《国际贸易单证实训操作题.docVIP

国际贸易单证实训操作题 （一）、填写汇票、投保单、货运委托书 A、资料 1. THE SELLERS： SHANGHAI IMPORT EXPORT TRADE CORPORATIONT 1321 ZHONGSHAN ROAD SHANGHAI CHINA　 TEL：(21) 王力 2.THE BUYER：：UNITEX MACHINERY LTD 307 FIFTH AVENUE ,NEW YORK 10016 U.S.A 3. S/C No : ABC151256 4. DESCRIPT OF GOODS：100% COTTON GIRL’S SUITS CIF NEW YORK 1）AGT NO. 353 6,000 PCS USD6.27/PC 2）AGT NO. 228 8,600 PCS USD7.41/PC 3）AGT NO.331 11,000 PCS USD 6.70/PC PACKED IN ONE CTN OF 100 PCS EACH .TOTAL ONE 20’ CONTAINER NO. COSCU112244 5.LOADING PORT DESTINATION：FROM SHANGHAI TO NEW YORK 6. TIME OF SHIPMENT： NOT LATER THAN JUL.31,2006 7. PARTIAL SHIPMENT：PROHIBITED TRANSHIPMENT： PROHIBITED 8. INSURANCE： FOR 110 PCT OF INVOICE VALUE COVERING ALL RISKS AND WAR RISK 9. TERMS OF SHIPMENT：50 % BY L/C AT 30DAYS AFTER SIGHT, 50% BY D/P AT SIGHT 10. CREDIT NO：TH2003 DATE OF ISSUE：060530 DATE OF EXPIRY ：060820 11.ISSUING BANK：NATIONAL PARIS BANK 24 MARSHALL VEDONCASTER NEW YORK, U.S.A. 12. NEGOTIATION BANK： BANK OF CHINA SHANGHAI BRANCH 13.INVOICE NO： TT060605 14.PACKING： 1） G.W: 3.5KGS/CTN 2）N.W: 3.0KGS/CTN 3）MEAS: 0.04CBM/CTN 15.VESSEL：HEHAI V.881 B/L NO: COSC052860 B/L DATE: JUL.25, 2006 16.人民币账号：RMB061222 外币账号：W17..DRAWEE: NATIONAL PARIS BANK L/C项下的汇票： No. TT060605 For USD 87523.00 BILL OF EXCHANG SHANGHAI JUL.26, 2006 Date At 30 DAYS AFTER sight of this SECOND BILL of EXCHANGE ( first of the same tenor and date unpaid ) pay to the order of BANK OF CHINA SHANGHAI BRANCH the sum of SAY US DOLLARS EIGHTY SEVEN THOUSAND FIVE HUNDRED AND TWENTY THREE ONLY. Drawn under NATIONAL PARIS BANK L/C No. TH2003 Dated MAY.30,2006 To. NATIONAL PARIS BANK 24 M