外贸制单练习

精品文档，仅供学习与交流，如有侵权请联系网站删除【精品文档】第PAGE页训练一、外贸 合同 劳动合同范本免费下载装修合同范本免费下载租赁合同免费下载房屋买卖合同下载劳务合同范本下载 （确认 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 ）请根据下列资料填写销售确认书：南通胜利贸易有限公司（NANTONGVICTORYTRADINGCO.，LTD.）与香港GOLDENLIONTRADINGCO.公司互相建立贸易关系。香港方对南通的LOTUS牌TICKING很感兴趣。NANTONGVICTORYTRADINGCO.,LTD.NO.234GONGNONGROAD,NANTONG,CHINA.THEGOLDENLIONTRADINGCO.NO.250QUEENROAD,HONGKONGCLOTH系列产品：货号数量包装方式CIFC3单价GWAS01100024件/纸箱港元88.00/件GWAS0280016件/纸箱港元92.50/件经过双方磋商，达成 协议 离婚协议模板下载合伙人协议 下载渠道分销协议免费下载敬业协议下载授课协议下载 如下：装运：2007年2月底前装运至香港，允许分批装运，不允许转运。付款：即期信用证，2007年1月中旬前开到。保险：加成10%投保协会货物A险。请根据以上信息缮制一份出口合同，号码为NTSL4445，日期于2006年12月23日。SALESCONFIRMATIONS/CNO.DateSellerBuyerArt.No.Commodity&SpecificationsQuantityUnitpriceAmountTOTALCONTRACTVALUE:PACKING:SHIPMENT:TERMSOFPAYMENT:INSURANCE:Confirmedby:THESELLERTHEBUYER训练二、翻译信用证FM:CHEKJANGFIRSTBANKLTD.JAPANCHEKJANGFIRSTBANKBUILDINGFIOOR6GLOUCESTERROAD,TOKYOTO:BANKOFCHINA,SHANGHAIBRANCHWEHEREBYISSUEOURIRREVOCABLEDOCUMENTARYCREDITNO.:91071-64DATEDJUNE1,1999ASFOLLOWS:APPLICANT:WINNINGTEXTILECO.,LTD.UNITH,6/F,WORLDTECHCTR,95HOWMINGST,TOKYO,JAPANBENEFICIARY:SHANGHAIFOREIGNTRADEI/ECORP351TIANHEROADPUDONGSHANGHAI,CHINAFORTHEAMOUNTOFUSD14,500.00VALIDUNTILJULY15,1999INCHINA.CREDITAVAILABLEBYNEGOTIATIONAGAINSTPRESENTATIONTHEDOCUMENTSDETAILEDHEREINANDOFYOURDRAFTATSIGHTDRAWNONISSUINGBANK1.SIGNEDCOMMERCIALINVOICEINTRIPLICATE2.FULLSETOFCLEANONBOARDOCEANBILLSOFLADINGMADEOUTTOORDEROFCHEKJANGFIRSTBANKLTDANDBLANKENDORSEDMARKEDFREIGHTPAIDNOTIFYAPPLICANT.3.FULLSETOFMARINEINSURANCEPOLICYFORFULLCIFVALUEPLUS10PCTCOVERINGALLRISKSANDWARRISKASPEROCEANMARINECARGOCLAUSESOFTHEPICCDATED1.1.1981.INSURANCECLAIMSTOBEPAYABLEATDESTINATIONINTHECURRENCYOFCREDIT.4.PACKINGLIST5.G.S.P.FORMA6.SHIPPINGADVICEADVISINGAPPLICANTSHIPMENTDETAILSINCLUDINGNAMEOFCARRYINGVESSEL,DATEOFDEPARTURE,QUANTITYOFGOODSSHIPPED,SHIPPINGMARK,THISCREDITNUMBERANDETAWITHINTWODAYSAFTERSHIPMENTEFFECTED.EVIDENCINGSHIPMENTOF:TALCINPOWER100MT@USD145.00/MTCIFTOKYOPACKING:INKRAFTPAPERBAGSOF25KGSNETEACH.SHIPPINGMARK:CVPSTOKYONO.:1&UPSHIPMENTFROMSHANGHAITOTOKYOWITHTRANSFERHONGKONGNOTLATERTHANJULY1，1999.SPECIALCONDITIONS:1.5PCTMOREORLESSINQUANTITYANDAMOUNTISACCEPTABLE.2.DOCUMENTSMUSTBEPRESENTEDWITHIN21DAYSAFTERSHIPMENTDATEBUTWITHINTHEVALIDITYOFTHISDOC.CREDIT.3.ALLBANKINGCHARGES,EXCEPTDCOPENINGCHARGESAREFORACOUNTOFBENEFICIARY.4.AFEEOFUSD35.00FOREACHPRESENTATIONOFDOCUMENTSWITHDISCREPANCIESUNDERTHISDCISFORACOUNTOFBENEFICIARY.5.BILLSOFLADINGMUSTINDICATETHEFOLLOWINGWORDINGS:“CHEKJANGFIRSTBANKLTD.JAPANL/CNO.91071-64”.INSTRUCTIONSTOTHEADVISINGBANK:1.ALLDOCUMENTSMUSTBEFORWARDEDTOUSINONELOTBYDHL,UPONRECEPITOFDOCUMENTSINORDER,WE’LLREIMBURSEYOUINACCORDANCEWITHYOURINSTRUCTIONS.2.PLEASENOTIFYTHISCREDITTOBENEFICIARYWITHOUTADDINGYOURCONFIRMATIONANDTHISMESSAGEISTHEOPERATIVEINSTRUCTION.3.THISCREDITISSUBJECTTOTHEUNIFORMCUSTOMSANDPRACTICEFORDOCUMENTARYCREDIT(2006REVISIONINTERNATIONALCHAMBEROFCOMMERCENO.:600).训练三、审证合同资料：SALESCONFIRMATIONNO.AN107DATE：JAN.5TH,2006ThissalesconfirmationismadeandenteredintobyandbetweenShanghaitextilesimp.Andexp.Corporation，27Zhongshanwestroad,shanghai,china,(hereinafterreferredtoasthesellers)andItochucorporation,Osaka,Japan,Osakasection,(hereinafterreferredtoasthebuyers).Thesellersagreetosellandthebuyerstobuythecommodity/itsmentionedinthiscontractsubjecttothetermsandconditionsstipulatedasfollows：NAMEOFCOMMODITY&SPECIFICATION,PACKINGANDSHIPPINGMARKQUANTITY(PCS.)UNITPRICEAMOUNT100%PURECOTTONAPRONART.NO.49394(014428)ART.NO.49393(014428)ART.NO.55306(014429)REMARKS：1）EACHINPLASTICBAGS,12BAGSTOACARTON,TOTAL728CARTONS2）SHIPPINGMARK：ITOCHUOSAKANO.1-7283,2163,9601,560CIFC3OSAKAUSD1.00USD1.00USD1.25TOTAL：USD3,216.00USD3,960.00USD1,950.00USD9,126.00TOTALVALUE：SAYUSDOLLARSNINETHOUSANDONEHUNDREDANDTWENTYSIXONLY.TIMEOFSHIPMENT：Within45daysofreceiptofletterofcreditandnotlaterthanthemonthofMAY31TH2006withpartialshipmentsandtransshipmentallowed.PORTOFLOADING：SHANGHAIPORTOFDESTINATION：OSAKAJAPANTERMSOFPAYMENT：By100%ConfirmedIrrevocableSightLetterofCreditOpenedbythebuyertoreachtheSellernotlaterAPRIL15TH,2006andtobeavailablefornegotiationinChinauntilthe15thdayafterthedateofshipment.IncaseoflatearrivaloftheL/C,theSellershallnotbeliableforanydelayinshipmentandshallhavetherighttorescindthecontractandclaimfordamages.INSURANCE：TobeaffectedbytheSellerfor110%oftheCIFinvoicevaluecoveringALLRISKSANDWARRISKonlyasperChinaInsuranceClauses.TERMSOFSHIPMENT：Tobegovernedby“INCOTERMS2000”.FortransactionsconcludedonCFRorCIFterms,allsurchargesincludingportcongestionsurcharges,etc.leviedbytheshippingcompany,inadditiontofreight,shallbefortheBuyer’saccount.ConfirmedbytheSellerTheBuyerSHANGHAITEXTILESIMP.ANDEXP.CORPORATIONITOCHUCORPORATION王好WANGHAOGACKIETHANG信用证资料：SEQUENCEOFTOTAL*27：1/2FORMOFDOC.CREDIT*44：REVOCABLEDOC,CREDITNUMBER*20：ABL-AN107DATEOFISSUE*31C：060415EXPIRY*31D：DATE060531ATNEGOTIATINGBANK’SCOUNTERAPPLICANT*50：ITOCHUCORPORATION,OSAKA,JAPANOSACYSECTIONBENEFICIARY*59：SHANGHAITEXTILESIMP&EXPCORPORATION27ZHONGSHANEASTROAD.SHANGHAI,CHINAAMOUNT*32B：CURRENCYUSD9126,00MAX.CREDITAMOUNT*39B：NOTEXCEEDINGAVAILABLEWITH/BY*41D：ASAHIBANK,LTDNEWYORKBRANCHBYNEGOTIATIONDRAFTSAT…*42C：DRAFTSAT30DAYS’SIGHTFORFULLINVOICEVALUEDRAWEE*42A：ASAHIBANKLTD,TOKYOPARTIALSHIPMENTS*43P：ALLOWEDTRANSSHIPMENT*43T：PROHIBITEDLOADINGINCHARGE*44A：SHIPMENTFROMCHINESEPORT(S)FORTRANSPORTTO…*44B：TOOSAKA,JAPANLATESTDATEOFSHIP.