国际贸易实务单证汇总Word文档下载推荐.docx
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QUANTITY5PCTMOREORLESSAREALLOWED.
LATESTSHIPMENT:
2003-12-23
BILLOFEXCHANGE
No.
81609D3030
For
USD738000.00
2003-12-24,SEOUL,KOREA
(amountinfigure)
(placeanddateofissue)
At
120DAYSAFTERDATEOFSHIPMENT
sightofthisFIRSTBillofexchange(SECONDbeingunpaid)
payto
BANKOFCHINASEOULBRANCH,SEOUL
ororderthesumof
U.S.DOLLARSSEVENHUNDREDANDTHIRTYEIGHTTHOUSANDONLY
(amountinwords)
Valuereceivedfor
630CARTONS
of
CANNEDLITCHIS
(quantity)
(nameofcommodity)
Drawnunder
BANKOFCHINASHANDONGBRANCH
L/CNo.
810080000797
dated
2003-11-07
To:
BKCHCNBJ810
BANKOFCHINA
(SHANDONGBRANCH)
Forandonbehalfof
SUNKUONGLIMITED
(Signature)
例题
根据信用证内容填写汇票,要求填写正确。
0906_汇票03.doc
1.信用证项下的汇票是两张正本,第一正本印有“…thisFirstofExchange(SecondofExchangeBeingunpaid…”,第二正本印有“…thisSecondofExchange(FirstofExchangeBeingunpaid…”。
这两张正本印有的字样是说明开证行只要收到其中一张,另一张就自动失效,也就是说这两张汇票具有同等的效力。
本练习仅以填写第一正本为例。
2.汇票的日期是向议付行交单的日期。
因此,此日期不能晚于信用证的到期日2001年9月5日。
另外,UCP600规定信用证应确定一个交单期限,如果没有这个期限,则银行将不接受迟于装运日期后21天提交的单据。
由于提单是8月12日签发的,因此汇票日期也不能迟于9月2日(8月12日后的第21天)。
3.本汇票号码与发票号9005相同。
2001MAY2402:
16:
37LOGICALTERMINALPAL5
MTS700ISSUEOFADOCUMENTARYCREDITPAGE00001
FUNCMSC700
UMR1080003
MSGACKDWS765IAUTHENTICATIONSUCCESSFULWITHPRIMARYKEY
BASICHEADER
F01BKCHCNBJA8725619928007
APPLICATIONHEADER
07001159010523WPACAU2SAXXX34581934560105240216N
*WESTPACBANKINGCORPORATION
*ADELAIDE,AUSTRALIA
USERHEADER
BANK.PRIORITY113:
MSGUSERREF.108:
SEQUENCEOFTOTAL
*27
1/1
FORMOFDOC.CREDIT
*40A
IRREVOCABLE
DOC.CREDITNUMBER
*20
AD25009/504919
DATEOFISSUE
31C
010523
EXPIRY
*31D
DATE010905PLACECHINA
APPLICANT
*50
TONYCOLYERPTY.LTD.
50CHAPELSTREET
NORWOODSA5067
AUSTRALIA
BENEFICIARY
*59
DESUNTRADINGCO.,LTD.
HUARONGMANSIONRM2901NO.85GUANJIAQIAO,NANJING210005,CHINA
TEL:
0086-25-4715004FAX:
0086-25-4711363
AMOUNT
*32B
CURRENCYUSDAMOUNT32095.00
MAX.CREDITAMOUNT
39B
MAXIMUM
AVAILABLEWITH/BY
*41D
BANKOFCHINAJIANGSUBRANCH
BYNEGOTIATION
DRAFTSAT...
42C
SIGHT
DRAWEE
42A
WESTPACBANKINGCORPORATION
ADELAIDE,AUSTRALIA
PARTIALSHIPMTS
43P
ALLOWED
TRANSSHIPMENT
43T
LOADINGONBRD
44A
TIANJIN
44B
ADELAIDE
GOODSDESCRIPT.
45A
WHITEANDDYEDTOWELS
CONTRACT01KHAU08-INDENT5980
CONTRACT01KHAU09-INDENT5962
CFRADELAIDE
DOCSREQUIRED
46A
DOCUMENTSREQUIRED:
+COMMERCIALINVOICEIN2FOLD.
+FULLSETCLEAN"
ONBOARD"
OR"
SHIPPED"
NEGOTIABLEMARINEBILLSOFLADINGTOORDER/BLANKENDORSEDMARKEDFREIGHTPREPAID.
