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2013单证员考试操作与缮制辅导:L/C+FOB方式下的

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2013单证员考试操作与缮制辅导:L/C+FOB方式下的
  第二部分 全套单证缮制
  任务三 L/C+FOB方式下的

  全套出口结汇单据制作
  根据以下合同、信用证及补充资料缮制一套出口结汇单据.
  销售合同书的有关内容
  SHANGHAI TOOL IMPORT & EXPORT CO., LTD.
  31,GANXIANG ROAD SHANGHAI,CHINA
  TEL:021-65756156 S/C No.:RT05342
  FAX:021-65756155 DATE:MAR.20,2005
  E-MAIL:STI@168.COM P/I No.:2005032
  TO:MAMUT ENTERPRISESAV
  TARRAGONA75-3ER, BARCELONA, SPAIN
  Dear sirs,
  We hereby confirm having sold to you the following goods on terms and conditions as specified below:
MARKS & No. DESCRIPTIONS QUANTITY U/PRICE AMOUNT
M.E BARCELONA C/No.1-515 HAND TOOLS 9 PC EXTRA LONG HEX KEY SET 8 PC DOUBLE OFFSET RING SPANNER 12 PC DOUBLE OFFSET RING SPANNER 12 PC COMBINATION SPANNER 10 PC COMBINATION SPANNER 1200SETS 1200SETS 800SETS 1200SETS 1000SET FOB USD1.76 USD3.10 USD7.50 USD3.55 USD5.80 SHANGHAI USD2112.00 USD3720.00 USD6000.00 USD4260.00 USD5800.00


  PAYMENT: IRREVOCABLE L/C 30 DAYS AFTER SIGHT.
  OUR BANK INFORMATION IS AS BELOW:
  BENEFICIARY: SHANGHAI TOOL IMPORT & EXPORT CO., LTD.
  BANK NAME: BANK OF CHINA SHANGHAI BRANCH
  ACCOUNT No.:97 148090235684
  SWITCH CODE:BKCHCNBJ300
  THE BUYER: THE SELLER:
  MAMUT ENTERPRISESAV SHANGHAI TOOL IMPORT & EXPORT CO., LTD.
  JUN LILI
  信用证
  SEQUENCE OF TOTAL *27:1/1
  FORM OF DOC,CERDIT *40A:IRREVOCABLE
  DOC.CERDIT NUMBER *20:31173
  DATE OF ISSUE 31C:050401
  DATE AND PLACE OF EXPIRY *31D:050531,CHINA
  APPLICANT *50: MAMUT ENTERPRISESAV
  TARRAGONA75-3ER,BARCELONA,SPAIN
  ISSUING BANK 52A:CREDIT ANDORRA
  ANDORRA LA VELLA, ANDORRA
  BENEFICIARY *59:
  SHANGHAI TOOL IMPORT & EXPORT CO., LTD.
  31,GANXIANG ROAD SHANGHAI,CHINA
  AMOUNT *32B:CURRENCY USD AMOUNT 21892.00
  AVAILABLE WITH/BY *41D:ANY BANK IN CHINA
  BY NEGOTIATION
  DRAFTS AT… 42C:30 DAYS AFTER SIGHT
  DRAWEE 42A: CREDIT ANDORRA
  ANDORRA LA VELLA, ANDORRA
  LOADING ON BOARD 44A:SHANGHAI
  FOR TRANSPORTATION TO 44B:BARCELONA(SPAIN))
  LATEST DATE OF SHIPMENT 44C:050510
  DESCRIPT OF GOODS 45A: HAND TOOLS
  AS PER PROFORMA INVOICE No 2005032
  DATE MARCH.10,2005
  FOB SHANGHAI
  DOCUMENTS REQUIRED 46A:
  +SIGHED COMMERCIAL INVOICE,2 ORIGINAL AND 4 COPIES.
  +PACKING LIST,1 ORIGINAL AND 4 COPIES.
  +CERTIFICATE OF ORIGIN THE PEOPLE’S REPUBLIC OF CHINA, ISSUED BY THE CHAMBER OF COMMERCE OF OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE.
  CHARGES 71B:
  ALL BANKING CHARGES OUTSIDE SPAIN ARE FOR ACCOUNT OF BENEFICIARY.
  PR PRESENTATION 48:
  DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.

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