全套单据制作

1、根据合同内容审核信用证，指出不符之处，并提出修改意见。第一题：1.买卖双方签署的合同浙江永康剑鼓手工具进出口有限公司 ZHEJIANG YK GG HAND TOOL I/E CO.,LTD.296 HUAYANG ROAD, YONGKANG CITY ZHEJIANG, CHINA销 售 确 认 书SALES CONFIRMATIONTo:SAYID TOOL ENTERPRISES753 TARRAGONA ROADDURBAN SOUTH AFRICAS/C No.:Date:Place: YKGG08060909 JUNE 2008YONGKANG, CHINADear Sirs:W

2、e hereby confirm having sold to you the following goods on terms and conditions as specified below:Description of Goods and Packing HAND TOOLSQuantityUnit Price Total AmountCIFC5 DURBAN10PCS COMBINATION SPANNER 12PCS DOUBLE OFFSET RING SPANNER1200SETS1000SETS2200SETSUSD11.00USD12.50LESS 5%COMM.USD13

3、200.00USD12500.00USD25700.00USD1285.00PACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL IN 1*20 FCL.CIFUSD24415.00Total Amount in words: SAY U. S. DOLLARS TWENTY FOUR THOUSAND FOUR HUNDRED ANDFIFTEEN ONLY.Port of loading: NINGBO / SHANGHAIPort of discharge: DURBAN, SOUTH AFRICATime of Shipment: ON OR BE

4、FORE 16 JULY 2008Partial:NOT ALLOWEDTransshipment: ALLOWEDInsurance:TO BE EFFECTED BY THE SELLER FOR 110 PCT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER ICC（ A） DATED 01/01/1982Terms of Payment: BY CONFIRMED AND IRREVOCABLE LETTER OF CREDIT IN FAVOUR OF THESELLER TO BE AVAILABLE BY S

5、IGHT DRAFTS AND TO BE OPENED AND REACH CHINA ON OR BEFORE 13 JUN. 2008 REMAINING VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE TIME OF SHIPMENTInspection: INSPECTED BY CIQShipping Marks: AS PER SELLERS OPTIONDocuments required: MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATEFULL SET

6、CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER AND BLANK ENDOURSED NOTIFY THE BUYERINSURANCE POLICY IN DUPLICATEINSPECTION CERTIFICATE ISSUED BY CIQPACKING LIST IN TRIPLICATECERTIFICATE OF ORIGINThe Seller: The Buyer:Zhejiang YK GG Hand Tool I/E Co., Ltd. Sayid Tool Enterprises李四Mohamed Sayid2.进口国开

7、来的有错误的信用证ISSUING BANK: NATIONAL BANK OF SOUTH AFRICA, DURBAN ADVISING BANK: BANK OF CHINA, ZHEJIANG BRANCHSEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: NBB08-06-287DATE OF ISSUE 31C: 080612EXPIRY *31D: DATE 080716 PLACE AT DURBAN APPLICANT *50: SAYID TOOL ENT

8、ERPRISES753 TARRAGONA ROADDURBAN SOUTH AFRICABENEFICIARY *59: ZHENJIANG YK GG HAND TOOL I/E CO., LTD. 269 HUAYANG ROADZHEJIANG CHINAAMOUNT *32B: CURRENCY USD AMOUNT 25700.00 AVAILABLE WITH/BY *41D: ANY BANKBY NEGOTIATIONDRAFT AT 42C: AT SIGHTFOR FULL INVOICE VALUEDRAWEE 42D: NATIONAL BANK OF SOUTH A

9、FRICA DURBANPARTIAL SHIPMENT 43P: NOT ALLOWEDTRANSSHIPMENT 43T: ALLOWEDPORT OF LOADING 44E: NINGBO / SHANGHAIPORT OF DISCHARGE 44F: DURBAN SOUTH AFRICALATEST DATE OF SHIP. 44C: 080716DESCRIPTION OF GOODS 45A:HAND TOOLS AS PER S/C NO. YKGG080906CIFC5 DURBAN10PCS COMBINATION SPANNER1200SETS, USD11.00P

