进出口单证实习报告
国本二班 201005692 共6页 20##年1月12号
一，合同
中国黑龙进出口公司
CHINA HEILONG IMPORT AND EXPORT COMPANY
206 XUANHUA ST., HARBIN CHINA
TEL:(0451)82721011 82721020 FAX:(0451)82728766
售 货 确 认 书
SALES CONFIRMATION
Contract No: 04HLUS8001
Date: APR..22, 20##
Buyers: A. B. C. CORP.
Address: 5690 Hill Street, Los Angeles , CA 90015, the U.S
Tel: (213)445-0491 Fax: (213)656-0807
This Sales Contract is made by and between the Sellers and the Buyers, whereby the Sellers agree to sell and the Buyers agree to buy the under-mentioned goods according to the terms and conditions specified below:
Time of Shipment: Within 45 days after receipt of L/C. Allowing transshipment and partial shipments.
Port of Loading: GUANGZHOU Port of Destination: LOS ANGELES
Terms of Payment: ( * ) By 100% irrevocable Letter of Credit in favor of the Sellers to be available by sight draft to be opened and to reach China before MAY. 15, 20## and to remaind valid for negotiation in China until the 15th days after the aforesaid Time of Shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. GUANGZHOU BRANCH.TLX: 444U4K GZBC. CN. All banking Charges outside China (the mainland of China) are for account of the Drawee.
Insurance: ( * )To be effected by Sellers for 110% of full invoice value covering All Risks as per PICC Clauses .
(9)General Terms and Conditions: (please see overleaf)
(10) Special Provisions:
If anything contained in the above printed Clause(s) is (are) inconsistent with the provisions stipulated below, the above printed clause(s) shall automatically be null and void to the extent of such inconsistency.
The Seller(s)__王洋__ The Buyer(s) Jin Finch
(signature) (signature)
二、信用证
MT S700 ISSUE OF A DOCUMENTARY CREDIT
SEQUENCE OF TOTAL *27 : 1/1
FORM OF DOC.CREDIT *40A: IRREVOCABLE
DOC. CREDIT NUMBER * 20 : 111222AZ
DATE OF ISSUE 31C: 030730
EXPIRY *31D: DATE030915 PLACEDALIAN
APPLICANT BANK 51A: ROYAL BANK OF CANADA
VANCOUVER
CANADA
APPLICANT *50 : VANCOUVER I&E CO.LTD
NO. 100 FLOWER STREET
VANCOUVER, CANADA
BENEFICIARY *59 : DALIAN SPACE TRADING COMPANY
NO.707 SIHAI ROAD DALIAN
CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 46980.00
AVAILABLE WITH/BY *41D: ANY BANK BY NEGOTIATION
DRAFT AT *42C: SIGHT
FOR 100PCT INVOICE VALUE
DRAWEE 42A: ROYAL BANK OF CANADA
VANCOUVER, CANADA
PARTIAL SHIPMENTS 43P: NOT ALLOWED
TRANSSHIPMENT 43T: NOT ALLOWED
LOADING IN CHARGE 44A: DALIAN PORT CHINA
FOR TRANSPORT TO 44B: VANCOUVER CANADA
LATEST DATE OF SHIP 44C: 030830
DESCRIPT. OF GOODS 45A: CHINESE CERAMIC DINNERWARE
TERMS OF DELIVERY CIF VANCOUVER
TOTAL USD46980.00
DOCUMENTS REQUIRED 46A:
+ SIGNED ORIGINAL COMMERCIAL INVOICE IN 2 COPIES
INDICATING L/C NO. AND CONTRACT NO. 03ZCW003
+ 3/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING
MADE OUT TO ORDER WITH 2 NON-NEGOTIABLE COPIES
AND BLANK ENDORSED MARKED FREIGHT PREPAID
NOTIFYING APPLICANT
+ SIGNED ORIGINAL PACKING LIST/WEIGHT MEMO IN 2 COPIES
ISSUED BY BENEFICIARY SHOWING QUANTITY/GROSS AND
NET WEIGHT FOR EACH PACKAGE AND PACKING CONDITIONS AS CALLED FOR BY THE L/C
+ 2/2 SET OF INSURANCE POLICY OR CERTIFICATE
ENDORSED IN BLANK WITH 2 COPIES COVERING OCEAN
MARINE TRANSPORTATION ALL RISKS AND WAR RISKS FOR 110
PCT INVOICE VALUE SHOWING CLAIMS PAYABLE IN CANADA
IN CURRENCY OF THE DRAFT
+ BENEFICIARY’S CERTIFICATE COPY OF FAX DISPATCHED TO
APPLICANT WITHIN 72 HOURS AFTER SHIPMENT INDICATING CONTRACT NO., L/C NO., NAME OF VESSEL DETAILS OF SHIPMENT.
