国贸实务相关单据的缮制

1、、开立信用证下面是上海市纺织品进出口公司(Sha nghai Textiles Import & ExportCorporaten)与美国 CRYSTAL KOBE LT洽谈含 55%纤维 45%的棉女士短衫 (LADIES' 55% ACRYLIC 45% COTTON KNITTED BLOUS签订的合同，请为进口 商CRYSTAL KOBE LT1D美国纽约银行申请开立信用证并填写开证申请书。上海市纺织品进出口公司SHANGHAI TEXTILES IMPORT & EXPORT CORPORATION27 Zhongshan Road E . 1 SHANGHA

2、I CHINATEL 862165342517 FAX : 8621-65124743 编号TO CRYSTAL KOBE LTDNO. 21SSG-017BROADWAYROOM 300售货确认书日期NY10018 U. S. A.SALES CONFIRMATION Date: AUG 26, 2006货号ART NO.品名及规格COMMODITY ANSPECIFICATI0N数量JGQUANTITY单价及价格条款UNIT PRICE &TERMS金额；AMOUNTH32331SELADIES 55% ACRYLIC 4% COTTON KNITTED BLOUSE120CART

3、ONSUSD 48.5 PER DOZ :CIFC3% NEW YORKUSD24 250总金额TOTAL AMOUNTUSD24 250装运条款SHIPMENT : SHIPMENT ON OR BEFORE NOV . 20, 2006 WITH PARTIAL SHIPMENTS ARENOT ALLOWED TRANSSHIPMENT IS ALLOWED FROM SHANGHAI T0 NEW YORK付款方式PAYMENT : THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TOTHE SELLER AN IRREVOCABLE L

4、/C AT SIGHT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND REMAINED V ALID FOR NEGOTIATION IN CHINA UNTIL THE 15 th DAY AFTER THE DATE 0FSHIPMENT .保险INSURANCE : THE SELLER SHALL COVER INSURANCE AGAINST ALLRISKS FOR 110% OF THE TOTAL INVOICE V ALUE AS PER RELEVANTOCEAN MARINE CARGO CLAU

5、SE OF P.I.C.C . DATED JAN . 1, 1981.注 意 请完全按本售货确认书开证并在证内注明本售货确认书号码。IMPORTANT : PLEASE ESTABLISH L /C EXACTLY ACCORDING TO THE TERMS AND CONDITIONS 0F THIS S /C AND WITH THIS S /C NUMBER INDICATED .CRYSTAL KOBE LTD .SHANGHAI TEXTILES I /E CORPORATION买方(The Buyers)卖方(The Sellers)IRREVOCABLE DOCUMENTAR

6、Y CREDIT APPLICATIONTO： BANK OF CHINA Placr/(Lit<-：SPi. 25.2006 XIA YOKKBeneficiary ( full name and address)Date and place of expiry of creditPartial shipments allowed Onol allowedTranshipment allowed Onot allowedIssue by airmail Issue by teletransmissionxmdi吗 on board/dispatch/taking in charge a

7、t/fromAm<>unt(both in figures and words)Description of goods：Credit available with by bight payment Dby acceptance Hby negotiation by defeiTMl paymt*m atagainst the docunienls detailed hereinand beneficiary * s draft for 100% of the invoice value FOBnCAKDCIFDocuments required: (marked with x )

8、1 () Signed Commercial Invoice in 4 copies indicating I/C No. and Contract No.2. () Kull set of clejin on board ocean Rills of Lading made out to order and blank endorsed tmarked *freight to collect/' prc|)tud showing freight amount，w notifying3. () Air Waybills showing "freight j Io collec

9、t/ prepuid indicating freightamount ° and consigned to4. () Memorandum issued byconsigned to5()Insurance Poiicy/Certificale in 2 copies Gor of the invoice value showing claimspayable in China in currency of die drufk Blank endorsed t covering ( i Ocean Marine Transportation All Hi&ks v War

10、Kiskit6. () Packing list/Weiglil Memo in 3 copies indiculin 屮lantity/grosiH and net weight of eachpac kage jiikI packing condition as called for by the I-/C.7()Beneficiary'« certified copy of cable/telex (iispalched to the accountees within 24 hour»afl计 shipment advising I | name of ve