10、ER SET12PCS DOUBLE OFFSET RING SPANNER1000SETS, USD12.50 PER SETPACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL INONE 20 FEET FULL CONTAINER LOAD.DOCUMENTS REQUIRED 46A:+SIGNED COMMERCIAL INVOICE IN THREE COPIES+FULL SET CLEAN ON BOARD OCEAN BILL OF LADINGMADE OUT TO ORDER MARKED FREIGHT COLLECTNOTIFY

11、 APPLICANT+PACKING LIST IN THREE COPIES+CERTIFICATE OF ORIGIN GSP FORM A IN ONE COPIES+ INSPECTION CERTIFICATE FOR QUALITY ISSUED BYENTRY-EXIT INSPECTION AND QUARANTINE OF THEPEOPLES REPUBLIC OF CHINA+BENEFICIARYS CERTIFICATE STATING THAT EACHCOPY OF INVOICE, BILL OF LADING AND PACKINGLIST HAVE BEEN

12、 SENT TO APPLICANT IMMEDIATELYAFTER SHIPMENTADDITIONAL COND. 47A:+DOCUMENTS PRESENTED WITH DISCREPANCYWHETHER INDICATED OR FOUND IS SUBJECT TO AHANDLING FEE OF USD50.00 WHICH IS PAYABLE BYTHE BENEFICIARY AND WILL BE DEDUCTED FROMPROCEEDS UPON NEGOTIATION+THIS CREDIT IS SUBJECT TO THE U. C. P. FORDOC

13、UMENTARY CREDITS （2007 REVISION） ICCPUBLICATION NO 600DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE SOUTH AFRICA AREFOR ACCOUNT OF THE BENEFICIARYPRESENTATION PERIOD 48: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT BUTWITHIN THE VALIDITY OF THE CREDITCONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIP

14、T OF DOCUMENTS IN ORDER AT OURCOUNTER, WE SHALL REMIT IN ACCORDANCE WITHTHE NEGOTIATING BANKS INSTRUCTION IN THESAME CURRENCY OF THE CREDITSEND. TO REC. INFO. 72: DOCUMENTS TO BE DISPATCHED BY COURIER SERVICEIN ONE LOT TO NATIONAL BANK OF SOUTH AFRICA,TRADE SERVICES, 109 ORANGE STREET DURBAN,SOUTH A

15、FRICA答：发现信用证存在如下问题：40A，信用证种类错，应该是：CONFIRMED AND IRREVOCABLE。31D，信用证到期时间到期地点错，应该是：DATE 080731 PLACE IN CHINA。59，受益人名称地址错，ZHENJING 应该是 ZHEJIANG ，269 应该是 296。32B，信用证金额错，应该是：USD24415.00。45A，中的合同号错，应该是：YKGG08060946A，中的提单中显示的“FREIGHT COLLECT”错，应该是：FREIGHT PREPAID。 （7）46A，中的普惠制产地证 GSP FORM A 无法提供，因为南非不是给惠国

16、，应该改成 C/O。 （8）46A，缺少保险单，CIF 术语应由卖方提供保险单。48，交单期错，根据合同应该是 15 天而不是 5 天。49，保兑要求错，不应该是“ WITHOUT”，而应该显示保兑行的名称及保兑行明确的保 兑条款或声明。5第二题：合同：SALES CONTRACTThe Seller:Tianjin YimeiInternational Corp.Contract No. YM0806009Address:58 Dongli Road Tianjin，ChinaDate: June 5，2011The Buyer:VALUE TRADING ENTERPRISE，LLCAdd

17、ress:Rm1008 Green Building KuwaitThis Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:Description of Goods Quantity Unit Price AmountMans Wind

