国际贸易实务单证汇总

题目要求和说明题目名称汇票的填制基本要求根据下列信息出具汇票。下载模板0906_汇票04.doc相关说明已知发票金额为$738000.00，发票号码为81609D3030O来证有关内容如下：ISSUINGBANK:BANKOFCHINASHANDONGBRANCHL/CNO.:810080000797DATED2003-11-07EXPIRYDATE:2004-01-08PLACEKOREAAPPLICANT:QINGHELIGHTIND.PROD.IMP,&EXP.CORPNO.55SHANDONGRD.,QINGDAO,CHINABENEFICIARY:SUNKUONGLIMITED(HSRO)C.P.O.BOX1780,SEOUL,KOREA.AMOUNT:USDAMOUNT738000.00PLS./NEG.TOL,(%):05/05AVAILABLEWITH/BY:BKCHKRSEBANKOFCHINASEOULBRANCHSEOULBYNEGOTIATIONDAFTSAT:120DAYSAFTERTHEDATEOFSHIPMENTFOR100PCTOFTHEINVOICEVALUEDRAWEE:BKCHCNBJ810BANKOFCHINAQINGDAO(SHANDONGBRANCH)DESCRIPT.OFGOODS:630CARTONSOFCANNEDLITCHISQUANTITY5PCTMOREORLESSAREALLOWED.LATESTSHIPMENT:2003-12-23No. 81609D3030 For No. 81609D3030 For USD738000.00 (amountinfigure)At 120DAYSAFTERDATEOFSHIPMENTU.S.DOLLARSSEVENHUINDREDANDTHIRTYEIGHTTHOUSANDONLYBILLOFEXCHANGE 2003-12-24,SEOUL,KOREA

(placeanddateofissue)

sightofthisFIRSTBillofexchange(SECONDbeing

unpaid)paytoBANKOFCHINASEOULBRANCH,SEOULororderthesumofpayto(amountinwords)Valuereceivedfor 630CARTONS of CANNEDLITCHIS (quantity) (nameofcommodity)Drawnunder BANKOFCHINASHANDONGBRANCH L/CNo. 810080000797 dated 2003-11-07 ForandonbehalfofSUNKUONGLIMITEDForandonbehalfofSUNKUONGLIMITEDBANKOFCHINAQINGDAO(SHANDONGBRANCH)(Signature)

题目要求和说明题目名称汇票的填制基本要求根据信用证内容填写汇票，要求填写正确。下载模板0906_汇票03.doc相关说明.信用证项下的汇票是两张正本，第一正本印有“…thisFirstofExchange(SecondofExchangeBeingunpaid..."，第二正本印有“..thisSecondofExchange(FirstofExchangeBeingunpaid…"。这两张正本印有的字样是说明开证行只要收到其中一张，另一张就自动失效，也就是说这两张汇票具有同等的效力。本练习仅以填写第一正本为例。.汇票的日期是向议付行交单的日期。因此，此日期不能晚于信用证的到期日2001年9月5日。另外，UCP600规定信用证应确定一个交单期限，如果没有这个期限，则银行将不接受迟于装运日期后21天提交的单据。由于提单是8月12日签发的，因此汇票日期也不能迟于9月2日(8月12日后的第21天)。.本汇票号码与发票号9005相同。2001MAY2402:16:372001MAY2402:16:37MTS700ISSUEOFADOCUMENTARYCREDITPAGEMTS700ISSUEOFADOCUMENTARYCREDITPAGE00001FUNCMSC700UMR1080003MSGACKDWS765IAUTHENTICATIONSUCCESSFULWITHPRIMARYKEYBASICHEADERAPPLICATIONHEADERF01BKCHCNBJA872561992800707001159010523WPACAU2SAXXX34581934560105240216NBASICHEADERAPPLICATIONHEADER*WESTPACBANKINGCORPORATION"ADELAIDE,AUSTRALIAUSERHEADERBANK.PRIORITY113:USERHEADERBANK.PRIORITY113:MSGUSERREF.108:SEQUENCEOFTOTAL27FORMOFDOC.CREDIT40AIRREVOCABLEDOC.CREDITNUMBER20AD25009/504919DATEOFISSUE31010523EXPIRY31DATE010905PLACECHINAAPPLICANT50TONYCOLYERPTYLTD.SEQUENCEOFTOTAL27FORMOFDOC.CREDIT40AIRREVOCABLEDOC.CREDITNUMBER20AD25009/504919DATEOFISSUE31010523EXPIRY31DATE010905PLACECHINAAPPLICANT50TONYCOLYERPTYLTD.50CHAPELSTREETNORWOODSA5067AUSTRALIAMTS700ISSUEOFADOCUMENTARYCREDIT PAGEBENEFICIARY*5900001FUNCMSC700UMR1080003DESUNTRADINGCO.,LTD.AMOUNT*32BHUARONGMANSIONRM2901NO.85GUANJIAQIAO,NANJING210005,CHINATEL:0086-25-4715004FAX:0086-25-4711363CURRENCYUSDAMOUNT32095.00MAX.CREDITAMOUNT39BMAXIMUMAVAILABLEWITH/BY*41DBANKOFCHINAJIANGSUBRANCHDRAFTSAT...42CBYNEGOTIATIONSIGHTDRAWEE42AWESTPACBANKINGCORPORATIONPARTIALSHIPMTS43PADELAIDE,AUSTRALIAALLOWEDTRANSSHIPMENT43TALLOWEDLOADINGONBRDGOODSDESCRIPT.DOCSREQUIREDDD.CONDITIONSCHARGES44A44B45A46A47A71BTIANJINADELAIDEWHITEANDDYEDTOWELSCONTRACT01KHAU08-INDENT5980CONTRACT01KHAU09-INDENT5962CFRADELAIDEDOCUMENTSREQUIRED:+COMMERCIALINVOICEIN2FOLD.+FULLSETCLEAN"ONBOARD"OR"SHIPPED"NEGOTIABLEMARINEBILLSOFLADINGTOORDER/BLANKENDORSEDMARKEDFREIGHTPREPAID.+INSURANCEBUYERSCARE.ADDITIONALCONDITION:GOODSARETOBESHIPPEDASFULL20FOOTCONTAINERFCL.ALLBANKCHARGESOUTSIDEAUSTRALIAPRESENTATION48AREFORA/CBENDOCUMENTSTOBEPRESENTEDWITHIN15DAYSAFTERTHEDATEOFPERIODCONFIRMATINSTR*49ISSUANCEOFTHETRANSPORTDOCUMENT(S)BUTWITHINTHEVALIDITYOFTHECREDIT.WITHOUTREIMBURS.BANK53AWPACAU2SADELOGICALTERMINALPAL52001MAY2402:16:37*WESTPACBANKINGCORPORATION"ADELAIDE,AUSTRALIAINREIMBURSEMENT,NEGOTIATINGBANKTOFORWARD