*44C：060531DESCRIPT.OFGOODS*45A：100%COTTONAPRONASPERS/CNO.AN107ARTNO.QUANTITYUNITPRICE49394(014428)3216PIECESUSD1,0049393(014428)3690PIECESUSD1,0055306(014429)1560PIECESUSD1,25PRICETERM：CIFOSAKADOCUMENTSREQUIRED*46A：+FULLSETOFORIGINALCLEANONBOARDOCEANBILLSOFLADINGMADEOUTTOORDEROFSHIPPERANDBLANKENDORSEDANDMARKED“FREIGHTPREPAID”NOTIFYAPPLICNAT(WITHFULLNAMEANDADDRESS).+ORIGINALSIGNEDCOMMERCIALINVOICEIN5FOLDSINDICATINGS/CNO.+INSURANCEPOLICYORCERTIFICATEINTWOFOLDENDORSEDINBLANK,FOR120PCTOFTHEINVOICEVALUEINCLUDINGTHEINSTITUTECARGOCLAUSES(A),THEINSTITUTEWARCLAUSES,INSURANCECLAIMSTOBEPAYABLEINJAPANINTHECURRENCYOFTHERAFTS.+CERTIFICATEOFORIGINGSPFORMAIN1ORIGINALAND1COPY.+PACKINGLISTIN3FOLD+BENEFICIARY’SCERTIFICATESTATINGTHATONESETOFORIGINALSHIPPINGDOCUMENTSHASBEENSENTDIRECTLYTOTHEAPPLICANT(ATT.OSACYSECTION)ADDITIONALCOND.*47：1.T.T.REIMBURSEMENTISPROHIBITED.2.THEGOODSTOBEPACKEDINEXPORTSTRONGCOLOREDCARTONS.3.INSPECTIONISTOBEEFFECTEDBEFORESHIPMENTANDRELEVANTCERTIFICATES/REPORTSAREREQUIREDFROMTHEINSPECTINGAGENCYORINSPECTORDESIGNATEDBYTHEBUYER.DETAILSOFCHARGES*71B：ALLBANKINGCHARGESOUTSIDEJAPANINCLUDINGREIMBURSEMENTCOMMISSIONS,AREFORACCOUNTOFBENEFICIARY.PRESENTATIONPERIOD*48：DOCUMENTSTOBEPRESENTEDWITHIN5DAYSAFTERTHEDATEOFSHIPMENT,BUTWITHINTHEVALIDITYOFTHECREDIT.CONFIRMATION*49：WITHOUTINSTRUCTIONS*78：THENEGOTIATIONBANKMUSTFORWARDTHEDRAFTSANDALLDOCUMENTSBYREGISTEREDAIRMAILDIRECTTOUS(INT’LOPERATIONSCENTERMAILADDRESS：C.P.O.BOXNO.800TOKYO100—91JAPAN)INTWOCONSECUTIVELOTS,UPONRECEIPTOFTHEDRAFTSANDDOCUMENTSINORDER,WEWILLREMITTHEPROCEEDSASINSTRUCTEDBYTHENEGOTIATINGBANK.训练四、结汇单据——汇票、发票、装箱单、提单、保险单SEQUENCEOFTOTAL*27:1/1FORMOFDOC.CREDIT*40:IRREVOCABLEDOC,CREDITNUMBER*20:ABL-AN107DATEOFISSUE*31C:070405ISSUINGBANK*51A：ASAHIBANKLTD,OSAKABRANCH,JAPANEXPIRY*31D:DATE0706015ATBENEFICIARY’COUNTRYAPPLICANT*50:ITOCHUCORPORATIION,OSAKA,JAPANBENEFICIARY*59:SHANGHAITEXTILESIMP&EXPCORPORATION27ZHONGSHANROADE,1.SHANGHAI,CHINAAMOUNT*32B:CURRENCYUSDAMOUNT88500AVAILABLEWITH/BY*41D:ASAHIBANK,LTDSHANGHAIBRANCHBYNEGOTIATIONDRAFTSAT…*42C:DRAFTSAT30DAYSSIGHTDRAWEE*42A:ASAHIBANKLTD,OSAKABRANCH,JAPANPARTIALSHIPMENTS*43P:ALLOWEDTRANSSHIPMENT*43T:PROHIBITEDLOADINGINCHARGE*44A:SHANGHAIFORTRANSPORTTO…*44B:OSAKA,JAPANLATESTDATEOFSHIP.