制作商业发票学生练习

1、学习方案2制作宋应昌和装箱单工作一、学习目标能力目标：您可以阅读l/c条款和(或)合同条款项目说明条款、价格条款和(或)价格条款合同条款将准确列出宋应昌和装箱单相关项目的内容。知识目标：熟悉发票的分类和功能、ucp600的宋应昌相关条款和装箱单。根据的种类。二、措施项2008年2月25日，对外贸易业务院东宾接受了对外贸易团增员陈红的合理开证建议，当天给了sik贸易有限公司签发开据。sik贸易有限公司同意开证要求，并向汇丰银行迪拜分行提交了开证书求你了。2008年2月28日，杭州市商业银行通知浙江金源进出口有限公司对外贸易团凭证员陈红。丰银行迪拜分行的信用证修改单已经到了(amendment t

2、o a documentary credit)。信用证修改书的内容如下：mt 707senderreceiversenders referenceamendment to a documentarycredithsbc银行plc、双核、u.a.e .hangz hou city商业银行，hangz hou，中国20:fff07699receivers reference 21: nondate of issuenumber ofamendmentbeneficiary(before(this amendment)new dateand place ofexpirydecrease ofdocu

3、mentarycreditamountnew documentarycredit amountafteramendmentpercentage creditamount tolerance31c:08022826e: 0159: z合江金源导入导出有限公司.118雪原街，汉兹湖，p.r. china31e:date 080510中国刀片式服务器33b:currency usd amount 450.0034b:currency usd amount54000.0039a:05/05/05latestdate of出货管理系统narrative44c:08042579: underfield 4

4、5a，unit price amended to usd 12.00/pc。under field 59 amended to : z hejang jinyuan importand export co .l td .under field 42c amended to : at 30 days after sight。under field 48 amended to 3360 within 15 days after thedate of shipment，but within the v ali dity of this信用。 under field 48，the amount ins

5、ured amended to : 110%invoice v alue。 under field 46a，the consignee of b/l amended to : to订单。under field 71b amended to : all charges andcommissionsoutsideu . a . e . areforaccountofbeneficiary excluding reimbursing fee。 under field 47a，increase the clause : more or less 5% of quantity of goods is a

6、llowed。other term sand conditionsremainunchanged。amendment fee usd 25.00和电缆fee usd 30.00 are forapplicant.subject to uc pdc (2007版本)iccpub。否. 6002008年4月11日浙江金元出入有限公司委托生产s/c no. z jjy0739项目。棉女装夹克生产的浙江省嘉兴东川服装厂的货物实际运输信息如下。料号摘要数量包装率纸箱重量纸箱大小棉女性夹克风格炉。l357: 2250个风格炉。l358: 2268个第9章/纸箱总重量10公斤/箱子，净重9公斤/箱子45cm

7、45cm58cm收到开据后，信用证修改书成为原信用证的一部分，取代了原信用证对应条款它的实效性。为了以后更好地经营业务，我们可以用原信用证对应条款代替信用证修改书新信用证：mt 700senderissue of a documentarycredithsbc银行plc、双核、u.a.e .receiversequence of totalhangz hou city商业银行，hangz hou，中国27: 1/1form of doc . credit 40a:irrevocabledoc.creditnumber20: fff07699date of issueapplicable rul

8、esdateand place ofexpiry。applicantbeneficiaryamountav ailable with/bydrafts at.德鲁partial shipmenttransshipmentportof loading/airportof departureportof dischargelatestdate of出货管理系统description of goodsand/or services。31c:08022540e: ucp latest版本31d:date 080510 place in china50: sik trading co .ltd .16t

9、om street、dubai、u.a.e .59: z合江金源导入导出有限公司.118雪原街，汉兹湖，p.r. china32b:currency usd amount 54000.0041d:安妮班克斯，奇纳，by negotiation42c: 30 days after sight42a:纽约汇丰银行plc43p:prohibited43t:奥洛韦德44e: chinese mainport44f:杜威，u.a.e .44c:08042545a: 4500 pieces of ladies jacket，shell : woven twill 100%cotton，lining : w

10、oven 100% polyester，orderno.sik768，as per s/cno。z jjy0739styleno。quantity unit price amountl357l3582250pcsusd12.00/pc2250pcsusd12.00/pcusd27000.00usd27000.00at cif dubai，u.a.e .documents required 46a:commercial invoice signed in triplicate。packinglistin triplicate。certificate of chinese origin certi

11、fied by chamberof commerce or ccpit。full set(3/3)of clean on board ocean bills oflading made out to order marked freight prepaid andnotify applicant。insurance policy/certificate in duplicate endorsedin blank for 110% invoice v alue，covering all risks ofcic of picc(1/1/1981)incl . warehouse to wareho

12、use andi . o . p and showing the claiming currency is the same asthe currency of credit。shipping advice showing the name of the carryingvessel、date of shipment、marks、quantity、net weightand gross weight of the shipment to applicant within3days after the date of bill of lading .additional condition 47

13、a:documents dated prior to the date of this creditare not acceptable。the number and the date of this credit and the nameof issuing bank must be quoted on all documents。more or less 5 pct of quantity of goods is allowed。transshipment allowed at hong kong only。short form/charter party/third party bill

14、 of ladingare not acceptable。shipment must be effected by 140 full containerload . b/l to show evidence of this effect is required。the goods shipped are neither israeli origin nor dothey contain israeli materials nor are they exportedfrom israel，beneficiary s certificate to this effect isrequired。al

15、l presentations containing discrepancies willattracta discrepancy fee of usd 60.00 plus telex costsor other currency equiv alent . this charge will bededucted from the bill amount whether or not weelect to consul tthe applicant for a waiverchargesperiod forpresenta tionconfirmationinstructionreimbursing bankinformationtopresenting bank71b:all charges and commission s outside u . a . e . are foraccount of beneficiary excluding reimbursing fee。48 within 15 days after the date of shipment，but within:the v alidityof