国际商务单证缮制与操作试题答案

国际商务单证缮制与操作试题（一）答案一、信用证存在如下问题：1、NAT’L，应为INTERNATIONAL2、BEIJING应为JIANGSU3、AMOUNT:HKD900,000.00(HONGKONGDOLLARSTWOHUNDREDTHREETHOUSANDONLY)（应为HONGKONGDOLLARSNINEHUNDREDTHOUSANDONLY）4、EXPIRYDATE:JUN（应为AUG.）5、COUNTER-SIGNED(不能接受)BYAPPLICANT.6、‘FREIGHTCOLLECT’(应为PREPAID)AND7、NOTIFYBENEFICIARY.(不能接受)8、FORFULLINVOICEVALUEPLUS50%(应为10%)9、PAYABLEINNANJING应为KUALALUMPUR10、ALLRISKS(应为WPA)11、CERTIFICATEOFORIGINISSUEDBYBANKOFCHINA,NANJING(不能接受).12、65%POLYESTER,35%COTTON(应为100%COTTON)13、MAY/JUNE(应为JULY/AUGUST).14、SHIPMENTFROMCHINATOPORTKUALALUMPURLATESTAUGUST31,2004(不能接受).15、TRANSSHIPMENTPROHIBITED(应为AREALLOWED).16、SUBJECTTO《UCP400》(应为UCP500或UCP600)二、信用证单银行编号 合约S/CNO.：CNT0219受益人CHINAINTERNATIONALTEXTILESI/ECORP.JIANGSUBRANCH证号01/12345开证银行BANGKOKBANKLTD.,KUALALUMPUR进口商TAIHINGLOONGSDN,BHD,KUALALUMPUR开证日期2004.06.12索汇方式单到付款起运口岸中国港口目的地KUALALUMPUR金额HKD900000.00可否转运允许唛头：受益人自定汇票付款人BANGKOKBANKLTD.,KUALALUMPUR可否分批允许汇票期限见票__ATSIGHT__天期装运期限2004.07/08注意事项 效期地点2004.08.15CHINA提单日__天内议付______天内寄单单证名称提单副本提单商业发票其他发票海关发票装箱单重量单尺码单保险单产地证普惠制产地证贸促会产地证出口许可证装船证书投保寄投保通知邮据寄单证明寄单邮据寄样证明寄样邮据  银行                      客户√ 4  4  √√            提单抬头TOORDER保险INTHESAMECURRENCYSASDRAFTCOVERINGWPAANDWARRISKSFROMWAREHOUSETOWARHOUSEUPTOKUALALUMPURASPERPICC1/1/1981.通知TAIHINGLOONGSDN,BHD,KUALALUMPUR运费预付FREIGHTPREPAID保额另10%赔款地点目的港三、托运单：___________________________________________            D/rno.(编号)Shipper(发货人)CHINANATIONALLIGHTPORDUCTSI/ECORP.JIANGSU(GROUP).2,QIAOGUANGROAD,GUANGZHOU.________________________________________________________ Consignee （收货人）集装箱货物托运单TOORDER船代留底第________________________________________________________                       二NotifyParty(通知人)                              联1)EVESDISTRIBUTORSLTD.,2CSUNBURYINDUSTRIALESTATE,WALKINSTOWNDUBLIN12,IRELAND.2)FIDELITYMERCANTILECO.,LTD.G.P.O.BOX890,HONGKONG.Pre-CarriageBy（前程运输）     PlaceOfReceipt（收货地点）OceanVessel（船名）Voy.No.（航次） PortOfLoading （装货港）CHANGHONGV565       SHANGHAIPortOfDischarge（卸货港）  PlaceOfDelivery（交货地点）    FinalDestinationForTheMerchant’sRefere（目的地）DUBLIN,IRELANDContainerNo.Marks&Nos.  No.OfContai-KindofPackages:DescriptionofGoods GrossWeight easurement                             SealNo.          