+INSURANCEBUYERSCARE.
DD.CONDITIONS
47A
ADDITIONALCONDITION:
GOODSARETOBESHIPPEDASFULL20FOOTCONTAINERFCL.
CHARGES
71B
ALLBANKCHARGESOUTSIDEAUSTRALIA
AREFORA/CBEN
PRESENTATIONPERIOD
48
DOCUMENTSTOBEPRESENTEDWITHIN15DAYSAFTERTHEDATEOF
ISSUANCEOFTHETRANSPORTDOCUMENT(S)BUTWITHINTHEVALIDITYOFTHECREDIT.
CONFIRMATINSTR
*49
WITHOUT
REIMBURS.BANK
53A
WPACAU2SADE
*WESTPACBANKINGCORPORATION
*ADELAIDE,AUSTRALIA
INREIMBURSEMENT,NEGOTIATINGBANKTOFORWARD
DRAFTTOBANKNAASDRAWEE.
PLEASEFORWARDFIRSTSETOFDOCUMENTSBYCOURIER,
ANDSECONDS.
BYORDINARYAIRMAILTO:
ADELAIDEI.B.C1STFLOOR2-8KING
WILLIAMSTREETADELAIDESA5000.
THENUMBERANDDATEDOFTHECREDITANDTHENAMEOFOURBANKMUS
BEQUOTEDONALLDRAFTSREQUIRED.
TRAILER
ORDERIS<
AUT:
>
<
ENC:
CHK:
TNG:
PDE:
MAC:
3A630ED9
CF7F79B1EDF1
DLM:
凭DrawnUnder
WESTPACBANKINGCORPORATIONADELAIDE,AUSTRALIA
不可撤销信用证IrrevocableL/CNo.
日期
Date
MAY,23.2001
支取PayableWithinterest
@
%
按
息
付款
号码No.
9005
汇票金额Exchangefor
USD32095.00
南京Nanjing
AUG.15,2001NANJING,CHINA
见票at
----------------
日后(本汇票之副本未付)付交
sightofthisFIRSTofExchange(SecondofExchange
Beingunpaid)Paytotheorderof
金额thesumof
U.S.DOLLARSTHIRTYTWOTHOUSANDANDNINETYFIVEONLY.
此致To
(AuthorizedSignature)
制商业发票
根据合同、信用证及下述提供资料,制作商业发票,要求格式清楚、内容完整。
0901_商业发票08.doc
1.2003年6月2日,大连工艺进出口公司填制编号为2003AC031的商业发票。
2.信用证如未规定唛头,可自行缮制或填写“N/M”。
售货确认书
SALESCONFIRMATION
编号:
No.205001
买方:
电传/传真:
日期:
BUYERS:
BELLAFLORATELEX/FAX:
0732-306-075DATE:
2003-05-09
地址:
买方订单号:
ADDRESS:
BUYERSORDER:
卖方:
大连工艺品进出口公司电传/传真:
SELLERS:
DALIANARTS&
CRAFTSIMPORT&
EXPORTCORPTELEX/FAX:
NO.23FUGUISTR.DALIAN,CHINA
兹经买卖双方同意,成交下列商品,订立条款如下:
Theundersignedbuyersandsellershaveagreedtoclosethefollowingtransactionsaccordingtothetermsandconditionsstipulatedbelow:
品名及规格
NAMEOFCOMMODITY&
SPECIFICATION
单价
UNITPRICE
数量
QUAN
金额及术语
AMOUNT&
PRICETERMS
CHRISTMASGIFTS
AG-1355
AG-1409A
AG-1409B
AG-1429
AG-1434
AG-1451
AG-1455
AG-1473
AG-1476
AG-1410
AG-1501
AG-1502
AG-1503
AG-1505
DL-(EACH400DOZ)
1556B,1568B,1571B,1603B,1637B,
1679B,1691B,1768B,1770B,1771B
DL-1734B
(EACH400DOZ)DL-1846B,DL-1889B
AM-648
AM-3
C-32
CIFVIENNA
USD0.66
0.46
1.01
0.78
0.50
0.52
0.76
0.90
0.95
0.68
0.58
2.15
4.10
3.96
0.54
1.54
1.43
(SETS)
768
1600
600
672
420
382
240
900
648
840
960
(DOZ)
4000
400
800
750PCS
600PCS
USD506.88
736.00
606.00
599.04
800.00
300.00
349.44
319.20
343.80
228.00
468.00
440.64
487.20
499.20
8600.00
1640.00
3168.00
405.00
1155.00
858.00
TOTAL
USD22509.40
数量及总值均允许增减%。
With10percentmoreorlessbothintheamountandquantityoftheS/Callowed.
