Period for Pres 48
Confirmation instructions *49 Paying Bank 78
ACCOR-
DANCE WITH THE DOCUMENTARY CREDIT
TERMS AND
CONDITIONS WE WILL REMIT PROCEEDS AT
MATURITY
IN ACCORDANCE WITH YOUR INSTRUCTIONS. Send Rec Info 72 DOCUMENTS TO BE DESPATCHED BY COURIER
IN ONE
LOT TO：HSBC BANK PLC，TRADE SERVICES，
MILANO，
INTERNATIONAL BRANCH，PO BOX 585，4TH
FLOOR，6
ARTHUR STREET，MILANO EC4R 9 HR TEAM 4
Trailer MAC：3CB2665F CHK：C736985C0633 （3）产地证资料
申请单位注册号：208743522 证书号：9035427043
申领人：吴华 电话：6671717 申领日期：2004.10.18 （4）商检资料
①申请日期：2004.10.19
②联系人：吴华 电话：6671717 ③报验号：10365792 ④商品编码：32151900 （5）托运、报关资料
预录入编号：561742081 海关编号：DK0359285 货物集装箱号：TTNU7038062/54501；TTNU7439205/54502 提单号：CPH8326
核销单编号：457073512
本批货拟定中海集装箱运输有限公司的长江轮V9437航次出运，货物必须于2004年10月
25日进港。
（6）信用证修改通知书
NOTIFICATION OF AMENDMENT TO DOCUMENTARY CREDIT DATE OF THE AMENDMENT：041003
BENEFICIARY：SUZHOU YONGDA TRADING CO.，LTD
15 DONGFANG ROAD，SUZHOU，JIANGSU，CHINA. APPLICANT： UNIWORLD S.R.L.
WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT
BUT WITHIN THE VALIDITY OF THE CREDIT WITHOUT
UPON RECEIPT OF DOCUMENTS PRESENTED IN
VIA ARZAGA 28，20185 MILANO，ITALY DC NO：MLC9067 DATE OF ISSUE：041001
THIS AMENDMENT IS TO BE CONSIDERED AS PART OF THE ABOVE MENTIONED
CREDIT AND
MUST BE ATTACHED THERETO.
DEAR SIRS，WE HAVE PLEASURE IN ADVISING YOU THAT WE HAVE RECEIVED AN
AMEND-
MENT TO DOCUMTNTARY CREDIT NO. MLC 9067 CONTENTS OF WHICH ARE AS
FOLLOWS：
DRAFTS AT：SIGHT INSTEAD OF 90 DAYS AFTER SIGHT
DESCRIPTION OF GOODS：CIF MILANO，ITALY INSTEAD OF CFR MILANO，ITALY INSURANCE CERTIFICATE FOR 110 PERCENT OF INVOICE VALUE INSTEAD OF
INSURANCE
CERTIFICATE FOR 130 PERCENT OF INVOICE VALUE
4．模拟训练
1）审证与改证 2）制单
缮制下列单证： （1）发票； （2）装箱单；
（3）一般原产地证明书申请书； （4）一般原产地证明书； （5）集装箱货物托运单； （6）出口商品检验申请单； （7）商检证书；
（8）出口货物报关单； （9）国际货物运输投保单； （10）提单； （11）保险单； （12）装运通知； （13）受益人证明； （14）出口收汇核销单。
单证操作模拟实训练习（三）
进 口 单 证 业 务 模 拟 实 训
1．进口业务的有关资料
4） 苏州利岩机械有限公司从台湾玛嵩金属工业有限公司进口一批热轧钢带，其购货确认
书如下： CONFIRMATION OF PURCHASE CONTRACT SUZHOU LIYAN MACHINERY CO.，LTD. South block，Digangang，Tanshu，Changxi Rd. SUZHOU，JIANGSU，P.R.C. TEL NO：（0512）- 3275428 FAX NO：（0512）- 3270181 MESSRS. MASON METAL INDUSTRY CO.，LTD. NO 13，Wu-chun 2nd， DATE：Mar.1，2005 Wu-ku Ind，Park Taipei Hsien，Taiwan Contract No. 130333M11 We as Buyer，hereby confirm having purchased from you，as seller，the following goods in accordance with all provisions hereof. REFERENCE： Hot Rolled Steel sheet in Coil COMMODITY： 40930KGS of Hot Rolled Steel Sheet in coil No. DESCRIPTION QUANTITY PRICE（USD） AMOUNT（USD） FOB KEELUNG TAIWAN 1 SPHC-P / O 1.4-4.5XSXC 40930KGS USD0.5050 / KG 20669.65 TOTAL：ONE（1）ITEM ONLY. AMOUNT：FOB KEELUNG TAIWAN ON USD20669.65 PAYMENT：BY IRREVOCABLE L / C AT SIGHT SHIPMENT：From Mid. Of Mar.2005 DESTINATION：SHANGHAI，CHINA To Mid. Of Aug.2005 PACKING：Standard Export Packing SHIPPING MARK：At Sellers Option INSURANCE：Covered by Buyer SPECIAL PROVISIONS： Delivery weight allowance：+ / -10% per size in total. Accepted and confirmed by： （Buyer）SUZHOU LIYAN （Seller） MACHINERY CO.，LTD. Song YuHe 吴仁龙 （2）卖方台湾玛嵩金属工业有限公司提供的结汇单据（提单、发票、装箱单、装运通知）如下： ①提单