18、BreakerStyle No. YM082Colour: BlackKhaki2500PCS2500PCSTOTAL 5000PCSCIFC KuwaitUSD15.10/PCUSD75500.00USD75500.00Total Amount:Say U.S.Dollars Seventy Five Thousand Five Hundred OnlyPacking: 20pcs are packed in one export standard cartonShipping Mark: VALUEORDER NO.A01KUWAITC/No.1-UPTime of Shipment: B

19、efore AUG. 10,2011Loading Port and Destination: From Tianjin, China to KuwaitPartial Shipment: Not AllowedTransshipment: AllowedInsurance: To be effected by the seller for 110% invoice value covering All Risks and War Riskas per CIC of PICC dated 01/01/1981Terms of Payment: By L/C at 60 days after s

20、ight, reaching the seller before June 15 2011, andremaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the DraweeDocu

21、ments:+ Signed commercial invoice in triplicate.+ Full set (3/3) of clean on board ocean Bill of Lading marked “Freight Prepaidmade” out to order blank endorsed notifying the applicant.+ Insurance Policy in duplicate endorsed in blank.+ Packing List in triplicate.+ Certificate of Origin issued by Ch

22、ina Chamber of CommerceSigned by:THE SELLER:Tianjin Yimei International Corp.JackTHE BUYER:VALUE TRADING ENTERPRISE，LLCJulia信用证：27: SEQUENCE OF TOTAL：1/140A: FORM OF DOCUMENTARY CREDIT：IRREVOCABLE20: DOCUMENTARY CREDIT NUMBER：KR369/0331C: DATE OF ISSUE：11061940E: APPLICABLE RULES：UCP LATEST VERSION3

23、1D: DATE AND PLACE OF EXPIRY：110825 KUWAIT50: APPLICANT：VALUE TRADING ENTERPRISE CORP.RM1008 GREEN BUILDING KUWAIT59: BENEFICIARY：TIANJIN YMEI INTERNATIONAL CORP.58 DONGLI ROAD TIANJIN CHINA32B: CURRENCY CODE, AMOUNT：USD71500.0041A: AVAILABLE WITHBY：BANK OF CHINABY NEGOTIATION42C: DRAFTS AT：90 DAYS

24、AFTER SIGHTA: DRAWEE: VALUE TRADING ENTERPRISE，LLCP: PARTIAL SHIPMENTS: NOT ALLOWEDT: TRANSHIPMENT: NOT ALLOWEDE: PORT OF LOADING/AIRPORT OF DEPARTURE: ANY CHINESE PORTF: PORT OF DISCHARGE/AIRPORT OF DESTINATION: KUWAIT BY SEA FREIGHT 44C: LATEST DATE OF SHIPMENT: 110710A: DESCRIPTION OF GOODS AND/O

25、R SERVICES: 5000PCS WIND BREAKERSTYLE NO. YM085AS PER ORDER NO.A01 AND S/C NO.YM009AT USD15.10/PC CIF KUWAITPACKED IN CARTON OF 20PCS EACH46A: DOCUMENTS REQUIRED+ SIGNED COMMERCIAL INVOICES IN TRIPLICATE INDICATING LC NO. AND CONTRACT NO.+ FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE O

26、UT TO APPLICANT AND BLANK ENDORSED MARKED “FREIGHT TO COLLECT” NOTIFYING THE APPLICANT.+ SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS: TOTAL NUMBER OF PACKAGES SHIPPED; CONTENT(S) OF PACKAGE(S); GROSS WEIGHT, NET WEIGHT AND MEASUREMENT.+ CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR

27、AUTHENTICATED BY A LOCAL CHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY.+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 120% INVOICE VALUE, COVERING ALL RISKS AND WAR RISK OF CIC OF PICC (1/1/1981).71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OFBENEFICIARY INCLUD