MTS700ISSUEOFADOCUMENTARYCREDIT PAGE00001FUNCMSC700UMR1080003DRAFTTOBANKNAASDRAWEE.PLEASEFORWARDFIRSTSETOFDOCUMENTSBYCOURIER,ANDSECONDS.BYORDINARYAIRMAILTO:ADELAIDEI.B.C1STFLOOR2-8KINGWILLIAMSTREETADELAIDESA5000.THENUMBERANDDATEDOFTHECREDITANDTHENAMEOFOURBANKMUSBEQUOTEDONALLDRAFTSREQUIRED.TRAILERORDERIS<AUT:><ENC:><CHK:><TNG:><PDE:>MAC:3A630ED9CHK:CF7F79B1EDF1DLM:LOGICALTERMINALPAL52001MAY2402:16:37BILLOFEXCHANGE不可撤销信用证IrrevocableAD25009/504919

L/CNo.日期Date号码No.9005MAY23.2001汇票金Exchangefor支取PayableWithinterestIu不可撤销信用证IrrevocableAD25009/504919

L/CNo.日期Date号码No.9005MAY23.2001汇票金Exchangefor支取PayableWithinterestIuIIc LC USD32095.00@南京Nanjing付款AUG.15,2001NANJING,CHINABeingunpaid)金额thesumPay见票attotheorderof日后(本汇票之副本未付)付交sightofthisFIRSTofExchange(SecondofExchangeBANKOFCHINAJIANGSUBRANCHofofU.S.DOLLARSTHIRTYTWOTHOUSANDANDNINETYFIVEONLY.此致WESTPACBANKINGCORPORATIONToADELAIDE,AUSTRALIADESUNTRADINGCO.,LTD.(AuthorizedSignature)题目要求和说明题目名称制商业发票基本要求根据合同、信用证及下述提供资料，制作商业发票，要求格式清楚、内容完整。下载模板0901_商业发票08.doc

相关说明1.2003年6月2日，大连工艺进出口公司填制编号为2003AC031的商业发票。2.信用证如未规定唛头，可自行缮制或填写“N/M”。售货确认书SALESCONFIRMATION编号：No.205001买方：电传/传真：日期：BUYERS买方：电传/传真：日期：BUYERS：BELLAFLORA地址：买方订单号：ADDRESS：TELEX/FAX：0732-306-075BUYERSORDER：DATE：2003-05-09卖方：大连工艺品进出口公司电传/传真：TELEX/FAX：SELLERS：TELEX/FAX：地址：ADDRESS：NO.23FUGUISTR.DALIAN,CHINA品名及规格NAMEOFCOMMODITY&SPECIFICATION单价UNITPRICE数量QUAN金额及术语AMOUNT&PRICETERMSCHRISTMASGIFTSCIFVIENNA(SETS)CIFVIENNAAG-1355USD0.66768USD506.88AG-1409A0.461600736.00AG-1409B1.01600606.00AG-14290.78768599.04AG-14340.501600800.00AG-14510.50600300.00AG-14550.52672349.44AG-14730.76420319.20AG-14760.90382343.80AG-14100.95240228.00AG-15010.52900468.00AG-15020.68648440.64AG-15030.58840487.20AG-15050.52960499.20DL-(EACH400DOZ)1556B,1568B,1571B,1603B,1637B,(DOZ)1679B,1691B,1768B,1770B,1771B2.1540008600.00DL-1734B4.104001640.00(EACH400DOZ)DL-1846B,DL-1889B3.968003168.00AM-6480.54750PCS405.00AM-31.54750PCS1155.00C-321.43600PCS858.00TOTALUSD22509.40兹经买卖双方同意，成交下列商品，订立条款如下：Theundersignedbuyersandsellershaveagreedtoclosethefollowingtransactionsaccordingtothetermsandconditionsstipulatedbelow: 数量及总值均允许增减％。With-^0-percentmoreorlessbothintheamountandquantityoftheS/Callowed.总金额：TotalValue：U.S.DOLLARSTWENTYTWOTHOUSANDFIVEHUNDREDANDNINEPOINTFORTY包装：PACKING：IN3CARTONS保险：INSURANCE：BYSELLER,FORTHEINVOICEVALUEPLUS10PCT,AGAINSTALLRISKSANDWAR&S.R.C.C.RISKS.装运时间：