nersOrPackages    (包装种类与货名)        毛重(公斤)  尺码(立方米)(集装箱号)          (箱数或件数)(封志号)                   (标记与号码) 110CASES  “HELM”BRANDEVES         WALLCOLCKS     1895KGS  6.55CBMDUBLINL/CNO.1-01-F-057761-10000        TENPICES INONECASE________________________________________________________________________________________________TOTALMUMBEROFCONTAINERS  SAYONEHUNDREDANDTENCASESONLYORPACKAGES(INWORDS)集装箱数或件数合计(大写)_________________________________________________________________________________________________Freight&Charges    RevenueTons     Rate(运费率)   Per(每)     Prepaid      Collect(运费与附加费)     (运费吨)                       (运费预付)     (运费到付) __________________________________________________________________    _FREIGHTPREPAID__________Ex.Rate:(兑换率)  Prepaidat(预付地点)    Payableat(到付地点)     PlaceofIssue(签发地点)_____________________SHANGHAI______________________________________  SHANGHAI04.08.25____________________Total Prepaid(预付总额) No.sofOriginalB(s)/L(正本提单份数)ServiceTypeonReceiving■-CY□-CFS□-DOORServiceTypeonDelivery■-CY□-CFS□-DOORReefer-Temperaturerequired(冷藏温度)。F≥0。CTYPEOFGOODS(种类)□Ordinary普通■reefer冷藏□dangerous危险品□Auto裸装车辆危险品Class:Property:ImdgCodePage:UnNo.□Liquid液体□LiveAnimal活动物□Bulk散货□___________可否转船：可以可否分批：可以 装期：2004。8。31之前效期：金额： 制单日期：2004。8。25 四、商业发票CHINANATIONALMETALSANDMINERALSI/ECORPGUANGDONGBRANCH774DONGFENGEASTROAD,GUANGZHOU,CHINACOMMERCIAL INVOICETO：                        NO.：RB-1206(自拟）SAKAITRADINGCO.LTD.               DATE：NOV.25,2004SANWABLDG1-1KAWARAMACH          L/CNO.：41-1902141-0032-CHOMECHUO-KUOSAKA541,JAPAN        S/CNO.：01MAF400-5-23FROM HUANGPU TO OSAKA BY SEA ___________________________________________________________________________________MARKS&NO.S DESCRIPTIONSOFGOODS QUANTITY   UNITPRICE   AMOUNTFOBHUANGPUCHINAGRANITENOMARK   (G485ROUGHBLOCKS) 47.944M3 USD390.00/M3 USD18,698.16TOTAL：              47.944M3        USD18,698.16SAY US DOLLARSEIGHTEEN THOUSAND SIX HUNDREDAND NINTY EIGHT POINTONE SIX ONLY.CHINANATIONALMETALSANDMINERALSI/ECORPGUANGDONGBRANCHSTAMP & SIGNATURE（签名）装箱单CHINANATIONALMETALSANDMINERALSI/ECORPGUANGDONGBRANCH774DONGFENGEASTROAD,GUANGZHOU,CHINAPACKING LISTTO：                                            INVOICENO.：RB-1206SAKAITRADINGCO.LTD.                      INV.DATE：NOV.25,2004SANWABLDG1-1KAWARAMACH                   L/CNO.：41-1902141-0032-CHOMECHUO-KUOSAKA541,JAPAN                S/CNO.