TAIPINCHUAN

NO.49 chiling Road Changsha HuNan China

SALES CONFIRMATION

出口预算表

合同号:  100211

预算表编号：STEBG000648

LETTER OF CREDIT

27：sequence of tatal

  1/1

40A:Form of documentary credit

  Irrevocable

20:Documentary credit number

  STLCN00200

31C:Date of issue

  101203

51A:Applicant bank

  VAKIF BANK

50:Applicant

  NaWen Clothing Company

  No.1 Park road Ephesus Turkey

59：Beneficiary

  Taipinchuan

No.49 Chiling Road Changsha HuNan China

32B:Currency code ,amount

  USD  111200

41D:Available with by

  China Construction Bank By Negotiation

42C:Drafts at

  Sight

42A:Drawee

  VAKIF BANK

43P：Partial shipments

  NOT ALLOWED

43T:Transhipment

  NOT ALLOWED

44A:On board/sp/taking charge

  Shanghai

44B:For transportation to

  Izmir

44C：Latest date of shipment

  101230

45A:Description of goods and /or serveices

  02001 men’s pyjamas ,20sets/carton

  Quantity:139 carton

  Price:USD40/set

46A:Documents required

   +Sighed commercial invoice in 5 copies indicating contract No.100211

   +Full set of clean on board bills of lading made our order and blank endorsed ,marked “Freight to prepaid howing freight amount”

   +Insurance policy /certificate in 3 copies for 110% of the invoice value showing claims paybable in cananda

Currency  of the draft ,blank endorsed ,covering all risks ,war risks

        + Packing list /weight memo in 6 copies indicating quantity ,gross and weights of each package

47A:Additional conditions

71B: Charges

  All banking charges outside the opening band are for beneficiary’s account.

48：Period for presentation

  Documents must be presented within 21 days after date of issuance of the transport documents but within the validity of this credit.

   

中国建设银行

China  Construction Bank

No.46 chiling road ChangSha HuNan

信用证通知书

Notification of documentary credit

                                               日期：2010－12－05

This L/C consists of      sheet(s),including the covering letter and attachment(s).

本信用证连同面函及附件共  纸。

If you find any terms and conditions in the L/C which you are unable to comply with and or any error(s).It si suggested that you contact applicant directly for necessary .Amendment(s) so as to avoid and difficulties which may arise when documents are presened .

如本信用证中有无法办到的条款及错误，请迳与开证申请人联系，进行必要的联系，以排除交单时可能发生的问题。

This L/C is advised subject to ICC PUBLICATION NO.500.

本信用证之通知系遵循国际商会跟单信用证统一惯例500号出自版办理。

                                                     YOURS FAITHFULL

                                       FOR  China Construction Bank

受托人                                          委托人

名称：                                          名称：太平洋船王国际股份有限公司

电话：                                          电话：

传真：                                           传真：

委托代理人：                                     联系人：张靖

世格国际货运代理有限公司

DESUN INTERNATIONAL TRANSPORT CO.LTD

TO :TAIPINCHUAN

Date:05/12/2010

Port of Discharge (目的港）：IZMIR

Country of Discharge （目的国）：Turkey

Container (集装箱种类）：20’×1

Ocean Vessel (船名）：Zaadam

Voy.No.(航次）：DY105－02

Place of Delivery (货物存放地）：Shang Hai CY

Freight (运费）：USD 1851.00

 

中华人民共和国出入境检验检疫

出境货物报检单

报检单位（加盖公章）：太平洋船王国际股份有限公司             编号:SETPC000607

报检单位登记号：0000000590  联系人：张靖 电话：0769－ 报检日期：20##年12月5日

第二篇：外贸单证B卷

院 级

中南林业科技大学课程考试试卷

(闭卷考试)

课程名称： 外贸单证实务 ；试卷编号： B卷；考试时间：120分钟

学专

业班

一、根据下面的销售合同审核信用证(30分)

