单证课堂练习Word文件下载.docx
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单证课堂练习Word文件下载.docx
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*LARNAKA
PARTIALSHIPMENT43P:
ALLOWED
TRANSSHIPMENT43T:
PORTOFLOADING44E:
SHANGHAIPORT
PORTOFDISCHARGE44F:
LIMASSOLPORT
LATESTDATEOFSHIP.44C:
090213
DESCRIPT.OFGOODS45A:
WOODENGARDENPRODUCTS
ASPERS/CNO08SGP1201
CFRLIMASSOLPORT
DOCUMENTSREQUIRED46A:
+COMMERCIALINVOICEINQUADRUPLICATEALL
STAMPEDANDSIGNEDBYBENEFICIARYCERTIFYING
THATTHEGOODSAREOFCHINESEORIGIN
+FULLSETOFCLEANONBOARDBILLOFLADING
MADEOUTTOORDEROFSHIPPERANDBLANK
ENDORSED,MARKEDFREIGHTPREPAIDANDNOTIFY
APPLICANT
+PACKINGLISTINTRIPLICATESHOWINGPACKING
DETAILSSUCHASCARTONNOANDCONTENTSOF
EACHCARTON
+CERTIFICATESTAMPEDANDSIGNEDBYBENEFICIARY
STATINGTHATTHEORIGIALINVOICEANDPACKING
LISTHAVEBEENDISPATCHEDTOTHEAPPLICANTBY
COURIERSERVISEONEDAYBEFORETHESHIPMENT
+SHIPPINGADVICETOTHECYPRUSINSURANCE
COMPANYONTHEFAXNO29125312SHOWINGTHE
OPENPOLICYNO08-1203614ANDALLSHIPPING
DETAILS
ADDITIONALCOND.47A:
+EACHPACKINGUNITBEARSANINDELIBLEMARK
INDICATINGTHECOUNTRYOFORIGINOFTHEGOODS
PACKINGLISTTOCERTIFYTHIS
+INSURANCEISBEINGARRANGEDBYTHEBUYER
+AUSD80.00DISCREPANCYFEE,FORBENEFICIARY’S
ACCOUNT,WILLBEDEDUCTEDFROMTHE
REIMBURSEMENTCLAIMFOREACHPRESENTATION
OFDISCREPANTDOCUMENTSUNDERTHISCREDIT
+THISCREDITISSUBJECTTOTHEU.C.P.FOR
DOCUMENTARYCREDITS(2007REVISION)I.C.C.,PUB.
NO600.
DETAILSOFCHARGES71B:
ALLBANKCHARGESOUTSIDECYPRUSAREFORTHE
ACCOUNTOFTHEBENEFICIARY
PRESENTATIONPERIOD48:
WITHIN15DAYSAFTERTHEDATEOFSHIPMENTBUT
WITHINTHEVALIDITYOFTHECREDIT
CONFIRMATION*49:
WITHOUT
INSTRUCTION78:
ONRECEIPTOFDOCUMENTSCONFIRMINGTOTHE
TERMSOFTHISDOCUMENTARYCREDIT,WE
UNDERTAKETOREIMBURSEYOUINTHECURRENCYOF
THECREDITINACCORDANCEWITHYOUR
INSTRUCTIONS,WHICHSHOULDINCLUDEYOURUID
NUMBERANDTHEABACODEOFTHERECEIVINGBANK
其他相关资料:
发票号码:
09SHGD3029发票日期:
2009年2月2日
提单号码:
SHYZ092234提单日期:
2009年2月12日
集装箱号码:
FSCU3214999集装箱封号:
1295312
1x20’FCL,CY/CY船名:
LTDIAMOND,V.021W
木花架,WOODENFLOWERSTANDS,H.S.CODE:
44219090.90,
QUANTITY:
350PCS,USD9.90/PC,2PCS/箱,共175箱。
纸箱尺码:
66*22*48CMS,
毛重:
11KGS/箱,净重:
9KGS/箱。
木花桶,WOODENFLOWERPOTS,H.S.CODE:
44219090.90,
600PCS,USD8.00/PC,4PCS/箱,共150箱。
42*42*45CMS,
15KGS/箱,净重:
13KGS/箱。
唛头:
L.P.O.L.