TIMEOFSHIPMENT:JUNE.202003装运港和目的港：PORTOFLOADING&DESTINATION:ANYPORTOFCHINATOVIENNA付款：PAYMENT:L/CATSIGHT,ARRIVEDTHESELLERBEFOREMAY15TH,2003.一般条款：请参看本合同背面唛头：GENERALTERMSANDCONDITIONS:(Pleaseseeoverleaf) SHIPPINGMARKS买方签字：卖方签字：THESIGNATUREOFSELLERSTHESIGNATUREOFBUYERSTHESIGNATUREOFSELLERSISSUEOFADOCUMENTARYCREDITSEQUENCEOFTOTAL*271/1FORMOFDOC.CREDIT*40AIRREVOCABLEDOC.CREDITNUMBER*20372623DATEOFISSUE31C030514EXPIRY*31DDATE030705PLACELINZAPPLICANT*50BELLAFLORAGARTENCENTERGESELLSCHAFTM.B.H.FRANZOSENHAUSWEG50A-2040LINZBENEFICIARY*59DALIANARTS&CRAFTSIMPORT&EXPORTCORPNO.23FUGUISTR.DALIAN,CHINAAMOUNT*32BCURRENCYUSDAMOUNT22,509.40POS./NEG.TOL.(%)39A10/10AVAILABLEWITH/BY*41DOBKLAT2L*BANKFUEROBEROEATERREICHUND*SALZBURG(OBERBANK)*LINZBYNEGOTIATIONPARTIALSHIPMENTS43PALLOWEDTRANSSHIPMENT43TALLOWEDLOADINGINCHARGE44ACHINAPORTFORTRANSPORTTO... 44BVIENNALATESTSHIPMENT44C030620DESCRIPT.OFGOODS45ACHRISTMASGIFTSASPERSALESCONFIRMATIONNO.205001OFMAY9TH2003CIFVIENNADOCUMENTS46AREQUIREDCOMMERCIALINVOICE,5FOLD,ALLDULYSIGNEDCERTIFYINGTHATTHEGOODSHAVEBEENPACKEDANDMARKEDSEPARATELYFOREACHBELLAFLORABRANCHFULLSETOFCLEANONBOARDORIGINALMARINEBILLOFLADING,MADEOUTTOORDER,BLANKENDORSED

ISSUEOFADOCUMENTARYCREDITNOTIFY:1.BIRKARTAUSTRIA2.BELLAFLORACERTIFICATEOFP.R.CHINAORIGINASPERGSPFORMA.ISSUEDANDMANUALLYSIGNEDBYANAUTHORITYALSOMANUALLYSIGNEDBYEXPORTER,BEARINGAREFERENCENUMBERANDSHOWINGAUSTRIAASIMPORTINGCOUNTRY.PACKINGLIST,5-FOLD.INSURANCECERTIFICATEORPOLICYFORTHEINVOICEVALUEPLUS10PERCENT,BLANKENDORSED,COVERINGALLRISKSANDWARRISKSANDRISKSOFS.R.C.C.ASPERO.M.C.C.OFP.I.C.C.CLAUSESDD.1981,01,01FROMSELLER'SWAREHOUSETOBUYER'SWAREHOUSE.CLAIMSPAYABLEINAUSTRIA,MANINGACLAIMSETTLINGAGENTINAUSTRIA.ADDITIONALCOND.47AADDITIONALCOND.47AUPONRECEIPTOFDOCUMENTSSTRICTLYCOMPLYINGWITHCREDITTERM,WESHALLREMITFUNDS.UPONRECEIPTOFDOCUMENTSSTRICTLYCOMPLYINGWITHCREDITTERM,WESHALLREMITFUNDS.DETAILOFCHARGES71BANKINGCHARGES,EXCEPTCHARGESOFISSUINGBANK,AREFORACCOUNTDETAILOFCHARGES71BANKINGCHARGES,EXCEPTCHARGESOFISSUINGBANK,AREFORACCOUNTOFBENEFICIARY.IFDOCUMENTSAREPRESENTEDWITHDISCREPANCYWESHALLDEDUCTCOUNTERVALUEOFUSD50.00OFBENEFICIARY.IFDOCUMENTSAREPRESENTEDWITHDISCREPANCYWESHALLDEDUCTCOUNTERVALUEOFUSD50.00PRESENTATION4821DAYSPRESENTATION4821DAYSPERIODCONFIRMATION49WITHOUTSEND.TOREC.INFO.72PLEASESENDDOCUMENTSTOUSINONELOT(OBERBANK,UNTERECONFIRMATION49WITHOUTSEND.TOREC.INFO.72PLEASESENDDOCUMENTSTOUSINONELOT(OBERBANK,UNTEREKONAULAENDE28,A-2040LINZ).ISSUERDALIANARTS&CRAFTSIMPORT&EXPORTCORPNO.23FUGUISTR.DALIAN,CHINA商业发票COMMERCIALINVOICETOBELLAFLORAGARTENCENTERGESELLSCHAFTM.B.H.FRANZOSENHAUSWEG50A-2040LINZNO.2003AC031DATE2003-06-02TRANSPORTDETAILSSHIPMENTFROMDALIANTOVIENNABYVESSELS/CNO.205001L/CNO.372623TERMSOFPAYMENTL/CATSIGHTMarksandNumbersNumberandkindofpackageDescriptionofgoodsQuantityUnitPriceAmount

