COPY.
DD.CONDITIONS 47A ADDITIONAL CONDITION:
A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON
EACH SET OF DOCUMENTS PRESENT ED OR NEGOTLATION UNDER THIS L/C WITH DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.
CHARGES 71B ALL BANK CHARGES OUTSIDE THAILAND INCLUDING
REIMBURSING BANK COMMISION AND DISCREPANCY FEE (IF ANY) ARE FOR BENEFICIARIES’ ACCOUNT.
相关资料：
发票号码：SHE 02/1845 发票日期：2000年11月26日 提单号码：SCOISG7564 提单日期：2000年11月29日 船名：JENNY V.03 装运港：上海港 货物装箱情况： 50KG/DRUM 总毛重：2，200KGS 集装箱：1x40’FCL CFS/CFS
UXXU424O250 0169255 运费：USD0.08/KG 1.把下列发票中标有（１）－（５）的地方填写完整。 SHANGHAI FOREIGN TRADE CORP.
SHANGHAI, CHINA COMMERCIAL INVOICE
Messers: INVOICE NO:SHE 02/1845 (1) INVOCE DATE: NOV. 26,2000 L/C NO. : OO1LC123756 L/C DATE : NOV.03,2000 Shipped by jenny v.03 from (2) to (3)
MARKS AND NUMBERS QUANTITIES AND DESCRIPTIONS UNIT PRICE AMOUNT
N/M 2,000KGS FOB SHANGHAI
ISONIAZID BP98 (4) USD17,840.00 PACKED IN 50KGS/DRUM
N.W.: 2,000KGS FREIGHT CHARGES G.W.: 2,200KGS SEPARATELY:
40 DRUMS USDO.O8/KG (5) L/C NO.0011LC123756
CFR BANGKOK
TOTAL VALUE: USD9.00/KG USSD18,000.00 SHANGHAI FOREIGN TRADE CORP. 2.根据信用证要求填写下列汇票.
汇票 BILL OF EXCHANGE
凭
DRAWN UNDER 信用证 第 号
L/C NO. 日期 年 月 日 DATED
按 息 付款 Payable with interest @ %per annum
号码 汇票金额 上海 年 月 日 NO. Exchange for SHANGHAI 见票 日后(本汇票之副本未付)付 At sight this FIRST of Exchange (Second of exchange being unpaid) Pay to the order of 或其指定人 金额
The sum of 此致
SHANGHAI FOREIGN CORP. ＡUTHORIED SIGNATURE 3.根据信用证要求填写装箱单.
SHANGHAI FOREIGN TRADE CORP. SHANGHAI,CHINA PACKING LIST
Exporter: DATE: INVOICE NO.:
Transport Details:
标记 件数 货名 净重 毛重
SHIPPING MARKS QUANTITY DESCRIPTION FO GOODS NET WEIGHT GROSS WEIGHT
SHANGHAI FOREIGN TRADE CORP. Signature
二、请根据下述材料填制汇票、发票、提单。
我国深圳东方进出口公司向英国ABC公司出口玩具6000件，每件6.5美元CFR伦敦，玩具
12件一纸箱，每箱毛重5.5千克，箱的尺寸为20cmx30cmx30cm, 头为：ABC/LONDON/NOS：500。
货物于2003年9月28日在深圳盐田港装“大同”轮运往英国伦敦，请根据上列条件填制一份“清洁、已装船、空白抬头”提提单，要求通知买方并注名“运费已付”。
三、2001年8月，上海立新外贸公司向伦敦ABC贸易有限公司出口皮革包一批，合同总值32,000美元。9月7日，上海立新外贸公司收到英国米兰银行9月5日开出的、以其为受益人的第8808号不可撤销信用证，其中汇票条款要求，受益人开具以米兰银行为付款人、金额为100%发票金额，即期付款的汇票。2001年9月25日，该批货物装运完毕，9月27日立新公司向中国银行上海分行交单议付。请根据上述资料缮制汇票一份。
三、根据下列资料制作一份销售确认书。
中国轻工业品进出口公司上海分公司 销售确认书
NO.9E432 2003.9.30 品名：篮球 GBW32 足球 GBW32P 排球 ERV5 数量：GBW32 1000个 GBW32P 1000个 ERV5 2000个 包装：纸箱装
单价：GBW32 RMB￥ 17.35/PC CIF热那亚 GBW32P RMB￥ 21.37/PC CIF热那亚 ERV5 RMB￥ 11.45/PC CIF热那亚 总价： RMB￥ 61，620.00 人民币陆万壹千陆百贰拾元正 付款方式：即期不可撤消的L/C
装运期：2004年1月份自中国口岸至热那亚，不可分批转船 保险：根据CIC条款，按发票金额110%投保一切险和战争险。
瑞士银行
受益人：中国轻工业品进出口公司上海分公司
L/C NO.13877 热那亚 2003.11.12 通知行：中国上海分行 有效期：2004年1月31日在我方到期。 敬启者：
兹开立以你方为受益人的不可撤消的跟单L/C，凭下列单据议付 -----商业发票，除正本另加四本付本，以热那亚LEDALSA公司为抬头人 -----装箱单5份
-----清洁的装船单一式叁份，另加付本3份，做成“空白抬头，空白背书”，注明“运费付讫”
----保险单正本2份，按发票金额11%投保的一切险和战争险[CIC] 货物名称：皮制球（根据确认书9E430号） 300个足球GBW32P防水 ￥21.35/PC 1000个篮球GBW32 ￥ 17.35/PC 300个排球ERV5 ￥11.45/PC