186/09/10014
MADEINCHINA
NO.1-325
1.请将汇票填写完整
BILLOFEXCHANGE
凭
信用证第号
Drawnunder
(1)
L/CNo.
(2)
日期
Dated
(3)
支取Payablewithinterest@%perannum按年息付款
号码
汇票金额
中国上海
年月日
No.
(4)
Exchangefor
(5)
ShanghaiChina
(6)
见票
日后(本汇票之副本未付)付交
At
(7)
sightofthisFIRSTofExchange(Secondofexchange
金额
beingunpaid)Paytotheorderof
(8)
Thesum
(9)
款已收讫
Valuereceived
此致
To:
上海园林用品进出口有限公司(章)
SHANGHAIGARDENPRODUCTSI/ECO.LTD
(10)
法人(章)
2.请将提单做完整
Shipper
(2)
B/LNo.:
(1)
承运人
Carrier
德威集装箱货运有限公司
Consignee(3)
DE-WELLCONTAINERSHIPPINGCO.LTD.
OCEANBILLOFLADING
ORIGINAL
Notifyparty(4)
RECEIVEDinexternalapparentgoodorderandconditionexceptas
otherwisenoted.Thetotalnumberofpackagesorunitsstuffedinthe
container.Thedescriptionofthegoodsandtheweightsshowninthis
BillofLoadingarefurnishedbytheMerchants,andwhichthecarrier
hasnoreasonablemeansofcheckingandisnotapartofthisBillof
Pre-carriageby
Portofloading(5)
Loadingcontract.
(TermsofBillofLadingcontinuedonthebackhereof)
OceanVesselVoy.No.(6)
PortofDischarge(7)
Placeofdelivery
No.oforiginalB/L
THREE
MarksandNos
Container&
SealNo.
No&
kindofpackages
Descriptionofgoods
Grossweight
Measurement
325CTNS
4175.00KGS
24.104CBM
1X20'
FCL,CY/CY
CNO.:
FSCU3214999
SNO.:
1295312
TotalNo.ofcontaineroro-
therpkgsorunits(inwords)
(9)
Fordeliveryofgoodspleaseapplyto:
Freight&
charges
ABCShippingCompany
FREIGHTPREPAID
208SanMardingStreet,
Limassol,Cyprus
Tel:
02-33669812
Placeanddateofissue:
SHANGHAI12FEB.,2009
Signedby:
LadenonBoardthevessel:
Date:
(10)
By:
DE-WELL
程
Ascarrier
程佩芳
3.请将发票填写完整
Issuer:
SHANGHAIGARDENPRODUCTS
IMP.ANDEXP.CO.,LTD.
SHANGHAICHINA
上海园林用品进出口有限公司
SHANGHAIGARDENPRODUCTS
27ZhongshanDongyiRoad,Shanghai,China
发票
INVOICE
(1)
No.
(2)
Date(3)
Transportdetails:
(4)
From:
ByVessel
TermsofPayment(5)
L/CNo.(6)
CountryofOrigin
CHINA
Marks&
Nos
DescriptionofGoods
Quantity
UnitPrice
Amount
(7)
CFRLIMASSOLPORT
WOODENFLOWERSTANDS
WOODENFLOWERPOTS
TOTAL:
SAYU.S.DOLLARSEIGHTTHOUSANDTWOHUNDREDANDSIXTYFIVE
ONLY.
TOTALPACKEDIN325CARTONS.
GROSSWEIGHT:
4175.00KGS.
WEHEREBYCERTIFYTHATTHEGOODSAREOFCHINESEORIGIN.
二、请根据下面所给信用证以及相关资料缮制一般原产地证书申请书和一般原产地证书一份;
缮制普惠制原产地证书申请书和普惠制原产地证书一份。
NATIONALPARISBANK
24MARSHALAVEDONCASTERMONTREAL,CANADA
WEISSUEOURIRREVOCABLEDOCUMENTARYCREDITNUMBER:
QQ2005INFAVOUROF:
SHANGHAIKNITWEARANDMANUFACTUREGOODSIMPORTANDEXPORTTRADECORPORATION.