11、ssel/ No./ wagon No. . date,quantity. weight and value of shipment.8()Benefician, * s Certificate certifying that extra copies of lhe documents have beendisputched according io die cont rad lemi».9.() Other documentst if any：Additional instructions：L () All bunking chargcH outside the opening b

12、ank are for beneficiary' & account.2. () Doc unieiits must l>e prexnled within 15 days after the date of i>»uance of the transportdocuments but within the validity this credit.3. () Tliinl parly as shipper is not acceptable. Short form/Blank Hack B/L is not acceptable.4. ( ) Both

13、quunlity and amount % more or less are allowed.5. () All documents to be forwardtd in one cover, unless otherwise stated aboveYou correspondents to advise benefician Daddiiig their confinnation Owithout adding I heir ronfirmalionPuynicnls to l)e drbihxl to ouramount no 10-668855368Signature:IRREVOCA

14、BLE DOCUMENTARY CREADIT APPLICATION1 Beneficiary (full name and address)SHANGHAI TEXHLESI&E CO 肝.27.ZHONGSHAN ROAD E.l,SHANGHAI CHINADate and place of expiry of credit Dec. 5 , 2006 in ShanghaiPartial shipments _ allowed Q not allowedTranshipment 冋 allowed - not allowedIssue by airmailx Issue by

15、 teletransmissionLoading on board/dispatdi/ taking in charge at/fromSHANGHAI not later than NOV.20 . 2006 for transportation to NEW YORKAmount* both in figures and words)LSD24 250.00(SAY UNITEDSTATES DOIURS TWENTY FOURTHOUSAND TWO HUNDRED ANDFIFTY ONLY)Description of goods：LADIES155% ACRYUC45% COTTO

16、N KNI TTED BLOUSE USD 48.5 PER DOZCIFC3% NEW YORKPacking： IN 120 CARTONCredit available withxj by sight payment _ by acceptance J by negotiation 二 by deferred pajment atagainst the documents detailed herein忆 and beneficiary' s draft for 100% of the invoice value FOB C&F£ CIFTO： BANK OF

17、CHINAPlace/date：Sepi.25, 2006 NEW YORK1. (X)Sig ned Commercial Inv oice in 4 copies in dicati ng L/ C No. and Con tract No . 21 SSG 0172. ( x )Full set of clean on board ocean Bills of Lading madeout to order and blank endorsed ,marked “ freight to collect / Xprepaid showing freight amount notifying

18、CRYSTAL KOBE IJTD . 1410BROADWAY ROOM 300 NY 10018 U S. A.3. ( )Air Waybills showing“freight to collect / prepaid indicating freight amount and con sig ned to4. ( )Memora ndum issued by con sig ned to5. ( x )1 nsuranee Policy /Certificate in 2 copies for 1 1 0% of the invoice value showing claimspay

19、able in China in currency of the draft. Blank endorsed , covering(XOceanMarine Transportation All Risks, War Risks6. ( x )Packing List /Weight Memo in 3 copies indicating quantity/gross and net weight of eachpackage and pack ing con diti on as caHed for by the L/ C7. (X)Be neficiary' S certified

20、 copy of cable / telex dispatched to theacco un tees with in24hoursafter shipment advisingx name of vessel / No . / wagon No . , date ,quantity, weight and value of shipment8. ( x )Beneficiary ' S Certificate certifying that extra copies of the documents have been dispatched accord ing to the co

21、n tract terms.9. ( )Other documents, if any :Additi onal in structi ons1. ( x )All banking charges outside the opening bank are for beneficiary' S account .2. ( x )Documents must be presented within 1 5 days after the date of issuanee of the transport docume nts but within the validity this cred

22、it.3. ( x )Third party as shipper is not acceptable. Short foray /Blank Back B /L is notacceptable .4. ( )Both quantity and amount% more or less are allowed .5. ( x )All docume nts to be forwarded in one cover, uni ess otherwise stated aboveYou corresp ondents to advise ben eficiaryadd ing their con

23、 firmati onwithoutadd ing their COn firmati onPayments to be debited to our U S. Dollars amount no 10-668855368Sig nature : CRYSTAL KOBE LTD根据所给资料缮制单证Aug 8200614：10： 38LOGICALTERMINAL P005 MT S701ISSUE OF DOCUMENTARY CREDITPAGE 00001FUNC SWPR3 MSGACK DWS7651 AUTHENTICATION SUCCESSFUL WITH PRIMARY KE