SHANGHAI LIGHT INDUSTRIAL PRODUCTS IMPORT

AND EXPORT CORPORATION

SALES CONFIRMATION

128 Huqiu Road Shanghai China

Tele：86—21-23 140568 Fax：86-21—25467832

TO：CONSOLIDATORS LIMITED NO：PLW253

RM．13001—13007E，13／F， DATE：Sept．15，2006 ASUA TERMINALS CENTER B．

BERTH 3，KWAI CHUNG，N．T．，HONGKONG P．O．Box 531 HONGKONG

We hereby confirm having sold to you the following goods on terms and conditions as stated below

NAME OF COMMODITY：Butterfly Brand Sewing Machine SPECIFICATION： JA一1 1 5 3 Drawem Folding Cover PACKING：Packed in wooden cases of one set each．

1

QUANTITY：Total 5500sets

UNIT PRICE： USD 64.00 per set CIFC3％H.K．

TOTAL AMOUNT：USD 352 000.00

(Say U．S．dollars three hundred and fifty two thousand only．) SHIPMENT： During Oct．／Nov．2006 from Shanghai to H．K．with partial

Shipments and transshipment permitted．

INSURANCE： To be covered by the seller for 110％of total invoice value against All

risks and war risks as per the relevant ocean marine cargo clauses of the

People’S Insurance Company of China dated January 1，1981．

PAYMENT： The buyer should open through a bank acceptable to the seller an irrevocable

Letter of Credit at 30 days after sight to reach the Seller 30 days before

the month of Shipment valid for negotiation in China until the 15th day

after the date of shipment．

REMARKS：Please sign and return one copy for our file．

The Buyer： The Seller：

CONSOLIDATORS LIMITED SHANGHAI LIGHT INDUSTRIAL PRODUCTS IMPORT＆EXPORT CORPORATION

信用证

HONGKONG & SHANGHAI BANKING CORPORATION

QUEEN’S ROAD CENTERAL，P.O.BOX 64，H．K．

TEL：822—111l FAX：810—1112

Advised through：Bank of China， NO．CN3099／7 1 4

Shanghai Branch， DATE Oct.2,2006 H.K.

To：Shanghai Light Industrial Products

Import & Export Corp．

128 HUQIU ROAD

SHANGHAI，CHINA

Dear Sirs：

We are pleased to advise that for account of Consolidators Limited，H.K.,we hereby open our L／C No．CN3099／7 14 in your favour for a sum not exceeding about USD 330 000．00(Say US Doliars Three Hundred Thirty Thousand only)available by your drafts on HSBC at 30 days after date accompanied by the following documents：

2

1．Signed commercial invoice in 6 copies．

2．Packing List in quadruplicate．

3．Full set of(3／3)clean on board Bs／L issued to our order notify the above mentioned buyer and marked“Freight Collect”dated not later than October 31,2006．From Shanghai to Hongkong.Partial shipment are not permitted and trans shipment is not permitted.

4．Insurance policy in 2 copies covering C.I.C for 150％ invoice value against All risks and war risks as per the relevant ocean marine cargo clauses of the People’s Insurance Company of China dated January 1，1981．

5．Certificate of Origin issued by China Council for the Promotion of International Trade．

DESCRIPTION GOODS：

5 500 sets Sewing Machine Art．No．JA一1 1 5 packed in wooden cases or cartons each at USD 64．oo CIF H．K

Drafts drawn under this credit must be marked“drawn under HSBC，H．K．，”bearing the number and date of this credit．

We undertake to honour all the drafts drawn in compliance with the terms of this credit if such draftS to be presented at our counter on or before Oct.31，2006．

SPECIAL INSTRUCTl0NS：

(1)Shipment advice to be sent by fax to the applicant immediately after the shipment stating our L／C No．，shipping marks，name of the vessel，goods description and amount as well as the bill of lading No．and date．A copy of such advice must accompany the original documents presented for negotiation．

(2)The negotiating bank is kindly requested to froward all documents to us(HONGKONG & SHANGHAI BANKING CORPORATION QUEEN’S ROAD CENTERAL，P．O．BOX 64，H．K．)in one lot by airmail．

It is subject to the Uniform Customs and Practice for Documentary Credits (1993)Revision，International Chamber of Commerce Publication No．500．

