国际贸易单证实训操作题

1、国际贸易单证实训操作题（一）、填写汇票、投保单、货运委托书A、资料1. THE SELLERS： SHANGHAI IMPORT & EXPORT TRADE CORPORATIONT1321 ZHONGSHAN ROAD SHANGHAI CHINA TEL：(21) 65788877 王力2.THE BUYER：UNITEX MACHINERY LTD 3. S/C No : ABC1512564. DESCRIPT OF GOODS：100% COTTON GIRLS SUITS CIF NEW YORK1）AGT NO. 353 6,000 PCS USD6.27/PC 2）AGT N

2、O. 228 8,600 PCS USD7.41/PC3）AGT NO.331 11,000 PCS USD 6.70/PC PACKED IN ONE CTN OF 100 PCS EACH .TOTAL ONE 20 CONTAINER NO. COSCU1122445.LOADING PORT& DESTINATION：FROM SHANGHAI TO NEW YORK6. TIME OF SHIPMENT： NOT LATER THAN JUL.31,20067. PARTIAL SHIPMENT：PROHIBITED TRANSHIPMENT： PROHIBITED8. INSURA

3、NCE： FOR 110 PCT OF INVOICE VALUE COVERING ALL RISKS AND WAR RISK9. TERMS OF SHIPMENT：50 % BY L/C AT 30DAYS AFTER SIGHT, 50% BY D/P AT SIGHT 10. CREDIT NO：TH2003 DATE OF ISSUE：060530 DATE OF EXPIRY ：060820 11.ISSUING BANK：NATIONAL PARIS BANK24 MARSHALL VEDONCASTER NEW YORK,.12. NEGOTIATION BANK： BAN

4、K OF CHINA SHANGHAI BRANCH13.INVOICE NO： TT06060514.PACKING： 1） G.W: 3.5KGS/CTN 2）N.W: 3.0KGS/CTN 3）MEAS: 0.04CBM/CTN15.VESSEL：HEHAI V.881 B/L NO: COSC052860 B/L DATE: JUL.25, 200616.人民币账号：RMB061222 外币账号：WB6843214417.DRAWEE: NATIONAL PARIS BANKL/C项下的汇票：No. TT060605 For USD 87523.00 BILL OF EXCHANG S

5、HANGHAI JUL.26, 2006 DateAt 30 DAYS AFTER sight of this SECOND BILL of EXCHANGE ( first of the same tenor and date unpaid ) pay to the order of BANK OF CHINA SHANGHAI BRANCH the sum of SAY US DOLLARS EIGHTY SEVEN THOUSAND FIVE HUNDRED AND TWENTY THREE ONLY. Drawn under NATIONAL PARIS BANK L/C No. TH

6、2003 Dated MAY.30,2006 To. NATIONAL PARIS BANK 24 MARSHALL VEDONCASTER NEW YORK, SHANGHAI IMPORT & EXPORT TRADE CORPORATIONT 王力 托收项下的汇票：BILL OF EXCHANGE凭不可撤消信用证Drawn under S/C No.ABC151256 Irrevocable L/C No. Date 支取 Payable With interest % 按息 付款号码 汇票金额 上海No. TT060605 Exchange for USD 87523.00 Shang

7、hai JUL.26, 2006 见票 日后（本汇票之副本未付）付交 金额 D/P AT * sight of this FIRST of Exchange ( Second of Exchangebeing unpaid ) Pay to the order of BANK OF CHINA SHANGHAI BRANCH the sum of SAY US DOLLARS EIGHTY SEVEN THOUSAND FIVE HUNDRED AND TWENTY THREE ONLY. 款已收讫Value received To UNITEX MACHINERY LTD SHANGHAI

8、IMPORT & EXPORT TRADE CORPORATIONT 王力 货物运输保险投保单被保险人Assured s Name SHANGHAI IMPORT & EXPORT TRADE CORPORATIONT发票号码（出口用）或合同号码（进口用）包装数量保险货物项目保险金额.INVOICE NO： TT060605256CTNS100% COTTON GIRLS SUITSUSD 192551.00装载运输工具 HEHAI 航次、航班或车号V.881开航日期JUL.25, 2006Per Conveyance Voy. No. Slg. Date 自SHANGHAI 至 NEW YO

9、RK 转运地赔款地NEW YORKFrom To W/Tat Claim Payable at承保险别：FOR 110 PCT OF INVOICE VALUE 投保人签章及公司名称、电话、地址： COVERING ALL RISKS AND WAR RISK Condition & / or Applicants Signature and Co.s Name, Add. AndSpecial Coverage Tel. No.SHANGHAI IMPORT&EXPORT TRADE CORPORATIONT1321 ZHONGSHAN ROAD SHANGHAI CHINA TEL：(21

10、) 65788877 备注：投保日期：JUL.23, 2006Remarks Date货运委托书 经营单位（托运人）上海进出口贸易公司公 司编 号提单B/L项目要求发 货 人： 上海进出口贸易公司Shipper：SHANGHAI IMPORT & EXPORT TRADE CORPORATION收 货 人： TO ORDER OF SHIPPEER Consignee：通 知 人： UNITEX MACHINERY LTDNotify Party：洋运费（）Sea freight预付( ) 或( ) 到付Prepaid or Collect提单份数3提单寄送地 址中山路1321号起运港上海目的港纽约可否转船不许可否分批不许集装箱预配数 20 1 40装运期限有效期限标记唛码包 装件 数 中英文货号 Description of goods毛 重（公斤） 尺 码(立方米)成 交 条 件（总 价）U.MABC151256NEW YORKC/NO.1-256265箱100%全棉女式套装100% COTTON GIRLS SUITS89610.24CIF NEW YORKUSD175046特种货物冷藏货危险品重 件： 每件重量