*44C:070531DESCRIPT.OFGOODS*45A:100%COTTONAPRONASPERS/CNO.AN107ARTNO.QUANTITYUNITPRICE49394(014428)32100PIECESUSD1,0049393(014428)36900PIECESUSD1,0055306(014429)15600PIECESUSD1,25PRICETERM:CIFOSAKADOCUMENTSREQUIRED*46A:+FULLSETOFORIGINALCLEANONBOARDOCEANBILLSOFLADINGMADEOUTTOORDEROFSHIPPERANDBLANKENDORSEDANDMARKED“FREIGHTPREPAID”NOTIFYAPPLICANT.+ORIGINALSIGNEDCOMMERCIALINVOICEIN5FOLDSINDICATINGS/CNO.+INSURANCEPOLICYINTWOFOLDENDORSEDINBLANK,FOR110PCTOFTHEINVOICEVALUEINCLUDING:THEINSTITUTECARGOCLAUSES(A),THEINSTITUTEWARCLAUSES.INSURANCECLAIMSTOBEPAYABLEINJAPAN.+CERTIFICATEOFORIGINGSPFORMAIN1ORIGINALAND1COPY.+PACKINGLISTIN3FOLD.+BENEFICIARY’SCERTIFICATESTATINGTHATONESETOFN/NSHIPPINGDOCUMENTSHASBEENSENTDIRECTLYTOTHEAPPLICANT.ADDITIONALCOND.*47:1.T.T.REIMBURSEMENTISPROHIBITED.2.THEGOODSTOBEPACKEDINEXPORTSTRONGCARTONS.DETAILSOFCHARGES*71B:ALLBANKINGCHARGESOUTSIDEJAPANINCLUDINGREIMBURSEMENTCOMMISSIONSAREFORACCOUNTOFBENEFICIARY.PRESENTATIONPERIOD*48:DOCUMENTSTOBEPRESENTEDWITHIN15DAYSAFTERTHEDATEOFSHIPMENT,BUTWITHINTHEVALIDITYOFTHECREDIT.附加资料发票号码：07IN-C314发票日期：2007年5月10日提单号码：COSU30088提单日期：2007年5月25日保单号码：IP9807保单日期：2007年5月24日保险公司代理人：PICC，OSAKABRANCH（0081-080546xxxxx）船名航次：CHANGGANGV.98097H集装箱：1*20’FCLCY/CYFORMA号：SH9/80070/0012TRIU1567537/08133商品编号：6302.9100运费：465美元保险费：90美元货物包装：300PCS/CARTON尺码：（80×50×20）CM净重：50KGS/CTN毛重：55KGS/CTN唛头：ITOCHU07IN-C314TOKYONOS.:1-UP（一）汇票BILLOFEXCHANGE凭Drawn信用证第号L/CNO.日期年月日Dated按息付款Payablewithinterest@%号码汇票金额中国上海年月日No.ExchangeforShanghai，China见票日后（本汇票之正本未交付）atsightofthisSECONDofexchange(firstofexchangebeingunpaid)paytotheorderof或其指定人金额Thesumof此致TO（二）发票ISSUER商业发票COMMERCIALINVOICETONO.DATETRANSPORTDETAILSFROM：W/T：TO：VESSEL：S/CNO.L/CNO.TERMSOFPAYMENTMarksandnumbersDescriptionofGoodsQuantityUnitpriceAmountTOTALWEIGHT:NETWT.:GROSSWT.:TOTAL:WECERTIFYTHATALLTHESHIPPEDGOODSAREOFCHINESEORIGIN（三）装箱单ISSUER装箱单PACKINGLISTTONO.DATEL/CNO.S/CNO.MarksandNumbersNumberandkindofPackages;NetWeightGrossWeightMeasurementDescriptionofGoodsTOTALPKGS：（四）提单ShipperB/LNO.：中国远洋运输公司CHINAOCEANSHIPPINGCOMPANYOCEANBILLOFLADINGConsigneeNotifyPartyPre-carriagebyPlaceofReceiptOceanVesselVoy.No.PortofLoadingPortofDischargePlaceofDeliveryContainerNo.SealNo.Marks&NosNo.OfcontainersorP’kgsKindofPackages;DescriptionofgoodsGrossweightMeasurementTOTALNUMBEROFCONTAINERSORPACKAGES(INWORDS)FREIGHT&CHARGESRevenueTonsRatePerPrepaidCollectEx.Rate.PrepaidatPayableatPlaceanddateofIssueTotalPrepaidNo.oforiginalB(s)/LSignatureLADENONBOARDTHEVESSEL（五）保险单中保财产保险有限公司南通分公司Thepeopleinsurance(property)Companyofchina,Ltd.PICCPROPERTYNANTONGBRANCH发票号码保险单号次InvoiceNo.PolicyNo.