课堂单据练习1.docx

1、课堂单据练习1单证制作课堂练习1开证申请书2信用证3发票4装箱单5保险单6产地证7海运提单8汇票SALES CONFIRMATION S/C No.：SHDF11098 DATE：05-Apr-11The Seller：YIFENG TRADING CO., LTD. The Buyer：SE BANG TRADING CO., LTDAddress：18 FENGLIN ROAD SOUTH, Address：148 NAMCHEON-2 DONG, SUYOUNG-KGSHANGHAI, CHINA PUSAN, KOREA,SOUTHArt. No.CommodityUnitQuanti

2、tyUnit PriceAmountJM251JM252JM253CHINESE CERAMIC DINNERWARE28PCS DINNERWEAR SET35PCS DINNERWEAR SET45PCS DINNERWEAR SETSETSETSET436600468USD31.50USD35.60USD42.50CIFC3 PUSAN13734.021360.0 19890.0 54984.0TOTAL VALUE：SAY US DOLLARS FIFTY FOUR THOUSAND NINE HUNDRED AND EIGHTY FOUR ONLYPACKING: J M251 AN

3、D JM253 TO BE PACKED IN CARTIONS OF 1 SET EACH ONLY, JM 252 IN CARTIONS OF 2 SET EACH.PORT OF LOADING: SHANGHAIPORT OF DESTINATION: PUSANTIME OF SHIPMENT: TO BE EFFECTED BEFORE THE END OF MAY 2011 WITH PARTIAL SHIPMENT NOT ALLOWED AND TRANSHIPMENT ALLOWEDTERMS OF PAYMENT: THE BUYER SHALL OPEN THROUG

4、H A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE L/C AT SIGHT TO REACH THE SELLER NOT LATER THAN APRIL 15TH, 2011 AND TO BE AVAILABLE FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT. IN CASE OF LATE ARRIVAL OF THE L/C, THE SELLER SHALL NOT BE BIABLE FOR ANY DELAY IN SHIPMENT A

5、ND SHALL HAVE THE RIGHT TO RESCIND THE CONTRACT AND / OR CLAIM FOR DAMAGES.INSURANCE: TO BE EFFECTED BY THE SELLER FOR 110% OF THE TOTAL INVOICE VALUE COVERING WPA AND CLASH & BREAKAGE & WAR RISKS ONLY AS PER THE VELEVANT OCEAN MARINE CARGO OF P. I. C. C. DATED 1/1/1981.Confirmed by : THE SELLER THE

6、 BUYER YIFENG TRADING CO., LTD. MANAGER 秦一峰 （signature） （signature）1填写开证申请书2011年4月12日，韩国进口方SE BANG TRADING CO., LTD公司到银行HANA BANK申请开证。要求出口方提供：签字的商业发票一式3份；装箱单一式3份；清洁已装船提单，3份正本，并空白背书；保险单一式3份，原产地证明3份；受益人证明1份。IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTO: PLACE/DATE： BENEFICIARY(FULL NAME AND ADDRESS):AP

7、PLICANT （FULL NAME AND ADDRESS）: PARTIAL SHIPMENT ALLOWED NOT ALLOWEDTRANSHIPMENT ALLOWED NOT ALLOWEDLATEST DATE OF SHIPMENT:DATE OF EXPIRY AND PLACE:LOADING ON BOARD/DISPATCH/TAKING IN CHARGEFROM_TO_PRICE TERM_AMOUNT（BOTH IN FIGURES AND WORDS）:CREDIT AVAILABLE WITH ADVISING BANK _BY NEGOTIATION BY

8、ACCEPTANCE BY SIGHT PAYMENT BY DEFERRED PAYMENT AT _ _ SIGHTAGAINST THE DOCUMENTS DETAILED HEREIN AND BENEFICIARYS DRAFT FOR_% OF THE INVOICE VALUE AT_SIGHT ON ISSUING BANK.DESCRIPTION OF GOODS: SHIPPING MARK DOCUMENTS REQUIRED （MARKED WITH X）1. SIGNED COMMERCIAL INVOICE IN FOLDS INDICATION LC NO.AN

9、D CONTRACT NO._2. FULL SET(3/3)OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED “FREIGHT TO COLLECT/ PREPAID”, NOTIFYING APPLICANT.3.INSURANCE POLICY/ CERTIFICATE IN FOLDS FOR 110% OF THE INVOICE VALUE, SHOWING CLAIMS PAY IN IN CURRENCY OF THE DRAFT, BLANK ENDORSE

