外贸专业技能训练题1 根据信用证及答题资料按要求完成下列单据： 1、装箱单(20分)2、提单(30分) 3、汇票(25分)4、商业发票(25分) 答题资料 信用证 ISSUINGBANK:CYPRUSPOPULARBANKLTD,LARNAKA ADVISINGBANK:BANKOFCHINA,SHANGHAIBRANCH. SEQUENCEOFTOTAL*27:1/1 FORMOFDOC.CREDIT*40A:IRREVOCABLE DOC.CREDITNUMBER*20:186/04/10014 DATEOFISSUE31C:040105 EXPIRY*31D:DATE040229PLACECHINA APPLICANT*50:LAIKIPERAGORAORPHANIDESLTD., O20STRATIGOUTIMAGIAAVE., 6046,LARNAKA, CYPRUS BENEFICIARY*59:SHANGHAIGARDENPRODUCTSIMP. ANDEXP.CO..LTD 27ZHONGSHANDONGYIROAD,SHANGHAI, CHINA AMOUNT*32B:CURRENCYUSDAMOUNT6115.00 P0S./NEG.T0L.(%)39A:05/05 AVAILABLEWITH/BY*41D:ANYBANK BYNEGOTIATION DRAFTAT·42C:ATSIGHT DRAWEE*42D:LIKICY2NXXX *CYPRUSPOPULARBANKLTD *LARNAKA
外贸专业技能训练题 1 根据信用证及答题资料按要求完成下列单据： 1、装箱单（20 分）2、提单（30 分） 3、汇票（25 分）4、商业发票（25 分） 答题资料 信用证 ISSUINGBANK:CYPRUSPOPULARBANKLTD,LARNAKA ADVISINGBANK:BANKOFCHINA,SHANGHAIBRANCH. SEQUENCEOFTOTAL*27:1/1 FORMOFDOC.CREDIT*40A:IRREVOCABLE DOC.CREDITNUMBER*20:186/04/10014 DATEOFISSUE31C:040105 EXPIRY*31D:DATE040229PLACECHINA APPLICANT*50:LAIKIPERAGORAORPHANIDESLTD., 020STRATIGOUTIMAGIAAVE., 6046,LARNAKA, CYPRUS BENEFICIARY*59:SHANGHAIGARDENPRODUCTSIMP. ANDEXP.CO.,LTD. 27ZHONGSHANDONGYIROAD,SHANGHAI, CHINA AMOUNT*32B:CURRENCYUSDAMOUNT6115.00 POS./NEG.TOL.(%)39A:05/05 AVAILABLEWITH/BY*41D:ANYBANK BYNEGOTIATION DRAFTAT…42C:ATSIGHT DRAWEE*42D:LIKICY2NXXX *CYPRUSPOPULARBANKLTD *LARNAKA
PARTIALSHIPMENT43P:ALLOWED TRANSSHIPMENT43T:ALLOWED LOADINGINCHARGE44A:SHANGHAIPORT FORTRANSPORTTO-.44B:LIMASSOLPORT LATESTDATEOFSHIP.44C:040214 DESCRIPT.OFGOODS45A: WOODENFLOWERSTANDSANDWOODENFLOWERPOTS ASPERS/CNO.E03FD121. CFRLIMASSOLPORT,INCOTERMS2000 DOCUMENTSREQUIRED46A: +COMMERCIALINVOICEINQUADRUPLICATEALLSTAMPEDANDSIGNEDBYBENEFICIARYCERTIFYING THATTHEGOODSAREOFCHINESEORIGIN. +FULLSETOFCLEANONBOARDBILLOFLADINGMADEOUTTOORDEROFSHIPPERANDBLANKENDORSED,M ARKEDFREIGHTPREPAIDANDNOTIFYAPPLICANT. +PACKINGLISTINTRIPLICATESHOWINGPACKINGDETAILSSUCHASCARTONNOANDCONTENTSOFEAC HCARTON. +CERTIFICATESTAMPEDANDSIGNEDBYBENEFICIARYSTATINGTHATTHEORIGIALINVOICEANDPAC KINGLISTHAVEBEENDISPATCHEDTOTHEAPPLICANTBYCOURIERSERVISE2DAYSBEFORESHIPMENT. ADDITIONALCOND.47A: +EACHPACKINGUNITBEARSANINDELIBLEMARKINDICATINGTHECOUNTRYOFORIGINOFTHEGOODS. PACKINGLISTTOCERTIFYTHIS. +INSURANCEISBEINGARRANGEDBYTHEBUYER. +AUSD50.OODISCREPANCYFEE.FORBENEFICIARY