24、Y BASIC HEADER 01 BKCHCNBJA3005976 66240lAPPLICATION HEADER O 700 1530 030807 MITKJPJTAXXX1368 960990030808USER HEADER*SAKURA BANK,LTD*(FORMERLY MITSUI TAIYO KOBE)*TOKYOBANK,PRIORTY113：MSG USER REF108：SEQUENCE OFTOTAL*27：13FORM OF DOCCREDIT*40A ： IRREVOCABLEDOCCREDlT N UMBER*20ATE 0F IS

25、SUE*31C：060804EXPIRY0F*31D ：DATE 060915 PLACE IN THE COUNTRYBENEFICIARYAPPLICANTSHIBADAIMON MF*50： TIANJIN DAIAI CO ， ITD ，BLDG 2116，SHIBADAIMON ，MINATO KU TOKYO ，105 JAPANBENEFICIARY*59： SHANGHAI GARMENT CORP ，NO567 MAOTAI RD ,SHANGHAI ， CHINAAMOUNT*32B ：CURRENCY USD AMOUNT 74 157ADD AMOUNT COVERED

26、*39C：FULL CIF INVOICE V ALUEAVAIIABLE WITH BY*41D ：BANK 0F CHINA BY NFGOTIATIONDRAfTS AT *42C ： DRAFT(S)AT SIGHTDRAWEE*42A ： CHEMUS33*CHEMICAL BANK*NEW YORK NYPARTIAL SHIPMENT*43P：PARTIAL SHIPMENTS ARE ALLOWEDTRANSSHIPMENT*43T：TRANSSHIPMENT IS NOT ALLOWEDLOADING IN CHARGE*44A ：SHANGHAIFOR TRANSPORT

27、TO*44B：KOBEOSAKAJAPANLATEST DATE OF SHIP44C：O6O831DESCRIPTION OF GOODS45A：GIRL'S T R VEST SUITSSTNO3537136 OOOSETSUSD627SETUSD3762OOO3537145 7OOSETSUSD6.41SETUSD36537.OOTOTAL：11 7OOSETSPRESENTATION PERIOD48：DOCUMENTS MUST BEPRESENTEDWITHIN 15DAYS AFTER THE DATE OF SHIPMENTCONFIRMATION*49：WITHOUT

28、REIMBURSEMENT BANK53A：CHEMU$33*CHEMICAL BANK*NEW YORK NYINSTRUCTlONS78：IN REIMBURSEMENT ，NEGOTIATING BANK SHOULD SENDBENEFICIARY'SDRAFT TO THE DRAWEE BANK FOR OBTAINING THE PROCEED，NEGOTIATINGBANK SHOULD FORWARD THE DOCUMENTS DIRECT TO THE SAKURA BANK LTD，TOKYO INT'L OPERATIONS CENTERPOBOX 7

29、66，TOKYO，JAPANBY TWO CONSECUTIVE REGISTERED AIRMAILSDOCUMENTS REQUIRED*46B：SIGNED COMMERCIAL INVOICE IN 5 COPIESINDICATING IMPORT ORDER NO 131283 AND CONTRACT NO06-09-403DATED JULY 12，2003 AND L/C NOFULL SET OF 33 CLEAN ON BOARD OCEAN BILLS OF LADINGMADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSEDAND

30、 MARKE“DFREIGHT PREPAIDNOTIFY TIANJIN DAIEICO.,LTD 6F，SHIBADAIMON MF BLDG ，2116SHIBADAIMON ， MINATO KU TOKYO 105 JAPAN TEL NO 0354001971FAX NO0354001976PACKING LIST IN 5 COPIESCERTIFICATE OF ORIGIN IN 5 COPIESINSURANCE POLICY OR CERTIFICATE IN 2 2 AND ENDORSED IN BLANK FOR110 PCT OF FULL TOTAL INVOI

31、CE V ALUE COVERING ALL RISKS ，WAR RISKSAS PER THE RELEVANT OCEAN MARINE CARGO CLAUSE OF PICCDATEDJAN1，1981 WITH CLAIMS ，IF ANY ，PAYABLE AT DESTINATION TELEX OR FAX COPY OF SHIPPING ADVICE DESPATCHED TOTIANJIN DAIEI CO ，LTD(DIV ：1，DEPT：3 FAX NO 03-5400 1796) IMMEDIATELY AFTER SHIPMENTBENEFICIARY'

