外贸单证练习Word文档格式.docx
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GOODS(13)
QUANTITY
(14)
UNITPRICE
(15)
AMOUNT
(16)
SONS
NEWYORK
NO.1-240
TWOTUNDERDANDFORTY(240)
CARTONSOFBOY’SJACKET100
PERCENTCOTTONWOVEN
ASPERSLCNO.GD25013
STYLENO.FS98529
STYLENO.FS98530
6,000PCS
CIFNEWYOR
K
USD10.15/PC
USD60,9000.00
TOTAL(17)
12,000PCS
USD121,800.00
SAYTOTAL:
(18)U.SDOLLARSONEHUNDREDANDTWENTYONETHOUSANDEIGHTHUNDREDONLY
WECERTIFYTHATALLCOMMDITIESAREMADEINCHINA.
(19)SICHUANTIANFUIMPORT&
WINDYWANG
2.装箱单
SICHUANTIANFUIMPORT&
PACKINGLIST
PACKAGE
G.W
N.W
(17)
MEAS
(18)
BOY’SJACKET100
PACKED
IN50PCS/CTN,SHIPPED
IN1×
20’FCL
120CTNS
600KGS
600KGS
540KGS
13.365m³
TOTAL(19)
240CTNS
1,200KGS
1,080KGS
26.73m³
(240)TWOHUNDREDANDFORTYCARTONSONLY
3.其他信息
福州马尾幸福服装厂的仓库地址:
福州市马尾区工业路89号
联系人:
李芳
联系电话:
89898988
外贸单证员王宁要完成以下两项任务:
任务1:
制作订舱委托书。
任务2;
办理订舱手续。
操作图示
托运订舱流程如图3-1所示。
9.签发B/L6.S/O
2.托运单、商业发票、装箱单及其他单证
8.M/R
3.配舱回单,S/O等
7.大副签发MR交托运人
5.S/O盖章放行
4.S/O报关单、商业发票、装箱单
订舱委托书
2010年11月16日
1.托运人
EXPORTCORP
23RENMINROAD,CHENGDU,CHINA,
4.信用证号
5.合同号码
6.运输方式
BYSEA
7.装运港
FUZHOU
2.收货人
TOORDEROFTHEROYALBANKOFCANADA,
8.目的港
NEWYORK
9.可否转运
YES
10.可否分批
3.通知人
ADDRESS:
NEWYORKCITY,N.Y.,UNITEDSTATES
TEL:
001-718-786-1447
FAXNO.001-718-786-1208
11.装船期限
NOLATERTHANNOVEMBER30,2010
12.运费支付方式
FREIGHTPREPAID
13.正本提单
THREE
14.唛头
15.货名
16.包装件数
17.总毛重
18.总尺码
PERCENTCOTTON
WOVEN
1,2000KGS
19.注意
事项
1.请订2010年11月20日的船期,1×
20’FCL,门到门。
2.福州马尾幸福服装厂的仓库地址:
89898988
受托人:
20.委托人:
EXPORTCORP。
电话:
传真:
(86)028-********传真:
(86)028-********
王宁
确认报文”代替,配舱回单如下:
Shipper
23RENMINROAD,CHENGDU,CHINA
TOORDEROFTHEROYALBANKOFCANADA,NEWYOUK配舱回单
TO:
小陈
NotifypartyFM:
中远/小张8830881
JAMESS&
SONSCO.,LTD.装柜地址:
福州马尾
112WEST34THSTREET,NEWYORKCITY,NY,联系人:
UNITEDSTATES
001-718-786-1447FAXNO.001-718-786-1208
Pro-carriagebyPlaceofReceipt
CHENGDU
OceanVesselVoy.NO.PortofReceipt
GONGZHUDAO,225N/225SFUZHOU
PaidDischarge(卸货港)PlaceofDelivery(交货地点)FINALDestinationfortheMerchant’sReference(目的港)
Containerno.SealNO(封志号)No.ofcontainersKindofPackages.GrossWeightMeasurement
DescriptionofGoods
(集装箱号)Marks&
