模塊10 綜合實(shí)訓(xùn)(習(xí)題作業(yè))
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1、模塊十:綜合實(shí)訓(xùn)作業(yè)題 實(shí)訓(xùn)一:信用證結(jié)算方式綜合制單(一) 請根據(jù)業(yè)務(wù)基本資料和相關(guān)信用證要求制作議付單據(jù): 10.1.1業(yè)務(wù)基本資料 上海某貿(mào)易公司收到德國商人購買HT 806和HT 807兩款太陽鏡的信用證。 貨號 數(shù)量 單價 毛重/箱 凈重/箱 件數(shù) 尺碼(箱) HT 806 15000PAIR USD2.00 10KGS 8KGS 50箱 79*23*26 (CM3) HT 807 15000PAIR USD3.00 10KGS 8KGS 50箱 79*23*
2、26 (CM3) 裝運(yùn):By S.S. “DONGFANGHONG” V.25 DEC 15,2010 from Shanghai to Hamburg 包裝方式: 10付太陽鏡裝1個紙盒, 30個紙盒裝1出口紙箱。 運(yùn)輸標(biāo)記 發(fā)票號 提單號碼和日期 W.R. 05ST88004 CO401 DEC 15,2010 05HL1005 HAMBURG NO.1-UP 10.1.2信用證 WEST DEUTSCHE LANDES BANK
3、 Cable address: LANDESBANK Telex Number: 932790 OCT. 20,2010 - IRREVOCABLE DOCUMENTARY CREDIT - CREDIT NUMBER:WDL2-105 Advising Bank: Bank of China ,Shanghai Branch Zhongshan Road, Shanghai, China Applicant: XX CO.LTD. (Address:XXXX) - Beneficiary: - Shanghai XX Trading Corporation,Ltd
4、 - (Address:XXXX) - Amount: - USD75000.00(United States Dollars Seventy-five thousand only) Shipment Details: From Shanghai to Hamburg latest on 15 Dec,2010 Partial Shipments: Allowed. Transhipment: Allowed - Expiry Date: DEC 30,2010 At the country of Advising bank - We hereby issue in yo
5、ur favor this irrevocable documentary credit which is available by negotiation of beneficiary draft(s) at 30 days’ sight drawn on us together with the following documents in triplicate( unless otherwise specified) : - signed commercial invoice in 4 copies certifying the goods to be of Chinese origi
6、n. - Full set of clean on board ocean bills of lading issued to order and endorsed in blank, marked freight prepaid and notify applicant. - Packing list showing gross weight, net weight and measurement of each carton. - Insurance policy or certification for full CIF value plus 10% covering CIC a
7、ll risks and war risks and showing L/C No. - GSP certificate of origin FORM A in 2 copies Covering 30000 pairs Hengtai brand of sunglasses, Art No. HT806/HT807 as per S/C No. 05HL1005 dated Oct.05,2010. Terms: CIFC5% Hamburg Special conditions: - Import licence No.UN10132 must be indicated on
8、 all documents. - - Charges: all banking charges outside Germany are for account of beneficiary - This credit is subject to UCP600 實(shí)訓(xùn)二:信用證結(jié)算方式綜合制單(二) 請根據(jù)業(yè)務(wù)基本資料和相關(guān)信用證要求制作議付單據(jù): 10.2.1業(yè)務(wù)基本資料 溫州某貿(mào)易公司收到德國商人購買YL-012和YL-014兩款打火機(jī)的信
9、用證。 貨號 數(shù)量 單價 毛重/箱 凈重/箱 件數(shù) 尺碼(箱) YL-012 10000PCS USD1.20 25KGS 23KGS 20箱 50*40*30(CM3) YL-014 10000PCS USD1.30 29KGS 27KGS 20箱 55*45*30(CM3) 裝運(yùn):BY S.S. YANDANSHAN V.021 DEC 15, 2010 from Shanghai to Hamburg 包裝方式:10只打火機(jī)裝1個紙盒,50個紙盒裝1出口紙箱。 H.S.CODE:
10、9613.0000 運(yùn)輸標(biāo)記 發(fā)票號 提單號碼和日期 W.R. CF-001 PEL-001 DEC 30,2010 YL-050916-1 KLAIPEDA, C/NO.1-40 10.2.2信用證 FROM:ICBKCNBJWZU BIC TO:INDUSTRIAI, AND COMMERCIAL BANK OF CHINA WENZHOU CITY BRANCH WENZHOU, CHINA SWIFT Message Type : MT : 700 Issue of D
11、ocumentary Credit Sequence of Total 27: 1/1 Form of Documentary Credit 40A : IRREVOCABLE Documentary Credit Number:20: 05-600818-AR Date of Issue: 31C: 2010.09.22 Date and Place of Expiry: 31D: 2011.01.14 CHINA Applicant: 50: XX CO.,LTD(ADDRESS:XXX) Beneficiary: 59: WENZHOU XXX TRADE CO.,LTD.