+ BENEFICIARY’S CERTIFICATE CERTIFYING THAT TWO NON-NEGOTIABLE COPIES OF B/L, INVOICE AND P/L HAVE BEEN SENT TO APPLICANT AFTER SHIPMENT.
+ DECLARATION OF NON-WOOD PACKING MATERIAL.
+ ONE SET OF EXTRA PHOTOCOPY OF ORIGINAL B/L AND ORIGINAL INVOICE.
ADDITIONAL COND. 47 A:
+ FOR EACH DOCUMENTARY DISCREPANCY (IES) UNDER
THIS CREDIT, A FEE OF USD60.00 WILL BE DEDUCTED
FROM THE WHOLE PROCEEDS.
DETAILS OF CHARGES 71 B:
ALL BANKING CHARGES OUTSIDE THE ISSUING BANK
INCLUDING THOSE OF REIBURSEMENT BANK ARE FOR
ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 :
DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER
THE ISSUANCE OF THE SHIPPING DOCUMENTS BUT
WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION *49 : WITHOUT
INSTRUCTION 78 :
+ALL DOCUMENTS TO BE FORWARDED TO ROYAL BANK
OF CANADA, VANCOUVER CANADA IN ONE COVER BY
DHL UNLESS OTHERWISSE STATED ABOVE.
+ WE HEREBY UNDERTAKE THAT UPON RECEIPT OF
THE ORIGINAL DOCUMENTS IN COMPLIANCE WITH
THE TERMS OF THIS CREDIT. THE DRAFTS DRAWN
UNDER WILL BE DULY HONORED.
+ THIS CREDIT IS SUBJECT TO U.C.P. FOR DOCUMENTARY
CREDIT, 1993 REVISION ICCP NO. 500.
“ADVISE THROUGH” 57 D:
THE BANK OF CHINA, DALIAN BRANCH
三、商业发票
发票
INVOICE
NO.HL01001
HARBIN.ARP.01,2001
SOLD TO MESSRS. AL SHAHD TRADING CO.(L.L.C) L/C NO. A113215
P.O.BOX 35390 DUBAI U.A.E TEL:2664277 FAX:2663312 CONTRACT NO.HL1020/0239
SHIPPED PER PROVIDER V.007 FROM NINGBO,CHINA
TO DUBAI,U.A.E.
四、海运提单
CHINA HEILONG IMPORT AND EXPORT COMPANY 中国对外贸易运输总公司
206 XUANHUA ST., HARBIN, CHINA SINOTRANS
____________________________________________ CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.
Consignee or order
TO ORDER OF UCO BANK DUBAI BRANCH, DUBAI
五、总结
第二篇：外贸单证课程实习报告模板
***x学校
教 学 实 习 报 告
学 院
姓 名
专业班级
学 号
指导教师
20##年7月6日
说 明
实习是学生接触职业实际，提高综合职业素质，增强分析问题和解决问题能力的重要教学环节，也是培养人才的重要途径。
1、实习报告是学生在某项实习活动中，把实习目的、实习时间、实习地点、实习部门或岗位、实习内容和过程、实习体会和收获等，用简洁的语言写成的书面报告。实习报告一般由下列几部分组成：一、实习目的、时间和地点等情况介绍；二、实习单位概况；三、实习的具体内容；四、实习体会及收获等。要求：材料真实，过程真实，文字写实，字数不少于1500，须完全根据自己的实习历程撰写。
2、实习报告的格式要求：纸张大小:A4打印纸，纵向打印，左侧装订。标题宋体三号，加粗。正文四号宋体。行距为固定值25磅。首行缩进2字符。
3、实习报告各部分内容要完整，所有签字必须齐全，院、系的工作检查将以此作为主要依据。
4、实习报告填写完整后，本科生将实习报告与毕业论文（设计）一起交给指导教师，专科生将实习报告交给主管辅导员教师。作为毕业论文（设计）成绩和毕业成绩考核的主要依据材料。
说明：实习报告评分后，由指导教师学院存档，院办秘书汇总成绩后报教务处录入成绩系统。