1、Available with/ by *41 A : AIBKE2DXXX BY ACCEPTANCEDrafts at 42 C : 30 DAYS SIGHTDrawee 42 A :Partial Shipments 43 P : PROHIBITEDTransshipment 43 T : PERMITTEDLoading in charge 44 A : GUANGZHOU CHINAFor transport to 44 B : DUBLIN, IRELANDDescript. of goods 45 A : +DRAWER SLIDES AND HANDLES CIF DUBLI
2、N, IRELANDDocuments required 46 A : +SIGNED INVOICES IN TRIPLICATE +FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING CONSIGNED TO ORDER, BLANK ENDORSED, MARKED FREIGHT PREPAID AND CLAUSED NOTIFY APPLICANT +INSURANCE POLICY/CERTIFICATE BLANK ENDORSED COVERING ALL RISKS FOR 10 PER CENT ABOVE THE CIF
3、VALUE +CERTIFICATE OF CHINA ORIGIN ISSUED BY A RELEVANT AUTHORITY +PACKING LISTAdditional cond. 47 A : +PLEASE FORWARD ALL DOCUMENTS TO ALLIED IRISH BANKS, TRADE FINANCE SERVICES, CARRISBROOK HOUSE, BALLSBRIDGE, DUBLIN 4. +IF BILLS OF LADING ARE REQUIRED ABOVE, PLEASE FORWARD DOCUMENTS IN TWO MAILS,
4、 ORIGINALS SEND BY COURIER AND DUPLICATES BY REGISTERED AIRMAILDetails of Charges 71 B : BANK CHARGES EXCLUDING ISSUING BANKS ARE FOR ACCOUNT OF BENEFICIARYPresentation Period 48 : DOCUMENTS TO BE PRESENTED WITHIN 21 DAYS FROM SHIPMENT DATEConfirmation *49 : WITHOUTInstructions 78 : DISCREPANT DOCUM
5、ENTS, IF ACCEPTABLE, WILL BE SUBJECT TO A DISCREPANCY HANDLING FEE OF EUR100,00 OR EQUIVALENT WHICH WILL BE FOR ACCOUNT OF BENEFICIARY SPECIAL NOTE: ISSUING BANK WILL DISCOUNT ACCEPTANCES ON REQUEST, FOR A/C OF BENEFICIARY (UNLESS OTHERWISE STATED) AT APPROPRIATE LIBOR RATE PLUS 1,00 PER CENT MARGIN
6、Send. to Rec. Info. 72 : THIS CREDIT IS ISSUED SUBJECT TO THE U.C.P. FOR DOCUMENTARY CREDITS, 1993 REVISION, I.C.C. PUBLICATIONS NO.500实训要求:1、翻译信用证条款;2、分析信用证,回答以下问题:(1)谁是ISSUING BANK? (2)这是即期L/C还是远期L/C?为什么? (3)L/C的付款方式是哪一种? (4)装运期是何时? (5)保险费应该有哪一方承担? (6)装箱单应该提交几份?(7)如果货物实际的装运期是06年6月16日,按照交单期的规定,最迟应该
7、在何时要交单?(8)银行费用由谁承担?实训二: 审证与修改信用证1根据下面的销售合同审核信用证。销 售 合 同SALES CONTRACTSellers: GREAT WALL TRADING CO.,LTD Contact no.:GW2005X06Address: RM206, HUASHENG BUILDING, Date: 2006.4.22NINGBO, P.R.CHINA Signed at: NINGBOBuyers: F.T.C CORP AKEDSANTERINK AUTOP P.O.BOX 9, FINLAND.This sales contract is made by
8、and between the sellers and the buyers, whereby the sellers agree to sell and the buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below:(1)Name of commodity and specification(2)quantity(3)unit(4)Unit price(5)amountHALOGEN FITTING W50010% more or less bo
9、th in amount and quantity allowed9600PCSPCCIF HELSINKI USD3.80/PCUS36480.00Total amount(6) Packing: CARTON (7) Delivery from: NINGBO to HELSINKI (8)Shipping marks: N/M(9) Time of shipment: Within 30 days after receipt of L/C, allowing transshipment and partial shipment.(10)Term of payment: by 100% c
10、onfirmed irrevocable letter of credit in favor of the sellers to be available by sight draft to be opened and to reach China before MAY 1, 2006 and to remain valid for negotiation in China until the 15th days after the foresaid time of shipment. L/C must mention this contract number. L/C advised by
