外贸单证实务资料

of a Documentary Credit  Issue   BKCHCNBJA08E SESSION: 000 ISN: 000000      BANK OF CHINA      LIAONING      NO. 5 ZHONGSHAN SQUARE      ZHONGSHAN DISTRICT      DALIAN      CHINA-------开证行 Destination Bank : KOEXKRSEXXX MESSAGE TYPE: 700      KOREA EXCHANGE BANK      SEOUL      178.2 KA, ULCHI RO, CHUNG-KO-------- 通知 关于发布提成方案的通知关于xx通知关于成立公司筹建组的通知关于红头文件的使用公开通知关于计发全勤奖的通知 行       Type of Documentary Credit 40A IRREVOCABLE--------信用证性质为不可撤消 Letter of Credit Number 20 LC84E0081/99------信用证号码,一般做单时都要求注此号 Date of Issue 31G 990916------开证日期 Date and Place of Expiry 31D 991015 KOREA-------失效时间地点 Applicant Bank 51D BANK OF CHINA LIAONING BRANCH----开证行 Applicant 50 DALIAN WEIDA TRADING CO., LTD.------开证申请人 Beneficiary 59 SANGYONG CORPORATION      CPO BOX 110      SEOUL      KOREA-------受益人 Currency Code, Amount 32B USD 1,146,725.04-------信用证总额 Available with...by... 41D ANY BANK BY NEGOTIATION-------呈兑方式任何银行议付 有的信用证为 ANY BANK BY PAYMENT, 些两句有区别, 第一个为银行付款后无追索权, 第二个则有追索权就是有权限要回已付给你的钱 Drafts at 42C 45 DAYS AFTER SIGHT-------见证45天内付款 Drawee 42D BANK OF CHINA LIAONING BRANCH-------付款行 Partial Shipments 43P NOT ALLOWED---分装不允许 Transhipment 43T NOT ALLOWED---转船不允许 Shipping on Board/Dispatch/Packing in Charge at/ from 44A RUSSIAN SEA----- 起运港 Transportation to 44B DALIAN PORT, P.R.CHINA -----目的港 Latest Date of Shipment 44C 990913--------最迟装运期 Description of Goods or Services: 45A --------货物描述      FROZEN YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELLY) USD770/MT CFR DALIAN QUANTITY: 200MT      ALASKA PLAICE (WITH YELLOW BELLY) USD600/MT CFR DALIAN QUANTITY: 300MT Documents Required: 46A------------议付单据 1. SIGNED COMMERCIAL INVOICE IN 5 COPIES. --------------签字的商业发票五份      2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" NOTIFYING LIAONING OCEAN FISHING CO., LTD. TEL:(86)411-3680288 -------------一整套清洁已装船提单, 抬头为TO ORDER 的空白背 书 关于书的成语关于读书的排比句社区图书漂流公约怎么写关于读书的小报汉书pdf ,且注明运费已付,通知人为LIAONING OCEAN FISHING CO., LTD. TEL:(86)411-3680288      3. PACKING LIST/WEIGHT MEMO IN 4 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS OF EACH PACKAGE AND PACKING CONDITIONSAS CALLED FOR BY THE L/C. -------------装箱单/重量单四份, 显示每个包装产品的数量/毛净重和信用证要求的包装情况.      4. CERTIFICATE OF QUALITY IN 3 COPIES ISSUED BY PUBLIC RECOGNIZED SURVEYOR. --------由PUBLIC RECOGNIZED SURVEYOR签发的质量证明三份..      5. BENEFICIARY'S CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE, QUANTITY, WEIGHT, VALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER. --------受益人证明的传真件, 在船开后三天内已将船名航次,日期,货物的数量, 重量价值,信用证号和合同号通知付款人.      6. CERTIFICATE OF ORIGIN IN 3 COPIES ISSUED BY AUTHORIZED INSTITUTION. ----------当局签发的原产地证明三份.      7. CERTIFICATE OF HEALTH IN 3 COPIES ISSUED BY AUTHORIZED INSTITUTION. ----------当局签发的健康/检疫证明三份. ADDITIONAL INSTRUCTIONS: 47A-----------附加指示 1. CHARTER PARTY B/L AND THIRD PARTY DOCUMENTS ARE ACCEPTABLE. ----------租船提单和第三方单据可以接受      2. SHIPMENT PRIOR TO L/C ISSUING DATE IS ACCEPTABLE. ----------装船期早于信用证的签发日期是可以接受的      3. BOTH QUANTITY AND AMOUNT 10 PERCENT MORE OR LESS ARE ALLOWED. ---------允许数量和金额公差在10%左右 Charges 71B ALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR BENEFICIARY'S ACCOUNT. Period for Presentation 48 DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT. Confimation Instructions 49 WITHOUT Instructions to the Paying/Accepting/Negotiating Bank: 78      1. ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE.      2. DISCREPANT DOCUMENT FEE OF USD 50.00 OR EQUAL CURRENCY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED. "Advising Through" Bank 57A KOEXKRSEXXX MESSAGE TYPE: 700      KOREA EXCHANGE BANK      SEOUL      178.2 KA, ULCHI RO, CHUNG-KO 以上是参考材料： 《外贸单证实务》课程实训 报告 软件系统测试报告下载sgs报告如何下载关于路面塌陷情况报告535n,sgs报告怎么下载竣工报告下载 阅读已经提供的韩国电开信用证材料，完成下面的各项外贸单据填制任务。请直接在各单据上填写，仅填写有数字序号的内容。 1、商业发票 SANGYONG CORPORATION CPO BOX 110, SEOUL, KOREA COMMERCIAL INVOICE Invoice No.: Date: Seller: （1）SANGYONG CORPORATION CPO BOX 110 SEOUL KOREA Buyer: （2）DALIAN WEIDA TRADING CO., LTD L/C No.: （3）LC84E0081/99 Contract No.: From （4）RUSSIAN SEA to （5）DALIAN PORT, P.R.CHINA Marks and No. Description of goods Quantity Unit Price Amount TOTAL: SAY TOTAL: （6）SAY U.S. DOLLARS ONE MILLON ONE HUNDRED AND FOURTY SIX THOUSAND SEVEN HUNDRED AND TWENTY FIVE AND CENTS FOUR ONLY 2、海运提单 Shipper B/L NO. （7）SANGYONG CORPORATION      CPO BOX 110      SEOUL      KOREA PACIFIC INTERNATION LINES (PTE) LTD (Incorporated in Singapore) COMBINED TRANSPORT BILL OF LADING Received in apparent good order and condition except as otherwise noted the total number of container or other packages or units enumerated below for transportation from the place of receipt to the place of delivery subject to the terms hereof. One of the signed Bills of Lading must be surrendered duly endorsed in exchange for the Goods or delivery order. On presentation of this document (duly) Endorsed to the Carrier by or on behalf of the Holder, the rights and liabilities arising in accordance with the terms hereof shall (without prejudice to any rule of common law or statute rendering them binding on the Merchant) become binding in all respects between the Carrier and the Holder as though the contract evidenced hereby had been made between them. SEE TERMS ON ORIGINAL B/L Consignee （8）TO ORDER Notify Party LIAONING OCEAN FISHING CO., LTD. TEL:(86)411-3680288 Vessel and Voyage Number Port of Loading Port of Discharge （9）RUSSIAN SEA （10）DALIAN PORT, P.R.CHINA Place of Receipt Place of Delivery Number of Original Bs/L PARTICULARS AS DECLARED BY SHIPPER – CARRIER NOT RESPONSIBLE Container Nos/Seal Nos. Marks and/Numbers No. of Container / Packages / Description of Goods Gross Weight (Kilos) Measurement (cu-metres) （11）FROZEN YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELLY) USD770/MT CFR DALIAN QUANTITY: 200MT      ALASKA PLAICE (WITH YELLOW BELLY) USD600/MT CFR DALIAN QUANTITY: 300MT （12） 500MT FREIGHT & CHARGES Number of Containers/Packages (in words) Shipped on Board Date: Place and Date of Issue: In Witness Whereof this number of Original Bills of Lading stated Above all of the tenor and date one of which being accomplished the others to stand void. for PACIFIC INTERNATIONAL LINES (PTE) LTD as Carrier 3、汇票 BILL OF EXCHANGE NO. Date: FOR （13）USD 1,146,725.04 At （14）45 DAYS AFTER Sight of THIS FIRST BILL OF EXCHANGE （First of the tenor and date being unpaid）Pay to or order the sum of （15）SAY U.S. DOLLARS ONE MILLON ONE HUNDRED AND FOURTY SIX THOUSAND SEVEN HUNDRED AND TWENTY FIVE AND CENTS FOUR ONLY Drawn under （16）BKCHCNBJA08E SESSION: 000 ISN: 000000      BANK OF CHINA      LIAONING      NO. 5 ZHONGSHAN SQUARE      ZHONGSHAN DISTRICT      DALIAN      CHINA L/C NO. Dated TO. （17）BANK OF CHINA LIAONING BRANCH 4、总结 填制外贸单据时，应坚持的基本原则是所有单据与（18）信用证 保持一致。 本信用证中，要求提供的装箱单是（19） 四 份，商业发票（20）五 份。