321,CHONGSHANROADSHANGHAI,CHINA
BYORDEROF:
YIYANGTRADINGCORPORATION
88MARSHALLAVE
DONCASTERVIC3108
CANADA
FORANAMOUNTOFUSD89
705.00
DATEANDPLACEOFISSUE:
SEPT.18th,2005MONTREAL
DATEOFEXPIRY:
NOV15,2005
PLACE:
INBENEFICARY’SCOUNTRY
BYNEGOTIATIONOFBENEFICIARY’SDRAFTDRAWNONUSATSIGHTINMONTREAL
THISCREDITISTRANSFERABLE
AGAINSTDELIVERYOFTHEFOLLOWINGDOCUMENTS
+COMMERCIALINVOICESIN3COPIES
+CANADACUSTOMSINVOICESIN3COPIES
+ORIGINALCERTIFICATEIN3COPIES
+FULLSETOFNEGOTIABLEINSURANCEPOLICYORCERTIFICATEBLANKENDORSEDFOR110PERCENTOFINVOICEVALUECOVERINGALLRISKS.
+FULLSETOFORIGINALMARINEBILLSOFLADINGCLEANONBOARDPLUS2NON-NEGOTIABLECOPIESMADEOUTORENDORSEDTOORDEROFNATIONALPARISBANK24MARSHALLAVEDONCASTERMONTREAL,CANADA.
+SPECIFICATIONLISTOFWEIGHTSANDMEASURESIN4COPIESCOVERINGSHIPMENTOFCOTTONTEATOWELS.
ASPERS/CMN808
FOR1-300SIZE10INCHES*10INCHES16000DOZATUSD1.31/DOZ.
301-600SIZE20INCHES*20INCHES6000DOZATUSD2.51/DOZ.
AND601-900SIZE30INCHES*30INCHES11350DOZATUSD4.73/DOZ.
CIFMONTREAL
FROMSHANGHAITOMONTREALPORT
NOTLATERTHANOCT.31TH,2005
PARTIALSHIPMENTS:
SPECIALINSTRUCTIONS:
+ALLCHARGESIFANYRELATEDTOSETTLEMENTSAREFORACCOUNTOFBENEFICIARY.
+INCASEOFPRESENTATIONOFDOCUMENTSWITHDISCREPANCY(IES)ACHARGEOFUSD55.00WILLBEDEDUCTED.
THISCREDITISSUBJECTTOUCPDOCUMENTARYCREDITS(1993REVISION)ICCPUBLICATION500.
补充资料:
发票出票日期为2005年9月28日,发票号码是:
MN8866
G.W.:
19
911kgs
N.W.:
19
339kgs
YI
YANG
MONTREAL
C/NO.1—360
原产地证书申请日期是2005年10月15日;
签发日期是2005年10月18日
一般原产地证书的编号:
200586
普惠制原产地证书的编号:
A2005/A11/8866
成品原材料均为国产
H.S.CODE:
8204.6661
1.Goodsconsignedfrom(Exporter'
sbusinessname,address,country)
ReferenceNo.
GENERALIZEDSYSTEMOFPREFERENCES
CERTIFICATEOFORIGIN
(Combineddeclarationandcertificate)
2.Goodsconsignedto(Consignee'
sname,address,country)
FORMA
Issuedin
THEPEOPLE'
SREPUBLICOFCHINA
(country)
SeeNotesoverleaf
3Meansoftransportandroute(asfarasknown)
4.Forofficialuse
5.Itemnum-
ber
6.Marksand
numbersof
packages
7.Numberandkindofpackages;
descriptionofgoods
8.Origin
criterion
(seeNotes
overleaf)
9.Gross
weight
orother
quantity
10.Number
anddateof
invoices
11.Certification
Itisherebycertified,onthebasisofcontrolcarriedout,thatthedeclarationbytheexporteriscorrect.
12.Declarationbytheexporter
Theundersignedherebydeclaresthattheabovedetailsandstatementsarecorrect,thatallthegoodswere
producedin
andthattheycomplywiththeoriginrequirementsspecifiedforthosegoodsintheGeneralizedSystemofPreferencesforgoodsexportedto
----------------------------------------------------------------------------------------------------------
Placeanddate,signatureandstampofcertifyingauthority
Placeanddate,signatureandstampofauthorizedsignatory
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