Nos.Orpkgs(包装种类与货名)(毛重)尺码(立方米)
(标记与号码)(箱数或件数)
Gosu123456PANDER&
SONSBOY’SJACKET100PERCENT
COTTONWOVEN
NO.1-240240CTNS
1,2000KGS26.73CBM
TOTALNUMBEROFCONTAINERSORPACKAGES(INWORD)
集装箱数或件数合计(大写)
TWOHUNDREDANDFORTYCARTONSONLY
FREIGHT&
CHARGES
(运费与附加费)
Prepaid(运费预付)Collect(到付)
Prepaidat(预付地点)
CHENGDU
Payableat
(到付地点)
PlaceofIssue(签发地点)
TotalPrepaid
(预付总费)
No.ofOriginalB(s)
/正本提单分数
THREE(3)
OwnerofContainer(箱主)
ReeferTemperatureRequired
(冷藏温度)
实训操作
根据合同和信用证资料缮制海运货物委托书
1销售合同
上海进出口贸易公司
SHANGHAIIMPORT&
EXPORTTRADECORPORATION.
1321ZHONGSHANROADSHANGHAI,CHINA
SALESCONTRACT
TEL:
021-65788877S/CNO:
TXT264
FAX:
021-65788876DATE:
May.01,2005
TO:
YIYANGTRADINGCORPORATION
88MARAHALLAVE
DONCASTERVIC3108,CANADA
MARKS&
NO
DESCRIPTIONSOFGOODS
QUANTITY
U/PRICE
YIYANG
MONTREAL
C/NO.1-66
CHINESEGREENTEA
ARTNO.555
ARTNO.666
ARTNO.777
Packedin66cartons
100KGS
110KGS
120KGS
CIFMONTREAL
USD110.00
USD100.00
USD90.00
USD11000.00
USD10800.00
PACKING:
PACKEDINONECARTONS5KILOGRAMSEACH
LOADINGPORT:
SHANGHAI
DESTINATION:
MONTREAL
PARTIALSHIPMENT:
PROHIBITED
TRANSHIPMENT:
PAYMENT:
L/CATSIGHT.
INSURANCE:
FOR110PERCENTOFTHEINVOICEVALUECOVERINGALLRISKSANDWARRISK
TIMEOFSHIPMENT:
LATESTDATEOFSHIPMENT050620
THEBUYER:
THESELLER:
YIYANGTRADINGCORPORATIONSHANGHAIIMPORT&
EXPORTTRADECORPORATION
YIYANGTONGLI
2信用证
NATIONALPARISBANK
24MARSHALLVEDONCASTERMONTREAL,CANADA.
SEQUENCEOFTOTAL*27:
1/1
FORMOFDOC,CREDIT*40A:
IRREVOCABLE
DOC.CREDITNUMBER*20:
XT173
DATEOFISSUE31C:
050510
DATEANDPLACEOFEXPIRY*31D:
DATE050630PLACECHINA
APPLICANT*50:
YIYANGTRADINGCORPORATION
DONCASTERVIC3108
CANADA
ISSUINGBANK52A:
24MARSHALLVEDONCASTER
MONTREAL,CANADA.
BENEFICIARY*59:
SHANGHAIIMPORT&
1321ZHONGSHANROAD
SHANGHAI,CHINA
AMOUNT*32B:
CURRENCYUSDAMOUNT32800.00
AVAILABLEWITH/BY*41D:
ANYBANKINCHINA
BYNEGOTIATION
DRAFTSAT…42C:
SIGHT
DRAWEE42A:
PARTIALSHIPMENTS43P:
TRANSSHIPMENT43T:
LOADINGONBOARD44A:
FORTRANSPORTATIONTO…44B:
MONTREAL,CANADA
LATESTDATEOFSHIPMENT44C:
050620
DESCRIPTOFGOODS45A:
CHINESEGREENTEAASPERS/CNO.TXT264
DOCUMENTSREQUIRED46A:
+SIGNEDCOMMERCIALINVOICE,2ORIGINALAND4COPIES.