海洋货物运输保险单MARINECARGOTRANSPORTATIONINSURANCEPOLICY被保险人：Insured:……………………………………………………………………………………………中保财产保险有限公司（以下简称本公司）根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。ThisPolicyofinsurancewitnessesthatThePeopleInsurance(Property)CompanyofChina,Ltd.(hereinaftercalled“theCompany”),attherequestoftheInsuredandinconsiderationoftheagreedpremiumpaidbytheInsured,undertakestoinsuretheundermentionedgoodsintransportationsubjecttotheconditionsofthisPolicyaspertheClausesprintedoverleafandotherspecialclausesattachedhereon.保险货物项目Descriptionofgoods包装及数量Quantity保险金额AmountInsured承保险别货物标记Conditions:MarksofGoods总保险金额：TotalAmountInsured:…………………………………………………………………….保费装载运输工具Premium………………………PerconveyanceS.S………………………………开行日期起运港目的港Sig.onorabt.…………………From……………to………………………………所保货物，如遇出险，本公司凭本保险单及其他有关证件给付赔款。所保货物，如发生本保险单项下负责赔偿的损失或事故，应立即通知本公司下述代理人查勘。Claims,ifany,payableonsurrenderofthisPolicytogetherwithotherrelevantdocument.IntheeventofaccidentwherebylossordamagemayresultinaclaimunderthisPolicyimmediatenoticeapplyingforsurveymustbegiventotheCompany’sAgentasmentionedhereunder:中保财产保险有限公司南通分公司PICCPROPERTYNANTONGBRANCH赔款偿付地点Claimpayableat……………………日期在Date…………………………………at…………………………..地址（Address）：训练五、产地证书——普惠制原产地证书FORMOFDOCCREDIT*40A：IRREVOCABLEDOC.CREDITNUMBER*20：7440-0093471DATEOFISSUE*31C：DATE20050615PLACE：SHANGHAIEXPIRY*31D：20050929APPLICANT*50：SIS&BROTRADINGCO.,LTD8230AADYYHOEJBENEFICIARY*59:SHANGHAITOYSONIMPORTANDEXPORTCO27,ZHONGSHANROAD,E.1CN-200002SHANGHAICHINAAMOUNT*32B:CURRENCYUSDAMOUNTUSD95902.50AVAILABLEWITH/BY*41D:ANYBANKINCHINABYNEGOTIATIONDRAFTSAT*42C:30DAYSSIGHTDRAWEE*42AOURSELVESPARTIALSHIPMENTS*43P:PROHIBITEDTRANSSHIPMENT*43T:ALLOWEDLOADINGINCHARGE*44A:SHANGHAILATESTDATEOFSHIP*44C:20050730FORTRANSPORTTO*44B:CIFAARHUSDESCRIPT.OFGOODS*45A:TOWELSART.NO2021ABOUT14500DOZATUSD2,77ART.NO2151ABOUT12250DOZATUSD4,55ASPERS/CNO4CA3068REV.2.C.J.ORDERNO240533,J.S.L.ORDER.NO.857DOCUMENTSREQUIRED*46A:+SIGNEDCOMMERCIALINVOICEIN5ORIGINALSSHOWINGTHEVALUEOFTHEMENTIONEDGOODSANDSTATING“WETHEREBYCERTIFYTHATTHEGOODSHEREININVOICEDCONFIRMWITH4CA3068REV.2.C.J.ORDERNO24053,J.S.L.ORDER.NO857,ART.2021,2151”+COMPLETESETOFNOTLESSTHAN3ORIGINALSAND1NON-NEGOTIABLECOPYOF“ONBOARD”BILLOFLOADINGISSUEDTOORDERANDBLANKENDORSED,MARKED“FREIGHTPREPAID”ANDEVIDENCINGSHIPMENTFROMSHANGHAIVIAHONGKONGTOAARHUSNOTIFYINGAPPLICANT+INSURANCEPOLICYORCERTIFICATEINDUIPLICATEBLANKENDORSEDFOR110%OFINVOICEVALUEINCLUDINGINSTITUTECARGOCLAUSESA,ANDINSTITUTEWARCLASUSES,CLAIMSTOBEPAYABLEINDENMARKINTHECURRENCYOFTHEDRAFTS.