12、, XX,WENZHOU,CN Currency Code and Amount: 32B: USD 25,000.00 Available with …By: 41A: INDUSTRIAL AND COMMERCIAL BANK OF CHINA WENZHOU CITY BRANCH WENZHOU CHINA,BY NEGOTIATION. Draft at:42C: SIGHT Drawee: 42A: HABALT22 BIC could not be resolved Partial Shipments: 43P: NOT ALLOWED Transshipmen
13、t: 43T: ALLOWED Loading on: 44A:WENZHOU Board /Dispatch/from… For transportation to: 44B:KLAIPEDA, LITHUANIA Latest Date of Shipment: 44C: 2010 .12.30 Description of Goods and/or Services :45A:2 ITEMS OF “HOKO” BRAND OF LIGHTERS ACCORDING TO SALES S/C NO.YL-050916-1 DATED 2010.09.16. FOB WENZHO
14、U Documents Required : 46A: 1.SIGNED COMMERCIAL INVOICE , 1 ORIGINAL 2.FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO OUR ORDER AND NOTIFY PARTY, MARKED ‘FREIGHT COLLECT’ 3. PACKING LIST, 1 ORIGINAL. 4.CERTIFICATE OF ORIGIN INDICATING COUNTRY OF ORIGIN OF GOODS CHINA,1 ORIGINAL.
15、 5.BENEFICIARY’S CERTIFICATE SHOWING SHIPPING DETAILS HAS BEEN SENT TO APPLICANT WITHIN 48 HOURS AFTER SHIPMENT. Additional Conditions :47A: 1. DOCUMENTS MUST BE ISSUED IN ENGLISH 2. TOLERANCE PLUS/MINUS 5 PERCENT IN QUANTITY AND AMOUNT ALLOWED. 3.ALL ALTERATIONS AND AMENDMENTS (IF ANY) IN DOCU
16、MENTS, ISSUED OR COUNTERSIGNED BY A PARTY OTHER THAN BENEFICIARY, MUST BE AUTHENTICATED BY THE PARTY ISSUING OR COUNTERSIGNING THE DOCUMENT. 4.A DISCREPANCY FEE OF USD60,00 FOR EACH SET OF DOCUMENTS PRESENTED WITH DISCREPANCIES (IF ANY) IS FOR BENEFICIARY’S ACCOUNT AND WILL BE DEDUCTED FROM PROCEED
17、S. IF WE OBTAIN APPLICANT’S WAIVER OF DISCREPANCIES AND DECIDE TO ACCEPT DOCUMENTS DESPITE DISCREPANCIES, IF ANY, WE SHALL HAND OVER THE DOCUMENTS TO THE APPLICANT WITHOUT GAINING APPROVAL OF THE PARTY PRESENTING THE DOCUMENTS Charges:71B:ALL CHARGES OUTSIDE LITHUANIA ARE FOR BEBEFICIARY’S ACCOUNT
18、 Period for Presentation: 48: 15 AFTER SHIPMENT DATE Confirmation Instructions :49: WITHOUT Inst /Paying/Accpt /Negotiate :78: 1.UPON RECEIPT OF STRICTLY LETTER OF CREDIT CONFORM DOCUMENTS AT OUR COUNTERS WE WILL REMIT PROCEEDS AS PER NEGOTIATIATING BANK PAYMENT INSTRUCTIONS 實(shí)訓(xùn)
19、三:電匯結(jié)算方式綜合制單 題目要求和說明 題目名稱 TT項下制單 基本要求 根據(jù)合同和相關(guān)資料制作商業(yè)發(fā)票、裝箱單、海運(yùn)提單、普惠制產(chǎn)地證 相關(guān)說明 發(fā)票號碼:JS03225 貨名 毛重(KGS) 凈重(KGS) 體積(CBM) STYLE:1521A Latex Full Coated Cotton Woven, Knit Wrist Liner 1665 1583 10.80 STYLE:2954C PVC Dipped Gloves, Interlock Liner, Rough Chip Finish, Gauntlet 2430 1827
20、 13.40 單據(jù)制作日期:NOV.25,2010 船名航次:CMA CGM / V.26GW 起運(yùn)港:SHANGHAI, CHINA 目的港:MONTREAL, CANADA SALES CONTRACT SELLER: CHUAWEI (JIANGSU) GLOVES CO., LTD. 2810,Shanghai International Trade Center 2201 Yan An Road(W),SHANGHAI 200336 TEL:+86 21 6278 9099 FAX:+86 21 6278 9569 NO.: CJ125 DA
21、TE: OCT.10, 2010 SIGNED IN: SHANGHAI BUYER: JAMES BROWN&SONS. #304-310 JaJa Street, Toronto, Canada TEL:(1)7709910,FAX:(1)7701100 This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below. Style# Commodity & Spe