28、ING REIMBURSING CHARGES.答：发现信用证存在如下问题：开证日期与合同不符信用证到期地点规定在科威特，对我方不利，应为在中国到期开证申请人名称错误受益人名称错误，应为 YIMEI信用证金额错误，应为 USD75500.00远期汇票期限错误，应为 60 DAYS AFTER SIGHT受票人不应是开证申请人规定不允许转船，与合同不符，应为允许转船装运港的规定“ANY CHINESE PORT”与合同规定的装运港“TIANJIN”不一致最迟装期错误，根据合同应为 110810品名与合同不符款式号与合同不符45A 中的合同号错误，应为 YM0806009单价中价格条件与合同不符提

29、单收货人抬头与合同不符提单的运费规定与贸易术语不符保险单据中保险加成率与合同不符，应为 110%信用证费用条款不合理，根据合同应为 All banking Charges outside China (the mainlandof China) are for account of the Drawee第四题、1买卖双方签订的合同如下：上海幸运塑料进出口有限公司SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO., LTD.Unit C 22/F Jing Mao Tower Shanghai, China售 货 确 认 书SALES CONFIRMATIONTo:

30、RAM PLASTICS CO., LTD. No.: SL121218201 HAUK ROAD, MALVIYA NAGAR Date: DEC 18, 2012NEW DELHIINDIAThis sales contract is made between the sellers and buyers whereby the seller agree to sell and the buyersagree to buy the under mentioned goods according to the terms and conditions stipulated below:Mar

31、ks & No. Description of goods Quantity Unit Price AmountPVC STRIPSCIF NHAVA SHEVARAM ART. NO. SIZESL121218 201 200mm x 2mm x 50m 120ROLLS USD86.00 USD10320.00 N. SHEVA 225 200mm x 2mm x 50m 20ROLLS USD98.00 USD1960.00 NO. 1-100 221 200mm x 2mm x 50m 20ROLLS USD92.00 USD1840.00331 300mm x 3mm x 50m 2

32、0ROLLS USD108.00 USD2160.00 335 300mm x 3mm x 50m 20ROLLS USD116.00 USD2320.00200ROLLSUSD18600.00Total amount in word: SAY U. S. DOLLARS EIGHTEEN THOUSAND SIX HUNDRED ONLY.Packing: 2 ROLLS PER ONE CARTON, TOTAL 100 CARTONS, AND IN LCL LOAD.Delivery: SEA FREIGHT FROM SHANGHAI CHINA TO NHAVA SHEVA IND

33、IAShipment： ON OR BEFORE 28 FEB., 2013 ALLOWING PARTIAL SHIPMENTS AND TRANSSHIPMENT Terms of Payment: BY 100 PERCENT VALUE IRREVOCABLE LETTER OF CREDIT AVAILABLE BY SIGHTDRAFT TO REACH THE SELLERS BEFORE 30 DEC., 2012 MENTIONING THE RE- LATIVE S/C NUMBER AND TO REMAIN VALID FOR NEGOTIATION IN CHINA

34、UNTIL THE 15TH DAYS AFTER THE SHIPMENT VALIDITY.Insurance:TO BE EFFECTED BY THE SELLERS AT 110 PERCENT OF THE INVOICE VALUE COVERINGINSTITUTE CARGO CLAUSE (A) AS PER ICC DATED 01/01/2010.Documents required: 1. MANUALLY SIGNED INVOICE IN TRIPLICATEDETAILED PACKING LIST IN DUPLICATEFULL SET CLEAN ON B

35、OARD B/L MADE OUT TO ORDER OF SHIPPER BLANKENDOURSED NOTIFY THE BUYERCERTIFICATE OF ORIGIN IN DUPLICATEINSURANCE POLICY IN DUPLICATEBanking charge:ALL BANKING CHARGES OUTSIDE INDIA ARE FOR ACCOUNT OF THE BENEFICIARYThe Seller The BuyerShanghai Lucky Plastic Imp. & Exp. Co., Ltd. Ram Plastics Co., Lt

