCS2400PCS6060150601203060120150120306060246024012

30、012024060120606012016.507.5010.5020.006.507.008.008.003.5011.0018.0012.5012.5012.5013.506.5014.5015.509.0012.008.5020.5010.509.5018.509.5012.5022.008.509.0010.0010.005.5013.0020.0014.5014.5014.5015.508.5016.5017.5011.0014.0010.5022.5012.5011.500.1510.1090.1270.080.0720.1440.0880.0820.1150.1020.1080.

31、0660.1250.0540.130.0460.080.1060.0860.1710.1890.0650.0680.115 TOTAL 37080PCS 2304 23700.00 28308.00 229.54SAY TWO THOUSAND THREE HUNDRED AND FOUR CARTONS ONLY GUANGXI INTACT CO,LTD *2、信用证范例二：发票和装箱单TIDER INDUSTRIAL CO.LTD.NO.310 XINYANG ROAD,NANNINGGUANGXI, CHINACOMMERCIAL INVOICENo.TD270798/2To:OTTO

32、 FRANCK INPORT KGDatedJUNE 5,2007STAETZINGRR STR.63 86165 AUGSBRG GERMANYS/C No.70316500L/C NO.MAA2AI0700931Terms of paymentBY L/CTransport Detail From FANGCHENG to HAMBURG,GERMANYMarks Nos.Description of GoodsQuantityUnit PriceAmount CHINA CANNED PINEAPPLEFOB FANGCHENGN/MPIECES IN LIGHT SYRUP,12/20

33、DZ TINS UNDERLA PERLABRAND5200 TRAYSUSD3.65/TRAYUSD18，980.00EX CONTRACT WYDRA 70316500 DD.13.03.2007 ORDER NO.3012643Total amount: U.S. DOLLARS EIGHTEEN THOUSAND NINE HUNDRED AND EIGHTY ONLY. TIDER INDUSTRIAL CO.LTD.NO.310 XINYANG ROAD,NANNINGGUANGXI, CHINA *TIDER INDUSTRIAL CO.LTD.NO.310 XINYANG RO

34、AD,NANNINGGUANGXI, CHINAPACKING LISTTo:OTTO FRANCK INPORT KGSTAETZINGRR STR.63 86165 AUGSBRG GERMANYNo.：TD270798/2Dated：JUNE 5,2007S/C No. 70316500L/C NO. MAA2AI0700931Terms of payment：BY L/CTransport Detail：From Qingdao to Barcelona, SpainMarks Nos.Description of GoodsQuantity(tins)Package(TRAYS)N.

35、W.(KG)G.W.(KG)M(M3) N/MCHINA CANNED PINE APPLE PIECES IN LIGHT SYRUP,12/20DZ TINS UNDERLA PERLABRAND62400520035380.8042120.0052 TOTAL 62400TIN 5200TRAY 35380.80KG 42120.00KG 52M3SAY FIFTY THOUSAND TWO HUNDRED TRAYS ONLY TIDER INDUSTRIAL CO.LTD. NO.310 XINYANG ROAD,NANNINGGUANGXI, CHINA *3、信用证范例三：发票和

36、装箱单GUANGXI BOBAI COUNTY JUNFA ARTS AND CARFTS CO,LTDNO.081 WEST OF CHAOYANG ROAD,BOBAI COUNTY,GUANGXI CHINATel:86-775-8236388 Fax:86-775-8238938INVOICENo.JF120612-13 To:MITSUBISHI CORPORATIONDatedAUG 08，20123-1,MARUNOUCHI 2-CHOME CHIYODA-KU,TOKYO,100-8086,JAPANS/C No.JF120612L/C No.211LCJ-67107347Te

37、rms of paymentBY L/CTransport DetailFrom SHENZHEN to TOKYOArt.No.Jan CodeDescription of GoodsQuantityUnit PriceAmountFOB SHENZHENKN18224-31105160043603PE RATTAN BASKET1152 PCUSD1.70USD1,958.4022*12.5*13CMKN18224-21105160043702PE RATTAN BASKET1320 PCUSD1.70USD2,244.0022*12.5*13CMKN18224-4110516004380