N/MCIFVIENNACHRISTMASGIFTSAG-1355AG-1409AAG-1409BAG-1429AG-1434AG-1451AG-1455AG-1473AG-1476AG-1410AG-1501AG-1502AG-1503AG-1505DL-(EACH400DOZ)1556B,1568B,1571B,1603B,1637B,1679B,1691B,1768B,1770B,1771BDL-1734B(EACH400DOZ)DL-1846B,DL-1889BAM-648AM-3C-32(SETS)76816006007681600600672420382240900648840960(DOZ)4000400800750PCS750PCS600PCSUSD0.660.461.010.780.500.500.520.760.900.950.520.680.580.560.541.541.43USD506.88736.00606.00599.04800.00300.00349.44319.20343.80228.00468.00440.64487.20499.208600.001640.003168.00405.001155.00858.00TOTAL: USD22509.40SAYTOTAL:U.S.DOLLARSTWENTYTWOTHOUSANDFIVEHUNDREDANDNINEPOINTFORTY.题目要求和说明题目名称制商业发票基本要求根据合同、信用证及下述提供资料，制作商业发票，要求格式清楚、内容完整。下载模板0901_商业发票07.doc相关说明2003年8月12日，南京蓝星贸易公司填制编号为2003SDT009的商业发票。售货确认书SALESCONFIRMATION卖方（Sellers）：ContractNo.:03TG28711NANJINGLANXINGCO.,LTDDate：JULY22,2003ROOM2501,JIAFAMANSTION,BEIJINGWESTROAD,NANJING210005,PR.CHINASignedat:NANJING买方(Buyers)：EASTAGENTCOMPANY3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231ThisSalesContractismadebyandbetweentheSellersandBuyers,wherebythesellersagreetosellandthebuyersagreetobuytheunder-mentionedgoodsaccordingtothetermsandconditionsstipulatedbelow:品名及规格NAMEOFCOMMODITY&SPECIFICATION单价UNITPRICE数量QUAN金额及术语AMOUNT&PRICETERMSH6-59940BSGOLFCAPSCIFAKITAUSD8.101800DOZSCIFAKITAUSD14580.0010%moreorlessbothinamountandquantityallowed TOTAL USD14580.00Packing: 10DOZSPERCARTONDelivery: FromNANJINGtoAKITAShippingMarks: V.HLASPLAMSC/NO.1-180TimeofShipment:Within_30—daysafterreceiptofL/C.allowingtransshipmentandpartialshipment.TermsofPayment:By100%IrrevocableLetterofCreditonfavoroftheSellerstobeavailable.BysightdrafttobeopenedandtoreachChinabefore JULY30,2003 andtoremainvalidfornegotiationinChinauntilthe15thdaysaftertheforesaidTimeofShipment.L/CmustmentionthiscontractnumberL/CadvisedbyBANKOFCHINANANJINGBRANCH.TLX:44U4KNJBC,CN.ALLbankingChargesoutsideChina(themainlandofChina)areforaccountoftheDrawee.Insurance: TobeeffectedbySellersfor110%offullinvoicevaluecovering——F.PA—uptoAKITATobeeffectedbytheBuyers.Arbitration Alldisputesarisingfromtheexecutionoforinconnectionwiththiscontractshallbesettledamicablebynegotiation.IncaseofsettlementcanbereachedthroughnegotiationthecaseshallthenbesubmittedtoChinaInternationalEconomic&TradeArbitrationCommission.InNanjingforarbitrationinactwithitssureofprocedures.ThearbitralawardisfinalandbindinguponbothpartiesforsettingtheDispute.Thefee,forarbitrationshallbebornebythelosingpartyunlessotherwiseawarded.THEBUYER:THESELLER:THEBUYER:ISSUEOFDOCUMENTARYCREDIT