+PACKINGLIST+GSPCERTIFICATEOFORIGINFORMAPRESENTATIONPERIOD*47A:NOTLATERTHAN15DAYSAFTERTHEDATEOFISSUANCEOFTHESHIPPINGDOCUMENTSBUTWITHINTHEVALIDITYOFTHECREDIT.ADDITIONALCOND:*48:+THENUMBERANDTHEDATEOFTHISCREDITANDTHENAMEOFOURBANKMUSTBEQUOTEDONALLDRAFTSREQUIRED.附加资料1.INVOICENO.ANDDATE:HT980418,JUN.30,20052.B/LNO.ANDDATE:MOL8003816,JUL.25,20053.VESSEL’SNAMEANDVOYAGE:NAMKING,V.9874.REFERENCENO.:Y0310ORIGINCRITERION:“P”5.H.S.CODE:611710006.S/CDATE:200506107.SHIPPINGMARKS:REVJSL240553857235AARHUSDENMARKAARHUSDENMARKART.NO.2021ART.NO.2151NO.1-290NO.291-5358.PACKING:ONEDOZENINAPLASTICBAG50DOZENSTOANEXPORTCARTON@GW：27KGS@NW：23KGS@MEAS：(60×26×46)CM1．Goodsconsignedfrom(Exporter’sbusinessname,address,country)ReferenceNo.CERTIFICATEOFORIGIN(Combineddeclarationandcertificate)FORMAIssuedin.................(country)2．Goodsconsignedto(Consignee’sname,address,country)3．Meansoftransportandroute(asfarasknown)4.Forofficialuse5.Itemnumber6.MarksandNumbersofpackages7.NumberandkindofPks;descriptionofgoods8.Origincriterion9.Grossweightorotherquantity10.Numberanddateofinv.11.CertificationItisherebycertified,onthebasisofcontrolcarriedout,thatthedeclarationbytheexporteriscorrect..................................Placeanddate,signatureandstampofcertifyingauthority12.DeclarationbytheexporterTheundersignedherebydeclaresthattheabovedetailsandstatementsarecorrect;thatallthegoodswereproducedin...........thosegoodsintheGeneralizedSystemofPreferencesforGoodsexportedto...................................................Placeanddate,signatureofauthorizedsignatory训练六、装船通知请根据以下合同资料用英文缮制一份装船通知。1．出口商公司名称：NANTONGJINJIANGIMP&EXPCORP.LTD．2．进口商公司名称：BEEDEVELOPMENTLTD.3．支付方式：40%T/TBEFORESHIPMENTAND60%L/CAT30DAYSAFTERSIGHT4．装运条款：FROMNANTONGTOSINGAPORENOTLATERTHANSEP.30,20065．价格条款：CFRSINGAPORE6．货物描述：MEN’SCOTIONWOVENSHIRTS货号/规格装运数量及单位总金额毛重/净重(箱)尺码1094L700DOZUSD19180.0033KGS/31KGS68*46*45CM1286G800DOZUSD31680.0045KGS/43KGS72*47*49CM1666C160DOZUSD5440.0033KGS/31KGS68*46*45CM包装情况：一件一塑料袋装，6件一牛皮纸包，8打或l0打一外箱．尺码搭配：1094L：MLXL334=10打／箱1286G：MLXL1.533.5=8打/箱1666C：MLXL1.53.53=8打/箱7．唛头由卖方决定(要求使用标准化唛头)8．L/CNO.123456DATEDAUG.18,2006ISSUEDBYBANKOFCHINASINGAPOREBRANCH,ADVISINGBANK：BANKOFCHINA．NANTONGBRANCH9．船名航次：HONGHEV.188B/LNO.:ABCl23B/LDATE：2006年9月20日10．S/CNO.00SHGM3178BDATEAUG.2,200611．INVOICENO.NB7056SHIPPINGADVICETO：INVOICENo．