38、1PE RATTAN BASKET1608PCUSD1.70USD2,733.6022*12.5*13CMKN17829-L1105150068708PE RATTAN DUST BIN816PCUSD1.70USD1,387.2025.5*25CMKN17829-S1105150068906PE RATTAN DUST BIN1512PCUSD1.17USD1769.0421*21CMKN18001-L1105990023509PE RATTAN BASKET816PCUSD2.10USD1713.6028*23*15CM TOTAL 7224PC USD11805.84AS PER ORD

39、ER NO.BA10-JUNF1203Total amount: SAY U.S. DOLLARS ELEVEN THOUSAND EIGHT HUNDRED AND FIVE AND CENTS EIGHTY FOUR ONLY.SHIPPING MARK: MITSUBISHI CORP. TOKYO,JAPAN MADE IN CHINACOUNTRY OF ORIGIN:CHINA GUANGXI BOBAI COUNTY JUNFA ARTS AND CARFTS CO,LTD * GUANGXI BOBAI COUNTY JUNFA ARTS AND CARFTS CO,LTDNO

40、.081 WEST OF CHAOYANG ROAD,BOBAI COUNTY,GUANGXI CHINATel:86-775-8236388 Fax:86-775-8238938PACKING LISTTo:MITSUBISHI CORPORATION3-1,MARUNOUCHI 2-CHOME CHIYODA-KU,TOKYO,100-8086,JAPANNo.：JF120612-13 Dated：AUG 08，2012S/C No. JF120612Terms of payment：BY L/CTransport Detail：From SHENZHEN to TOKYOArt.No.J

41、an CodeDescription of GoodsQuantity(Pcs)Package(CTN)N.W.(KG)G.W.(KG)M(M3) KN18224-31105160043603PE RATTAN BASKET1152 PC48657.60724.806.3622*12.5*13CMKN18224-21105160043702PE RATTAN BASKET1320 PC55753.50830.507.3122*12.5*13CMKN18224-41105160043801PE RATTAN BASKET1608PC67917.901111.78.93422*12.5*13CMK

42、N17829-L1105150068708PE RATTAN DUST BIN816PC34322.32410.205.12625.5*25CMKN17829-S1105150068906PE RATTAN DUST BIN1512PC64430.92517.866.45821*21CMKN18001-L1105990023509PE RATTAN BASKET816PC34285.60394.403.50228*23*15CM TOTAL 7224 301 3367.84 3880.46 37.69 TOTAL THREE HUNDRED AND ONE CARTONS ONLYSHIPPI

43、NG MARK: MITSUBISHI CORP. TOKYO,JAPAN MADE IN CHINACOUNTRY OF ORIGIN:CHINA GUANGXI BOBAI COUNTY JUNFA ARTS AND CARFTS CO,LTD *4、信用证范例四：发票和装箱单GUANGXI INTACT CO.,LTD.18 NANYILI,XINGBU ROAD,NANNING,GUANGXI,CHINAINVOICENo.07SPH-07To:SPORTMODE SPRLDatedSEP.12,2007 RUE CATALOGNE-25 1495VILLERS-LA-VILLE BE

44、LGIUMS/C No. 07FRA-03AL/CNO.B590030712268Terms of paymentBY L/CTransport Detail From NINGBO to ANTWERPMarks Nos. Description of GoodsQuantityUnit PriceAmount “MASSA”WOODEN FURNITURES AS PER PROFORMA INVOICE 07FRA-03 DD 070626CIF ANTWERP TABLES GIGOGNES MASSA TULIP BLU-PINK REF. TS6809-S-2 BARCODE 54

45、25011241412870SETSUSD 16.30/SETUSD14,181COMMODE MASSA TULIP BLU-PINK REF. TS 6798 BARCODE 5425011241429790PCSUSD 15.60/PCUSD12,324 TOTALUSD26,505Total amount: U.S. DOLLARS TWENTY SIX THOUSAND FIVE HUNDRED AND FIVE ONLY.EACH PIECE WILL BE PACKED BY BUBBLE BAG.AND THEN INTO A BROWN CARTON WITH A COLOR