+PACKINGLIST,1ORIGINALAND4COPIES.
+CERTIFICATEOFORIGINGSPCHINAFORMA,ISSUEDBYTHECHAMBEROFCOMMERCEOROTHERAUTHORITYDULYENTITLEDFORTHISPURPOSE.
+FULLSETOFNEGOTIABLEINSURANCEPOLICYORCERTIFICATEBLANKENDORSEDFOR110PERCENTOFTHEINVOICEVALUECOVERINGALLRISKS
+FULLSETOFB/L,(3ORIGINALAND5COPIES)CLEANONBOARD,MADEOUTTOORDEROFSHIPPERANDBLANKENDORSEDANDMARKED“FREIGHTPREPAID”ANDNOTIFYAPPLICANT.
CHARGES71B:
ALLBANKINGCHARGESOUTSIDECANADAAREFORACCOUNTOFBENEFICIARY.
PERIODFORPRESENTATION48:
DOCUMENTSMUSTBEPRESENTEDWITHIN15DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDIT.
3、补充资料
(1)INVOICENO:
TX0522
(2)INVOICEDATE:
JUN.01.2005
(3)投保单编号:
TB053214
(4)保险单编号:
XH043101984
(5)金发编号:
JF0388811
(6)人民币账号:
SZR80066686
(7)外币账号:
THY6684321337
(8)B/LNO:
HJSHB142939
(9)B/LDATE:
JUN.10,2005
(10)集装箱号:
CATU0506118
海运货物委托书
金发海运货运委托书
经营单位
(托运人)
金发
编号
提
单
B/L
项
目
要
求
发货人:
Shipper:
1321ZHONGSHANROAD
收货人:
Consignee:
88MARAHALLAVE
DONCASTERVIC3108
CANADA
通知人:
NotifyParty:
洋运费(√)
Seafreight
预付(√)或到付()
PrepaidorCollect
提单份数
8
提单寄送
地址
起运港
SHANGHAI
目的港
可否转船
PROHIBITED
可否分批
集装箱预配数
20×
40×
装运期限
WITHIN15DAYSAFTERJUN.20,2005
有效期限
JUN.20,2005
标记唛码
包装
件数
中英文货号
Descriptionofgoods
毛重
(公斤)
尺码
(立方米)
成交条件
(总价)
330KGS
USD32,800.00
特种货物
□冷藏货
□危险品
重件:
每件重量5KGS
内装箱(CFS)地址
上海逸仙路2960号三号门
6820682×
215
大件
(长×
宽×
高)
特种集装箱:
()
门对门装箱地址
物资备妥日期
年月日
外币结算账号
物资进栈:
自送(√)或金发派送()
人民币结算单位账号
声明事项
托运人签章
电话
021-********
传真
联系人
制单日期:
2005年05月01日
工作项目八
根据“工作项目七”制作提单
(1)ShipperInsertName,AddressandPhoneSICHUANTIANFUIMPORT&
EXPORTCORP,23RENMINROAD,CHENGDU,CHINA
20.B/LNo.
Jklm09995080
中远集装箱运输有限公司
COSCOCONTAINERLINED
TLX:
33057COSCOCN
FAX:
+86(021)65458984
ORIGINAL
Port-to-PortorCombineTransport
BILLOFLANDING
RECEIVEDinexternalapparentgoodorderandconditionexceptasother-Wisenoted.Thetotalnumberofpackagesorunitesstuffedinthecontainer,thedescriptionofthegoodsandtheweightshowsinthisBillofLadingarefurnishedbytheMerchants,andwhichthecarrierhasnoreasonable