22、cification Size Color Quantity Unit Price Amount CIF SHANGHAI PORT, CHINA 1521A 2954C Latex Full Coated Cotton Woven, Knit Wrist Liner PVC Dipped Gloves, Interlock Liner, Rough Chip Finish, Gauntlet 10 1/2 10 1/2 Natural Natural 1000 DOZ 1200 DOZ USD4.47
23、 USD6.70 USD$4,470 USD$8,040 Total: 2200DOZ USD$12,510 With 5% More or less of shipment allowed at the sellers’ option Total Value Say UNITED STATES DOLLARS TWELVE THOUSAND FIVE HUNDRED AND TEN ONLY. Packing 1 DOZ IN A POLYBAG, 25 DOZS IN A EXPORT CARTON Shipping M
24、arks JAMES/TORONTO/CJ125/CTN#1-UP Time of Shipment & means of Transportation NOV. 3, 2010 Port of Loading & Destination FROM SHANGHAI TO TORONTO Insurance TO BE COVERED BY THE SELLER FOR 110% OF THE INVOICE VALUE AGAINST ALL RISKS AS PER CHINA INSURANCE CLAUSE. Terms of Payment T/T IN ADVAN
25、CE The Buyer The Seller (signature) (signature) 實(shí)訓(xùn)四:托收結(jié)算方式綜合制單 根據(jù)下列合同及有關(guān)資料,繕制單據(jù)。注意:該批貨物于12月12日被裝上LANJING V.0123號輪,上海至南非的遠(yuǎn)洋航線大約2個月,貨物所使用的紙箱,每個重0.2KGS,商品HS編碼為0810.1000。 CONTRACT OF STRAWBERRIES
26、 NO: 20101201YL DATE: NOV.1, 2010 A. PARTIES CONCERNED IN THIS CONTRACT THE SELLER: WENZHOU CHANGSHAN FOODS CO. LTD. 102-1 GREEN GARDEN ZHANGJIAGANG CHINA THE BUY
27、ER: FRUIT INTERNATIONAL DEVELOPMENT CORPORATION 2102 BRIGHT STREET, LEDBURY HRT 1J, SOUTH AFRICA. THE SELLER CAN USE AN EXPORT AGENT FOR EXPORTING THE GOODS UNDER THIS CONTRACT THIS CONTRACT IS MADE BY AND BETWEEN THE SELLER AND THE BUYER, WHERE THE BUYER AGREE TO BUY AND THE SELLER AGREE TO SEL
28、L THE STRAWBERRIES SUBJECT TO THE TERMS AND CONDITIONS STIPULATED AS BELOW: B. GOODS UNDER THIS CONTRACT IQF (INDIVIDUALLY QUICK FROZEN) CHINESE STRAWBERRIES C. DESCRIPTION OF GOODS ALL STRAWBERRIES ARE OF CHINESE ORIGIN, VARIETIES ARE AMERICAN 6, THE STRAWBERRIES TO BE RED INSIDE AND OUTSIDE, P
29、ACKED IN 8×2KGS PER CARTON WITH FOOD GRADE POLY-LINERS INSIDE, STRAWBERRIES ARE CLEANLY WASHED, CAREFULLY SORTED, WITHOUT MOLDED STRAWBERRIES, WITHOUT ROTTEN STRAWBERRIES, WITHOUT OVERRIPE STRAWBERRIES D. PRICE OF THE STRAWBERRIES: AT USD720/MT CFR CAPETOWN SOUTH AFRICA E. QUANTITIES OF THE GOODS
30、: 100MT F. AMOUNTS OF THIS CONTRACT: THE TOTAL AMOUNTS IS USD72000.00 ONLY (SAY US DOLLARS SEVENTY TWO THOUSAND ONLY). 10% MORE OR LESS IN AMOUNTS IS ALLOWED. G. SHIPMENT: IN NOV.-DEC. SHIPMENT H. STANDARD ANALYTICAL DATA OF STRAWBERRY: COLOR: FINE REGULAR RED STRAWBERRIES COLOR TASTE: TYP
31、ICAL OF THE STRAWBERRIES, WITHOUT ANY OFF-TASTE. UNRIPE FRUITS: MAX 2% BY WEIGHT BROKEN-DAMAGED SQUASHED AND MISSHAPEN FRUITS: MAX 5% BY WEIGHT CLUMPS MORE THAN 2 FRUITS TOGETHER ARE NOT ALLOWED. CLUMPS LESS THAN 3 FRUITS: UNDER 3% BY WEIGHT CALYX MAXIMUM 2 PER 10 KILO-CARTONS. LEAVES: MAXIMUM
32、 2 PER 10 KILOS. ICE CRYSTALS ARE NOT ALLOWED AT THE OUTSIDE OF THE IQF STRAWBERRIES. I. PAYMENT TERMS: D/P AT SIGHT THE BUYER: THE SELLER: FRUIT INTERNATIONAL DEVELOPMENT WENZHOU CHANGSHAN FOODS CORPORATION SOUTH AFRICA. CO.LTD. AUTHORIZED SIGNATURE AUTHORIZED SIGNATURE MR. ALFO MORELLI MISS 王小三
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