46、 LABEL OF THE PRODUCT PHOTO THIS CARTON WILL ALSO HAVE APPLICATIONSSHIPPING MARK AND BARCODE. GUANGXI INTACT CO.,LTD. *GUANGXI INTACT CO.,LTD.18 NANYILI,XINGBU ROAD,NANNING,GUANGXI,CHINAPACKING LISTTo: SPORTMODE SPRLRUE CATALOGNE-251495VILLERS-LA-VILLEBELGIUMNo.：07SPH-07Dated：SEP.12,2007S/C No. 07FR

47、A-03AL/CNO.: B590030712268Terms of payment：BY l/cTransport Detail：From NINGBO to ANTWERP BY SEAMarks Nos.Description of GoodsQuantityPackage(CTN)N.W.(KGS)G.W.(KGS)M(M3) “MASSA”WOODEN FURNITURES TABLES GIGOGNES MASSA TULIP BLU-PINK REF. TS6809-S-2 BARCODE 5425011241412COMMODE MASSA TULIP BLU-PINK REF

48、. TS 6798 BARCODE 5425011241429870sets790pcs2SET/CTN435CTN1PC/CTN790CTN14.6 6,4389.007,11016.8730811.08,6900.06427.840.08667.94 TOTAL 1,225 13,548 15,998 95.78SAY ONE THOUSAND TWO HUNDRED AND TWENTY FIVE CARTONS ONLYEACH PIECE WILL BE PACKED BY BUBBLE BAG.AND THEN INTO A BROWN CARTON WITH A COLOR LA

49、BEL OF THE PRODUCT PHOTO THIS CARTON WILL ALSO HAVE APPLICATIONSSHIPPING MARK AND BARCODE. GUANGXI INTACT CO.,LTD. *5、信用证范例五：发票和装箱单 INVOICENo.SS2012-C001To M/S MBARTUSM RAHMANDatedMAY 28，2012 RAIL BAZAR， BHERAMARA， S/C No.AI-20081 BANGLADESH LC No.088312010146Transport DetailFrom GUANGZHOU To CHITTA

50、GONG，BANGLADESH Terms of payment BY L/CMarks Nos.Description of Goods Quantity Unit PriceAmount CFR CHITTAGONG， BANGLADESH （INCOTERMS2010）N/MPLUSH FABRIC 2400 KG USD2.00 USD4800.00 COLOR-A：RED 3000 METERSCOLOR-B：ORANGE RED 2000 METERSCOLOR-C：COFEE 1000 METERS100 PCT POLYESTER PLUSH FABRICWEIGHT：400

51、G/M（+/-30 G/M）FULL WIDTH 1.60M PILE LENGTH 10MMAS PERPROFORMA INVOICE NO.AI-188/2012 DTD 15.05，2012 OF THE BENEFICIARYWE HEREBY CERTIY THAT MERCHANDISE IS CHINA ORIGIN AND IMPORT AGAINST LCAF NO.135390 ISSUED UNDER CASH ， H.S. CODE NO.6001.22.00. AND IRC NO. BA-0188264L/C NO.088312010146 DATED 12052

52、0 ISSUED BY ISLAMI BANK BANGLADESH LTD.， KUSHTIA BRANCH ， KUSHTIA， BANGLADESH GUANGDONG HUAXING IMP. AND EXP CO.，LTD. PACKING LISTNo.SS2012-C001To M/S MBARTUSM RAHMANDatedMAY 28，2012RAIL BAZAR， BHERAMARA， BANGLADESH S/C No.AI-20081 LC No.088312010146Transport DetailFrom GUANGZHOU To CHITTAGONG， BANG