SACCOUNT.WILLBEDEDUCTEDFROMTHEREIMBURSEMENTCLAIMFOREACHPRESENTATIONOFDISCREPANT DOCUMENTSUNDERTHISCREDIT. +THISCREDITISSUBTECTTOTHEU.C.P.FORDOCUMENTARYCREDITS(1993REVISION)I.C.C.,PU BLICATIONNO.500. DETAILSOFCHARGES71B:ALLBANKCHARGESOUTSIDECYPRUSAREFORTHEACCOUNTOFTHEBENEFIC IARY PRESENTATIONPERIOD48:WITHIN15DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITY
PARTIALSHIPMENT43P:ALLOWED TRANSSHIPMENT43T:ALLOWED LOADINGINCHARGE44A:SHANGHAIPORT FORTRANSPORTTO….44B:LIMASSOLPORT LATESTDATEOFSHIP.44C:040214 DESCRIPT.OFGOODS45A: WOODENFLOWERSTANDSANDWOODENFLOWERPOTS ASPERS/CNO.E03FD121. CFRLIMASSOLPORT,INCOTERMS2000 DOCUMENTSREQUIRED46A: +COMMERCIALINVOICEINQUADRUPLICATEALLSTAMPEDANDSIGNEDBYBENEFICIARYCERTIFYING THATTHEGOODSAREOFCHINESEORIGIN. +FULLSETOFCLEANONBOARDBILLOFLADINGMADEOUTTOORDEROFSHIPPERANDBLANKENDORSED,M ARKEDFREIGHTPREPAIDANDNOTIFYAPPLICANT. +PACKINGLISTINTRIPLICATESHOWINGPACKINGDETAILSSUCHASCARTONNOANDCONTENTSOFEAC HCARTON. +CERTIFICATESTAMPEDANDSIGNEDBYBENEFICIARYSTATINGTHATTHEORIGIALINVOICEANDPAC KINGLISTHAVEBEENDISPATCHEDTOTHEAPPLICANTBYCOURIERSERVISE2DAYSBEFORESHIPMENT. ADDITIONALCOND.47A: +EACHPACKINGUNITBEARSANINDELIBLEMARKINDICATINGTHECOUNTRYOFORIGINOFTHEGOODS. PACKINGLISTTOCERTIFYTHIS. +INSURANCEISBEINGARRANGEDBYTHEBUYER. +AUSD50.00DISCREPANCYFEE,FORBENEFICIARY ’ SACCOUNT,WILLBEDEDUCTEDFROMTHEREIMBURSEMENTCLAIMFOREACHPRESENTATIONOFDISCREPANT DOCUMENTSUNDERTHISCREDIT. +THISCREDITISSUBJECTTOTHEU.C.P.FORDOCUMENTARYCREDITS(1993REVISION)I.C.C.,PU BLICATIONNO.500. DETAILSOFCHARGES71B:ALLBANKCHARGESOUTSIDECYPRUSAREFORTHEACCOUNTOFTHEBENEFIC IARY. PRESENTATIONPERIOD48:WITHIN15DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITY
OFTHECREDIT. CONFIRMATION*49:WITHOUT INSTRUCTION78:ONRECEIPTOFDOCUMENTSCONFIRMINGTOTHETERMSOFTHISDOCUMENTARYCRED IT,WEUNDERTAKETOREIMBURSEYOUINTHECURRENCYOFTHECREDITINACCORDANCEWITHYOURINSTRUC TIONS,WHICHSHOULDINCLUDEYOURUIDNUMBERANDTHEABACODEOFTHERECEIVINGBANK. 相关资料： 发票号码：04SHGD3029发票日期：2004年2月9日 提单号码：SHWZ042234提单日期：2004年2月12日 集装箱号码：FSCU3214999集装箱封号：1295312 1x20'FCL,CY/CY 船名：LTUSODIMARE 航次：V.021W 木花架，WO00 DENFL0 WERSTANDS,H.S.C0DE:44219090.90, QUANTITY:350PCS,USD8.90/PC,2pcs/箱，共175箱。纸箱尺码：66x22x48cms, 毛重：11KGS/箱，净重：9KGS/箱。 木花桶，WO0 DENFL0WERP0TS,H.S.C0DE:44219090.90, QUANTITY:600PCS,USD5.00/PC,4pcs/箱，共150箱。纸箱尺码：42x42x45cms, 毛重：15KGS/箱，净重：13KGS/箱。 唛头：L.P.0.L. DCN0.186/04/10014 MADEINCHINA N0.1-325 1、提单 Shipper (1) (10)B/LNO