36、d. 顾大平 Joe Leahy签署Signature2进口国来的信用证：Form of Doc. Credit *40 A: IRREVOCABLEDoc. Credit Number *20: DOC-812-353ate of Issue 31C: 121223xpiry *31 D: Date 130315 Place CHINAApplicant *50: RAM PLASTICS CO., LTD.201 HAUK ROAD, MALVIYA NAGARNEW DELHIINDIApplicant bank 51A: STATE BANK OF INDIA, NEW DELHIen

37、eficiary *59: SHANGHAI LUCK PLASTICIMP. AND EXP. CORPUNIT C 22/F JING MAO TOWERSHANGHAI CHINAAmount *32B: Currency USD Amount 18,000.00Available with /by *41D: ANY BANKBY NEGOTIATIONDraft at 42C: DRAFTS AT SIGHTFOR FULL INVOICE VALUEDrawee 42A: STATE BANK OF INDIA, NEW DELHIPartial Shipments 43P: NO

38、T ALLOWEDTransshipment 43T: NOT ALLOWEDPort of loading 44E: SHANGHAI CHINAPort of discharge 44F: NHAVA SHEVA INDIALatest date of Ship. 44C: 130228Descript. of Goods 45A:PVC STRIPSFOB SHANGHAIAS PER S/C NO. SL12121Documents required 46A:+ MANUALLY SIGNED INVOICE IN TRIPLICATE SHOWING FOB VALUE FREIGH

39、T CHARGE AND INSURANCE PREMIUM SEPARATELY+ DETAILED PACKING LIST IN DUPLICATE+ CERTIFICATE OF ORIGIN IN DUPLICATE SHOWING THENAME OF THE MANUFACTURER+ FULL SET OF CLEAN ON BOARD BILLS OF LADING MADEOUT TO ORDER OF SHIPPER AND BLANK ENDORSED ANDMARKED FREIGHT COLLECT NOTIFY APPLICANT ANDALSO SHOWING

40、THE NAME ADDRESS TEL NO OF THECARRIERS AGENTAT THE PORT OF DISCHARGE+ INSURANCE POLICY IN DUPLICATE FOR AT LEAST 120 PCTOF THE INVOICE VALUE COVERING INSTITUTE CARGOCLAUSE (A) AS PER ICC DATED 01/01/2010 AND SHOW THEACTUAL PREMIUM CHARGE+ ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTSSHOULD BE SENT DI

41、RECTLY TO THE APPLICANT AND ACERTIFICATE AND RELATIVE POST RECEIPT FOR THISEFFECT IS REQUIREDAdditional Conditions 47A:ALL DOCUMENTS MUST SHOW THE CREDIT NUMBERA DISCREPANCY HANDING FEE OF USD80.00 SHOULD BEDEDUCTED AND INDICATED ON THE BILL SCHEDULE FOREACH PRESENTATION OF DISCREPANT DOCUMENTSUNDER

42、 THIS CREDIT3 THIS DOCUMENTARY CREDIT IS SUBJECT TO U. C. P. 600Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTERTHE DATE OF SHIPMENT，BUT WITHIN THE VALIDITY OFTHE CREDITAdvised through 57A: BANK OF COMMUNICATIONS SHANGHAI BRANCHDetails of Charges 71B: ALL BANKING CHARGES ARE FO

43、R A/C OF THE BENEFICIARYInstruction 78: WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS TOYOU ON RECEIPT OF DOCUMENTS COMPLYING WITH THETERMS OF THIS L/C CONFIRMING THAT THE DRAFTAMOUNT HAS BEEN ENDORSED ON THIS LETTER OFCREDIT经审核，信用证中的错误有十处：请将答案填写在答题卡上对应序号位置，答案直接写在试卷上无效。59 受益人名称错，应该是：SHANGHAI LUCKY PLA

