外贸制单习题册(5)

INSTRUCTIONS 78 : IN REIMBURSEMENT , NEGOTIATING BANK SHOULD SEND THE BENEFICIARY'S DRAFT TO THE DRAWEE BANK FOR OBTAINING THE PROCEED, NEGOTIATING BANK SHOULD FORWARD THE DOCUMENTS DIRECT TO THE SAKURA BANK, LTD.,TOKYO INT'L OPERATIONS CENTER P.O.BOX 766 ,TOKYO, JAPAN BY TWO CONSECUTIVE REGISTERED AIRMAILS DOCUMENTS REQUIRED *46 B ： SIGNED COMME4RCIAL INVOICE IN 5 COPIES INDICATING IMPORT ORDER NO.131283 AND CONTRACT NO.03-09-403 DATED JUL.12,2011 AND L/C NO. FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID” NOTIFY TIANJIN-DAIEI CO. ,LTD 6F, SHIBADAIMON MF BLDG. , 2-1-16 SHIBADAIMON, MINATO-KU TOKYO 105 JAPAN. TEL NO. 03-5400-1971, FAX NO.03-5400-1976. PACKING LIST IN 5 COPIES CERTIFICATE OF ORIGIN IN 5 COPIES

INSURANCE POLICY OR CERTIFICATE IN 2/2 AND ENDORSED IN BLANK FOR 110 PCT OF FULL

TOTAL INVOICE VALUE COVERING ALL RISKS, WAR RISKS AS PER THE RELEVANT OCEAN MARINE CARGO CLAUSE OF P.I.C.C.DATED JAN.1ST，1981. WITH CLAMS, IF ANY, PAYABLE AT DESTINATION

TELEX OR FAX COPY OF SHIPPING ADVICE DESPATCHED TO TIANJIN-DAIEI CO.,LTD. (DIV:1, DEPT:3 FAX NO.03-5400-1976) IMMEDIATELY AFTER SHIPMENT. BENEFICIARY'S CERTIFICATE STATING THAT THREE SETS COPIES OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN AIRMAILD DIRECTLY TO THE APPLICANT IMMEDIATELY AFTER SHIPMENT. ADDITIONAL COND. 47 B: * ： (1) 5PCT MORE OR LESS IN BOTH AMOUNT AND QUANTITY PER EACH ITEM WILL BE ACCEPTABLE. (2) BUYER'S IMPORT ORDER NO.131283 MUST BE MENTIONED ON ANY SHIPPING DOCUMENTS. (3) ABOVE CARGO SHALL BE CONTAINERIZED. (4) SHIPPING MARK OF EACH CARTON SHOULD INCLUDE BUYER'S IMPORT ORDER NO.131283 (5) T.T. REIMBURSEMENT IS NOT ACCEPTABLE. (6) ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY.

It is subject to the Uniform Customs and Practice for Documentary Credit(2007 Revision), International Chamber of Commerce Publication No.600.

ORDER IS MAC : BF35294E CHK : 6E452BBE2A45 DLM :

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二、汇 票

1． 翻译下列专用名词

（1）drawer （2）drawee （3）usance draft (4) payee (5)bearer bill (6) acceptance (7) endorsement (8) commercial acceptance draft (9) bill of exchange (10) documentary draft

2．根据第10页练习题6的一份信用证填写跟单信用证项下汇票。

BILL OF EXCHANGE

凭 信用证

Drawn under………………………………………………………….. L/C NO. ……………. 日期

Dated…………………………支取 Payable with interest @….. %…..按…..息….付款 号码 汇票金额 上海

NO……….. Exchange for Shanghai ………………….20………… 见票…………………日后（本汇票之正本未付）付交

At ……………. sight of this SECOND of Exchange (First of Exchange being unpaid) Pay to the order of 金额

the sum of 此致：

To…………………………………………………….. ……………………………………………………..

3. 根据下列内容填制汇票一份。

ISSUING BANK: DEUTSCHE BANK (ASIA) HONGKONG L/C NO. AND DATE: 756/05/1495988, NOV. 20, 2011 AMOUNT: USD19,745.00 APPLICANT: MELCHERS (H.K) LTD., RM.1210, SHUNTAK CENTRE, 200 CONNAUGHT ROAD, CENTRAL, HONGKONG BENEFICIARY: CHINA NATIONAL ARTS AND CRAFTS IMP. & EXP. CORP. GUANG DONG (HOLDINGS) BRANCH. WE OPENED IRREVOCABLE DOCUMENTS CREDIT AVAILABLE BY NEGOTIATION AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND OF BENEFICIARY’S DRAFTS IN DUPLICATE AT SIGHT DRAWN ON OUR BANK. INV. NO.: ITBE001121

DATE OF NEGOTIATION: DEC. 20, 2011

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BILL OF EXCHANGE

凭 信用证

Drawn under………………………………………………………….. L/C NO. ……………. 日期

Dated…………………………支取 Payable with interest @….. %…..按…..息….付款 号码 汇票金额 广州

NO……….. Exchange for Guangzhou ………………….20………… 见票…………………日后（本汇票之正本未付）付交

At ……………. sight of this SECOND of Exchange (First of Exchange being unpaid) Pay to the order of BANK OF CHINA, TIANJIN BRANCH 金额

the sum of 此致：

To…………………………………………………….. ……………………………………………………..

三、发 票

1．根据中国金属矿产进出口公司上海分公司出口到加拿大一批大理石瓷砖的海关发票回答下列问题。

（1）提单的签发日期？提单号码是多少？ （2）该笔业务的收货人是谁？

（3）装运港、目的港和中转港分别是什么？ （4）该笔业务支付方式是什么？

（5）该笔业务的总金额是多少？ （6）从上海到加拿大的运保费是多少？

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CANADA CUSTOMS INVOICE

1 Vendor (Name and Address) 2 Date of Direct Shipment to Canada CHINA NATIONAL METALS & …… 此处隐藏：3284字，全部文档内容请下载后查看。喜欢就下载吧 ……