11、BANK OF CHINA, NINGBO BRANCH. All banking charges outside China (the mainland of China) are for account of the Drawee.(11)Insurance: To be effected by the sellers for 110% of full invoice value covering F.P.A. up to HELSINKI to be effected by the buyers.(12)Arbitration: All dispute arising from the
12、execution of or in connection with this contract shall be settled amicable by negotiation. In case of settlement can be reached through negotiation the case shall then be submitted to China International Economic & Trade Arbitration Commission. In Shenzhen (or in Beijing) for arbitration in act with
13、 its sure of procedures. The arbitral award is final and binding both parties for setting the dispute. The fee, for arbitration shall be borne by the losing party unless otherwise awarded.The Seller: GREAT WALL TRADING CO., LTD The Buyer: ALICE 马丁 Issue of Documentary creditIssuing bank : METTTABANK
14、LTD., FINLANDDoc. Credit Type : REVOCABLECredit Number : LRT9806457Date of Issue : 060628Expiry : Date 060616 place FINLANDApplicant : F.I.C. CO. AKEKSANTERINK AUTO P.O.BOX 9, FINLANDBeneficiary : GREAT WALL TRADING CO. LTD RM206, HUASHENG BUILDING NINGBO, P.R.CHINAAmount : USD3648.00(SAY U.S.DOLLAR
15、S THIRTY SIX THOUSAND FOUR HUNDRED AND EIGHT ONLY.)Available with/by : ANY BANK IN ADVISING COUNTRY BY NEGOTIATIONDraft at : DRAFTS AT 20 DAYS SIGHT FOR FULL INVOICE VALUEPartial shipments : NOT ALLOWEDTransshipment : ALLOWEDLoading in Charge :For Transport to : HELSINKIShipment Period : AT THE LATE
16、ST MAY 30, 2006Descrip. Of Goods : 960 PCS OF HALOGEN FITTING W500. USD6.80 PER PC AS PER SALES CONTRACT GW2005M06 DD22.4.2006. CIF HESINKI.Documents Required : * COMMERCIAL INVOICE 1 SIGNED ORIGINAL AND 5 COPIES * PACKING LIST IN 2 COPIES * FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING, MADE OU
17、T TO ORDER, MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT (AS INDICATE ABOVE) * GSP CERTIFICATE OF ORIGIN FORM A. CERTIFYING GOODS OF ORIGIN IN CHINA. ISSUED BY COMPETENT AUTHORITIES * INSURANCE POLICY/CERTIFICATE COVERING ALL RISKS AND WAR RISKS OF PICC. INCLUDING WREHOUSE TO WAREHOUSE CLAUSE UP TO
18、 FINAL DESTINATION AT HELSINKI. FOR AT LEAST 120 PCT OF CIF VALUE * SHIPPING ADVICES MUST BE SENT TO APPLICANT WITHIN 2 DAYS AFTER SHIPMENT ADVISING NUMBER OF PACKAGE, GROSS & NET WEIGHT, VESSEL NAME, BILL OF LADING NO. AND DATE, CONTRACT NO., VALUEPresentation period : 6 DAYS AFTER ISSUANCE DATE OF
19、 SHIPPING DOCUMENTConfirmation :Instructions : THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US IN TWO CONSEQUTIVE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.2 审核下列信用证。将证中有