ISSUINGBANKDOC.CREDITNUMBERDATEOFISSUEEXPIRYAPPLICANTMETITABANKLED.,JAPANLTR0505457030727DATE030915PLACENANJING,CHINAEASTAGENTCOMPANY3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231BENEFICIARYNANJINGLANXINGCO.,LTDROOM2501,JIAFAMANSTION,BEIJINGWESTROAD,NANJING210005,P.R.CHINAAMOUNTPOS./NEG.TOL.(%)AVAILABLEWITH/BYCURRENCYUSDAMOUNT14580.005/5ANYBANKINADVISINGCOUNTRYBYNEGOTIATIONDRAFTAT...PARTIALSHIPMENTSTRANSSHIPMENTLOADINGINCHARGEFORTRANSPORTTOSHIPMENTPERIODDESCRIPT.OFGOODSDRAFTSATSIGHTFORFULLINVOICEVALUEALLOWEDALLOWEDNANJINGAKITAATTHELATESTAUG30,20031800DOZSOFH6-59940BSGOLFCAPS,USD8.10PERDOZASPERSALESCONTRACT03TG28711DD22,7,03CIFAKITADOCUMENTSREQUIRED*COMMERCIALINVOICE1SIGNEDORIGINALAND5COPIES*PACKINGLISTIN2COPIES*FULLSETOFCLEANONBOARD,MARKED“FREIGHTPREPAID”ANDNOTIFYAPPLICANT(ASINDICATEABOVE)*GSPCERTIFICATEOFORIGINFORMA,CERTIFYINGGOODSOFORIGININCHINA,ISSUEDBYCOMPETENTAUTHORITIES*INSURANCEPOLICY/CERTIFICATECOVERINGF.PA.OFPICC.INCLUDINGWARWHOUSETOWAREHOUSECLAUSEUPTOFINALDESTINATIONATAKITA,FORATLEAST110PCTOFCIF-VALUE.*SHIPPINGADVICESMUSTBESENTTOAPPLICANTWITH2DAYSAFTERSHIPMENTADVISINGNUMBEREOFPACKAGES,GROSS&NETWEIGHT,VESSELNAME,BILLOFLADINGNO.ANDDATE,CONTRACTNO.,VALUE.PRESENTATIONPERIODCONFIRMATIONINSTRUCTIONS21DAYSAFTERISSUANCEDATEOFSHIPPINGDOCUMENTWITHOUTTHENEGOTIATIONBANKMUSTFORWARDTHEDRAFTSANDALLDOCUMENTSBYREGISTEREDAIRMAIL.DIRECTTOUSINTWOCONSECUTIVELOTS,UPONRECEIPTOFTHEDRAFTSANDDOCUMENTSINORDER,WEWILLREMITTHEPROCEEDSASINSTRUCTEDBYTHENEGOTIATINGBANK.南京蓝星贸易公司NANJINGLANXINGCO.,LTDROOM2501,JIAFAMANSTION,BEIJINGWESTROAD,NANJING210005,P.R.CHINATEL:025-4715004025-4715619FAXOMMERCIALINVOICETo: EASTAGENTCOMPANY InvoiceNo.:2003SDT0093-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231 Invoice2003-08-12Date: S/CNo.: 03TG28711 S/CDate: 2003-07-22 From: NANJING To:AKITALetterofCreditNo.:LTR0505457 Date:2003-07-27MarksNumbersandNumberandkindpackageDescriptionofgoodsofQuantityUnitPriceAmountCIFAKITA,JAPAN

SAYTOTAL:U.S.DOLLARSFOURTEENTHOUSANDFIVEHUNDREDANDEIGHTYONLY.题目要求和说明题目名称海运提单基本要求根据下列要求，填写海运提单下载模板0801_海运提单02.doc相关说明1、信用证资料：FROM:UFJBANK，TOKYOTO:BANKOFCHINA，GUANGDONGBR.DD:DEC.28.2004L/CNO.UF789DATEANDPLACEOFEXPIRY:FEB.28.2005APPLICANT:XYZCOMPANY6-2OHTEMACHI,1-CHOME,CHIYADA-KU,TOKYOBENEFICIARY:ABCCOMPANY,NO.128ZHOUGSHANXILU,GUANGDONGCREDITAMOUNT:USD22912.50SHIPMENTFROM:GUANGZHOU,CHINAFORTRANSPORTATIONTO:TOKYO,JAPANLATESTDATEOFSHIPMENT:JAN,18,2005PARTIALSHIPMENTSANDTRANSHIPMENTALLOWEDCOVERING:CONTRACTNO.04GD0023000PCSHOSPITALUNIFORMREF-6002T-XLATUSD1.85/PC750PCSHOSPITALUNIFORMREF-1602-UNICAATUSD2.15/PC1500PCSHOSPITALUNIFORMREF-3009T-XLATUSD3.85/PCPRICETERMS:CIPTOKYODOCUMENTSREQUIRED:+FORGOODSUNDERCONTRACTNO.04GD002:FULLSET(3/3)OFCLEANSHIPPEDONBOARDOCEANBILLOFLADINGMADEOUTTOORDEROFISSUNGBANK,NOTIFYINGAPPLICANTANDMARKEDFREIGHTPREPAIDSHOWINGFINALDESTINATIONASKYOTO.2、海运方式运输下：发票显示：CONTRACTNO.04GD002DESCRIPTIONOFGOODS:5250PCSHOSPITALUNIFORMSHIPPINGMARKS:XYZTOKYO04GD0021-88CTNS船长签发的装货单显示：PLACEOFRECEIPTFROMGUANGZHOUTHENBYDIRECTSHIPMENTFROMGUANGZHOU,CHINATOTOKYO,JAPAN,FINALDESTINATIONTOBEKYOTOSHIPPER:ABCCOMPANY,GUANGZHOU5250PCSHOSPITALUNIFORMOCEANVESSELVOYAGE:VICTORYV.666ONBOARDDATE:JAN,18,2005G.W.:1232KGS,MEAS.:4.20CBMPACKEDIN88CARTONS.SHIPPENDINONE(1x207)CONTAINER(CONTAINERON.APLU1234567,SEAL

NO.006789,CY/CY)海运提单由承运人的代理人PERFECTLOGISTICSCOMPANY签发。签发地点：广州签发日期：2005年1月17日签发人：陈伟ShipperABCCOMPANYNO.128ZHOUGSHANXILU,GUANGDONGB/LNo.中国外运广东公司ConsigneeororderTOORDEROFUFJBANKB/LNo.中国外运广东公司ConsigneeororderTOORDEROFUFJBANK,TOKYOOCEANBILLOFLADINGNotifyaddressXYZCOMPANY6-2OHTEMACHI,1-CHOME,SHIPPEDonboardinapparentgoodorderandcondition(unlessotherwiseindicated)thegoodsorpackagesspecifiedhereinandtobeCHIYADA-KU,dischargedatthementionedportofdischargeorasneartheretoastheTOKYOvesselmaysafelygetandbealwaysafloat.Theweight,measure,marksandnumbers,quality,contentsandPre-carriageby PortofloadingGUANGZHOUVessel Portoftransshipment value,beingparticularsfurnishedbytheShipper,arenotcheckedbytheCarrieronloading.TheShipper,ConsigneeandtheHolderofthisBillofLadingherebyexpresslyacceptandagreetoallprinted,writtenorstampedprovisions,exceptionsandconditionsofthisBillofLading,includingthoseonthebackhereof.INWITNESSwhereofthenumberoforiginalBillsofLadingstatedVICOTRYV.666belowhavebeensigned,oneofwhichbeingaccomplishedtheother(s)tobevoid.Portofdischarge FinaldestinationTOKYO，JAPAN TOKYOContainer.sealNo.ormarksandNos.；NumberandkindofpackageiDescriptionofgoods iGrossweight(kgs.)iMeasurement(m3

