外贸单证练习.docx
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外贸单证练习.docx
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外贸单证练习
项目七国际货运单据的制作
案例示范
工作项目七
2010年10月20日,四川天府进出口公司外贸单证员王宁根据马尾幸福服装厂提供的货物出货信息、商业发票、装箱单和其他信息,制定订舱委托书和办理订舱手续。
1.商业发票
SICHUANTIANFUIMPORT&EXPORTCORP.
23RENMINROAD,CHENGDU,CHINA,CHENGDU,CHINA
028-********
COMMERCIALINVOICE
SELLER
(1)
SICHUANTIANFUIMPORT&EXPORTCORP.
23RENMINROAD,CHENGDU,CHINA,
CHENGDU,CHINA
INVOICENO.(3)
92WT88234
INVOICEDATE(4)
20—OCT---2010
L/CNO.(5)
10/0510-FC
L/CDATE(6)
25---AUG---2010
L/CISSUEDBY(7)
THEROYALBANKOFCANADA,NEWYORK
BUYER
(2)
PANDER&SONSCO.,LTD.
223WEST52THSTREET
NEWYORKCITY,N.Y.
UNITEDSTATES
CONTRACTNO.(8)
GD25013
DATE(9)
13—AUG--2010
PROM(10)
FUZHOU,CHINA
TO(11)
NEWYORK,U.S.A
MAKERSAND
NUMBERS
(12)
NUMBERANDKINDOF
PACKAGE
DESCRIPTIONOF
GOODS(13)
QUANTITY
(14)
UNITPRICE
(15)
AMOUNT
(16)
PANDER&
SONS
92WT88234
NEWYORK
NO.1-240
TWOTUNDERDANDFORTY(240)
CARTONSOFBOY’SJACKET100
PERCENTCOTTONWOVEN
ASPERSLCNO.GD25013
STYLENO.FS98529
STYLENO.FS98530
6,000PCS
6,000PCS
CIFNEWYOR
K
USD10.15/PC
USD10.15/PC
USD60,9000.00
USD60,9000.00
TOTAL(17)
12,000PCS
USD121,800.00
SAYTOTAL:
(18)U.SDOLLARSONEHUNDREDANDTWENTYONETHOUSANDEIGHTHUNDREDONLY
WECERTIFYTHATALLCOMMDITIESAREMADEINCHINA.
(19)SICHUANTIANFUIMPORT&EXPORTCORP.
WINDYWANG
2.装箱单
SICHUANTIANFUIMPORT&EXPORTCORP.
23RENMINROAD,CHENGDU,CHINA,CHENGDU,CHINA
028-********
PACKINGLIST
SELLER
(1)
SICHUANTIANFUIMPORT&EXPORTCORP.
INVOICENO.(3)
92WT88234
INVOICEDATE(4)
20—OCT---2010
L/CNO.(5)
10/0510-FC
L/CDATE(6)
25---AUG---2010
L/CISSUEDBY(7)
THEROYALBANKOFCANADA,NEWYORK
BUYER
(2)
PANDER&SONSCO.,LTD.
223WEST52THSTREET
NEWYORKCITY,N.Y.
