专题1 单据缮制练习

《国际结算》

专题1：单据缮制练习

实训1 汇票

练习1.请根据以下制单资料缮制汇票

ISSUING BANK: DEUTSCHE BANK(ASIA) HONGKONG L/C NO. AND DATE: 756/05/1495988, NOV. 20, 2008 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 THE BENEFICIARY’S DRAFTS IN DUPLICATE AT SIGHT DRAWN ON OUR BANK. INV. NO.: ITBE001121

DATE OF NEGOTIATION: DEC. 20 ,2008

凭 Drawn under………………………………………………… 信用证 第 号

L/C NO……………………………… 日期

Dated…………………………… 按 息 付款

Payable with interest @....……....% per annum

号码 汇 票 金 额 中国，广州 年 月 日

No: ……………Exchange for Guangzhou, China…………………….…………

见票 日 后（本 汇 票 之 副 本 未 付）

At…………..……. Sight of this FIRST of Exchange (Second of exchange being unpaid)

pay to the order of … …或 其 指 定 人 付金额

The sum of 此致

To…………………………………………… ……………………………………………

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练习2、根据以下所给销售合同填制汇票一份，提单的日期为12月8日

SALES CONFIRMATION

NO.: 08CAN – 1108

DATE: NOV. 08 ,2008

SELLER： JIANGSU INTERNATIONAL IMP. &. EXP. CORP. LTD. 80 ZHONGSHAN ROAD , NANJING, CHINA

FAX : 86-025-12345678 TEL : 86-025-12345678 BUYER： SHEMSY NEGOCE ID CORP.

75 ROUTE 96570 DARDILLY , FRANCY

FAX：33-56-34567891 TEL：33-56-12345678

THIS SALES CONFIRMATION IS HEREBY MUTUALLY CONFIRMED， TERMS AND CONDITIONS ARE AS FOLLOWS： NAME OF GOODS AND SPECIFICATIONS LEATHER BAGS ITEM NO.SL100 ITEM NO.SG120 ITEM NO.SF200 TOTAL QUANTITY 1，000PCS 2，000PCS 3，000PCS 6，000PCS UNIT PRICE USD2.00/PC USD1.50/PC USD3.00/PC AMOUNT FOB SHANGHAI USD 2,000.00 USD 3,000.00 USD 9,000.00 USD 14,000.00 THE GOODS AS PER BUYER’S ORDER NO. FE022G SAY US DALLARS FOURTEEN THOUSAND ONLY PACKING： AS PER BUYER’S DEMANDS

SHIPPING MARKS: AS PER BUYER’S DEMANDS

SHIPMENT： X TO BE MADE（45 DAYS BY SEA AFTER BECEIVED 30% T/T

PAYMENT）FROM CHINA PORT TO________（AS BUYER’S DEMANDS） PARTIAL SHIPMENTS AND TRANSSHIPMENT ARE ALLOWED.

PAYMENT：X 30% T/T INDEPOSIT ，70% D/P 30 DAYS AFTER SIGHT

INSURANCE：______ TO BE EFFECTED BY THE SELLER FOR （ ）% OF INVOICE VALUE TO COVER （ ）RISK AND WAR RISK UPTP （ ）

AS PER THE OCEAN MARINE CARGO CLAUSE AND WAR RISK CLAUSE OF THE PEOPLE’S INSURANCE COMPANY OF CHINA X TO BE EFFECTED BY THE BUYER

SELLER： JIANGSU INTERNATIONAL IMP. &. EXP. CORP. LTD. ( SIGN ATURE ) BUYER : SHEMSY NEGOCE ID CORP. ( SIGN ATURE )

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凭 不可撤销信用证

Drawn under……………………………………Irrevocable L/C No……………… 日期

Dated…………………………… 按 息 付款

Payable with interest @....……....% per annum

号码 汇 票 金 额 中国，南京 年 月 日

No: ……………Exchange for Guangzhou, China…………………….…………

见票 日 后（本 汇 票 之 副 本 未 付）

At…………..……. Sight of this FIRST of Exchange (Second of exchange being unpaid)

pay to the order of … …或 其 指 定 人 付金额

The sum of 此致

To…………………………………………… ……………………………………………

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实训2 商业发票

商业发票范例：

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练习1 根据实训1的练习2所给的销售合同制作商业发票。注意：该批货物最终运至法国马赛港（MARSELLILLES）

JIANGSU INTERNATIONAL IMP. & EXP. CORP.LTD

80 ZHONGSHAN ROAD , NANJING, CHINA FAX : 86-025-12345678

TEL : 86-025-12345678

COMMERCIAL INVOICE

TO： INVOICE NO．： ____________ INVOICE DATE：____________ S/C NO．： _____________ ORDER NO.： _____________

FROM：____________________________________________ TO：_______________________ MARKS AND NUMBERS NUMBER AND KIND OF PACK- AGE DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT TOTAL： SAY TOTAL：

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