Yours faithfully

For HONGKONG & SHANGHAI BANKING CORPORATION

3

此信用证有如下错误：

二、根据所给资料缮制单证(50分)

Aug．8．2006 14：10：38 LOGICAL TERMINAL P005 MT S701

ISSUE OF DOCUMENTARY CREDIT

PAGE 00001

FUNC SWPR3

MSGACK DWS7651 AUTHENTICATION SUCCESSFUL WITH PRIMARY KEY

BASIC HEADER 01 BKCHCNBJA300 5976 66240l

APPLICATION HEADER O 700 1530 030807 MITKJPJTAXXX 1368 960990 030808 *SAKURA BANK,LTD

4

*(FORMERLY MITSUI TAIYO KOBE) *TOKYO

USER HEADER BANK,PRIORTY 113：

MSG USER REF 108：

SEQUENCE OF

TOTAL *27： 1／3

FORM OF DOC．CREDIT *40A： IRREVOCABLE

DOC．CREDlT N UMBER *20：090-3001573

DATE 0F ISSUE *31C：060804

EXPIRY *31D：DATE 060915 PLACE IN THE COUNTRY 0F

BENEFICIARY

APPLICANT *50： TIANJIN—DAIAI CO．，ITD，SHIBADAIMON MF

BLDG．2．1．16，SHIBADAIMON，

MINATO—KU．TOKYO，105 JAPAN

BENEFICIARY *59： SHANGHAI GARMENT CORP，NO．567

MAOTAI RD．,SHANGHAI，CHINA

AMOUNT *32B：CURRENCY USD AMOUNT 74 157

ADD．AMOUNT COVERED *39C：FULL CIF INVOICE VALUE

AVAIIABLE WITH／BY *41D：BANK 0F CHINA BY NFGOTIATION

DRAfTS AT．．． *42C：DRAFT(S)AT SIGHT

DRAWEE *42A：CHEMUS33

*CHEMICAL BANK

*NEW YORK．NY

PARTIAL SHIPMENT *43P：PARTIAL SHIPMENTS ARE ALLOWED TRANSSHIPMENT *43T：TRANSSHIPMENT IS NOT ALLOWED

LOADING IN CHARGE *44A：SHANGHAI

FOR TRANSPORT T0? *44B：KOBE／OSAKA．JAPAN

LATEST DATE OF SHIP． 44C：060831

DESCRIPTION OF G00DS 45A：

GIRL’S T／R VEST SUITS

ST／NO．353713 6 000SETS USD6.27／SET USD37 620．00

353714 5 700SETS USD6.41／SET USD36 537.00

TOTAL： 11 700SETS

PRESENTATION PERIOD 48：DOCUMENTS MUST BE PRESENTED WITHIN 15

DAYS AFTER THE DATE OF SHIPMENT

CONFIRMATION *49：WITHOUT

5

REIMBURSEMENT BANK 53A：CHEMU$33

*CHEMICAL BANK

*NEW YORK．NY

INSTRUCTl0NS 78：

IN REIMBURSEMENT，NEGOTIATING BANK SHOULD SEND THE BENEFICIARY’S

DRAFT TO THE DRAWEE BANK FOR OBTAINING THE PROCEED，NEGOTIATING

BANK SHOULD FORWARD THE DOCUMENTS DIRECT TO THE SAKURA BANK LTD．，TOKYO INT’L OPERATIONS CENTER

P．O．BOX 766，TOKYO，JAPAN

BY TWO CONSECUTIVE REGISTERED AIRMAILS

DOCUMENTS REQUIRED *46B：

SIGNED COMMERCIAL INVOICE IN 5 COPIES

INDICATING IMPORT ORDER NO．131283 AND CONTRACT NO．06-09-403

DATED JULY 12，2003 AND L/C NO．

FULL SET OF 3／3 CLEAN ON BOARD OCEAN BILLS OF LADING

MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED

AND MARKED“FREIGHT PREPAID”NOTIFY TIANJIN—DAIEI

CO.,LTD 6F，SHIBADAIMON MF BLDG．，2—1—16

SHIBADAIMON，MINATO—KU TOKYO 105 JAPAN．TEL NO．