货物用木箱装，在2004年2月16日或以前由中国口岸至热那亚止 安特卫普由买方决定，决不允许分批转船。
单证操作模拟实训练习（十二）
COMMERCIAL BANK OF CEYLON LIMITED
ADDRESS:COMMERCIAL HOUSE,21BRISTOL STREET,P.O.BOX 853
COLOMBO,SRILANKA
TO: BANK OF CHINA,GUANGZHOU BRANCH ISSUE OF DOCUMENTARY CREDIT
L/C NO ： CBCL34,1520 DATE OF ISSUE ：NOV.18.1997
DATE AND PLACE OF EXPIRY ：JAN.18,1998,CHINA
APPLICANT ：RAIN DREANS I/E CORP
NO.80,MOSQUE ROAD, GORAKANA, MORATUWA SRI LANKA
BENEFICIARY ：GUANGDONG FOREIGH TRADE I/E CORP
123 TINAGE ROAD.GUANGZHOU/P.R.CHINA
AMOUNT ：USD 30000.00(SAY US KOLLARS THIRTY THOUSAND
ONLY)
AVAILABLE WITH...BY... ：ANY BANK BY NEGOTIATION AGAINST THE
DOCUMENTS DETAILED HEREIN AND BENEFICIARY’S DRAFTS AT 30 DAYS SIGHT DRAWN ON US UNDER D/C NO. CBCL34,1520
PARTIAL SHIPMENTS ： ALLOWED TRANSHIPMENT ： ALLOWED
LOADING IN CHAR ：GUANGZHOU PORTS TRANSOPTATION TO ：COLOMBO PORTS LATEST DATE OF SHIPMENT ：JAN.3,1998
DESCRIPTIN OF GOODS ： ENERGY SAVING LAMP
1000PCS. FCL-22 ELECTRIC ADAPTORS 22W/B22 USD 8.00 PER/PCS 2000PCS. FCL-32 ELECTRIC ADAPTORS 32W/B22 USD 11.00 PER/PCS ACCORDING TO SALES CONTRACT NO.A97-2360 CIF COLOMBO
SHIPPING MARKS ：RAIN DREANS/ A97-2360/COLOMBO DOCUMENTS REPUIRED:
1. SIGNED COMMERCIAL INVOICE IN 3 -FOLD.
2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER
OUR ORDER MARKED :―FREIGHT PRIPAID‖。NOTIFY: APPLICANT(AS INDICATED ABOVE)AND SHOUN L/C NO. 3. PACKING LIST,3-FOLD
4. CERTIFICATE OF ORIGIN, CERTIFYNG GOODS OF ORIGIN IN CHINA, ISSUED BY COMPETENT AUTHORITIES
5.INSURANCE POLICY/CERTIFICATE,COVERING RISKS AS PER“INSTITUTE CARGO CLAUSES(A)”, AND “INSTITUTE WAR CLAUSES（CARGO）”INCLUDING W/W CLAUSE 110PCT OF CIF-VALUE， MARKED：“PREMIUM PAID”
ADDITIONAL CONDITIONS ：IF AN AMENDMENT TO THAT CRDDIT IS NOT
ACCEPTED BY THE BENEFICIARY THE BENEFICIARY’S SIGNED STATEMENT TO THAT EFFECT IS REQUIED
DETAILS OF CHARGES ：ALL BANKING CHARGES OUTSIDE THE ISSUING
BANK ARE FOR ACCOUNT OF BENEFICIARY. USD60.00 BEING OUR HANDLING CHARGES FOR DOCUMENTS NOT IN CONF.WITH L/C TERMS ARE ALSO FOR ACCOUNT OF BENEFICIARY. THE ADVISING CHARGES FOR THE FIRST ADVISING BANK FOR USD80.00 WILL BE DEDUCTED FROM PRECEEDS UPON PAYMENT
PRESENTATION PERIOD ：DOCUMENTS MUST BE PREESENTED WITHIN
16DAYS AFTER SHIPPING DATE SHOWN ON B/L, BUT WITHIN THE VALIDITY OF THE L/C
CONFIRMATION ：WITHOUT INSTRCTIONS ：ON RECEIPT OF COMPLETE SET OF DOCUMENTS
IN CONFORMETY WITH THE TERMS AND CONDITIONS OF THIS CREDIT, WE WILL REMIT THE PROCEEDS FOLLOWING THE INSTRUCTIONS OF THE DOCUMENTS ACCOMPANYING LETTER
相关资料：
发票号码 单位毛重 保单号码 提单号码 装箱情况 单位尺码 税则号
CD-88987 19KGS/CTN FC97-3491 GFT23556 10PCS/CTN (20*20*30)CM/CTN 9405 发票日期 单位净重 产地证号码 提单日期 集装箱号码 船名 DEC.10TH 1997 15KGS/CTN GZ3/2234/298876 DEC.28TH 1997 XULU1029975(20’) DIANG FENG V032 单证操作模拟练习（十三）