53、LADESH Terms of payment BY L/CMarks Nos.Description of Goods Quantity NW GW MPLUSH FABRIC 2400 KG 2400 KG 2520KG24M3N/MCOLOR-A：RED 3000 METERSCOLOR-B：ORANGE RED 2000 METERSCOLOR-C：COFEE 1000 METERS100 PCT POLYESTER PLUSH FABRICWEIGHT：400 G/M（+/-30 G/M）FULL WIDTH 1.60M PILE LENGTH 10MMPACKED IN PLAST

54、IC DHEET THEN WOVEN BAG，50M/BAG.120 BAGS TOTAL（SAY ONE HUNDRED TWENTY BAGS ONLY）L/C NO.088312010146 DATED 120520 ISSUED BY ISLAMI BANK BANGLADESH LTD.， KUSHTIA BRANCH ， KUSHTIA， BANGLADESH GUANGDONG HUAXING IMP. AND EXP CO.，LTD.6、信用证范例六：发票和装箱单 INVOICENo.JT130107ToFREEWAY CO.,LTDDatedAPR. 16，2013 NO.

55、1-7-38, FUKAEKITAMACHI S/C No.JT-2013116HIGASHINADA-KU,KOBE, JAPAN LC No.DCN12000048-5918Transport DetailFrom SHANGHAI To KOBE, JAPAN Terms of payment BY SIGHT L/C Marks Nos.Description of Goods Quantity Unit PriceAmount CIF KOBE,JAPANTTCL-KOBERED AND WHITE CURTAIN AND ROPEITEM DESCRIPTION QTY UNIT

56、PRICE881 RED AND WHITE CURTAIN 100PCS USD39.80/PCUSD 3,980.00882 RED AND WHITE CURTAIN 800PCS USD19.90/PCUSD15,920.0090012 RED AND WHITE ROPE 300PCS USD4.20/PCUSD 1,260.00TOTAL:USD21,160.00 JIA TAO INDUSTRY (SHANGHAI) CO.,LTD. NO.258, XIN SHENG ROAD LIUZAO, PUDONG,SHANGHAI, CHINA PACKING LISTNo.JT13

57、0107ToFREEWAY CO.,LTDDatedAPR. 16，2013 NO.1-7-38, FUKAEKITAMACHI S/C No.JT-2013116 HIGASHINADA-KU,KOBE, JAPAN LC No.DCN12000048-5918Transport DetailFrom SHANGHAI To KOBE, JAPAN Terms of payment BY SIGHT L/C Marks Nos.Description of Goods Quantity NW GW MRED AND WHITE CURTAIN AND ROPETTCL-KOBEITEM NO

58、. 881 RED AND WHITE CURTAIN 100 PCS/20CTNS 380KGS 400KGS2.6M3ITEM NO.882 RED AND WHITE CURTAIN 800 PCS/80CTNS 1520KGS 1600KGS6.0M3ITEM NO.90012 RED AND WHITE ROPE 300 PCS/30CTNS 570KGS 600KGS3.9M3 TOTAL: 1200 PCS 130CTNS 2470KGS 2600KGS12.5M3PACKED IN CARTON,130 CARTONS TOTAL.TOTAL:SAY ONE HUNDRED T

59、HIRTY CARTONS ONLY. JIA TAO INDUSTRY (SHANGHAI) CO.,LTD. NO.258, XIN SHENG ROAD LIUZAO, PUDONG,SHANGHAI, CHINA7、信用证范例七：发票和装箱单 INVOICENo.HZ02-116 To G.S INTERNATIONAL CORPORATION,DatedMAR. 10，2002 31-85, MOONHYUNI-DONG, NAM-GU, S/C No.HZ-200216 PUSAN, KOREA LC No.M10R4203NU00032Transport DetailFrom N

60、INGBO,CHINA To PUSAN, KOREA Terms of payment BY L/C AT 90 SIGHTMarks Nos.Description of Goods Quantity Unit PriceAmount FOB NINBO PORT GSMENS SHOES PUSANSL-400 4,320PRS USD6.00/PRUSD25,920.00MADE IN CHINAMENS SANDALSL-700 2,160PRS USD5.10/PRUSD11,016.00SL-700-1 2,160PRS USD5.10/PRUSD11,016.00 TOTAL: