综合作业
1.操作资料
上海进出口贸易公司与澳大利亚MANDARS IMPORTS CO.LTD.是长期的贸易伙伴。20##年3月1日上海进出口贸易公司业务部经理童利先生受到MANDARS IMPORTS CO.LTD.的全棉弹力牛仔女裙订单。具体如下:
MANDARS IMPORTS CO. LTD.
38 Queensway, 20## NSW Australia
PURCHASE ORDER
PURCHASE CONDITIONS:
It is prohibited to import and sell the goods which involves work by children, in an exploiting, health-endangering or slave-like manner, forced labor or exploitative prison work in Australia.
2、操作要求
2.1 请你以跟单员的身份根据上述订单回答下列问题:
(1)订单对货物规格和样品的要求有何具体规定?
(2)订单规定的支付方式及内容如何?
(3)订单对包装有哪些具体要求?
(4)订单对运输条件有哪些具体规定?
2.2. 拟定合同
上海进出口贸易公司童利先生根据订单拟订售货合同(合同号为
TXT264)一式两份,签章后寄送至澳大利亚客商MANDARS IMPORTS Co.
Ltd.会签。
请你以跟单员的身份根据上述资料及订单拟订一份对外销售合同书,要求格式完整、内容正确并签章。
上海进出口贸易公司
SHANGHAI LMPORT & EXPORT TRADE CORPORATION
1321 ZHONGSHAN ROAD SHANGHAI CHINA
售后确认书
SALES CONFIRMATION
TEL: ________ S/C No.:_________
FAX:_________ DATE: ___________
To Messrs:
谨启者: 兹确认售予你方下列货品,其成交条款如下:
Dear Sirs,
We hereby confirm having sold to you the following goods on terms and conditions as specified below:
装运港:
LOADING PORT
目的港:
DESTINATION
装运期限:
TIME OF SHIPMENT
分批装运:
PARTIAL SHIPMENT:
转船:
TRANSSHIPMENT:
保险:
INSURANCE:
付款条件:
TERMS OF PAYMENT:
买方须于 年 月 日前开出本批交易的信用证(或通知售方进口许可证号码),否则,售方有权不经过通知取消本确认书,或向买方提出索赔。The Buyer shall establish the covering Letter of Credit(or notify the Import License Number) before_, falling which the Seller reserves the right to rescind without further notice, or to accept whole or any part of this Sales Confirmation non-fulfilled by the Buyer ,or, to lodge claim for direct losses sustained, if any.
品质/数量异议:如买方提出索赔,凡属品质异议,须于货到目的口岸之 日内提出,凡属数量异议,须于货到目的口岸之 日内提出,如对所装货物所提任何异议属于保险公司、轮船公司等其他有关运输或邮递机构的责任范畴,卖方则不负任何责任。QUALITY/QUANTITY DISCREPANCY: In case or quality discrepancy, claim should be filed by Buyer within_ days after the arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyer within _days after the arrival of the goods at port of destination. It is understood that the seller not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company, Shipped Company other transportation organization/or Post Office are liable.
本确认书内所属全部或部分商品,如因人力不可抗拒的原因,以致不能履约或延迟交货,卖方概不负责。The Seller shall not be held liable for failure of delay in delivery of the entire lot or a portion of the goods under this Sales Confirmation in consequence of any Majeure incidents.
买方在开给卖方的信用证上清填写本确认书号码。The Buyer is requested always to quote THE NUMBER OF THIS SALES CONFIRMATION in the letter of Credit to be opened in favour of the Seller.
买方收到本售货确认书后请立即签回一份,如买方对本确认书有异议,应于收到后5天内提出,否则认为已同意接受本确认书所规定的各项条款。The buyer is requested to sign and return one copy of the Sales Confirmation immediately after the receipt of same, Objection, if any, should be raised by the Buyer within five days after the receipt of this Sales Confirmation, in the absence of which it is understood that the Buyer has accepted the terms and conditions of the sales confirmation.