：L/CNo．：S/CNo．：DEARSIRS：WEHEREBYINFORMYOUTHATTHEGOODSUNDERTHEABOVEMENTIONEDCREDITHAVEBEENSHIPPED.THEDETAILSOFTHESHIPMENTARESTATEDBELOWCOMMODITY：NUMBEROFPKGS：TOTALGW：OCEANVESSEL：DATEOFDEPARTURE：B/LNo．：PORTOFLOADING：DESTINATION：SHIIPPINGMARKS：NANTONGJINJIANGIMP&EXPCORP.LTD．王红训练七、托运单、出口货物许可证FM：NATIONALPARISBANK,24MARSHALLAVEDONCASTERMAONTREAL，CANADATO：BANKOFCHINA，SHANGHAIBRANCHDATEOFISSUE：1SEP03DOCUMENTARYCREDITNUMBER：TH2003MU518INFAVOUROF：GREATWALLTRADINGCO.，LTD123，SHENGLIROAD，SHANGHAI，CHINABYORDEROF：YIYANGTRADINGCORPORATION88MARSHALLAVEDONCASTERVIC3108CANADAFORANAMOUNTOFUSD86825.50DATEOFEXPIRY:15NOV03PLACE:INBENEFICIARY’COUNTRYAVAILABLEWITHANYBANKBYNEGOTIATIONOFBENEFICIARY’SDRAFTDRAWNONUSATSIGHTINMONTREALAGAINSTDELIVERYOFTHEFOLLOWINGDOCUMENTS：+COMMERCIALINVOICESIN5COPIES.+CANADDACUSTOMSINVOICESIN6COPIES.+FULLSETOFNEGOTIABLEINSURANCEPOLICYORCERTIFICATEBLANKENDORSEDFOR110PERCENTOFINVOICEVALUECOVERINGALLRISKS.+FULLSETOFORIGINALMARINEBILLSOFLOADINGCLEANONBOARDPLUS2NON-NEGOTIABLECOPIESMADEOUTTOORDEROFOURBANKANDNOTIFYAPPLICANT.+SPECIFICATIONLISTOFWEIGHTSANDMEASURESLISTIN4COPIESCOVERINGSHIPMENTOFCOTTONYARNASPERS/CST505FOR1-300SIZE10INCHS*10INCHS16000DOZ.ATUSD1.13/DOZ301-600SIZE20INCHS*20INCHS6000DOZ.ATUSD2.51/DOZ.AND601-900SIZE30INCHS*30INCHS11350DOZATUSD4.73/DOZCIFMONTERALFROMSHANGHAIPORTTOMONTREALPORTNOTLATERTHAN31,OCT03PARTIALSHIPMENTS:ALLOWEDTRANSHIPMENT:ALLOWEDSPECIALINSTRUCTIONS:+ALLCHARGESIFANYRELATEDTOSETTLEMENTSAREFORACCOUNTOFBENEFICIARY+INCASEOFPRESENTATIONOFDOCUMENTSWITHDISCREPANCIESACHARGEOFUSD55.00WILLBEDEDUCTEDFROMPAYMENT.THISCREDITISSUBJECTTO《UCP500》.附加资料1．发票号码及日期：WTS89676，2003年9月5日2．出口企业海关注册代码：CK00345032报关口岸：上海吴淞海关3．出口许可证编号及有效期：EL87654324，有效期自发证之日（发证日期：2003年8月20日）起3个月4．商品H·S编码：520523005．贸易方式：一般贸易6．预配2个20英尺的标集装箱，并于2003年10月10日拖柜7．装期定在2003年10月15日，已知提单编号为COSU7675638．货物用出口坚固的瓦楞纸箱包装，50DOZ装一个纸箱。每箱毛重25千克，净重22千克，箱规：（60×40×30）CM9．货物出口前存放于上海洋浦五号码头A仓库10．唛头由卖方按照国际标准唛头 设计 领导形象设计圆作业设计ao工艺污水处理厂设计附属工程施工组织设计清扫机器人结构设计 （一）出口货物托运单提单编号托运单日期托运单编号合约编号船名船期运往地点托运人收货人通知标记及号码件数货名重（千克）量容积吨净毛合计：共重：特约事项可否转船（托运人盖章）可否分批需要正本提单份副本份货物堆存地点装船期限结汇期限运费缴付方式运费账单开送信用证号码货价船名实际装船日期运费吨：运费率：运费金额：（二）出口货物许可证中华人民共和国出口许可证EXPORTLICENCEOFTHEPEOPLE’SREPUBLICOFCHINA1．出口商Exporter3．出口许可证号LicenseNo20031220332．收货人Consignee4．出口许可证有效截止日期Exportlicenseexpirydate5．贸易方式Termsoftrade8．进口国（地区）Country/Regionofpurchase6．合同号Contractno9．付款方式Termsofpayment7．报关口岸Placeofclearance10．运输方式Modeoftransport11．商品名称商品编码DescriptionofgoodsCodeofgoods12．规格、型号Specification13．单位Unit14．数量Quantity15．单价（）UnitPrice16．