XYZTOKYO04GD0021-88CTNSCONTAINERON.PLU1234567SEALNO..006789PACKEDIN88CARTONS.…。…CLEANONBOARDJAN.18,2005NAMEOFVESSEL:VICTORYV.666……UHOSPITALUNIFORMFreightandchargesFREIGHTPREPAIDREGARDINGTRANSHIPMENTINFORMATIONPLEASECONTACTEx.ratePrepaidatFreightpayableatPlaceanddateofissueGUANGZHOUJAN.17,2005TotalprepaidNumberoforiginalBs/L3/3SignedfororonbehalfoftheMaster陈伟AsAgent题目要求和说明题目名称海运提单基本要求根据下列要求，填写海运提单下载模板0801_海运提单01.doc相关说明NANJINGFORGIGNTRADEIMP.ANDEXP.CORP.|向英国EASTAGENTCOMPANY，126Romestreet,anterweip,Belgium出口LADIESLYCRALONGRANT共2400件，每件20美兀CIF伦敦，纸箱包装，每箱12件。箱件尺寸为50cmX20cmX30cm,毛重为10千克/箱，

运输标志（唛头）为：CBD/LONDON/NOS1-200该货物于2004年10月20日在南京装E002航次“DAFENG”号轮运往伦敦。请根据上列条件填制“清洁、已装船、空白抬头”的提单，要求通知EASTAGENTCOMPANY,并注明“运费预付”，提单为3份。ShipperNANJINGFORGIGNTRADEIMP.ANDEXPCORP.B/LNO.aPILPACIFICINTERNATIONLINES(PTE)LTD(IncorporatedinSingapore)COMBINEDTRANSPORTBILLOFLADINGReceivedinapparentgoodorderandconditionexceptasotherwisenotedthetotalnumberofcontainerorotherpackagesorunitsenumeratedbelowfortransportationfromtheplaceofreceipttotheplaceofdeliverysubjecttothetermshereof.OneofthesignedBillsofLadingmustbesurrendereddulyendorsedinexchangefortheGoodsordeliveryorder.Onpresentationofthisdocument(duly)EndorsedtotheCarrierbyoronbehalfoftheHolder,therightsandliabilitiesarisinginaccordancewiththetermshereofshall(withoutprejudicetoanyruleofcommonlaworstatuterenderingthembindingontheMerchant)becomebindinginallrespectsbetweentheCarrierandtheHolderasthoughthecontractevidencedherebyhadbeenmadebetweenthem.SEETERMSONORIGINALB/LConsigneeTOORDERNotifyPartyEASTAGENTCOMPANY126ROOMSTREET,ANTERWEIPBELGIUMVesselandVoyageNumberDAFENGE002PortofLoadingNANJINGPortofDischargeLONDONPlaceofReceiptPlaceofDeliveryLONDONNumberofOriginalBs/LTHREEPARTICULARSASDECLAREDBYSHIPPER-CARRIERNOTRESPONSIBLEContainerNos/SealNos.Marksand/NumbersNo.ofContainer/Packages/DescriptionofGoodsGrossWeight(Kilos)Measurement(cu-metres)CBDLONDONNOS1-200LADIESLYCRALONGPANT2000KGS6CBMCLEANONBOARDFREIGHT&CHARGESNumberofContainers/Packages(inwords)

FREIGHT&CHARGESFREIGHTPREPAIDSHIPPEDONBOARDSAYTWOHUNDREDCARTONSONLYShippedonBoardDate:OCT.20,2004PlaceandDateofIssue:NANJINGOCT20,2004InWitnessWhereofthisnumberofOriginalBillsofLadingstatedAboveallofthetenoranddateoneofwhichbeingaccomplishedtheotherstostandvoid.forPACIFICINTERNATIONALLINES(PTE)LTDasCarrier题目要求和说明题目名称出口货物投保基本要求根据出口货物明细单内容填写出口投保单下载模板0701_海运出口货物投保单.doc相关说明2003年11月12日，上海建林进出W限公司所订舱位已经确认，该批货物将于11月25日装上由上海港开往英国伦敦的“HAMBURGWXPRESS”轮V.678船次。请根据明细单相关内容于11月23日填写“投保单”，并随附商业发票向中国人民保险公司上海分公司（THEPEOPLE,SINSURANCECOMPANYOFCHINASHANGHAIBRANCH办理保险手续。出口货物明细单2003年11月11日银行编号外运编号合同号24NT45689许可证号经营单位（装船人）SHANGHAIJIANLINIMP&EXPCORP.发票号码24NT456-75信用证号0377823799-668开证日期28-AUG-2003收到日期提单或承运收据抬头人TOORDEROFNATIONALWESTMINSTERBANKLTD.LONDON金额£5000.00收汇方式L/CATSIGHT货物性质贸易国别U.K.通知人ENGLISHCOUNTRYPORRERYLTD.STATIONRD,WICKWARWOTTON-UNDER-EDGE,LONDONLO675YE,GREATBRITAIN出口口岸SHANGHAI目的港LONDON可否转运Yes可否分批No运费FREIGHTPREPAID装运期限2003-11-30有效期限2003-12-15