UNITEDSTATES
CONTRACTNO.(8)
GD25013
DATE(9)
13—AUG--2010
PROM(10)
FUZHOU,CHINA
TO(11)
NEWYORK,U.S.A
MAKERSAND
NUMBERS
(12)
NUMBERANDKINDOF
PACKAGE
DESCRIPTIONOF
GOODS(13)
QUANTITY
(14)
PACKAGE
(15)
G.W
(16)
N.W
(17)
MEAS
(18)
PANDER&
SONS
92WT88234
NEWYORK
NO.1-240
BOY’SJACKET100
PERCENTCOTTONWOVEN
STYLENO.FS98529
STYLENO.FS98530
PACKED
IN50PCS/CTN,SHIPPED
IN1×20’FCL
6,000PCS
6,000PCS
120CTNS
120CTNS
600KGS
600KGS
540KGS
540KGS
13.365m³
13.365m³
TOTAL(19)
12,000PCS
240CTNS
1,200KGS
1,080KGS
26.73m³
SAYTOTAL:
(240)TWOHUNDREDANDFORTYCARTONSONLY
3.其他信息
福州马尾幸福服装厂的仓库地址:
福州市马尾区工业路89号
联系人:
李芳
联系电话:
89898988
外贸单证员王宁要完成以下两项任务:
任务1:
制作订舱委托书。
任务2;办理订舱手续。
操作图示
托运订舱流程如图3-1所示。
9.签发B/L6.S/O
2.托运单、商业发票、装箱单及其他单证
8.M/R
3.配舱回单,S/O等
7.大副签发MR交托运人
5.S/O盖章放行
4.S/O报关单、商业发票、装箱单
订舱委托书
订舱委托书
2010年11月16日
1.托运人
SICHUANTIANFUIMPORT&EXPORTCORP
23RENMINROAD,CHENGDU,CHINA,
CHENGDU,CHINA
4.信用证号
10/0510-FC
5.合同号码
GD25013
6.运输方式
BYSEA
7.装运港
FUZHOU
2.收货人
TOORDEROFTHEROYALBANKOFCANADA,
NEWYORK
8.目的港
NEWYORK
9.可否转运
YES
10.可否分批
YES
3.通知人
PANDER&SONSCO.,LTD.
ADDRESS:
223WEST52THSTREET
NEWYORKCITY,N.Y.,UNITEDSTATES
TEL:
001-718-786-1447
FAXNO.001-718-786-1208
11.装船期限
NOLATERTHANNOVEMBER30,2010
12.运费支付方式
FREIGHTPREPAID
13.正本提单
THREE
14.唛头
15.货名
16.包装件数
17.总毛重
18.总尺码
PANDER&
SONS
92WT88234
BOY’SJACKET100
PERCENTCOTTON
WOVEN
240CTNS
1,2000KGS
26.73m³
NEWYORK
NO.1-240
19.注意
事项
1.请订2010年11月20日的船期,1×20’FCL,门到门。
2.福州马尾幸福服装厂的仓库地址:
福州市马尾区工业路89号
联系人:
李芳
联系电话:
89898988
受托人:
20.委托人:
SICHUANTIANFUIMPORT&EXPORTCORP。
电话:
传真:
电话:
(86)028-********传真:
(86)028-********
联系人:
联系人:
王宁
确认报文”代替,配舱回单如下:
Shipper
SICHUANTIANFUIMPORT&EXPORTCORP
23RENMINROAD,CHENGDU,CHINA
TOORDEROFTHEROYALBANKOFCANADA,NEWYOUK配舱回单
TO:
小陈
NotifypartyFM:
中远/小张8830881
JAMESS&SONSCO.,LTD.装柜地址:
福州马尾
ADDRESS:
112WEST34THSTREET,NEWYORKCITY,NY,联系人:
李芳
UNITEDSTATES
TEL:
001-718-786-1447FAXNO.001-718-786-1208
Pro-carriagebyPlaceofReceipt
CHENGDU
OceanVesselVoy.NO.PortofReceipt
GONGZHUDAO,225N/225SFUZHOU
PaidDischarge(卸货港)PlaceofDelivery(交货地点)FINALDestinationfortheMerchant’sReference(目的港)
NEWYORK
Containerno.SealNO(封志号)No.ofcontainersKindofPackages.GrossWeightMeasurement
DescriptionofGoods
(集装箱号)Marks&Nos.Orpkgs(包装种类与货名)(毛重)尺码(立方米)
(标记与号码)(箱数或件数)
Gosu123456PANDER&SONSBOY’SJACKET100PERCENT
92WT88234
COTTONWOVEN
NEWYORK
NO.1-240240CTNS
1,2000KGS26.73CBM
TOTALNUMBEROFCONTAINERSORPACKAGES(INWORD)
集装箱数或件数合计(大写)
TWOHUNDREDANDFORTYCARTONSONLY
FREIGHT&CHARGES
(运费与附加费)
Prepaid(运费预付)Collect(到付)
FREIGHTPREPAID
Prepaidat(预付地点)
CHENGDU
Payableat
(到付地点)
PlaceofIssue(签发地点)
CHENGDU,CHINA
TotalPrepaid
(预付总费)
No.ofOriginalB(s)
/正本提单分数
THREE(3)
OwnerofContainer(箱主)
ReeferTemperatureRequired
(冷藏温度)
实训操作
根据合同和信用证资料缮制海运货物委托书
1销售合同
上海进出口贸易公司
SHANGHAIIMPORT&EXPORTTRADECORPORATION.
