制作议付单证
题目要求和说明 | |
题目名称 | 制作议付单证 |
基本要求 | 上海市对外贸易公司于2000年11月29日将货物装运后,即准备议付单据向交通银行上海分行交单。请根据提供的信用证的内容制作信用证指定的议付单证。 |
下载模板 | 0901_商业发票05.doc |
相关说明 | 信用证中有关缮制议付单证的条款 1. 开证行:BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK 2. 通知行:交通银行上海分行 3. 不可撤销跟单信用证号:BKKB1103043 4. 信用证有效期及地点:2001年1月14日,受益人所在国 5. 开证申请人: MOUN CO., LTD 6. 受益人:上海市对外贸易公司 7. 信用证金额:USD18,000.00 8. 允许在中国的任何银行自由议付 9. 汇票:两份见票即付,注明信用证号 10. 分批装运:不允许转运:允许从中国主要港口运至泰国曼谷 11. 最迟装船日期:2000年12月20日 12. 货物描述:2000千克 ISONIAZID BP98 13. 单据要求 (1) 商业发票一份正本加五份副本包括FOB价值,运费分别列明,注明信用证号码,所有必须手签。 (2) 全套(3/3)清洁已装船海运提单加两份副本,做成TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK抬头,注明运费预付,信用证号,通知申请人。 (3) 装箱单1份正本加五份副本,所有必须手签。 14. 所有泰国以外的银行费用包括偿付费用、不符点费用由受益人承担。 15. 偿付行:电索 BANGKOK BANK PUBLIC COMPANY LIMITED NEW YORK BRANCH 16. 寄单:一次寄单 有关缮制议付单证的要求 1. 合同号:MOU0210S03,合同日期:2000年10月21日 2. 商业发票号:SHE021845 3. 装运港口:上海 4. 货物包装:50KG/DRUM,净重2000KGS,毛重2200KGS,体积2.610CBM。 5. 运费:USD0.08/KG 6. 海运提单号:SCOISG7564 7. 船名:JENNY/03 8. 集装箱号/铅封号:UXXU4240250/0169255 9. 40'集装箱,CFS/CFS。 |
商业发票
SHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINA | |||||||||||||
COMMERCIAL INVOICE | |||||||||||||
To: | MOUNCO., LTD. NO.443, 249ROAD, BANGKOK, THAILAND | Invoice No.: | SHE021845 | ||||||||||
Invoice Date: | NOV.29, 2000 | ||||||||||||
S/C No.: | MOU0210S03 | ||||||||||||
S/C Date: | OCT.21,2000 | ||||||||||||
From: | SHANGHAI PORT, CHINA | To: | BANGKOK, THAILAND | ||||||||||
Letter of Credit No.: | BKKB1103043 | Issued By: | NOV.13, 2000 | ||||||||||
Marks and Numbers | Number and kind of package Description of goods | Quantity | Unit Price | Amount | |||||||||
CNF BANGKOK, THIALAND | |||||||||||||
N/M | 2,000KGS ISONIAZID BP98 PACKED IN 50KGS/DRUM N.W.:2,000.00KGS G.W.:2,200.00KGS 40DRUMS L/C NO. BKKB1103043 | 2,000KGS | USD8.92/KG FOB SHANGHAI FREIGHT CHARGES SEPARATELY: USD0.08/KG USD9/KG CNF BANGKOK | USD17,840.00 USD160.00 TOTAL VALUE: USD18,000.00 | |||||||||
TOTAL: | 2000KGS | USD18,000.00 | |||||||||||
SAY TOTAL: | U.S.DOLLAR EIGHTEEN THOUSAND ONLY. | ||||||||||||
SHANGHAI FOREIGN TRADE CORP. | |||||||||||||
装箱单
SHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINA | ||||||||||||
PACKING LIST | ||||||||||||
To: | MOUNCO., LTD. NO.443, 249ROAD, BANGKOK, THAILAND | Invoice No.: | SHE021845 | |||||||||
Invoice Date: | NOV.29, 2000 | |||||||||||
S/C No.: | MOU0210S03 | |||||||||||
S/C Date: | OCT.21,2000 | |||||||||||
From: | SHANGHAI PORT, CHINA | To: | BANGKOK, THAILAND | |||||||||
Letter of Credit No.: | BKKB1103043 | Date of Shipment: | NOV.29, 2000 | |||||||||
Marks and Numbers | Number and kind of package Description of goods | Quantity | Package | G.W | N.W | Meas. | ||||||
N/M | 2,000KGS ISONIAZID BP98 PACKED IN 50KGS/DRUM N.W.:2,000.00KGS G.W.:2,200.00KGS 40DRUMS L/C NO. BKKB1103043 | 2,000KGS | 40DRUMS | 2,200KGS | 2,000KGS | 2.610CBM | ||||||
TOTAL: | 2,000KGS | 40DRUMS | 2,200KGS | 2,000KGS | 2.610CBM | |||||||
SAY TOTAL: | PACKED IN FORTY DRUMS ONLY. | |||||||||||
SHANGHAI FOREIGN TRADE CORP. | ||||||||||||
海运提单
1. Shipper Insert Name, Address and Phone | B/L No. | ||||||||||||||||||||||
SHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINA | SCOISG7564 | ||||||||||||||||||||||
中远集装箱运输有限公司 COSCO CONTAINER LINES TLX: 33057 COSCO CN FAX: +86(021) 6545 8984 ORIGINAL | |||||||||||||||||||||||