OFTHECREDIT. CONFIRMATION*49:WITHOUT INSTRUCTION78:ONRECEIPTOFDOCUMENTSCONFIRMINGTOTHETERMSOFTHISDOCUMENTARYCRED IT,WEUNDERTAKETOREIMBURSEYOUINTHECURRENCYOFTHECREDITINACCORDANCEWITHYOURINSTRUC TIONS,WHICHSHOULDINCLUDEYOURUIDNUMBERANDTHEABACODEOFTHERECEIVINGBANK. 相关资料： 发票号码：04SHGD3029 发票日期：2004 年 2 月 9 日 提单号码：SHYZ042234 提单日期：2004 年 2 月 12 日 集装箱号码：FSCU3214999 集装箱封号：1295312 1x20’FCL,CY/CY 船名：LTUSODIMARE 航次：V.021W 木花架，WOODENFLOWERSTANDS,H.S.CODE:44219090.90, QUANTITY：350PCS,USD8.90/PC,2pcs/箱,共 175 箱。纸箱尺码：66x22x48cms, 毛重：11KGS/箱,净重：9KGS/箱。 木花桶，WOODENFLOWERPOTS,H.S.CODE：44219090.90, QUANTITY：600PCS，USD5.00/PC,4pcs/箱,共 150 箱。纸箱尺码：42x42x45cms, 毛重：15KGS/箱,净重：13KGS/箱。 唛头：L.P.O.L. DCNO.186/04/10014 MADEINCHINA NO.1-325 1、提单 Shipper（1） （10）B/LNO
Consignee(2) NotifyParty (3) Fordeliveryofgoodspleaseapplyto: ABCWorldwideLogistics 5thFloor,No.66,999RSTStreet, Limassol,Cyprus. TEL:00357-24-345678 Pre-ca PlaceofReceipt Portofloading (4) FreightPayablat rriage by OceanV PortofDischarge Portofdelivery No.ofOriginalB/L essel (6) (5) Mark Numberandkind Descriptionofgoods Grossweight Measurement sand ofpackages numb ers (7)(8)(9)(11) (12) Accordingtothedeclarationofthemerchant
Consignee(2) NotifyParty（3） Fordeliveryofgoodspleaseapplyto: ABCWorldwideLogistics 5thFloor,No.66,999RSTStreet, Limassol,Cyprus. TEL:00357-24-345678 Pre-ca rriage by PlaceofReceipt Portofloading（4） FreightPayablat OceanV essel （5） PortofDischarge （6） Portofdelivery No.ofOriginalB/L Mark sand numb ers Numberandkind ofpackages Descriptionofgoods Grossweight Measurement （7）（8）（9）（11） （12） Accordingtothedeclarationofthemerchant
Freightdetails RECEIVEDapparentgoodorderandconditionexceptasotherwisenotedthe charges,etc. totalnumberofcontainersorotherpackagesorunitsenumeratedbelow(* )fortranspotationfromtheplaceofreceipttotheplaceofdeliverysubj ecttothetermshereof. (TermsofBillofLadingcontinuedonthebackherof) LADENONBOARDTH Placeanddateofissue (13)SHANGHAI12FEB.2004 EDATE12FEB.200 Signedby (14) 4 DE-WELLCONTAINERSHIPPINGCO.LTD.程佩芳 BY AsCarrier DE-WELLCONTAIN ERSHIPPINGCO.L TD. Ascarrier程佩 芳 2、汇票 汇票 BILLOFEXCHANGE 凭 Drawnunder (1) 信用证第号 L/CNo.(2) 日期：年月日 Dated: 按息付款 Payablewithinterest@%perannum 号码汇票金额中国杭州年月日 No.(4)Exchangefor (5)Hangzhou,China 见票