B/L NO. YMLUI206070704 Shipper 远洋运输MASON METAL INDUSTRY CO.，LTD. ( 集团 ) 总公司 OCEAN SHIPPING(GROUP) CO. Consignee SUZHOU LIYAN MACHINERY CO.，LTD.，South block， Combined Transport BILL OF LADING Digangang，Tanshu，Changxi Rd.，SUZHOU，JIANGSU，P.R.C. TEL NO：（0512）-3275428 FAX NO：（0512）-3270181 Notify Party
SAME AS CONSIGNEE
Pre-carriage by Place of Receipt Ocean Vessel Voy No. WING CHEONG V. WN095 Port of Discharge SHANGHAI，CHINA Marks & Nos. Container seal No. N / M KEELUNG，TAIWAN Port of Loading KEELUNG，TAIWAN Place of Delivery SHANGHAI，CHINA No. of of P’kgs 2 CTNR Kind tion of Goods HOT ROLLED STEEL SHEET IN COIL Total Number of Containers:TOTAL IN TWO CONTAINERS ONLY. Or packages(in words) YMLU2905394 20’DC FCL/FCL YML3488767 10 PALLETS YMLU2797284 20’DC FCL/FCL YML3488762 10 PALLETS Freight & Charges Revenue Tons Ex. Rate Prepaid at Payable at Place and Date of Issue TAIWAN, Mar.30,2005 Total Prepaid No. of Original B(s) / L Signed for the Carrier Laden on Board the Vessel Date: Mar.30,2005
Rate Per Prepaid Collect of containers Packages;Descrip- Final Destination SHANGHAI，CHINA Gross Weight Measurement 41,145.00KGS 50,000 CBM ②发票
MASON METAL INDUSTRY CO.，LTD.
NO. 13，Wu-chun 2nd，Wu -ku Ind，Park，Taipei Hsien，Taiwan
COMMERCIAL INVOICE
FOR ACCOUNT AND RISK OF INVOICE NO.：EX0362T / 2 SUZHOU LIYAN MACHINERY CO.，LTD. DATE：MAR.30，2005
SHIPPER BY：WING CHEONG V. WN095 FROM：KEELUNG，TAIWAN TO：SHANGHAI
NO. FULL DESCRIPTION OF GOODS QUANTITY UNIT PRICE TOTAL AMOUNT FOB TAIWAN
HOT ROLLED STEEL SHEET IN COIL
1 SPHL-P/O 1.50mm×120.0mm×Coil 34 COIL 14，144 KGS USD 0.5050 / KG USD 7，142.72 2 SPHL-P/O 2.00mm×420.0mm×Coil 10COIL 20，780KGS USD 0.5050 / KG USD 10，493.90 3 SPHL-P/O 2.60mm×140.0mm×Coil 6 COIL 6，006 KGS USD 0.5050 / KG USD 3，033.03
TOTAL： 50 COIL 40，930 KGS USD20，669.65
MASON METAL INDUSTRY CO.，LTD. E .& O. E .
③装箱单
MASON METAL INDUSTRY CO.，LTD.
NO. 13，Wu-chun 2，Wu -ku Ind，Park，Taipei Hsien，Taiwan
PACKING LIST
MARKS AND NUMBERS INVOICE NO.：EX0362T / 2
DATE：MAR.30，2005
SHIPPED BY：WING CHEONG V. WN095 FROM：KEELUNG，TAIWAN TO：SHANGHAI
FULL DESCRIPTION PACKING NO. NET WEIGHT GROSS WEIGHT OF GOODS QUANTITY HOT ROLLED STEEL SHEET IN COIL
11-17 SPHL-P/O 1.50mm×120.0mm×Coil 34 COIL 14，144 KGS 14，214 KGS 1-10 SPHL-P/O 2.00mm×420.0mm×Coil 10COIL 20，780KGS 20，880 KGS 18-20 SPHL-P/O 2.60mm×140.0mm×Coil 6 COIL 6，006 KGS 6，051 KGS
TOTAL：20 PALLETS 50 COIL 40，930 KGS 41，145 KGS
MASON METAL INDUSTRY CO.，LTD. nd