1321ZHONGSHANROADSHANGHAI,CHINA
SALESCONTRACT
TEL:
021-65788877S/CNO:
TXT264
FAX:
021-65788876DATE:
May.01,2005
TO:
YIYANGTRADINGCORPORATION
88MARAHALLAVE
DONCASTERVIC3108,CANADA
MARKS&NO
DESCRIPTIONSOFGOODS
QUANTITY
U/PRICE
AMOUNT
YIYANG
MONTREAL
C/NO.1-66
CHINESEGREENTEA
ARTNO.555
ARTNO.666
ARTNO.777
Packedin66cartons
100KGS
110KGS
120KGS
CIFMONTREAL
USD110.00
USD100.00
USD90.00
USD11000.00
USD11000.00
USD10800.00
PACKING:
PACKEDINONECARTONS5KILOGRAMSEACH
LOADINGPORT:
SHANGHAI
DESTINATION:
MONTREAL
PARTIALSHIPMENT:
PROHIBITED
TRANSHIPMENT:
PROHIBITED
PAYMENT:
L/CATSIGHT.
INSURANCE:
FOR110PERCENTOFTHEINVOICEVALUECOVERINGALLRISKSANDWARRISK
TIMEOFSHIPMENT:
LATESTDATEOFSHIPMENT050620
THEBUYER:
THESELLER:
YIYANGTRADINGCORPORATIONSHANGHAIIMPORT&EXPORTTRADECORPORATION
YIYANGTONGLI
2信用证
NATIONALPARISBANK
24MARSHALLVEDONCASTERMONTREAL,CANADA.
SEQUENCEOFTOTAL*27:
1/1
FORMOFDOC,CREDIT*40A:
IRREVOCABLE
DOC.CREDITNUMBER*20:
XT173
DATEOFISSUE31C:
050510
DATEANDPLACEOFEXPIRY*31D:
DATE050630PLACECHINA
APPLICANT*50:
YIYANGTRADINGCORPORATION
88MARAHALLAVE
DONCASTERVIC3108
CANADA
ISSUINGBANK52A:
NATIONALPARISBANK
24MARSHALLVEDONCASTER
MONTREAL,CANADA.
BENEFICIARY*59:
SHANGHAIIMPORT&EXPORTTRADECORPORATION
1321ZHONGSHANROAD
SHANGHAI,CHINA
AMOUNT*32B:
CURRENCYUSDAMOUNT32800.00
AVAILABLEWITH/BY*41D:
ANYBANKINCHINA
BYNEGOTIATION
DRAFTSAT…42C:
SIGHT
DRAWEE42A:
NATIONALPARISBANK
PARTIALSHIPMENTS43P:
PROHIBITED
TRANSSHIPMENT43T:
PROHIBITED
LOADINGONBOARD44A:
SHANGHAI
FORTRANSPORTATIONTO…44B:
MONTREAL,CANADA
LATESTDATEOFSHIPMENT44C:
050620
DESCRIPTOFGOODS45A:
CHINESEGREENTEAASPERS/CNO.TXT264
CIFMONTREAL
DOCUMENTSREQUIRED46A:
+SIGNEDCOMMERCIALINVOICE,2ORIGINALAND4COPIES.
+PACKINGLIST,1ORIGINALAND4COPIES.
+CERTIFICATEOFORIGINGSPCHINAFORMA,ISSUEDBYTHECHAMBEROFCOMMERCEOROTHERAUTHORITYDULYENTITLEDFORTHISPURPOSE.