10、D COVERING（OCEAN MARINE TRANSPORTATION/ AIR TRANSPORTATION / OVERLAND TRANSPORTATION） AS PER 4.PACKING LIST/WEIGHT LIST IN FOLDS INDICATING QUANTITY/GROSS AND NET WEIGHTS5.CERTIFICATE OF ORIGIN IN FOLDS.6.CERTIFICATE OF QUANTITY /WEIGHT IN 3 FOLDS.7.CERTIFICATE OF QUALITY IN FOLDS ISSUED BY 8.BENEFI

11、CIARYS CERTIFIED COPY OF TELEX/FAX DISPATCHED TO THE APPLICANT WITHIN_DAYS/HOURS AFTER SHIPMENT ADVISING GOODS NAME, NAME OF VESSEL/ FLIGHT NO., DATE, QUANTITY, WEIGHT AND VALUE OF SHIPMENT.9.BENEFICIARYS CERTIFICATE CERTIFYING THAT ONE SET OF NON-NEGOTIABLE DOCUMENTS（INCLUDING 1/3 ORIGINAL B/L）HAS

12、BEEN DISPATCHED TO APPLICANT DIRECTLY BY COURIER/SPEED POST.10.OTHER DOCUMENTS, IF ANY:ADDITIONAL INSTRUCTIONS:1.ALL BANKING CHARGES OUTSIDE THE ISSUING BANK ARE FOR BENEFICIARYS ACCOUNT.2. DOCUMENTS MUST BE PRESENTED WITHIN_DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THIS CREDIT.3.BO

13、TH QUANTITY AND AMOUNT_% MORE OR LESS ARE ALLOWED.4.OTHER TERMS, IF ANY:2审核信用证2011年4月14日，出口商上海一峰贸易公司收到了国外开证行HANA BANK开来的信用证。SENDER: *HANA BANK PUSAN BRANCH*PUSAN KOREA SOUTHRECEIVER: *BANK OF CHINA SHANGHAI BRANCH *SHANGHAI, CHINA FORM OF DOC.CREDIT *40 A :IRREVOCABLEDOC.CREDIT NUMBER *20 : 11/2457-

14、FTCDATE OF ISSUE 31 C:110414EXPIRY *31D: DATE 110601 PLACE AT THE APPLICANT COUNTRYAPPLICANT *50 : SE BANG TRADING CO., LTD148 NAMCHEON-2 DONG, SUYOUNG-KGPUSAN, KOREA, SOUTHBENEFICIARY *59 : YINFENG TRADING CO., LTD18 FENGLIN ROAD SOUTH,SHANGHAI, CHINAAMOUNT *32B : CURRENCY JPY AMOUNT 54948,AVAIABLE

15、 WITH/BY *41D: ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT 42C: AT 30 DAYS AFTER SIGHTDRAWEE 42D: HANA BANK PUSAN BRANCHPARTIAL SHIPMENTS 43P: NOT ALLOWEDTRANSSHIPMENT 43T: NOT ALLOWEDLOADING IN CHARGE 44A: SHANGHAIFOR TRANSPORT TO 44B: INCHONLATESE DATE OF SHIP. 44C: 110531DESCRIPT.OF GOODS 45A: 3 IT

16、EMS OF CHINESE CERAMIC DINNERWARE INCLUDING, JM251 463 SETS, JM252 600 SETS AND JM253 468 SETS, DETAILS IN ACCORDANCE WITH SALES CONFIRMATION SHDF11098 DATED APR.5, 2011DOCUMENTS REQUIRED 46A:+ SIGNED COMMERCIAL INVOICE IN 3 COPIES + FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING SHOWING FREIGHT PREP

17、AID,MADE OUT TO ORDER OF THE HANA BANK PUSAN BRANCH INDICATING THE ACTUAL DATE OF THE GOODS ON BOARD AND NOTIFY THE APPLICANT WITH FULL ADDRESS AND PHONE NO. （82）54 358-9657 + PACKING LIST IN THREE COPIES, SHOWING THE INDIVIDUAL WEIGHT AND MEASUREMENT OF EACH ITEM.+ CERTIFICATE OF ORIGIN IN 3 COPIES

18、 ISSUED BY THE CHAMBER OF COMMERCE.+ INSURANCE POLICY OR CERTIFICATE FOR 130 PERCENT OF INVOICE VALUE COVERING：INSTITUTE CARGO CLAUSES(A) AS PER I.C.C. DATED 1/1/1982+ BENEFICIARYS CERTIFICATE CERTIFYING THAT EACH COPY OF SHIPPING DOCUMENTS HAS BEEN FAXED TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPM

19、ENT.ADDITIONAL COND. 47A:+ ALL GOODS MUST BE SHIPPED IN ONE 20 CY TO CY CONTAINER AND B/L SHOWING THE SAME+ THE VALUE OF FREIGHT PREPAID HAS TO BE SHOWN ON BILLS OF LADING.PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THIS CREDIT.货