：01MAF400-5-23SHIPPINGMARKS：NOMARKFROM HUANGPU TO OSAKA BY SEA ___________________________________________________________________________________C/NO.NO.S&KIND  ITEM    QUANTITY    G/W     N/W      MEASOFPKGS  INBULK    CHINAGRANITE  64PCS    @167.804KGS  @167.804KGS  @0.749125M3(G485ROUGHBLOCKS)TOTAL：              64PCS   1.0739×104KGS  1.0739×104KGS   47.944M3TOTAL QTY：64PCSTOTAL G/W：1.0739×104KGSTOTAL N/W：1.0739×104KGSTOTAL MEAS：47.944M3CHINANATIONALMETALSANDMINERALSI/ECORPGUANGDONGBRANCHSTAMP & SIGNATURE（签名）国际商务单证缮制与操作试题（二）答案一、信用证改错：DEUTSCHEBANKA.G.,HAMBURG改：本信用证无受益人，无开证日期APPLICANT:HAMBURGERGEMEINWIRTSGESSELSCHAFTSA.G.,HAMBURG,GERMANYDATEANDPLACEOFEXPIRY:1STSEP.2004INHAMBURGADVISINGBANK:BANKOFCHINA,TIANJIN,CHINAAMOUNT:USD9,000.00(SAYUSDEIGHTTHOUSAND)（应为SAYUSDOLLARSNINETHOUSAND）SHIPMENTFROMCHINATOHAMBURGNOTLATERTHAN20THSEP.2004（与有效期矛盾）DRAFTATSIGHTDRAWNONBENEFICIARYACCOMPANIEDBYTHEFOLLOWINGDOCUMENTS:SIGNEDINVOICECOUNTERSIGNEDBYAPPLICANT.（不能接受）1.CERTIFICATEOFORIGINISSUEDBYBANKOFCHINA,TIANJIN.（不能接受）2.SHIP’SCLASSIFICATIONISSUEDBYLLOYD’S INLONDON（不能接受）3.FULLSETOFCLEANONBOARDOCEANB/L,MADEOUTTOORDER,BLANKENDORSED,MARKED“FREIGHTPREPAID”ANDNOTIFYBENEFICIARY,SHIPPERISAPPLICANT.（BENEIFIAR应与APPLICANT互换）4.INSURANCEPOLICYCOVERINGALLRISKSANDWARRISKADDINGONDECKCLAUSEASPERCICFOR150PCT（不能接受）INVOICEVALUE,CLAIMIFANYPAYABLEINGERMANY.5.WEIGHTNOTECOUTERSIGNEDBYAPPLICANT（不能接受）.6.INSPECTIONCERT.ISSUEDBYADVISINGBANK.（不能接受）COVERING:10M/TBITTERAPRCOTKERNELS1GRADE@USD900PERM/TCIFHAMBURG.REMARKS:1)ALLBANKINGCHARGESAREFORBENEFICIARY’SACCOUNT.2)DRAFTANDDOCUMENTSTOBESENTBYTHENEGOTIATINGBANKTOUSWITHIN24HOURSBYREGISTEREDAIRMAILINTWOLOTS.3)SHIPPINGMARKSASREAD:    ABCROTTERDAMNO.1-UPTHISCREDITISSUBJECTTOUCPNO.500.WEHEREBYENGAGETHATPAYMENTWILLBYDULYMODEAGAINSTDOCUMENTSPRESENTEDINCONFORMITYWITHTERMSOFCREDIT.DEUTSCHEBANKA.G.,HAMBURG(SIGNED).二、提单改正：SHIPPER:NANJINGCANTIIMPORTANDEXPORTLTD.120MXSTREET,NANJING,CHINACORPB/LNO.:COSCOOCEANBILLOFLADINGCONSIGNEE:TOORDERTOORDEROFSHIPPERNOTIFY:BERNARD&COMPANYLIMITEDUNIT1001-310/FYUEXIUBLDG,160-174LOCKHARTROADWANCHAIHONGKONGIDCOMCO.79-81WALESRD,NSW,AUSTALIAL/CNO.:894010151719PRECARRIAGEBYPORTOFLOADINGSHANGHAI,CHINAPORTOFRECEIPTSHANGHAI,CHINAOCEANVESSEL/VOYAGENO.BERLINEXPRESSV.06W01PORTOFDISCHARGESYDNEY,AUSTRIAAUSTRALIAPLACEOFDELIVERYSYDNEY,AUSTRIAAUSTRALIAMKS&NOS.CONTAINERNO.SEALNUMBERNOSANDKINDOFPKGSDESCRIPTIONOFGOODSGROSSWEIGHTMEASURE-MENTIDCOMPARTOF1×40’GPMLCU4578618/C423776FREIGHTPREPAIDCOLLECT372CNTSSAIDTOCONTAIN:LUGGAGESETOF5PCS8PCS8484.00KGS47.768CBMTOTALNO.OFCONTAINERSORPACKAGES(INWORDS):SAYTHREEHUNDREDANDSEVENTY（TWO)CARTONNSONLYOVERSEAOFFICEORDESTINATIONPORTAGENTNO.OFORIGINALB/LsTHREE（3）FREIGHTPAYBALEATDESTINATIONONBOARDDATE2003-04-0804PLACE&DATEOFISSUESHANGHAI,03-04-0804SIGNEDBY:签名ASAGENTFORTHECARRIER三、合同履行阶段单据的名称出单机构1.办理运输海运货物委托书出口商海运出口托运单货代公司海运提单船公司/货代公司2.办理保险投保单出口商保险单保险公司3.办理商检出境货物报检单出口商商检证书/通关单质量监督检验检疫局4.办理报关出口报关单出口商商业发票出口商装箱单出口商4、商业发票城贸易有限公司GREATWALLTRADINGCO.,LTD.ROOM201,HUASHENGBUILDING,NINGBO,P.R.CHINACOMMERCIALINVOICETO:                   INVOICENO:AC05AR031 ALBALOUSHITRADINGESTJEDDAH.      INVOICEDATE:Apr.10,2005   S/CNO.:05AR225031S/CDATE: Mar.30,2005     MarksandNumbersNumberandkindofpackageDescriptionofgoodsQuantityUnitPriceAmountROYAL05AR225031JEDDAHC/N：1--460P.PINJECTIONCASES14"/22"/27"/31/"14"/19"/27"/31"（中文品名：注塑箱四件套）230SETS230SETSCFRJEDDAH@USD42.00/SET@USD41.00/SETUSD9660.00USD9430.00Total:            460SETS          USD19090.00SAYUSDOLLARSNITEENTHOUSANDANDNITY  ONLY.GREATWALLTRADINGCO.,LTD.李丽装箱单:长城贸易有限公司GREATWALLTRADINGCO.,LTD.ROOM201,HUASHENGBUILDING,NINGBO,P.R.CHINAPACKINGLISTTO:                   INVOICENO:AC05AR031 ALBALOUSHITRADINGESTJEDDAH.     INVOICEDATE:Apr.10,2005   S/CNO.:05AR225031S/CDATE: Mar.30,2005FROM:  NINGBO     TO:  JEDDAH      LETTEROFCREDITNO.:DATEOFSHIPMENT:Apr.29,2005    MarksandNumbersNumberandkindofpackageDescriptionofgoodsQuantityPAKAGEG.W.N.WMeas.ROYAL05AR225031JEDDAHC/N：1--460P.PINJECTIONCASES14"/22"/27"/31/"14"/19"/27"/31"（中文品名：注塑箱四件套）ONESETINONECARTON230SETS230SETS230CARTONS230CARTONS18.5/425518.5/425516.5/379516.5/379534M334M3Total:         460STES  460CARTONS 8510KGS 7590KGS 68M3SAYTOTAL  FOURHUNDREDCARTONS  ONLY.GREATWALLTRADINGCO.,LTD.李丽国际商务单证缮制与操作试题（三）答案一、JIANGSUIMPORT﹠EXPORTTRADECORPORATION333ZHONGGUAROADSUZHOUCHINASALESCONFIRMATIONTEL:0512-********S/CNo.：TXT06081FAX:0512-********DATE:Sep.5,2008ToMessrs,PT.TRADECORPORATION310VTRASEMARANGINDONESIADearSirs,Weherebyconfirmhavingsoldtoyouthefollowinggoodsontermsandconditionsasspecifiedbelow:SHIPPINGMARKNAMEOFCOMMODITYANDSPACIFICATIONS,PACKINGQUANTITYUNITPRICETOTALAMOUNTP.T.CTXT06081SEARANG1-300(orN/MPAIQIBRANDCOUNTRYBICYCLEARTSH28INCHARTSH26INCHONECARTONOF10PCSEACH300PCS300PCSCPTSEMARANGUSD100.OO/PCUSD80.OO/PCUSD30000.00USD24000.00USD54000.00OFDEPARTURE:SUZHOUAIRPORTCHINAAIRPORTOFDESTINATION:SEMARANGAIRPORTINDONESIALATESTDATEOFSHIPMENT:OCTOBER31TH,2008PARTIALSHIPMENT:ALLOWEDTRANSHIPMENT:ALLOWEDPACKING:ONECARTONOF10PCSEACHTERMSOFPAYMENT：BYT/TADVANCESHIPMENTINSURANCE:TOBEEFFECTEDBYBUYERSBANKNAME:BANKOFCHINASUZHOUBRANCHACCOUNTNo.:RMB80456861QUALITY/AUANTITYDISCREPANCY:Incaseofqualitydiscrepancy,claimshouldbefiledbythebuyerwithin30 daysafterthearrivalofthegoodsatportofdestination;whileforquantitydiscrepancy,claimshouldbefiledbythebuyerwithin15 daysafterthearrivalofthegoodsatportofdestination.ItisunderstoodthatthesellershallnotbeliableforanydiscrepancyofthegoodsshippedduetocausesforwhichtheInsuranceCompany,ShippedCompanyothertransportationorganization/orPostOfficeareliable.ThesellershallnotbeheldliableforfailureofdelayindeliveryoftheentirelotoraportionofthegoodsunderthisSalesConfirmationinconsequenceofanyForceMajeureincidents.ThebuyerisrequestedalwaystoquoteTHENUMBEROFTHISSALESCONFIRMATIONintheLetterofCredittobeopenedinfavouroftheseller.ThebuyerisrequestedtosignandreturnonecopyoftheSalesConfirmationimmediatelyafterthereceiptofsame,Objection,ifany,shouldberaisedbythebuyerwithinfivedaysafterthereceiptofthisSalesConfirmation,intheabsenceofwhichitisunderstoodthatthebuyerhasacceptedthetermsandconditionofthesalesconfirmation.THEBUYER: 申志琴           THESELLERS:王充PT.TRADE           JIANGSUIMPORT＆CORPORATION          EXPORTCORPORATION二、贸易术语风险责任费用 谁承担货装上船后的风险谁办理租船订舱谁办理保险谁支付到目的港的运费谁支付保险费FOB买方买方买方买方买方CFR买方卖方买方卖方买方CIF买方卖方卖方卖方卖方三、APPLICANT：开证申请人        BENIFICIARY：受益人OCEANBILLOFLADING：海运提单  IRREVOCABLELETTEROFCREDIT：不可撤销信用证            PACKINGLIST：装箱单       COMMERCIALINVOICE：商业发票                 INSURANCEPOLICY：保险单     DOCUMENTARYCREDIT(DC)：跟单信用证               PLACEOFDESTINATION：目的港   TIMEOFSHIPMENT;装运期                  ALLRISKS：一切险        FREIGHTPREPAID：运费预付INSPECTIONCERTIFICATE;商检证书  BILLOFEXCHANGE(DRAFT)：汇票               SHIPPINGADVICE：装运通知    GSPCERTIFICATE：普惠制产地证《UCP500》跟单信用证统一惯例500号出版物                     ISSUINGBANK;开证行       ADVISINGBANK：通知行                    NEGOTIATINGBANK;议付行四、报检单：中华人民共和国出入境检验检疫出境货物报检单报检单位(加盖公章)：       *编号----------------报检单位登记号：    联系人：   电话： 报检日期：2004年3月26日前发货人(中文)中韩合资大连海天服装有限公司(外文)DALIANHAITIANGARMENTCO.LTD收货人(中文)***(外文)WANDOAPPARELCO.LTD货物名称(中/外文)H.S.