汇票练习

2009MAY24 02:16:37 MSGACK DWS765I AUTHENTICATION SUCCESSFUL WITH PRIMARY KEY LOGICAL TERMINAL PAL5 PAGE00001 FUNC MSC700 UMR 1080003 MT S700 ISSUE OF A DOCUMENTARY CREDIT BASIC HEADER APPLICATION HEADER USER HEADER SEQUENCE OF TOTAL * FORM OF DOC. CREDIT * APPLICABLE RULES DOC. CREDIT NUMBER * DATE OF ISSUE EXPIRY * APPLICANT * BENEFICIARY * AMOUNT * MAX. CREDIT AMOUNT AVAILABLE WITH/BY * DRAFTS AT ... DRAWEE PARTIAL SHIPMTS TRANSSHIPMENT PORT OF LOADING PORT OF DISCHARGE GOODS DESCRIPT. DOCS REQUIRED F 01 BKCHCNBJA872 5619 928007 0 700 1159 090523 WPACAU2SAXXX 3458 193456 090524 0216 N *WESTPAC BANKING CORPORATION *ADELAIDE, AUSTRALIA BANK. PRIORITY 113: MSG USER REF. 108: 27 1 / 1 40 A NON-TRANSFERABLE 40E UCP LATEST VERSION 20 AD25009/504919 31 C 090523 31 D DATE 090905 PLACE CHINA 50 TONY COLYER PTY.LTD. 50 CHAPEL STREET NORWOOD SA 5067 AUSTRALIA 59 DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 32 B CURRENCY USD AMOUNT 32095.00 39 B MAXIMUM 41 D BANK OF CHINA JIANGSU BRANCH BY NEGOTIATION 42 C SIGHT 42 A WESTPAC BANKING CORPORATION ADELAIDE, AUSTRALIA 43 P ALLOWED 43 T ALLOWED 44 E TIANJIN 44 F ADELAIDE 45 A WHITE AND DYED TOWELS CONTRACT 01KHAU08-INDENT 5980 CONTRACT 01KHAU09-INDENT 5962 CFR ADELAIDE 46 A DOCUMENTS REQUIRED: + COMMERCIAL INVOICE IN 2 FOLD. + FULL SET CLEAN \MARINE BILLS OF LADING TO ORDER/BLANK ENDORSED MARKED FREIGHT PREPAID. + INSURANCE BUYERS CARE. 2009MAY24 02:16:37 DD. CONDITIONS CHARGES PRESENTATION PERIOD CONFIRMAT INSTR REIMBURS. BANK * 49 47 A ADDITIONAL CONDITION: GOODS ARE TO BE SHIPPED AS FULL 20 FOOT CONTAINER FCL. 71 B ALL BANK CHARGES OUTSIDE AUSTRALIA ARE FOR A/C BEN 48 DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENT(S) BUT WITHIN THE VALIDITY OF THE CREDIT. WITHOUT *WESTPAC BANKING CORPORATION *ADELAIDE, AUSTRALIA IN REIMBURSEMENT, NEGOTIATING BANK TO FORWARD DRAFT TO BANK NA AS DRAWEE. PLEASE FORWARD FIRST SET OF DOCUMENTS BY COURIER, AND SECONDS. BY ORDINARY AIRMAIL TO:ADELAIDE I.B.C 1ST FLOOR 2-8 KING WILLIAM STREET ADELAIDE SA 5000. THE NUMBER AND DATED OF THE CREDIT AND THE NAME OF OUR BANK MUS BE QUOTED ON ALL DRAFTS REQUIRED. 53 A WPACAU2SADE LOGICAL TERMINAL PAL5 PAGE00001 FUNC MSC700 UMR 1080003 MT S700 ISSUE OF A DOCUMENTARY CREDIT TRAILER 72 ORDER IS MAC:3A630ED9 CHK:CF7F79B1EDF1 DLM:

1. 信用证项下的汇票是两张正本，第一正本印有“…this First of Exchange (Second of Exchange Being unpaid…”，

第二正本印有“…this Second of Exchange (First of Exchange Being unpaid…”。这两张正本印有的字样是说明开证行只要收到其中一张，另一张就自动失效，也就是说这两张汇票具有同等的效力。本练习仅以填写第一正本为例。 2. 汇票的日期是向议付行交单的日期。因此，此日期不能晚于信用证的到期日2009年9月5日。另外，根据UCP600

有关条款的规定：如信用证无其他的规定，则信用证项下的单据的交单日期不得迟于运输单据出单日后的21

天。由于提单是8月12日签发的，因此汇票日期也不能迟于9月2日(8月12日后的第21天)。 3. 本汇票号码与发票号9005相同。

BILL OF EXCHANGE 凭 Drawn Under 日期 Date 号码 No. 不可撤销信用证 Irrevocable L/C No. 支 取 Payable With interest 汇票金额 Exchange for 见票 at Being unpaid) Pay to the order of 金额 the sum of 按 息 付款 @ % 南京 Nanjing 日 后 (本 汇 票 之 副 本 未 付) 付 交 sight of this FIRST of Exchange (Second of Exchange 此致 To (Authorized Signature) BILL OF EXCHANGE No. For At pay to Value received for Drawn under L/C No. To: dated For and on behalf of (quantity) (amount in figure) (amount in words) of (name of commodity) (place and date of issue) sight of this FIRST Bill of exchange (SECOND being unpaid) or order the sum of (Signature)