2. Consignee Insert Name, Address and Phone | |||||||||||||||||||||||
TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK | |||||||||||||||||||||||
Port-to-Port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or sig- Ned against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms And conditions of this Bill of Lading as if each had personally signed this Bill of Lading. SEE clause 4 on the back of this Bill of Lading (Terms continued on the back Hereof, please read carefully). *Applicable Only When Document Used as a Combined Transport Bill of Lading. | |||||||||||||||||||||||
3. Notify Party Insert Name, Address and Phone (It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify) | |||||||||||||||||||||||
MOUN CO., LTD NO.443,249 ROAD, BANGKOK,THAILAND | |||||||||||||||||||||||
4. Combined Transport * | 5. Combined Transport* | ||||||||||||||||||||||
Pre - carriage by | Place of Receipt | ||||||||||||||||||||||
6. Ocean Vessel Voy. No. | 7. Port of Loading | ||||||||||||||||||||||
JENNY/03 | SHANGHAI PORT, CHINA | ||||||||||||||||||||||
8. Port of Discharge | 9. Combined Transport * | ||||||||||||||||||||||
(CNF)BANGKOK, THAILAND | Place of Delivery | ||||||||||||||||||||||
Marks & Nos. Container / Seal No. | No. of Containers or Packages | Description of Goods (If Dangerous Goods, See Clause 20) | Gross Weight Kgs | Measurement | |||||||||||||||||||
N/M | 40 DRUMS | 2,000KGS ISONIAZID BP98 L/C NUMBER: BKKB1103043 UXXU4240250/0169255 40 2200 2.610 CFS/CFS 40’ FREIGHT PREPAID 29 NOV. 2000 | 2,200KGS | 2.610CBM | |||||||||||||||||||
Description of Contents for Shipper’s Use Only (Not part of This B/L Contract) | |||||||||||||||||||||||
10. Total Number of containers and/or packages (in words) | |||||||||||||||||||||||
Subject to Clause 7 Limitation | SAY: FORTY DRUMS ONLY | ||||||||||||||||||||||
11. Freight & Charges | Revenue Tons | Rate | Per | Prepaid | Collect | ||||||||||||||||||
YES | NO | ||||||||||||||||||||||
Declared Value Charge | |||||||||||||||||||||||
Ex. Rate: | Prepaid at | Payable at | Place and date of issue | ||||||||||||||||||||
SHANGHAI, CHINA | SHANGHAI, CHINA | ||||||||||||||||||||||
Total Prepaid | No. of Original B(s)/L | Signed for the Carrier, COSCO CONTAINER LINES | |||||||||||||||||||||
USD160.00 | THREE | ||||||||||||||||||||||
LADEN ON BOARD THE VESSEL | |||||||||||||||||||||||
DATE | 29 NOV. 2000 | BY | |||||||||||||||||||||
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汇票
BILL OF EXCHANGE | ||||||||||||||||||||||||||
凭 | BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK | 不可撤销信用证 | BKKB1103043 | |||||||||||||||||||||||
日期 | 001103 | 支 取 Payable With interest | @ | % | 按 | 息 | 付款 | |||||||||||||||||||
号码 | SHE021845 | 汇票金额 | US$18,000.00 | 上海 | ||||||||||||||||||||||
NOV.29,2000 SHANGHAI, CHINA | 见票 | ---------------- | 日 后 (本 汇 票 之 副 本 未 付) 付 交 | |||||||||||||||||||||||
Being unpaid) Pay to the order of | BANK OF COMMUNICATIONS, SHANGHAI BRANCH | |||||||||||||||||||||||||
金额 | U.S.DOLLARS EIGHTEEN THOUSAND ONLY | |||||||||||||||||||||||||
此致 | BANGKOK BANK PUBLIC COMPANY | |||||||||||||||||||||||||
LIMITED BANGKOK | ||||||||||||||||||||||||||
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