03—5400—1971．FAX NO．03—5400—1976

PACKING LIST IN 5 COPIES

CERTIFICATE OF ORIGIN IN 5 COPIES

INSURANCE POLICY OR CERTIFICATE IN 2／2 AND ENDORSED IN BLANK FOR

110 PCT OF FULL TOTAL INVOICE VALUE COVERING ALL RISKS，WAR RISKS

AS PER THE RELEVANT OCEAN MARINE CARGO CLAUSE OF P．I．C．C．DATED

JAN．1，1981 WITH CLAIMS，IF ANY，PAYABLE AT DESTINATION

TELEX OR FAX COPY OF SHIPPING ADVICE DESPATCHED TO

TIANJIN．DAIEI CO．，LTD．(DIV：1，DEPT：3 FAX NO．03-5400—1796)

IMMEDIATELY AFTER SHIPMENT

BENEFICIARY’S CERTIFICATE STATING THAT THREE SETS COPIES OF NON-

NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN AIRMAILED DIRECTLY TO THE APPLICANT

IMMEDIATELY AFTER SHIPMENT．

ADDITIONAL COND．47B：

1)5PCT MORE OR LESS IN BOTH AMOUNT AND QUANTITY PER EACH ITEM WILL BE

ACCEPTABLE．

2) BUYER’S IMPORT ORDER NO．131283 MUST BE MENTIONED ON ANY SHIPPING DOCUMENTS. 6

3) ABOVE CARGO SHALL BE C0NTAINERIZED．

4) SHIPPING MARK OF EACH CARTON SHOULD INCLUDE BUYER’S IMPORT ORDEE NO．131283

5) T．T．REIMBURSEMENT IS NOT ACCEPTABLE．

6、ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY． ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PED:>

MAC:BF35294E

CHK：6E452BBE2A45

1．根据上述信用证填写汇票

2．根据上述信用证及以下补充内容填写一份商业#5@p

#5@p号码：MNG0886656

#5@p日期：Aug．18，2006

SHIPPING MARK：

TIANJIN—DAIEI CO．

KOBE．JAPAN

CTN．1～80

IMPORT ORDER N0．131283

MADE IN CHINA

3．根据上述信用证及以下补充内容缮制一份海运提单

Ocean vessel voy No．：RICKMERS V．0369一SM

SHIPPING MARK：

TIANJIN—DAIEI CO．

KOBE．JAPAN

CTN．1～80

IMPORT 0RDER NO．13 1283

MADE IN CHINA

CFS．CFS

Gross Weight：1660.80kgs

Net weight: 1598.99 kgs

Measurement：8．65 ebms

提单出单日期为20xx年8月31日

提单号HIFLAFD65894l

提单由中国对外贸易运输总公司签发

4．根据上述信用证缮制一份一般原产地证明书(其号码是：0566589，HS编码是SH9876543210)。 7

5．根据上述信用证和相关补充资料缮制一份报关单

汇票：

8

9

10

11

请以单证员身份，缮制出口货物报关单一份。

补充资料：核销单号：964087153经营单位代码：1478523690许可证号：2006122033 运费总额800美元，保费总额100美元，船名：Donghe／098，

生产厂家：SHANGHAI GARMENT CORP. 出口口岸：上海吴淞海关2202

中华人民共和国海关出口货物报关单

预录入编号： 海关编号：

SH9876543210 12

三、单据改错(20分)

A．信用证条款

APPLICANT： HALSSEN&LYON BMBH

BENEFICIARY： CHINA TUHSU GUANGDONG TEA IMP&EXP．CORP．

AMOUNT：EUR31 428.00(RURO THIRTY ONE THOUSAN FOUR HUNDRED AND TWENTY EIGHT ONLY．) PARTIAL SHIPMENTS：NOT PERMITTED

TRANSSHIPMENT：PERMITTED

LOADING IN CHARGE：GUANGZHOU／HUANGPU，CHINA

FOR TRANSPORT TO：HAMBURG

DESRRIPT OF GOODS：4439CHINA BLACK TEA ABT 8 000KGS@EUR4.05／KG CIFC3％

HAMBURG

(1×20’FCL／200 PAPERSACKS)