标记唛头货名规格及货号件数数量毛重净重价格（成交条件）KG单价总价E.C.PLONDON24NT45689AIRBLOWNPUCSLIPPER&SANDALPT-001220CTNS6600PAIRS50603960£5.46£36036.00信用证保险条款COVERINGFORTOTALINVOICEVALUEPLUS10%AGAINSTINSTITUTECARGOCLAUSES(A)ANDINSTITUTEWARCLAUSES(CARGO)INCLUDINGW/WCLAUSES总尺码19.125立方米注声意事项船名：HAMBURGWXPRESS航次：V.678提单号：HL7867670开航约期：25-NOV-03联系人/联系电话冯建/65479689海运出口货物投保单1)保险人 2)被保险人THEPEOPLE’SINSURANCE SHANGHAIJIANLINIMP&EXPCOMPANYOFCHINASHANGHAIBRANCH CORP.3）标记4）包装及数量5）保险货物项目6）保险货物金额

E.C.PLONDON24NT45689220CTNS6600PAIRSAIRBLOWNPUCSLIPPER&SANDALPT-001£39639.607）总保险金额（大写）SAYPOUNDSTERLINGTHIRTYNINETHOUSANDSIXHUNDREDANDTHIRTYNINEPOINTSIX.8）运输工具（船名）（航次）HAMBURGEXPRESS V.6789）装运港 SHANGHAI 10）目的港 LONDON11）投保险别 11）货物起运日期25-NOV-2003AGAINSTINSTITUTECARGOCLAUSES（A）ANDINSTITUTEWARCLAUSES（CARGO）INCLUDINGW/WCLAUSES13）投保日期 14）投保人签字23-NOV-2003 SHANGHAIJIANLINIMP&EXPCORP冯建题目要求和说明题目名称出口货物投保基本要求根据信用证和商业发票填写出口投保单下载模板0701_出口货物运输保险投保单.doc相关说明2001年3月9日，上海凯通国际货运代理有限公司通知南京唐朝纺织服装有限公司其所订舱位已经确认，该批货物将于3月20日装上由上海港开往加拿大蒙特利尔港的“HUACHANG”轮V.09981船次。在得到了船公司关于确认订舱的配舱回单后，南京唐朝纺织有限公司即于3月16日按照信用证的有关规定填写“投保单”，并随附商业发票向中国人民保险公司南京分公司办理保险手续。

ISSUERNANJINGTANGTEXTILEGARMENTCO.,LTD.HUARONGMANSIONRM2901NO.85GUANJIAQIAO,NANJING210005,CHINA商业发票COMMERCIALINVOICETOFASHIONFORCECO.,LTDP.O.BOX8935NEWTERMINAL,ALTA,VISTAOTTAWA,CANADANO.NT01FF004DATEMar.9,2001TRANSPORTDETAILSSHIPMENTFROMSHANGHAITOMONTREALBYVESSELS/CNO.F01LCB05127L/CNO.63211020049TERMSOFPAYMENTL/CATSIGHTMarksandNumbersNumberandkindofpackageDescriptionofgoodsQuantityUnitPriceAmountUSDFASHIONFORCEF01LCB05127CTNNO.MONTREALMADEINCHINACIFMONTREAL,CANADALADIESCOTTONBLAZER(100%COTTON,40SX20/140X60)2550PCSUSD12.80USD32640.00Total:2550PCS USD32640.00SAYTOTAL:USDTHIRTYTWOTHOUSANDSIXHUNDREDANDFORTYONLYSALESCONDITIONS:CIFMONTREAL/CANADASALESCONTRACTNO.F01LCB05127LADIESCOTTONBLAZER(100%COTTON,40SX20/140X60)STYLENO.46-301APONO.10337STYLENO.46-301APONO.10337QTY/PCS2550USD/PC12.80（出口商签字和盖单据章）2001JAN3115:23:46 LOGICALTERMINALE102MTS700 ISSUEOFADOCUMENTARYCREDITPAGE00001FUNCMSG700UMR06607642MSGACKDWS765IAUTHOK,KEYB110106173BAOC53B,BKCHCNBJBNPA****RECOROBASICHEADERF01BKCHCNBJA9400542725524APPLICATIONHEADER07001122010129BNPACAMMAXXX49688397120101300028N*BNPPARIBAS(CANADA)*MONTREALUSERHEADERSERVICECODE103:BANK.PRIORITY113:MSGUSERREF.108: （银行盖信用证通知专用章）INFO.FROMCI115:SEQUENCEOFTOTAL*27:1/1FORMOFDOC.CREDIT*40A:IRREVOCABLEDOC.CREDITNUMBER*20:63211020049DATEOFISSUE31C: 010129EXPIRY*31D:DATE010410PLACEINBENEFICIARY'SCOUNTRYAPPLICANT*50:FASHIONFORCECO.,LTDP.O.BOX8935NEWTERMINAL,ALTA,VISTAOTTAWA,CANADABENEFICIARY*59:NANJINGTANGTEXTILEGARMENTCO.,LTD.HUARONGMANSIONRM2901NO.85GUANJIAQIAO,NANJING210005,CHINAAMOUNT*32B:CURRENCYUSDAMOUNT32640,