20、物 明 细 单商品名称：3 ITEMS OF CHINESE CERAMIC DINNERWARE货号 数量 单价 包装方式 件数 包装种类 毛重 净重 尺码（件）JM251436 SETSUSD31.501436CTNS20.0kg14.0kg40*32*36cmJM252600 SETSUSD35.602300CTNS23.0kg16.0kg44*40*36cmJM253468 SETSUSD42.501468CTNS24.0kg18.0kg54*29*36cm信用证审核结果信用证存在的问题应如何进行修改 3缮制商业发票根据上述信用证、货物明细单和下述补充资料制作商业发票，内容完整、正确、

21、简洁。COMMERCIAL INVOICESELLERINVOICE NO.INVOICE DATEL/C NO.DATEISSUED BY BUYERCONTRACT NO.DATEFROMTOSHIPPED BY MARKS DESCRIPTION OF GOODS QTY. UNIT PRICE AMOUNTTOTAL AMOUNT IN WORDS: TOTAL GROSS WEIGHT: TOTAL NUMBER OF PACKAGE: ISSUED BY SIGNATURE 补充资料：合同号码：SHYF11098 合同日期：5-Apr-11 发票号码：SHYFFP11953 发票日

22、期：2-May-11 装运船名：YIN HE 航次：26G 唛头： S.B.T.L. / SHYF11098 / BUSAN / C/NO.1-12044缮制装箱单根据上述信用证、货物明细单以及补充资料制作装箱单。PACKING LISTSELLERINVOICE NO.INVOICE DATEFROMTOTOTAL PACKAGES (IN WORDS)BUYERMARKS & NOS.C/NOS. NOS. & KINDS OF PKGS. ITEM QTY. G.W. N.W. MEAS（M3） ISSUED BY SIGNATURE 5缮制保险单5月15日中国人民保险公司上海分公司出具

23、了保险单，请根据上述信用证、货物明细单制作保险单据。保单号码为PICCSH111573，保单日期为2011年5月15日。保险代理为：DFG INSPECTION AGENCY JWACHEON-DONG，DONG-GU 2530-8PUSAN，KOREA，SOUTH中 国 人 民 保 险 公 司THE PEOPLES INSURANCE COMPANY OF CHINA 保险单 保险单号次 INSURANCE POLICYPolicy No: 中国人民保险公司 （以下简称本公司）This policy of Insurance witnesses(that The Peoples Insura

24、nce company of China called “The Company”) 根 据 (以下 简 称 被 保 险 人)At the request of _（Hereafter called the “insured”）,的要 求，由被 保险人向 本 公 司 缴付 约定 的 保险 费 ，and in consideration of the agreed premium paying to the company by the insured, undertakes to insure 按照 本 保 险 单 承 保险 别和 背 面所 载 条 款 与 下the under mention

25、ed goods in transportation subject to the conditions of the policy as per the Clauses printed 列特款承 保下 述货 物运 输 保险 ，特立 本 保险 单 。overleaf and other special clauses attached hereon.标 记 Marks & Nos. 包装及数量 Quantity 保险货物项目Description of goods保险金额 Amount insured 总 保 险 金 额 (Total Amount Insured ) 保费 费率 装载运输工具

26、Premium_ Rate Per conveyance S.S 开航日期 至Sig. onor abt. From to 承保险别conditions：Claims, if any, payable on surrender of this Policy together with other relevant documents. In the event of accident where by loss or damage may result in a claim under this Policy immediate notice applying for Survey must

27、be given to the companys Agent as mentioned hereunder. 赔款偿付地点 中国人民保险公司上海分公司Claim payable at/in THE PEOPLESSINSURANCE CO. OF CHINA日期 上海 SHANGHAI BRANCHDATE SHANGHAI 李强 地址：中国上海中山一路23号 TEL:3234305 3217466-44 TELEX:33128 PICCS CN. .Address: 23 ZHONGSHAN DONG YI ROAD SHANGHAI, CHINA. CABLE:42001 SHANGHAI

28、 GENERAL MANAGER6缮制产地证请根据上述资料制作产地证。产地证号码：98432043 H.S.CODE：6911.1010 1.Exporter(full name and address)Certificate No. Certificate of originOfTHE PEOPLES REPUBLIC OF CHINA(Combined declaration and certification)2. Consignee(full name and address)3.Means of transport and route (as far as known)5.For c

29、ertifying authority use only4.Country/region of destination 6.Marks and numbers of packages7. Description of goods :Number and kind of packages8.H.S. CODE9. quantity or weight10.Number and date of invoices11.Declarauon by the exporterThe undersigned hereby declares that the above details and statements are correct; that all goods were produced in CHINA and that they comply with the Rules of Origin of the Peoples Republic of China.