PACKED IN PAPERSACKS，PALLETIZED AND CONTAINERIZED AS PER THE SALES

CONFIRMATION NO．BT7283

THE PRICE IS TO BE UNDERSTOOD PER KILO NET SHIPPED WEIGHT CIF HUMBURG

LESS 3 PERCENT COMMISSION，INCLUDING PACKING

DOCUMENTS REQUIRED：MARINE INSURANCE POLICY／CERTIFICATE，COVERING ALL

RISKS AND WAR RISKS，ISSUED FOR 110 PERCENT OF THE CIF INVOICE VALUE．

B．其他资料

INVOICE NO：TA7149 INV DATE：AUGUST 11，2006

B／L NO：GSG97—723 B／L DATE：AUGUST 23，2006

PACKING：200 PAPERSACKS SHIPPING MARKS：H&L／HAMBURG／6580 POLICY NO：2006A512 NAME OF STEAMER PUDONG SENATOR WN743

PICC中国人民财产保险股份有限公司

PICC Property and Casualty Company Ltd

货物运输保险单

CARGO TRANSPORTATION INSURANCE POLICY

保险单号

POLICY N0．0635601

被保险人CHINA TUSHU GUANGDONG TEA IMPORT&EXPORT CORP．

中国人民财产保险股份有限公司(以下简称本公司)要求，以被保险人向本公司缴付约定的保险费为对价，按照本保险单列明条款承保下述货物运输保险，特订立本保险单。

THIS POLICY OF INSURANCE WITNESSES THAT PICC PROPERTY AND CASUALTY COMPANY LIMITED (HEREINAFTER CALLED“THE COMPANY”) AT THE REQUEST OF THE INSURED AND IN CONSIDERATION 0F THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORATION SUBJECT TO THE CONDITIONS OF THIS POLICY AS PER THE CIAUSES PRINTED BELOW．

13

总保险金额：

TOTAL AMOUNT INSURED：SAY EUROS THIRY ONE THOUSAND FOUR HUNDRED AND TWENTY EIGHT ONLY 保费： 启运日期： 装载运输工具：

PREMIUM：AS ARRANGED DATE OF COMMENCEMENT：AS PER B／L PERCONVEYANCE SEP.23,2004 自： 至：

FROM：GUANGZHOU，CHINA TO：HAMBURG

承保险别：

CONDITIONS： COVERING ALL RISKS AND WAR RISKS AS PER ICC CLAUSE

INCLUDING WAREHOUSE TO WAREHOUSE CLAUSE

所保货物如发生保险单项下可能引起索赔的损失，应立即通知本公司或下述代理人查勘。如有索赔，应向本公司提交正本保险单(本保险单共有 2 份正本)及有关文件。如一份正本已用于索赔，其余正本自动失效。

IN THE EVENT OF LOSS OR DAMAGE WHICH MAY RESULY IN A CIAIM UNDER THIS POLIC,

IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY OR AGENT AS MENTIONED．CLAIMS，IF ANY， ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN TWO ORIGINAL(S) TOGETHER WITH THE RELEVANT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY．IF ONE OF THE ORIGINAL POLICY HAS BEEN ACCOMPLISHED,THE OTHERS TO BE VOID．

中国人民财产保险股份有限公司 江苏省分公司

PICC Property and Casualty Company Limited

Jiangsu Branch

赔款偿付地点：

CLAIM PAYABLE AT HAMBURG

日期： LISI

DATE：SEPT．22，2006 Authorized Signature 地址：中国南京长江路69号保险大厦17楼 电话(TEL)：0086-254713077

ADD：17th Floor，Insurance Building，69， 传真(FAX)：0086—25 4708066

Changjiang Road，Nanjing，China

邮编(POST CODE)：210005

电子信箱(E—MAIL)：Caihi@jiangs．

核保人： 制单人：ZHANGSAN 经办人：

14