总金额:
TotalValue:
U.S.DOLLARSTWENTYTWOTHOUSANDFIVEHUNDREDANDNINEPOINTFORTY.
包装:
PACKING:
IN3CARTONS
保险:
INSURANCE:
BYSELLER,FORTHEINVOICEVALUEPLUS10PCT,AGAINSTALLRISKSANDWAR&
S.R.C.C.RISKS.
装运时间:
TIMEOFSHIPMENT:
JUNE.202003
装运港和目的港:
PORTOFLOADING&
DESTINATION:
ANYPORTOFCHINATOVIENNA
付款:
PAYMENT:
L/CATSIGHT,ARRIVEDTHESELLERBEFOREMAY15TH,2003.
一般条款:
请参看本合同背面唛头:
GENERALTERMSANDCONDITIONS:
(Pleaseseeoverleaf)SHIPPINGMARKS
买方签字:
卖方签字:
THESIGNATUREOFBUYERSTHESIGNATUREOFSELLERS
ISSUEOFADOCUMENTARYCREDIT
372623
030514
DATE030705PLACELINZ
BELLAFLORAGARTENCENTER
GESELLSCHAFTM.B.H.
FRANZOSENHAUSWEG50
A-2040LINZ
EXPORTCORP
CURRENCYUSDAMOUNT22,509.40
POS./NEG.TOL.(%)
39A
10/10
OBKLAT2L
*BANKFUEROBEROEATERREICHUND
*SALZBURG(OBERBANK)
*LINZ
PARTIALSHIPMENTS
LOADINGINCHARGE
CHINAPORT
FORTRANSPORTTO...
VIENNA
LATESTSHIPMENT
44C
030620
DESCRIPT.OFGOODS
CHRISTMASGIFTSASPERSALESCONFIRMATIONNO.205001OFMAY.9TH2003
DOCUMENTSREQUIRED
1.COMMERCIALINVOICE,5FOLD,ALLDULYSIGNEDCERTIFYINGTHATTHEGOODSHAVEBEENPACKEDANDMARKEDSEPARATELYFOREACHBELLAFLORABRANCH
2.FULLSETOFCLEANONBOARDORIGINALMARINEBILLOFLADING,MADEOUTTOORDER,BLANKENDORSED
NOTIFY:
1.BIRKARTAUSTRIA
2.BELLAFLORA
3.CERTIFICATEOFP.R.CHINAORIGINASPERGSPFORMA.ISSUEDANDMANUALLYSIGNEDBYANAUTHORITYALSOMANUALLYSIGNEDBYEXPORTER,BEARINGAREFERENCENUMBERANDSHOWINGAUSTRIAASIMPORTINGCOUNTRY.
4.PACKINGLIST,5-FOLD.
5.INSURANCECERTIFICATEORPOLICYFORTHEINVOICEVALUEPLUS10PERCENT,BLANKENDORSED,COVERINGALLRISKSANDWARRISKSANDRISKSOFS.R.C.C.ASPERO.M.C.C.OFP.I.C.C.CLAUSESDD.1981,01,01FROMSELLER'
SWAREHOUSETOBUYER'
SWAREHOUSE.CLAIMSPAYABLEINAUSTRIA,MANINGACLAIMSETTLINGAGENTINAUSTRIA.
ADDITIONALCOND.
UPONRECEIPTOFDOCUMENTSSTRICTLYCOMPLYINGWITHCREDITTERM,WESHALLREMITFUNDS.
DETAILOFCHARGES
BANKINGCHARGES,EXCEPTCHARGESOFISSUINGBANK,AREFORACCOUNTOFBENEFICIARY.
IFDOCUMENTSAREPRESENTEDWITHDISCREPANCYWESHALLDEDUCTCOUNTERVALUEOFUSD50.00
21DAYS
CONFIRMATION
SEND.TOREC.INFO.
72
PLEASESENDDOCUMENTSTOUSINONELOT(OBERBANK,UNTEREKONAULAENDE28,A-2040LINZ).
ISSUER
商业发票
COMMERCIALINVOICE
TO
NO.
2003AC031
DATE
2003-06-02
TRANSPORTDETAILS
SHIPMENTFROMD