操作作业题目1.doc

按照给出的相关信息，制作单据（汇票，发票，装箱单，提单，报关单）： LETTER OF CREDIT SEQUENCE OF TOTAL *27:1/1 DOC. CREDIT NUMBER*20:00143-01-0053557DATE OF ISSUE31C: 20070708 DATE AND PLACE OF EXPIRY*31D:20070810 AT BENEFICIARYS COUNTRYAPPLICANT:*50: THE SEAKING HANDCRAFT,INC. 77, VIGERSLEV ALLE,DK-2500 VALBY,COPENHAGEN, DENMARKISSUING BANK52A:WEST LB (EUROPA) A.G.P.O.BOX 2230 3000 CE COPENHAGEN, THE DANMARK BENEFICIARY*59:JIANGNAN IMPORT&EXPORT CORP.LTD 1800 XUELANG ROAD,WUXI 214122 JIANGSU,CHINA AMOUNT*32B:USD71400.00(SAY US DOLLARS SEVENTY ONE THOUSAND FOUR HUNDRED ONLY) AVAILABLE WITH/BY*41:ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT 42C: DRAFTS AT SIGHT FOR FULL INVOICE VALUE DRWEE42AWEST LB (EUROPA) A.G. PARTIAL SHIPMENTS43P:ALLOWEDTRANSHIPMENT43T: ALLOWEDLOADING BOARD44A: SHANGHAI FOR TRANSPORTATION TO44B:COPENHAGEN LATEST DATE OF SHIP44C:20070730DESCRIPT OF GOODS45A40000 PCS COTTON TEATOWEL AS PER S/C NO.AC080042000PCS 10*10 20000PCSUSD1.71 PER PC CIP COPENHAGEN1000PCS 10*1510000PCSUSD1.81 PER PC CIP COPENHAGEN1000PCS 10*2010000PCSUSD1.91 PER PC CIP COPENHAGEN DUCUMENTS REQUIRED46A:1)FULL SET 3/3 CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER OF SHIPPER, ENDORSED IN BLANK,MARKED FREIGHT PREPAIDAND NOTIFY APPLICANT2)MANUALLY SIGNED COMMERCIAL INVOICE IN DUPLICATE3)INSURANCE POLICY/CERTIFICATE FOR 110 PCT OF INVOICE VALUE, BLANK ENDORSED,COVERED ALL RISKS AND WAR RISKS TO SHAGNHAI,IF INCURRED,CLAIMS,IF ANY,PAYABLE IN DENMARK4)WEIGHT/PACKING LIST IN 3 FOLD INDICATING DETAILED PACKING OF EACH .CARTON5)CERTIFICATE OF ORIGIN IN TWO COPIES INDICATING THAT GOODS ARE OF CHINESE ORIGIN ISSUED BY A RELEVANT AUTHORITY. CHARGES71BALL BANKING CHARGES OUTSIDE CHINA INCLUDING REIMBURSEMENT COMMISSION ARE FOR ACCOUNT OF BENEFICIARYPRESENTATION PERIOD*48DOCUMENTS WILL BE DULY HONORED 21DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THIS CREDIT.CONFIRMATIONWITHOUTINSTRUCTIONSTHE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US IN ONE LOT,UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER,WE .WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATION BANKCREDIT IS SUBJECT TO U.C.P600.补充信息（1）：S/C NO.AC08004 DATE: JUN 25,2007INVOICE NO:F93002897ADVISING BANK:BANK OF CHINA, WUXI BRANCHSHIPPING MARK:SHCOPENHAGENC/N:1-400DESCRIPTION OF GOODS:COTTON TEATOWELSPEC: G.W: NW: MEASUREMENT: 10*10 200CTNS 2000KGS 1600KGS 3CBM10”*15” 100CTNS 1500KGS 1250KGS 2.5CBM10*20” 100CTNS 2000KGS 1600KGS 3CBMB/L NO: RNSL060627VESSEL NAME:YIXIANGVOYAGE NUMBER:OU231补充信息（2）：江南进出口公司（320391*）在一般贸易条件下出口纯棉茶巾，装载货物的运输工具在2007年7月15日办结出境手续，由经营单位委托无锡XXX国际货运公司（320398*）于2007年7月14日向上海吴淞海关（2202）申报，法定计量单位：件/千克，外汇核销单号为：045365229 运费：2100美元 保险费率：0.6% 一、汇票每项2分，共计20分 BILL OF EXCHANGENo.For (amount in figure)(place and date of issue)Drawn underL/C No.datedAtsight of t his FIRSTBill of exchange(SECOND being unpaid)pay toor order the sum of(amount in words)To: 二、发票 每项2分，共计20分 JIANGNAN IMPORT&EXPORT CORP.LTD江南进出口公司 1800 XUELANG ROAD,WUXI 214122 JIANGSU,CHINA TEL: 0510-85910XXX FAX: 0510-85910XXX E-MAIL: - C O M M E R C I A L I N V O I C E INV NO. : DATE: S/C NO. : L/C NO.:TO:FROM TO MARKS & NO. DESCRIPTIONS OF GOODSQUANTITYU/PRICE AMOUNT . TOTAL AMOUNT: 本题得分六、简答题每小题5分，共计20分；1.什么是溢短装条款?它包括哪些内容?合同中应如何规定?2. 简述FOB、CFR和CIF三种贸易术语的异同。3班轮运费的计收标准有哪几种，其含义如何?4. 远期汇票的付款时间主要有哪几种规定方法? s1 江 南 大 学 考2试 卷 专 用 纸江 南 大 学 考试 卷 专 用 纸 三、装箱单每项2分，共计20分 JIANGNAN IMPORT&EXPORT ORP.LTD 江南进出口公司1800 XUELANG ROAD,WUXI 214122 JIANGSU,CHINA TEL: 0510-85910XXX FAX: 0510-85910XXX E-MAIL: - PACKING LIST INV NO. : DATE: S/C NO. :MARKS & NOS TO:GOODS DESCRIPTION QTYCTNSG.WN.WMEAS& PACKING TOTALTOTAL SAY: 江 南 大 学 考 四、提单每项1分，共计20分B I L L O F L A D I N G1)SHIPPER10)B/L NO.C O S C O 中国远洋运输（集团）总公司CHINA OCEAN SHIPPING (GROUP) CO. BILL OF LADING2)CONSIGNEE： ORIGINAL3)NOTIFY PARTY：4)PLACE OF5)OCEAN VESSEL6)VOYAGE NO.7)PORT OF LOADING8)PORT OF DISCHARGE9)PLACE OFDELIVERY11)MARKS 12) NOS. & KINDS OF PKGS. DESCRIPTION OF GOODS14) G.W.(kg)15) MEAS(m3)16)TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS)FREIGHT & CHARGESREVENUE TONSRATEPER PREPAIDCOLLECTPREPAID ATPAYABLE AT17)PLACE AND DATE OF ISSUETOTAL PREPAIDNUMBER OF ORIGINAL B(S)LLOADING ON BOARD THE VESSEL 19)DATE20)BYAS AGENT 五、 报关单每项0.5分，共计20分中华人民共和国海关出口货物报关单预录入编号:*海关编号:*出口口岸备案号出口日期申报日期经营单位 运输方式运输工具名称提运