44、STIC IMP. AND EXP. CO., LTD.32B 金额错，应该是 18,600.0043P 分批的要求错，应该是：ALLOWED43T 转运要求错，应该是：ALLOWED45A 中的贸易术语错，应该是：CIF NHAVA SHEVA45A 中的合同错，应该是：SL12121846A 中的提单运费支付情况错，应该是： FREIGHT PREPAID 46A 中的保险加成错，应该是： AT LEAST 110 PCT 48 交单期错，应该是： WITHIN 15 DAYS 71B 银行费用承担者错，根据合同，应该是 ALL BANKING CHARGES OUTSIDE INDIA

45、ARE FOR A/C OF THE BENEFICIARY1.制单题第一题：根据所给资料缮制商业发票、原产地证明、保险单出口商（托运人）：DAYU CUTTING TOOLS I/E CORP774 DONG FENG EAST ROAD , TIANJIN , CHINA进口商（收货人）：FAR EASTERN TRADING COMPANY LIMITED336 LONG STREET, NEW YORK发票日期：2011 年 5 月 15 日发票号：X118合同后：MK007信用证号：41-19-03装运港：TIANJIN中转港：HONG KONG目的港：NEW YORK运输标志：FE

46、TCMK007NEW YORKC/No.1-UP货名：CUTTING TOOLS数量：1500 SETS包装：纸箱装，每箱 3SETS单价：CIF NEW YORK USD 128/SET原产地证书号：IBO12345678商品编码：1297 0400保险单号：ABX999保险单日期：2011 年 5 月 18 日 保险加成率：10%提单日期：2011 年 5 月 20 日船名航次：HONGXING V.777险别：COVERING ICC(A) AS PER INSTITUTE CARGO CLAUSE OF 1982 赔付地点：NEW YORK IN USD1.商业发票：已更换答案次序CO

47、MMERCIAL INVOICETO：(1)INVOICE NO.(2)DATE: (3)S/C NO. (4)L/C NO. (5)FROM (6) VIA (7) TO (8) BY (9)MARKS &DESCRIPTIONQUANTITYUNIT PRICEAMOUNTNUMBERSOF GOODS(10)(11)(12)(13)(14)TOTALAMOUNT:(15)DAYU CUTTING TOOLS I/E CORP 王炎答：（1）FAR EASTERN TRADING COMPANY LIMITED 336 LONG STREET, NEW YORK（2）X118（3）MAY

48、15,2011 （4）MK007 （5）41-19-03（6）TIANJIN （7）HONG KONG （8）NEW YORK （9）SEA 或 VESSEL（10）FETC MK007 NEW YORK C/No.1-500（11）CUTTING TOOLS（12）1500 SETS （13）CIF NEW YORK USD 128/SET (14)USD192,000.00 （15）SAY U.S.DOLLARS ONE HUNDRED AND NINETY TWO THOUSAND ONLY2.原产地证明：1. Exporter:(1)Certificate No.(5)(2)Consi

49、gnee:Means of transport and routeCountry / region of destinationCERTIFICATE OF ORIGINOFTHE PEOPLES REPUBLIC OF CHINA5. For certifying authority use only6. Marks & numbers (6)7. Number and kind of packages;(7)Description of goods8. H. S. Code (8)9. Quantity (9)10. Numbers anddate of Invoice (10)11. D

50、eclaration by the exporter 12. CertificationThe undersigned hereby declares that the above details andIt is hereby that the declaration by the exporter is correct.statements correct, that all the goods were produced in Chinaand that they comply with the Rules of Origin of the peoples Republic of Chi

51、na(11)(12)李明张平Place and date, signature and stamp of authorized signatory Place and date, signature and stamp of certifying authority 答：（1）DAYU CUTTING TOOLS I/E CORP 774 DONG FENG EAST ROAD , TIANJIN , CHINA （2）FAR EASTERN TRADING COMPANY LIMITED 336 LONG STREET, NEW YORK （3）FROM TIANJIN VIA HONG K