32、S CERTIFICATE STATING THAT THREE SETS COPIES OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN AIRMAILEDDIRECTLY TO THE APPLICANT IMMEDIATELY AFTER SHIPMENT ADDITIONAL COND 47B：1) 5PCT MORE OR LESS IN BOTH AMOUNT AND QUANTITY PER EACH ITEM WILL BEACCEPTABLE 2) BUYER' S IMPORT ORDER NO131283 MUST BE

33、 MENTIONED ON ANY SHIPPING DOCUMENTS.3) ABOVE CARGO SHALL BE C0NTAINERIZED 4) SHIPPING MARK OF EACH CARTON SHOULD INCLUDE BUYER' S IMPORT ORDEENO1312835) TTREIMBURSEMENT IS NOT ACCEPTABLE 6、ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY ORDER IS <MAC:> <PAC:> <EN

34、C:> <CHK:> <TNG:> <PED:> MAC:BF35294ECHK ：6E452BBE2A451根据上述信用证填写汇票2根据上述信用证及以下补充内容填写一份商业发票发票号码： MNG0886656发票日期： Aug 18，2006SHIPPING MARK ：TIANJIN DAIEI CO KOBEJAPANCTN. 1 80IMPORT ORDER N0131283MADE IN CHINA3 根据上述信用证及以下补充内容缮制一份海运提单Ocean vessel voy No : RICKMERS V . 0369 一 SMSHIPP

35、ING MARK：TIANJIN DAIEI COKOBE JAPANCTN 1 80IMPORT 0RDER NO 13 1283MADE IN CHINACFS CFSGross Weight : 1 660 80kgsMeasurement : 865 ebms提单出单日期为 2006 年 8 月 31 日提单号 HIFLAFD65894l提单由中国对外贸易运输总公司签发4.根据上述信用证缮制一份一般原产地证明书 其号码是：0566589, HS编码是SH9876543210 。5根据上述信用证和相关补充资料缮制一份报关单BILL OF EXCHANGEL/C No.支取Payable

36、with interest按时款 MShanghai此歎Exchange for20必補财£哎(pirst Qf Exchange汇票:凭Drawn under 3期Dated 号玛No.见#Atbeing unpaid) pay to 血 order of 金 the商业发票上海服装公司SHANGHAI GARMENT CORPNO.567 MAOTAI RD. SHANGHALCHINACOMMERCIAL INVOICETo: M/S.号码No定单或合约号码Sales Confirmation NoB期Date装船口岸From.目的地To 信用证号数开证银行Letter of

37、Credit No. Issued by啖号 Marks & NOS.货名数量Quantities and Descriptions总值AmountWe certify that lhe goodsare of Chinese origin.上海服装公司Shanghai Garment Corp托运人 ShipperB/L NO.中训对外贸易运输总公冈 北京BEU1NG 联运提筑 COMBINED TRANSPORT BILL OF LADINC RECEIVED the goods in apparent good order and condition as Rpecified b

38、elow unless otherwise staled herein THE Carrier, in accordance wilh the pn)vi8ionn cantained in this document, 1: umkrtukes Io perform or to procure the performancr of the entire transport from the place at which the goods are taken in charge Io the place designated for delivery in this document and

39、 2 ) assumes liability as prescribed in this document for such transport One of the bills of Lading mu»l be surrendered duly indorsed in exchange for the goocl» or delivery order收货人或指示 Consignee or order通知地址 Notify address前段运输Prc-carriage by收货地点Place of Receipt海运册只Ocean Ve»»el装货港

40、Port of Loading卸货潘Port of Discharge交货地点Place of Delivery运费支付地Freight payable al正本提单份数Number of original Bs/L标志和号码件数和包装种类货名毛頂(公斤)尺码(立方米)Marks and No$ Number and kind of packages Description of goods Grms weight( kgs) Measuremenl( m1 )以上细目由托运人提供ABOVE PARTICULARS FIRNISHED BY SHIPPER运费和费用 Freight and chargesIN WITNESS whereof the number of original bills of Lading stated above have bee