买 方: 卖 方:
THE BUYER: THE SELLER:
2.3 拟定采购合同
上海进出口贸易公司根据信用证(L/G NO. AB111)和订单(NO.2007111)的要求进行原材料的采购,按时按质地交货。然后,跟单员对全棉牛仔女(LADIES DENIM SKIRT)加工生产进度和品质控制进行跟进,保证合同规定的品质要求,并在规定的交货期内进行顺利装运。
补充资料:
(1)采购合同编号:SH0731
(2)供应商:江苏南通纺织厂
(3)采购货名:全棉弹力牛仔面料
(4)单价:17元/米
(5)单耗:每条1.2米
(6)交货日期:20##年4月12日
(7)交货地点:南通车站
(8)包装条件:卷筒包装
(9)付款方式:交货后1个月凭增值税发票付款
(10)不合格产品处理:另议
(11)开户行:工商银行南通分行
地址:南通市横山路43号 电话:0513—56789432
传真:0513—56789432
(12)账号:GSNT34568709
操作要求:请你以跟单员的身份根据信用证和订单的要求,拟订原材料采购合同。
上海进出口贸易公司
SHANGHAI IMPORT & EXPORT TRADE CORPORATION
上海市中山路1321号
采购合同
编号:
日期:
供应商:
请供应一下产品:
1.交货日期:口 年 月 日以前一次交清。
口分批交货,交货时间 数量要求:
2.交货地点:
3.包装条件:
4.付款方式:
5.不合格产品处理:
6.如因交货误期、规格不符、质量不符合要求造成本公司的损失,卖方负赔偿责任。
7.如卖方未能按期交货,必须赔偿本公司因此蒙受的一切损失。
8.其他:
9.开户行: ;账号:
地址: ;联系电话: ;传真:
联系人:
采购单位;(盖章) 供应商:(盖章)
日期: 日期:
2.4审证并签订加工合同
上海进出口贸易公司收到MANDARS IMPORTS Co. Ltd.的保兑不可撤销跟单远期信用证(L/C No.AB111)。具体内容如下:
CONFIRMED IRREVOCABLE DOCUMENTARY CREDIT
SEQUENCE OF TOTAL * 27: 1/1
FORM OF DOC.CREDIT * 40 A: CONFIRMED IRREVOCABLE
DOC.CREDIT NUMBER *20: AB111
DATE OF ISSUE 31C:070410
DATE AND PLACE OF EXPIRY *31D: DATE 070615 AT BENEFICIARY’S COUNTER
APPLICANT *50: MANDARS IMPORTS Co. Ltd
38 QUEENSWAY, 20## NSW
AUSTRALIA
ISSUING BANK 52A: ANZ BANKIING
161 QUEENSWAY NSW 211
AUSTRALIA
BENEFICIARY *59:SHANGHAI IMPORT & EXPORT TRADE CORPORATION
1321 ZHONGSHAN ROAD SHANGHAI
CHINA
AMOUNT *32B: CURRENCY AUD AMOUNT 126 000.00
AVAILABLE WITH/BY *41D: ANY BANK AT BENEFICIARY’S COUNTRY
(向指定银行押汇) BY NEGOTIATION
DRAFTS AT … 42C: DRAFTS AT 60 DAYS SIGHT AFTER B/L
FOR FULL INVOICE COST
DRAWEE (付款 42A: ANZ BANKING
PARTIAL SHIPMENTS 43P: ALLOWED
TRANSSHIPMENT 43T: ALLOWED
LOADING ON BOARD 44A: SHANGHAI PORT
FOR TRANSPORTATION TO … 44B: SYDNEY PORT
LATEST DATE OF SHIPMENT 44C: 070530
DESCRIPTION OF GOODS 45A: LADIES DENIM SKIRT
AS PER ORDER NO. 2007111
DOCUMENTS REQUIRED 46 A :
+SIGNED COMMERCIAL INVOICE IN TRIPLICATE
+PACKING LIST IN TRIPLICATE
CHARGES 71 B: ALL BANKING CHARGES OUTSIDE AUSTRALIA ARE FOR ACCOUNT OF BENEFICIARY
PERIOD FOR PRESENTATION 48 : DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT
补充资料:
(1) 加工合同编号:TXT888
(2) 加工单位:南通服装厂
(3) 加工单位的地址:南通市人民路11号(TEL:0513—8836420)
(4) 加工内容:蓝灰色全棉弹力牛仔女裙18 000件(36、38、40、42)
(5) 加工费:每件15元
(6) 交货时间与地点:20##年5月25日前加工后的成品18 000件运至吴淞港口
2.操作要求
(1)请你以跟单员的身份根据销售合同书进行审证。
(2)请你以跟单员的身份根据销售合同书和信用证签订加工合同。
2.5报检报关
上海进出口贸易公司根据信用证(L/C No.AB111)、合同(S/CNo.TXT264)和订单(NO.2007111)规定的交货期及时办理报检和报关手续。
补充材料:
(1) 报检单位登记号:5678Q
(2) H.S编码:5212.2400
(3) 运输工具名称:NANGXING V.086
(4) 贸易方式:一般贸易
(5) 货物存放地点:逸仙路1号
(6) 生产单位注册号:12345522222
(7) 集装箱规格、数量及号码:1X40’TEXU2264222
(8) 证书名称:品质证书1正2副
(9) 出口口岸:吴淞海关2202
(10) 经营单位:上海进出口贸易公司(0387124666)
(11) 运输性质:江海运输
(12) 征免性质:一般征税
(13) 海关编号:SH0328866451
请你以跟单员的身份根据信用证、合同及订单的要求缮制报检单和报关单。
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): *编号
报检单位登记号: 联系人: 电话: 报检日期: 年 月 日
注:有“*”号栏由出入境机关填写。 ◆国家出入境检验检疫局制
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:SH0328866451
2.6收汇核销
上海进出口贸易公司的跟单员方民根据信用证(L/C No.AB111)的规定,及时办理结汇手续。
补充资料:(1)发票编号为XH0567;(2)单位编号为0387124666。
操作要求
请你以跟单员的身份根据信用证的要求缮制汇票和核销单。
(1) 汇票
BILL OF EXCHANGE
No.
For
Date
At sight of this SECOND BILL of EXCHANGE (first of the same tenor and date unpaid) pay to the order of the same of
Drawn under
L/C No. Dated
To
(2)收汇核销单
出口收汇核销单 出口收汇核销单 出口收汇核销单
存根 出口退税 用
(沪)编号;325623411 (沪)编号;3256234511 (沪)编号;325623411