20、错的地方、我方作不到或应注意的地方指出来。DEUTSCHE BANK A.G., HAMBURGAPPLICANT: HAMBURGER GEMEINWIRTSGESSELSCHAFTS A.G., HAMBURG, GERMANY DATE AND PLACE OF EXPIRY: 1ST SEP. 2004 IN HAMBURGADVISING BANK: BANK OF CHINA, TIANJIN, CHINAAMOUNT: USD9,000.00 (SAY USD EIGHT THOUSAND)SHIPMENT FROM CHINA TO HAMBURG NOT LATER THAN
21、 20TH SEP. 2004DRAFT AT SIGHT DRAWN ON BENEFICIARY ACCOMPANIED BY THE FOLLOWING DOCUMENTS:1. SIGNED INVOICE COUNTER SIGNED BY APPLICANT.2. CERTIFICATE OF ORIGIN ISSUED BY BANK OF CHINA, TIANJIN.3. SHIPS CLASSIFICATION ISSUED BY LLOYDS IN LONDON4. FULL SET OF CLEAN ON BOARD OCEAN B/L, MADE OUT TO ORD
22、ER, BLANK ENDORSED, MARKED “FREIGHT PREPAID” AND NOTIFY BENEFICIARY, SHIPPER IS APPLICANT.5. INSURANCE POLICY COVERING ALL RISKS AND WAR RISK ADDING ON DECK CLAUSE AS PER CIC FOR 150PCT INVOICE VALUE, CLAIM IF ANY PAYABLE IN GERMANY.6. WEIGHT NOTE COUTER SIGNED BY APPLICANT.7. INSPECTION CERT. ISSUE
23、D BY ADVISING BANK.COVERING: 10 M/T BITTER APRCOT KERNELS 1 GRADE USD900 PER M/TCIF HAMBURG.REMARKS:1) ALL BANKING CHARGES ARE FOR BENEFICIARYS ACCOUNT.2) DRAFT AND DOCUMENTS TO BE SENT BY THE NEGOTIATING BANK TOUS WITHIN 24 HOURS BY REGISTERED AIRMAIL IN TWO LOTS.3) SHIPPING MARKS AS READ: ABC ROTT
24、ERDAM NO.1-UPTHIS CREDIT IS SUBJECT TO UCP NO. 500.WE HEREBY ENGAGE THAT PAYMENT WILL BY DULY MODE AGAINST DOCUMENTS PRESENTED IN CONFORMITY WITH TERMS OF CREDIT. DEUTSCHE BANK A.G., HAMBURG(SIGNED).实训三:商业发票的缮制1根据下列资料缮制发票:资料如下:L/C NO. 291-11-6222531 DATEDAPRIL 2ND,2006DATE AND PLACE OF EXPIRY :OCT.1
25、5,2006 IN COUNTRY OF BENEFICIARYAPPLICANT: WOODLAND LIMITED450 CASTLE PEAK ROAD,KLN.,HONG KONG.BENEFICIARY: ZHEJIANG ANIMAL BY-PRODUCTS IMP. & EXP. CORPORATION 76 WULIN RD,HANGZHOU,CHINAL/C AMOUNT: USD16663.00LOADING IN CHARGE:SHANGHAI PORT,CHINAFOR TRANSPORTATION TO:HONGKONGLATEST DATE OF SHIP:0609
26、30DESCRIPTION OF GOODS: 42500 PIECES OF STUFFED TOY AS PER SALES CONTRACT 06ZA16IA0069 DATED 06.06.13 STYLE NO. QUANTITY UNIT PRICE - ZEAPEL06 7000PCS USD0.345/PC ZEAPEL07 500PCS USD0.65/PC ZEAPEL08 5000PCS USD1.10/PC ZEAPEL05 30000PCS USD0.31/PC CIFC5 HONGKONG AS PER INCOTERMS 2006DOCUMENTS REQUIRE
27、D:+ COMMERCIAL INVOICE IN 1 ORIGINAL AND 3 COPIES LESS 5% COMMISSION AND HANDSIGNED BY BENEFICIARY. + -ADDITIONAL COND.: +PACKING IN CARTONS OF 50 PCS EACH. +CARTONS TO BE MARKED WITH:Z.J.A.B HONGKONG C/NO.1- +-提示:制作时请注意佣金的处理及签字方式。COMMERCIAL INVOICE1)SELLER3) INVOICE NO.4)INVOICE DATE5)L/C NO.6)DATE
28、7)ISSUED BY2)BUYER8) CONTRACT NO.9)DATE10)FROM11)TO12)SHIPPED BY13)PRICE TERM14)MARKS 15)DESCRIPTION 16)QTY 17)UNIT PRICE 18)AMOUNTTOTAL AMOUNT IN WORDS:TOTAL GROSS WEIGHT:TOTAL NUMBER OF PACKAGE:19)ISSUED BY 20)SIGNATURE2.根据下列资料缮制发票:DC NO. DC TST148986 EXPIRY :APR.15,2006 LEON INC.1200 NEW YORK DRIVEPASADENA, CA.91108 ZHEJIANG TEXTILES IMP. & 165 ZHONGHE ZHONG RD,HANGZHOU,CHINA USD124390.00LOADING ON BOARD/DISPATCH FROM:NINGBO PORT,CHINANEWYORKMARCH 31,2006COVERING: LADIES 80% VISCOSE 12% NYLON 8% KNITTED CARDIGAN 1)P.O.NO. 6199,10900P
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