国贸上级实习操作9-16

操作九修改信用证根据你的审证结果草拟改证函，要求列明不符点，并清晰告知客户如何进行修改。信函日期：2003年4月25日操作九：改证参考金海贸易公司GOLDENSEATRADINGCORPORATIONADD.:8THFLOOR,JINDUBUILDING,TEL:[phone]WUXINGROAD,FAX:[phone]SHANGHAI,CHINATO:F.L.SMIDTH&CO.A/SFAX:[phone]DATE:APRIL25,2003DearSirsWeareverygladtoreceiveyourL/CNo.FLS-JHLC06,butwearequitesorrytofindthatitcontainssomediscrepancieswiththeS/C.PleaseinstructyourbanktoamendtheL/Casquicklyaspossible.TheL/Cistobeamendedasfollows:*TheplaceofexpiryshallbeInChina,insteadofatourcounter.*Theaddressofapplicantis77,Vigerslev,Alle,DK-2500Valby,Copenhagen,Denmark,insteadof'DK-2600…'*ThenameofthegoodsisYE80326'andTE60024',insteadofYE80324'andTE60026'.*Deletetheclause1/3originalB/L…….Anditshallbe3/3originalcleanshippedonboardmarinebilloflading...insteadof2/3originalcleanshippedonboardmarinebilloflading...*TheS/CNo.shouldbeJH-FLSSC06,insteadofFLS9711.*Thetransshipmentisallowedanywhere,not'transshipmentisallowedonlyinHongKong'.*Documentstobepresentedwithin15daysafterthedateofissuanceOfthetransportdocumentsinsteadofwithin5days.Yoursfaithfully,GOLDENSEATRADINGCORP.Managerxxx操作十托运订舱在收到信用证修改通知后，公司即开始安排出口货物的装运事宜；首先要向船公司订舱。订舱文件主要包括：出口货物订舱委托书；商业发票；装箱单。(有关空白单据可从TMT系统中下载）请根据订舱单据的填制要求认真填写。公司编号公司开户银行银行账号INVOICENO.BH06JH中国人民银行7938724374JH-FLSINV06出口货物订舱委托书日期：五月九日商业发票日期：五月九日操作十：订舱参考123公司编号:BH06JH出口货物订舱委托书日期:9-May-011)发货人GOLDENSEATRADINGCORP.8THFLOOR,JINDUBUILDING,277WUXINGROAD,SHANGHAICHINA4)信用证号码LS-JHLC065)开证银行WESTLB(EUROPA)A.G.6)合同号码JH-FLSSC067)成交金额US$82200.008)装运口岸SHANGHAI9)目的港COPENHAGEN2)收货人TOORDER10)转船运输YES11)分批装运YES12)信用证效期15-Jun-0113)装船期限31-May-0114)运费PREPAID15)成交条件CIFC5COPENHAGEN16)公司联系人XXX17)电话/传真[phone])通知人F.L.SMIDTH&CO.A/S77,VIGERSLEVALLE,DK-2500VALBY18)公司开户行BankofChina19)银行帐号793872437420)特别要求21)标记唛码22)货号规格23)包装件数24)毛重25)净重26)数量27)单价28)总价FOREVERBRANDBICYCLECIFC5COPENHAGENFLSYE80326'600CTNS19800KGS16800KGS600PCSUSD66.00USD39600.009711TE60024'600CTNS19800KGS16800KGS600PCSUSD71.00USD42600.00COPENHAGENNO.1-120029)总件数30)总毛重31)总净重32)总尺码33)总金额1200CTNS39600KGS33600KGS547.20M3USD82200.0034)备注操作十：订舱参考123COMMERCIALINVOICE1)SELLER3)INVOICENO.4)INVOICEDATEGOLDENSEATRADINGCORP.JH-FLSINV069-May-018THFLOOR,JINDUBUILDING5)L/CNO.6)DATE277WUXINGROAD,FLS-JHLC0614-Apr-01SHANGHAI,CHINAISSUEDBYWESTLB(EUROPA)A.G.2)BUYER8)CONTRACTNO.9)DATEF.L.SMIDTH&CO.A/SJH-FLSSC061-Apr-0177,VIGERSLEVALLE,10)FROM11)TODK-2500VALBYSHANGHAICOPENHAGENCOPENHAGEN,DENMARK12)SHIPPEDBY13)PRICETERMCIFC5COPENHAGEN14)MARKS15)DESCRIPTIONOFGOODS16)QTY.17)UNITPRICE18)AMOUNTFLSFOREVERBRANDBICYCLECIFC5COPENHAGEN9711