AVAILABLEWITH/BYDRAFTSAT...AVAILABLEWITH/BYDRAFTSAT...DRAWEEBYNEGOTIATION42C: SIGHT42A: BNPACAMMXXX*BNPPARIBAS(CANADA)*MONTREALPARTIALSHIPMTS43P:NOTALLOWEDTRANSSHIPMENT43T:ALLOWEDLOADINGONCHARGE44A:CHINAFORTRANSPORTTO...44B:MONTREALLATESTDATEOFSHIP44C: 010325DESCRIPTOFGOODS45A:SALESCONDITIONS:CIFMONTREAL/CANADASALESCONTRACTNO.F01LCB05127LADIESCOTTONBLAZER(100%COTTON,40SX20/140X60)STYLENO. PONO. QTY/PCS USD/PC46-301A 10337 2550 12.80DOCUMENTS 46A:REQUIRED+COMMERCIALINVOICESIN3COPIESSIGNEDBYBENEFICIARY'SREPRESENTATIVE.+CANADACUSTOMSINVOICESIN4COPIES.+FULLSETOFORIGINALMARINEBILLSOFLADINGCLEANONBOARDFLUS2NONNEGOTIABLECOPIESMADEOUTORENDORSEDTOORDEROFBNPPARIBAS(CANADA)MARKEDFREIGHTPREPAIDANDNOTIFYAPPLICANT'SFULLNAMEANDADDRESS.+DETAILEDPACKINGLISTSIN3COPIES.+COPYOFCERTIFICATEOFORIGINFORMA.+COPYOFEXPORTLICENCE.+BENEFICIARY'SLETTERSTATINGTHATORIGINALCERTIFICATEOFORIGINFORMA,ORIGINALEXPORTLICENCE,COPYOFCOMMERCIALINVOICE,DETAILEDPACKINGLISTSANDACOPYOFBILLOFLADINGWERESENTDIRECTTOAPPLICANTBYCOURIERWITHIN5DAYSAFTERSHIPMENT.THERELEATIVECOURIERRECEIPTISALSOREQUIREDFORPRESENTATION.+COPYOFAPPLICANT'SFAXAPPROVINGPRODUCTIONSAMPLESBEFORESHIPMENT：+LETTERFROMSHIPPERONTHEIRLETTERHEADINDICATINGTHEIRNAMEOFCOMPANYANDADDRESS,BILLOFLADINGNUMBER,CONTAINERNUMBERANDTHATTHISSHIPMENT,INCLUDINGITSCONTAINER,DOESNOTCONTAINANYNON-MANUFACTUREDWOODENMATERIAL,DUNNAGE,BRACINGMATERIAL,PALLETS,CRATINGOROTHERNON-MANUFACTUREDWOODENPACKINGMATERIAL.+INSPECTIONCERTIFICATEORIGINALSINGEDANDISSUEDBYFASHIONFORCECO.,LTD

STATINGTHESAMPLESOFFOURSTYLEGARMENTSHASBEENAPPROVED,WHICHSENDTHROUGHDHLBEFORE15DAYSOFSHIPMENT.INSURANCEPOLICYORCERTIFICATEIN1ORIGINALAND1COPYISSUEDORENDORSEDTOTHEORDEROFBNPPARIBAS(CANADA)FORTHECIFINVOICEPLUS10PERCENTCOVERINGALLRISKS,INSTITUTESTRIKES,INSTITUTEWARCLAUSESANDCIVILCOMMOTIONSCLAUSES.ADDITIONALCOND.47A:ADDITIONALCOND.47A:IFDOCUMENTSPRESENTEDAREFOUNDBYUSNOTTOBEUNFULLCOMPLIANCEWITHCREDITTERMS.WEWILLASSESSACHARGEOFUSD55.00PERSETOFDOCUMENTS.ALLCHARGESIFANYRELATEDTOSETTLEMENTSAREFORACCOUNTOFBENEFICIARY.3PCTMOREORLESSINAMOUNTANDQUANTITYISALLOWED.ALLCERTIFICATES/LETTERS/STATEMENTSMUSTBESIGNEDANDDATEDFORINFORMATIONONLYPLEASENOTEASOFJANUARY4,1999THATALLSHIPMENTSFROMCHINATHATAREPACKEDWITHUNTREATEDWOODWILLBEBANNEDFROMCANADADUETOTHETHREATPOSEDBYTHEASIANLONGNORNEDBEETLE.THECANADIANGOVERNMENTNOWINSISTTHATEVERYSHIPMENTENTERINGCANADAMUSTHAVETHEABOVEDOCUMENTATIONWITHTHESHIPMENT.BILLOFLADINGANDCOMMERCIALINVOICEMUSTCERTIFYTHEFOLLOWING:THISSHIPMENT,INCLUDINGITSCONTAINERDOESNOTCONTAINANYNON-MANUFACTUREDWOODENMATERIAL,DUNNAGE,BRACINGMATERIALPALLETS,CRATINGOROTHERNONMANUFACTUREDWOODENPACKINGMATERIAL.BENEFICIARY'SBANKACCOUNTNO.140121IFDOCUMENTSPRESENTEDAREFOUNDBYUSNOTTOBEUNFULLCOMPLIANCEWITHCREDITTERMS.WEWILLASSESSACHARGEOFUSD55.00PERSETOFDOCUMENTS.ALLCHARGE