总值（）Amount17．总值折美元AmountinUSD18．总计Total:19．备注Supplementarydetails20．发证机关签章Issuingauthority’sstamp&signature21．发证日期Licensedate训练八、出口货物报检单请根据所提供的单据，判断填制《出境货物报检单》各项 内容 财务内部控制制度的内容财务内部控制制度的内容人员招聘与配置的内容项目成本控制的内容消防安全演练内容 的正误。（商品检验检疫类别为M/N，法定进出口商品检验）Seller:NANTONGFUSHICO.,LTD.234RENMINROAD,NANTONGNO.:54760125DATE:Feb,22,2007Buyer:BYDIMP＆EXPCO.,LTD.211CENTRALBUSINESSDISTRICTNY.USAL/CNO.:LC017BANKOFCHINANANJINGBRANCHPORTOFLOADING:SHANGHAI,CHINAVESSEL:NEWORIENTV.009PORTOFDISCHARGE:NEWYORKVIABUSANCONTRACTNO.:654642124MARKS&NO.OFPKGSDISCRIPTIONOFGOODSQTY.UNITPRICEAMOUNTBYDINDIAMONDLEATHERJACKETSHSCODE:4203100090PACKING:INCARTONS,50PCS/CTN5000PCSUSD25USD125000ORIGIN:NANJING,CHINASHIPMENT：BEFOREAPR.1，2007NANTONGFUSHICO.,LTD.SIGNEDBY中华人民共和国出入境检验检疫出境货物报验单报验单位（加盖公章）：南通富士有限公司编号：报验单位登记号5600600018联系人：张自强电话85512917报验日期：2007年3月18日发货人（中文）南通富士有限公司（外文）NANTONGFUSHICO.,LTD.收货人（中文）***（外文）BYDIMP＆EXPCO.,LTD.货物名称（中/外文）H.S编码产地数/重量货物总值包装种类数量皮革或再生皮革制的衣服（野生动物皮革制作的除外）4203100090南通100箱USD1000005000PCS运输工具名称号码船舶贸易方式一般贸易货物存放地点公司仓库合同号54760125信用证号LC071用途其他发货日期2007.03.21输往国家（地区）韩国许可证/审批号***启运地上海到达口岸韩国生产单位注册号***集装箱规格、数量及号码***合同、信用证订立的检验检疫条款或特殊要求标记及号码随附单据（划“√”或补填）******□合同□信用证□发票□装箱单□厂检单□许可/审批文件需要证单名称（划“√”或补填）*检验检疫费品质证书正副质量证书正副数量证书正副兽医卫生证书正副植物检疫证书正副熏蒸/消毒证书正副出境货物换证凭单总金额计费人收费人报验人郑重声明：本人被授权报验。2、上列填写内容正确属实，货物无伪造或冒用他人的厂名、标志、认证标志，并承担货物质量责任。签名：张自强领取证单日期签名训练九、报关单资料1：广州华林电器进出口公司（440133****）委托广州威达无线电通讯进出口公司（440191****）进口彩色视频投影机一批，该货承运船舶在洛杉矶港装货启运，于2006年10月8日抵广州**海关申报进境，并委托广州**物流有限公司（440198****）持机电产品证明（4401-2004-26893）和征免税证明（Z51011A00422）于2006年10月10日向海关申报进口。该货物法定计量单位为台，还运费、港杂费合计1000美元，保险费100美元。资料2：COMMERCIALINVOICESOLDTO:GUANGZHOUWEIDACOMMUNICATIONSINTERNATIONALI/ECO.,LTD.NO266HUAHAIROAD,GUANGZHOU,CHINACONTRACTNO:A2688DATE:08/09/2006COUNTRYOFORIGIN:GERMANYPORTOFDESTINATION:GUANGZHOUSHIPHONGQIPORTOFSHIPMENG:LOSANGELESVOLUMS12CASESPAYMENTATSIGHTITEMDESCRIPTIONOFGOODSQUANTITYUNITPRICEAMOUNTCOLOURVIDEOPROJECTORSCFRGUANGZHOU1KASUGAMODELNO:AC-368A150SETSUSD54.00USD8,100.002KASUGAMODELNO:AC-381A18SETSUSD100.00USD1,800.00TOTAL168SETSUSD9,900.00HAIDALOGISTICSCO.,LTD.HONGKONG资料3：ShipperJINSHANGI/ECO.,LTD.LOSANGELESU.S.AB/LNO.：SHAD0648中国远洋运输公司CHINAOCEANSHIPPINGCOMPANYOCEANBILLOFLADINGConsigneeTOORDERNotifyPartyGUANGZHOUWEIDACOMMUNICATIONSINTERNATIONALI/ECO.,LTD.NO266HUAHAIROAD,GUANGZHOU,CHINAOceanVesselVoy.No.PortofLoadingPortofDischargePlaceofDeliveryHONGQI/338WLOSANGELESGUANGZHOUContainerNo.SealNo.Marks&NosHUALINGGUANGZHOUC/N:1-2MADEINGERMANYNo.OfcontainersorP’kgs12CASESKindofPackages;Descripti