编码产地数/重量货物总值包装种类及件数LADY’SJUMPERMAN’SJUMPER6202.13106201.9310大连1,300PCS1,300PCSUSD14,300.00USD14,300.00260CTNS运输工具名称号码 贸易方式加工贸易货物存放地点大连合同号9911113信用证号***用途其他发货日期2004.3.26输往国家(地区)KOREA许可证/审批号***启运地DALIAN,CHINA到达口岸INCHON生产单位注册号 集装箱、数量及号码1X40’:EASU9608490合同、信用证订立的检验检疫条款或特殊要求标记及号码随附单据(划“√”或补填)QUALITYINSPECTIONCERTIFICATESISSUEDBYCCIC与发票同□√合同□信用证□√发票□换证凭单□装箱单□厂检单□包装性能结果单□许可/审批文件□□需要证单名称(划“√”或补填)*检验检疫费□√品质证书□重量证书□数量证书□兽医卫生证书□健康证书□卫生证书□动物卫生证书□植物检疫证书□熏蒸/消毒证书□出境货物换证凭单□√通关单总金额(人民币元)计费人收费人报检人郑重声明：1．本人被授权报验。2．上列填写内容正确属实，货物无伪造或冒用他人的厂名、标志、认证标志，并承担货物质量责任。签名：---（签名）--------领取证单日期签名报关单：中华人民共和国海关出口货物关单预录入编号海关编号出口口岸大连海关备案号B09009301018出口日期04．03．26申报日期04．03．25经营单位2115930064中韩合资大连海天服装有限公司运输方式江海运输工具名称DAIN/431E提运单号DAINE431227发货单位中韩合资大连海天服装有限公司贸易方式来料加工征免性质来料加工结汇方式D/A许可证号运抵（国地区）韩国指运港仁川境内货源地大连批准文号215157263成交方式FOB运费保费杂费合同协议号9911113件数260包装种类纸箱毛重（公斤）3380净重（公斤）2600集装箱号EASU9608490*1（2）随附单据生产厂家大连海天服装有限公司标记唛码及备注卖方自编项号商品编号商品名称规格型号数量及单位最终目的地国/地区单价总价币制征免0162019310男羽绒短上衣1300件韩国11.00/件14300.00美元21300千克1300千克0262021310女羽绒短上衣1300件韩国11.00/件14300.00美元21300千克1300千克税费征收情况录入员录入单位兹声明以上申报无讹并承担法律责任报关员申报单位（签章）大连亚东国际货运有限公司单位地址邮编电话填制日期04.03.25海关单批注及放行日期(签章)审单审价征税统计查验放行国际商务单证缮制与操作试题（四）答案一、1、跟单托收；2、电汇；3、电汇二、商业发票：GUANGYINIMP ＆EXPCO.，LTD5188ZHONGSHANEASTROAD，NANJINGCHINA，TELNO.86-025-********COMMERCIAL INVOICETO：                      NO.：RB-1206(自拟）SUMITATRADINGCORP              DATE：JULY.30,200528/FEMPERIALBUILDING,OSAKA,JAPAN      S/CNO.：GYSO50620FROM SHANGHAI TO OSAKA BY SEA ___________________________________________________________________________________MARKS&NO.S DESCRIPTIONSOFGOODS QUANTITY   UNITPRICE   AMOUNTCIFOSAKATEETHBRUSH    NOMARK   ARTNOTB007   50000PCS   0.55/PC   USD27500.00ARTNOTB008   50000PCS   0.55/PC   USD27500.00500PCSINONECARTONTOTAL：             200CARTONS         USD55000.00SAY US DOLLARSFIFTY-FIVE THOUSAND ONLY.L/CNO.:SW05199DATEOFL/C:JULY15,2005ISSUINGBANK:SANWUBANK,OSAKABRANCHGUANGYINIMP ＆EXPCO.，LTDSTAMP & SIGNATURE（签名）装箱单GUANGYINIMP ＆EXPCO.，LTD5188ZHONGSHANEASTROAD，NANJINGCHINA，TELNO.86-025-*******PACKING LISTTO：                      NO.：RB-1206(自拟）SUMITATRADINGCORP              DATE：JULY.30,200528/FEMPERIALBUILDING,OSAKA,JAPAN      S/CNO.