已知发票金额为$738000.00，发票号码为81609D9090。 来证有关内容如下：

ISSUING BANK: BANK OF CHINA SHANDONG BRANCH L/C NO.: 810080000797 DATED 2009-11-07 EXPIRY DATE: 2010-01-08 PLACE KOREA

APPLICANT: QINGHE LIGHT IND. PROD. IMP. & EXP. CORP

NO.55 SHANDONG RD., QINGDAO, CHINA

BENEFICIARY: SUNKUONG LINITED (HSRO) C. P. O. BOX 1780, SEOUL, KOREA. AMOUNT: USD AMOUNT 738000.00

POS. /NEG. TOL, (%): 05/05

AVAILABLE WITH/BY: BKCHKRSE BANK OF CHINA SEOUL BRANCH SEOUL

BY NEGOTIATION

DAFTS AT: 120 DAYS AFTER THE DATE OF SHIPMENT FOR 100PCT OF THE INVOICE VALUE DRAWEE: BKCHCNBJ810

BANK OF CHINA QINGDAO

(SHANDONG BRANCH)

DESCRIPT. OF GOODS: 630CARTONS OF CANNED LITCHIS QUANTITY 5 PCT MORE OR LESS ARE ALLOWED. LATEST SHIPMENT: 2009-12-23

NATIONAL PARIS BANK

24 MARSHALL AVE DONCASTER MONTREAL, CANADA

WE ISSUE OUR IRREVOCABLE DOCUMENT ARY CREDIT NUMBER:TH2009 DATED OCT. 06, 2009

IN FAVOUR OF: SUZHOU KNITWEAR AND MANUFACTURED GOODS INPORT AND EXPORT TRADE CORPORATION 321, ZHOUGSHAN ROAD SUZHOU, CHINA BY ORDER OF: YI YANG TRADING CORPORATION 88 MARSHALL AVE DONCASTER VIC 3108 CANADA

FOR AN AMOUNT OF USD 89 705.50 DATE OF EXPIRY: 15NOV09

PALCE: IN BENEFICIARY’S COUNRTY AVAILABLE WITH ANY BANK

BY NEGOTIATION OF BENEFICIARY’S DRAFT DRAWN ON US AT SIGHT IN MONTREAL

THIS CREDIT IS TRANSFERABLE

AGAINST DELIVERY OF THE FOLLOWING DOCUMENTS +COMMERCIAL INVOICES IN 5 COPIES +CANADA CUSTOMS INVOICES IN 6 COPIES

+FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR 110 PERCENT OF INVOICE VALUE COVERING ALL RESKS

+FULL SET OF ORIGINAL MARINE BILLS OF LADING CLEAN ON BOARD PLUS 2 NON-NEGOTIABLE COPIES MADE OUR OR ENDORSED TO ORDER OF NATIONAL PARIS BANK 24 MARSHALL VEDONCASTER MONTREAL,CANADA.

+SPECIFICATION LIST OF WEIGHTS AND MEASURESIN 4 COPIES COVERING SHIPMENT OF COTTON TEATOWELS AS PER S/C ST909.

FOR 1-300 SIZE 10 INCHES * 10 INCHES 16000 DOZ. AT USD 1.31/DOZ. 301-600 SIZE 20 INCHES 6000 DOZ. AT USD 2.51/DOZ. AND 601-900 SIZE 30 INCHES * 30 INCHES 11350 DOZ. AT USD 4.73/DOZ. CIF MONTREAL

FROM CHINESE PORT TO MONTREAL PORT NOT LETER THAN 31,OCT.09 PARTIAL SHIPMENTS: ALLOWED TRANSHIPMENT:ALLOWED SPECIAL INSTRUCTIONS

+ALL CHARGES IF ANY RELATED TO SETTLEMENTS ARE FOR ACCOUNT OF BENEFICIARY

+IN CASE OF PRESENTATION OF DOCUMENTS WITH DISCREPANCY (IES) A CHARGE OF USD 55.00

THIS CREDIT IS SUBJECT TO UCP FOR DOCUMENTARY CREDITS 1993 RECISION ICC PUBLICATION 500 AND IS THE OPERATIVE INSTRUMENT

制作信用证项下的汇票一份，制作日期为2009年10月24日，汇票编号：T09617。

BILL OF EXCHANGE

NO. FOR At

Date:

Sight of THIS FIRST BILL OF EXCHANGE

Drawn under L/C NO. TO.

Dated

or order the sum of

( First of the tenor and date being unpaid ) Pay to

BILL OF EXCHANGE

NO. FOR At

Date:

Sight of THIS FIRST BILL OF EXCHANGE

Drawn under L/C NO. TO.

Dated

or order the sum of

( First of the tenor and date being unpaid ) Pay to

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