Freightdetails ,charges,etc. RECEIVEDapparentgoodorderandconditionexceptasotherwisenotedthe totalnumberofcontainersorotherpackagesorunitsenumeratedbelow(* )fortranspotationfromtheplaceofreceipttotheplaceofdeliverysubj ecttothetermshereof. (TermsofBillofLadingcontinuedonthebackherof) LADENONBOARDTH EDATE12FEB.200 4 BY DE-WELLCONTAIN ERSHIPPINGCO.L TD. Ascarrier 程佩 芳 Placeanddateofissue（13）SHANGHAI12FEB.2004 Signedby（14） DE-WELLCONTAINERSHIPPINGCO.LTD.程佩芳 AsCarrier 2、汇票 汇票 BILLOFEXCHANGE 凭 Drawnunder（1） 信用证第号 L/CNo.（2） 日期：年月日 Dated： 按息付款 Payablewithinterest@%perannum 号码汇票金额中国杭州年月日 No.（4）Exchangefor（5）Hangzhou,China 见票
At (6)sightofthisFIRSTofExchange(Secondofexchangebeingunpaid) Paytotheorderof(7)或其指定人 金额 Thesumof(8) 此致 To:(9) Signature (10) 3、发票 Issuer:(1) 上海园林用品进出口有限公司 SHANGHAIGARDENPRODUCTS IMP.ANDEXP.CO.,LTD. 27ZhongshanDongyiRoad,Shanghai,China To:(2) 发票 INVOICE NO.(8) DATE (9) Transportdetails:(3) TermsofPayment(10) L/CNo.(11) CountryofOrigin Marks&Nos DescriptionofGoods Quantity UnitPrice Amount (4)(5)(6)(7)
At（6）sightofthisFIRSTofExchange(Secondofexchangebeingunpaid) Paytotheorderof（7）或其指定人 金额 Thesumof（8） 此致 To：（9） Signature（10） 3、发票 Issuer:（1） 上海园林用品进出口有限公司 SHANGHAIGARDENPRODUCTS IMP.ANDEXP.CO.,LTD. 27ZhongshanDongyiRoad,Shanghai,China 发票 INVOICE To:（2） NO.（8） DATE（9） Transportdetails:（3） TermsofPayment(10) L/CNo.(11) CountryofOrigin Marks&Nos DescriptionofGoods Quantity UnitPrice Amount (4)(5)(6)(7)
T0TAL:(12) (13) Signature 4、装箱单 Issuer:(1) 上海园林用品进出口有限公司 SHANGHAIGARDENPRODUCTS IMP.ANDEXP.CO.,LTD. 27ZhongshanDongyiRoad,Shanghai,China To:(1) 装箱单 PACKINGLIST N0.(3) DATE (4) Transportdetails:(5) From:To:By Marks&N No&kindsofPkgsDescriptionofG GrossWt.Kil NetWt.Kil Measurement. oS oods oS oS M3
TOTAL：(12) (13) Signature 4、装箱单 Issuer:(1) 上海园林用品进出口有限公司 SHANGHAIGARDENPRODUCTS IMP.ANDEXP.CO.,LTD. 27ZhongshanDongyiRoad,Shanghai,China 装箱单 PACKINGLIST To:（1） NO.(3) DATE（4） Transportdetails:(5) From:To:By Marks&N os No&kindsofPkgsDescriptionofG oods GrossWt.Kil os NetWt.Kil os Measurement. M3
(6) (7) (8) (9) (10) Signature
(6) (7) (8) (9) (10) Signature