：GYSO50620FROM SHANGHAI TO OSAKA BY SEA ___________________________________________________________________________________MARKS&NO.S DESCRIPTIONSOFGOODS QUANTITY PACKAGES  G/W   N/W   MEAS(公斤)  (公斤) （立方米） TEETHBRUSH    NOMARK   ARTNOTB007   50000PCS 100CTNS 28/280030/3000 0.12/12ARTNOTB008   50000PCS 100CTNS 28/280030/3000 0.12/12500PCSINONECARTONTOTAL：                 200CARTONS 5600KGS 6000KGS  24M3SAY TWOHUANDREDCARTONS ONLY.L/CNO.:SW05199DATEOFL/C:JULY15,2005ISSUINGBANK:SANWUBANK,OSAKABRANCHGUANGYINIMP ＆EXPCO.，LTDSTAMP & SIGNATURE（签名）三、1、INTERESTEDINPLUSHTOYSPLEASEOFFER.2、YOUTWENTYTHOFFERPLUSHTOYSBEARU.S.D.20EACH(orPERPC)CATU.S.D.30EACHCIFOSAKAIRREVOCABLESIGHTEREDITPACKEDINAPLASTICPOCKET(orBAG)INACARTONOFTWENTYPCSLATESTDELIVERYTIME AUGUST2005REPLYNOTLATERTHANAUGUST25.3、YOURTWENTY-EIGHTHOTHERTERMSACCEPTEDEXCEPTTHEHIGHPRICEIFDECREASE(orLOWER)U.S.D.5EACHORDER10000PCSEACH.4、AGREEWITHYOURREQUIREMENTOFPRICEOTHERTRADETERMSCONTINUE(orUNCHANGED四、凭Drawnunder…DEUTSCHEBANK(ASIA)HONGKONG…………..信用证第号L/C No…756/05/1495988………………………….………日期Dated…NOV.20,1999……………………………….按息付款Payable with interest @....……....% per annum号码汇票金额中国，广州年月日No:ITBE001121Exchange for USD19,745.00Guangzhou, ChinaDEC.20,2004见票日后（本汇票之副本未付）At…***…Sightofthis FIRST ofExchange(Secondofexchangebeingunpaid)paytotheorderofBANKOFCHINA,TIANJINBRANCH或其指定人付金额ThesumofUSDOLLARSNINETEENTHOUSANDSEVENHOUNDREDANDFORTYFIVEONLY.To：…DEUTSCHEBANK(ASIA)HONGKONG…………………………………………………………..               STAMPANDSIGNATURE五、CATICOIMPORTANDEXPROTCORP.87LIANHUROAD,NANJING,CHINACERTIFICATEMESSERS:FLYTRAVELGOODSI/EGROUP    DATE:B/L日期后PLACE:NANJING,CHINARE:L/CNO.:894010151719,INVOICENO:SUNJA0306WEHEREBYINFORMYOUTHATTHEGOODSUNDERORDERNO.8561HAVEBEENSHIPPEDON日期(2004.3.6之前)ANDALLTHEREQUIREDDOCUMENTSHAVEBEENFAXEDTOYOUINONEWEEKAFTERSHIPPINGDATE.CATICOIMPORTANDEXPROTCORP.国际商务单证缮制与操作试题（五）答案1、发票ZHANGJIAGANGHUIYUANFOODSCO.LTD.102-1GREENGARDENZHANGJIAGANG,JIANGSU,CHINACOMMERCIAL INVOICETO：FRUITINTERNATIONALPRODUCELTD        NO.：自定2102BRIGHTSTREET,LEDBURYHRT1J,      DATE：开票日期SOUTHAFRICA                 S/CNO.：20041201YLPAYMENT TERMS：D/P. AT SIGHTFROM SHANGHAI  TO CAPETOWN SOUTH AFRICA BY SEA ___________________________________________________________________________________MARKS&NO.S DESCRIPTIONSOFGOODS QUANTITY  UNITPRICE     AMOUNTCFRCAPETOWN自编   IQFSTRAWBERRIES     100MT    USD720.00/MT   USD72,000.00TOTAL：                100MT             USD72,000.00SAY US DOLLARSSEVENTY TWO THOUSAND ONLY.ZHANGJIAGANG HUIYUAN FOODS CO. LTD.STAMP & SIGNATURE装箱单ZHANGJIAGANGHUIYUANFOODSCO.LTD.102-1GREENGARDENZHANGJIAGANG,JIANGSU,CHINAPACKING LISTTO：                         DATE：装箱单日期FRUITINTERNATIONALPRODUCELTD         INVOICENO.