52、ONG TO NEW YORK BY SEA（4）USA（5）IBO12345678（6）FETC MK007 NEW YORK C/No.1-500(7) 500 ( FIVE HUNDRED ) CARTONS OF CUTTING TOOLS * (8) 1297 0400 (9) 1500 SETS (10) X118 MAY 15,2011 (11) TIANJIN MAY 16,2011 (12) TIANJIN MAY 16,20113保险单中保财产保险有限公司The Peoples Insurance (Property) Company of China,LtdInvoice

53、 No. (1) Policy No. (2)海 洋 货 物 运 输 保 险 单MARINE CARGO TRANSPORTATION INSURANCE POLICYInsured ：(3)中保财产保险有限公司（以下简称本公司）根据被保险人的要求，及其所缴付约定的保险费，按照本保险单承担险别和背面所载条 款与下列特别条款承保下列货物运输保险，特签发本保险单。This policy of Insurance witnesses that the Peoples Insurance (Property) Company of China, Ltd. (hereinafter called “Th

54、eCompany ”), at the request of the Insured and in consideration of the agreed premium paid by the Insured, undertakes to insure the undermentioned goods in transportation subject to conditions of the Policy as per the Clauses printed overleaf and other special clauses attached hereon.货物标记Marks of Go

55、ods (4)包装单位Packing Unit (5)保险货物项目 Descriptions of Goods (6)保险金额Amount Insured (7)总保险金额：（8） Total Amount Insured:保费开航日期（9）载运输工具（10）Premium AS ARRANGED 承保险别（11） Conditions起运港Slg. on or abt中转港Per conveyance S.S目的港Form TIANJIN VIA HONGKONG ToNEW YORK所保货物，如发生本保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提

56、交保险 单正本（本保险单共有 2 份正本）及有关文件。如一份正本已用于索赔，其余正本则自动失效。In the event of loss or damage which may result in acclaim under this Policy, immediate notice must begiven to the Companys Agent asmentioned hereunder. Claims, if any, one of the Original Policy which has been issued in two original (s) together with

57、the relevant documents shall be surrendered to the Company. If one of the Original Policy has been accomplished, the others to be void.赔款偿付地点(12)Claim payable at日期DATE(13)中保财产保险有限公司天津分公司The Peoples Insurance (Property) Company of China,Ltd.Tianjin BranchXXX答：（1）No. X118 （2）ABX999 （3）DAYU CUTTING TOO

58、LS I/E CORP (4) FETC MK007 NEW YORK C/No.1-500 (5) 500 CARTONS (6) CUTTING TOOLS(7) USD 211,200.00 (8) SAY U.S.DOLLARS TWO HUNDRED ELEVEN THOUSAND AND TWO HUNDRED ONLY(9) MAY 20,2011 或 AS PER B/L (10) HONGXING V.777COVERING ICC (A) AS PER INSTITUTE CARGO CLAUSE DATED 01/01/2009NEW YORK IN USD (13) M

59、AY 18,2011第二题根据合同及相关资料制单Roberto Jose徐运迪上 海 电 器 有 限 公 司SHANGHAI ELECTRIC APPLIANCE CO., LTD.96 Gaoji Street Pudong District Shanghai China销 售 确 认 书SALES CONFIRMATIONTo:SANTOS TRADE COMPANY LIMITED355 SAN JOSE BOULEVARDNo.:Date:SEA12062020 JUN. 2012RIO DE JANEIROBRAZILThe undersigned Sellers and Buyer

60、s have agreed to close the following transaction according to the terms and conditions stipulated below:Art. No.Name of commodityand specifications QuantityUnit Price AmountCIF RIO DE JANEIROSVA BRAND COLOUR TV SET2108110V 100HZ360SETSUSD90.00/PCUSD32400.00WITH REMOTE CONTROLSAY U. S. DOLLARS THIRTY