+FULLSETOFNEGOTIABLEINSURANCEPOLICYORCERTIFICATEBLANKENDORSEDFOR110PERCENTOFTHEINVOICEVALUECOVERINGALLRISKS
+FULLSETOFB/L,(3ORIGINALAND5COPIES)CLEANONBOARD,MADEOUTTOORDEROFSHIPPERANDBLANKENDORSEDANDMARKED“FREIGHTPREPAID”ANDNOTIFYAPPLICANT.
CHARGES71B:
ALLBANKINGCHARGESOUTSIDECANADAAREFORACCOUNTOFBENEFICIARY.
PERIODFORPRESENTATION48:
DOCUMENTSMUSTBEPRESENTEDWITHIN15DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDIT.
3、补充资料
(1)INVOICENO:
TX0522
(2)INVOICEDATE:
JUN.01.2005
(3)投保单编号:
TB053214
(4)保险单编号:
XH043101984
(5)金发编号:
JF0388811
(6)人民币账号:
SZR80066686
(7)外币账号:
THY6684321337
(8)B/LNO:
HJSHB142939
(9)B/LDATE:
JUN.10,2005
(10)集装箱号:
CATU0506118
海运货物委托书
金发海运货运委托书
经营单位
(托运人)
SHANGHAIIMPORT&EXPORTTRADECORPORATION.
1321ZHONGSHANROADSHANGHAI,CHINA
金发
编号
JF0388811
提
单
B/L
项
目
要
求
发货人:
Shipper:
SHANGHAIIMPORT&EXPORTTRADECORPORATION
1321ZHONGSHANROAD
SHANGHAI,CHINA
收货人:
Consignee:
YIYANGTRADINGCORPORATION
88MARAHALLAVE
DONCASTERVIC3108
CANADA
通知人:
NotifyParty:
YIYANGTRADINGCORPORATION
88MARAHALLAVE
DONCASTERVIC3108
CANADA
洋运费(√)
Seafreight
预付(√)或到付()
PrepaidorCollect
提单份数
8
提单寄送
地址
88MARAHALLAVE
DONCASTERVIC3108
CANADA
起运港
SHANGHAI
目的港
MONTREAL
可否转船
PROHIBITED
可否分批
PROHIBITED
集装箱预配数
20×40×
装运期限
WITHIN15DAYSAFTERJUN.20,2005
有效期限
JUN.20,2005
标记唛码
包装
件数
中英文货号
Descriptionofgoods
毛重
(公斤)
尺码
(立方米)
成交条件
(总价)
YIYANG
MONTREAL
C/NO.1-66
Packedin66cartons
CHINESEGREENTEA
ARTNO.555
ARTNO.666
ARTNO.777
330KGS
USD32,800.00
特种货物
□冷藏货
□危险品
重件:
每件重量5KGS
内装箱(CFS)地址
上海逸仙路2960号三号门
电话:
6820682×215
大件
(长×宽×高)
特种集装箱:
()
门对门装箱地址
物资备妥日期
年月日
外币结算账号
THY6684321337
物资进栈:
自送(√)或金发派送()
人民币结算单位账号
SZR80066686
声明事项
托运人签章
SHANGHAIIMPORT&EXPORTTRADECORPORATION
电话
021-********
传真
021-********
联系人
SHANGHAIIMPORT&EXPORTTRADECORPORATION
地址
1321ZHONGSHANROADSHANGHAI,CHINA
制单日期:
2005年05月01日
案例示范
工作项目八
根据“工作项目七”制作提单
(1)ShipperInsertName,AddressandPhoneSICHUANTIANFUIMPORT&EXPORTCORP,23RENMINROAD,CHENGDU,CHINA
20.B/LNo.
Jklm09995080
中远集装箱运输有限公司
COSCOCONTAINERLINED
TLX:
33057COSCOCN
FAX:
+86(021)65458984
ORIGINAL
Port-to-PortorCombineTransport
BILLOFLANDING
RECEIVEDinexternalapparentgoodorderandconditionexceptasother-Wisenoted.Thetotalnumberofpackagesorunitesstuffedinthecontainer,thedescriptionofthegoodsandtheweightshowsinthisBillofLadingarefurnishedbytheMerchants,andwhichthecarrierhasnoreasonable
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