：SW-60122102BRIGHTSTREET,LEDBURYHRT1J,       S/CNO.：20041201YLSOUTH AFRICA                               PAYMENT TERMS：D/P AT SIGHTSHIPPINGMARKS：自定FROM SHANGHAI TO CAPETOWN SOUTH AFRICA BY SEA ___________________________________________________________________________________C/NO. NO.S&KIND    ITEM    QUANTITY   G/W    N/W      MEASOFPKGS  1-6250 6250CTNS  IQF CHINESE   100MT   @16.2KGS  @16KGS  @0.6×0.5×0.4M3STRAWBERRIESTOTAL：6250CTNS            100MT  101250KGS  100000KGS    750M3TOTAL PKGS：SIX THOUSAND TWO HUNDRED AND FIFTY CARTONS ONLYTOTAL QTY：100MTTOTAL G/W：101250KGSTOTAL N/W：100000KGSTOTALMEAS：750M3ZHANGJIAGANG HUIYUAN FOODS CO. LTD.STAMP & SIGNATUREShipper                    B/LNO.ZHANGJIAGANGHUIYUANFOODSCO.LTD.102-1GREENGARDENZHANGJIAGANG,CHINA中国对外贸易运输总公司Consigneeororder  CHINANATIONALFOREIGNTRADETRANSPORTATIONCORP.TO ORDER OF SHIPPER直运或转船提单                                           B                       BILLOFLADINGNotifyaddress              DIRECTORWITHTRANSHIPMENTFRUITINTERNATIONALPRODUCELTD.2102BRIGHTSTREET,LEDBURYHRT1J,SOUTHAFRICASHIPPEDonboardinapparentgoodorderandcondition(unlessotherwiseindicated)thegoodsorpackagesspecifiedhereinandtobedischargedatthementionedportofdischargeorasneartheretoasthevesselmaysafelygetandbealwaysafloat.Theweight,measure,marksandnumbers,quality,contentsandvalue.Beingparticularsfurnishedbytheshipper,arenotcheckedbythecurrieronloading.LANJINGV.0123Pre-carriageby   Placeofreceipt  Theshipper,consigneeandtheholderofthisbillofladingherebyexpresslyacceptandagreetoallprinted,writtenorstampedprovisions.ExceptionsandconditionsofthisBillofLading,includingthoseonthebackhereof.SHANGHAIVessel       Portofloading    IMWITNESSwhereofthenumberoforiginalBillsifLadingstatedbelowhavebeensigned,oneofwhichbeingaccomplished,theothertobevoidCAPETOWNSOUTHAFRICAPortofdischarges  FinaldestinationContainersealNo. Numberandkindofpackages  Grossweight(kgs.)  Measurement(m3)ormarksandNos.  DescriptionofgoodsFRUIT       IQF CHINESE            10250        750CAPETOWN      STRAWBEERRIESNO.1-6250       6250CTNSREGARDINGTRANSHIPMENT               FreightandchargesINFORMATIONPLEASECONTACT             FREIGHT PREPAIDEx.rate  Prepaidat  Freightpayableat    Placeandda