COPENHAGENART.NO.NO.1-1200YE80326'600SETSUS$66.00US$39600.00TE60024'600SETSUS$71.00US$42600.00TOTAL:US$82200.0019)TOTALVALUESAYUSDOLLARSEIGHTYTWOTHOUSANDTWOHUNDREDONLY20)CERTIFICATIONWEHEREBYCONFIRMTHATONESETOFNON-NEGOTIABLEDOCS.HASBEENSENTTOTHEAPPLICANT.21)TOTALNUMBEROFPACKAGE200CTNS22)GROSSWEIGHT39600KGSL/CNO.FLS-JHLC06VESSEL'SNAME23)ISSUEDBYGOLDENSEATRADINGCORP.24)SIGNATUREXXX3COPIES操作十：订舱参考123PACKINGLIST1)SELLER3)INVOICENO.4)INVOICEDATEGOLDENSEATRADINGCORP.JH-FLSINV069-May-018THFLOOR,JINDUDUILDING,5)FROM6)TO277WUXINGROAD,SHANGHAICOPENHAGENSHANGHAI,CHINA7)TOTALPACKAGES(INWORDS)SAYONETHOUSANDANDTWOHUNDREDCARTONSONLY2)BUYER8)MARKS&NOS.F.L.SMIDTH&CO.A/SFLS77,VIGERSLEVALLE,9711DK-2500VALBYCOPENHAGENCOPENHAGEN,DENMARKNO.1-12009)C/NOS.10)NOS.&KINDSOFPKGS.11)ITEM12)QTY.13)G.W.(kg)14)N.W.(kg)15)MEAS(m3)FOREVERBRANDBICYCLE1-600600CARTONSYE80326'6001980016800273.600601-1200600CARTONSTE60024'6001980016800273.600TOTAL1200CARTONS12003960033600547.200L/CNO.FLS-JHLC06EACHPACKAGEG.W.(KGS)N.W.(KGS)MEAS(M3)YE80326'33280.456YE60024'33280.456COLORASSORTMENTOFEACHART.NO.:BLUE,GREEN,RED,PURPLEANDWHITE100SETSEACHPERART.NO.16)ISSUEDBYGODLDENSEATRADINGCORP.17)SIGNATUREXXX3COPIES操作十一：出口报关出口商在订妥舱位收到配舱回单后则必须向海关办理货物的申报出口手续。报关文件主要包括：出口货物报关单；商业发票；装箱单。(有关空白单据可从TMT系统中下载）请根据出口货物报关单的填制要求认真填写。出口日期：五月二十日申报及出单日期：五月十二日操作十一：报关参考123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:出口口岸SHANGHAICHINA备案号出口日期2003-5-20申报日期2003-5-12经营单位金海贸易公司运输方式海运运输工具名称YIXIANGV307提运单号JH-FLSBL06发货单位金海贸易公司贸易方式一般贸易征免性质结汇方式信用证许可证号运抵国(地区)Denmark指运港Copenhagen境内货源地上海批准文号成交方式CIF运费RMB324,637.50保费RMB6713.69杂费RMB18,000.00合同协议号JH-FLSSC06件数1200包装种类CARTONS毛重(公斤)39600净重(公斤)33600集装箱号32345100-32345109随附单据商业发票及装箱单生产厂家金海贸易公司标记唛码及备注FLS9711COPENHAGEN1-1200项号商品编号商品名称、规格型号数量及单位最终目的国(地区)单价总价币制征免FOREVERBRANDBICYCLE018712.0012YE80326'600setsDenmark66.0039600.00美元TE60024'600sets71.0042600.0082200.00录入员录入单位兹声明以上申报无讹并承担法律责任海关审单批注及放行日期(签章)报关员审单审价XXX单位地址申报单位(签章)征税统计吴兴路277号金都大厦8楼GOLDENSEATRADINGCORP.邮编电话填制日期查验放行XXX643312552003-5-12操作十一：报关参考123COMMERCIALINVOICE1)SELLER3)INVOICENO.4)INVOICEDATEGOLDENSEATRADINGCORP.JH-FLSINV069-May-018THFLOOR,JINDUBUILDING5)L/CNO.6)DATE277WUXINGROAD,FLS-JHLC0614-Apr-01SHANGHAI,CHINAISSUEDBYWESTLB(EUROPA)A.G.2)BUYER8)CONTRACTNO.9)DATEF.L.SMIDTH&CO.A/SJH-FLSSC061-Apr-0177,VIGERSLEVALLE,10)FROM11)TODK-2500VALBYSHANGHAICOPENHAGENCOPENHAGEN,DENMARK12)SHIPPEDBY13)PRICETERMCIFC5COPENHAGEN14)MARKS15)DESCRIPTIONOFGOODS16)QTY.17)UNITPRICE18)AMOUNTFLSFOREVERBRANDBICYCLECIFC5COPENHAGEN9711COPENHAGENART.NO.NO.1-1200Y