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实用标准文案文档大全一、汇票阅读理解1.阅读理解一BILLOFEXCHANGENO.SHE01/7203DATEJUN.5，2002EXCHANGEFORUSD7，320.00AT×××DAYSAFTERSIGHTOFTHISFIRSTOFEXCHANGE(SECONDOFEXCHANGEBEINGUNPAID)PAYTOTHEORDEROFCONSTRUCTIONBANKOFCHINATHESUMOFUSDOLLARSSEVENTHOUSANDTHREEHUNDREDANDTWENTYONLY.DRAWNUNDERL/CNO.COM8722732DATEDMAY15，2002USSUEDBYTHESAKURABANK,LIMITEDTOTHESAKURABANK,LIMITED56NANIWA-CHO,CHUO-KU,KOBE,JAPANZHOUTEAIMPORT&EXPORTCORPORATION根据上面的汇票，找出以下所列内容（1）开证行名称：THESAKURABANK,LIMITED（2）信用证号码：COM87（3）开证日期：MAY15，2002（4）出票人：HUIZHOUTEAIMPORT&EXPORTCORPORATION（5）付款人：THESAKURABANK,LIMITED56，NANIWA-CHO,CHUO-KU,KOBE,JAPAN（6）受款人：TOTHEORDEROFCONSTRUCTIONBANKOFCHINA（7）付款期限：见票即付（AT×××DAYSAFTERSIGHT）（8）汇票大写金额：USDOLLARSSEVENTHOUSANDTHREEHUNDREDANDTWENTYONLY.（9）议付时间：JUN.5，2002（10）汇票号码：SHE01/72032.阅读理解二实用标准文案文档大全根据上面的汇票，找出以下所列内容（1）开证行名称：NATIONALCOMMERCIALBANK,THEJEDDAH(HEADOFFICE)（2）信用证号码：613M9732808（3）开证日期：Oct.02,1997（4）出票人：GUANGDONGTEXTILESIMPORT&EXPORTKNITWEARSCOMPANYLIMITED（5）付款人：NATIONALCOMMERCIALBANK,THEJEDDAH(JEDDAH,MAINBRANCH)（6）受款人：BANKOFCHINA,GUANGDONG,BRANCH（7）付款期限：PAYABLEAFTER60DAQYSFROMTHEDATEOFRECEIPTOFORIGINALDOCTSBYMCBJEDDAHLCDEPT（8）汇票大写金额：USDOLLARSTHIRTYSEVENTHOUSANDEIGHTHUNDREDONLY二汇票改错1.汇票改错一广东省华达食品有限公司按期收到香港ABC公司的信用证，请根据以下信用证内容审核并修改汇票。FROM:KWANGTUNGPROVINCIALBANK,HKTO:BANKOFCHINA,GUANGZHOUBRANCHDATEANDPLACEOFUSSUE:NOV.13,1994，CHINAIRREVOCABLEDOCUMENTARYCREDITNO.:002-10358ADVISINGBANK:BANKOFCHINA,GUANGZHOUBRANCHBENEFICIARY:GUANGDONGHUADAFOODCO.,LTD.58BEIJINGROAD,GUANGZHOU,CHINAAPPLICANT:HONGKONGABCCO.3/FGUANGTEXBUILDINGTAIKOKTSUIKOWLOON,HONGKONGAMOUNT:USD14，200.00EXPIRYDATE:JAN.15，1995实用标准文案文档大全DEARSIRS,WEHEREBYISSUEANIRREVOCABLEDOCUMENTCREDITINYOURFAVOURWHICHISAVAILABLEBYNEGOTIATIONOFYOURDRAFTSATSIGHTDRAWNONUS,FOR100%INVOICEVALUEMARKEDASDRAWNUNDERTHISCREDTIACCOMPANIEDBYTHEFOLLOWINGDOCUMENTS:SPECIALCONDITIONS:ALLDOCUMENTSMENTIONINGTHISCREDITNUMBER.DOCUMENTSTOBEPRESENTEDWITHIN15DAYSAFTERDATEOFISSUANCEOFTRANSPORTDOCUMENTSBUTWITHINVALIDITYOFCREDIT.......BILLOFEXCHANGENO.002-10358DATEJAN.10，1995EXCHANGEFORUSD14，200.00AT15DAYSAFTERSIGHTOFTHISFIRSTOFEXCHANGE(SECONDOFEXCHANGEBEINGUNPAID)PAYTOTHEORDEROFKWANGTUNGPROVINCIALBANK,HKTHESUMOFUSDOLLARSFOURTEENTHOUSANDTWOHUNDRED().DRAWNUNDERTHISCREDITTOHONGKONGABCCO.3/FGUANGTEXBUILDINGTAIKOKTSUIKOWLOON,HONGKONGHONGKONGABCCO.（签名）改错：（1）汇票号码错，不是填信用证号码，应该填写商业发票号码或空白不填；（2）汇票期限错，信用证规定“YOURDRAFTSATSIGHT”,应是即期汇票，填写×××；（3）受款人抬头错，不是开证行，应是议付行或通知行“BANKOFCHINA,GUANGZHOUBRANCH”（4）汇票大写金额错，后面应加“ONLY”；（5）出票依据错，应填信用证号码，开证日期和开证行名称（6）付款人错，按照信用证规定“DRAWNONUS”，应填开证行的名称；（7）出票人错，应填受益人名BILLOFEXCHANGENO.DATEJAN.10，1995EXCHANGEFORUSD14，200.00AT×××DAYSAFTERSIGHTOFTHISFIRSTOFEXCHANGE(SECONDOFEXCHANGEBEINGUNPAID)PAYTOTHEORDEROFBANKOFCHINA,GUANGZHOUBRANCH实用标准文案文档大全THESUMOFUSDOLLARSFOURTEENTHOUSANDTWOHUNDREDONLYDRAWNUNDERTHISCREDITNO.002-100358DATEDNOV.13，1997ISSUEDBYKWANGTUNGPROVINCIALBANK,HKTOKWANGTUNGPROVINCIALBANK,HKGUANGDONGHUADAFOODCO.,LTD.（签名）2.汇票改错二广东省五矿进出口公司收到沙特阿拉伯的MIGHWLLISTEELPRODUCTSCO.信用证后，如期交货，请按其开来的信用证内容审核并修改该公司制单员制作的一份汇票。TO:BANKOFCHINA,GUANGDONGFM:ARABNATIONALBANKP.O.BOX18745JEDDAHSAUDIARABIADEARSIRS,KINDLYADVISEBENEFICIARY’SM/SGUANGDONGMETALSANDMINERALSI/ECORP.5TIANHEROAD,GUANGZHOU,CHINA.OFOUROPENINGWITHYOUANIRREVOCABLEDOCUMENTARYCREDITDATEDMAR.10，2002INTHEIRFAVOURONBEHALFOFM/SMIGHWLLISTEELPRODUCTSCO.P.O.BOX18741JEDDAHSAUDIARABIAFORAMOUNTABOUTUSD75，683.00VALIDINCHINAUNTILMAY20，2002，AVAILABLEWITHYOUBYPAYMENTAGAINSTPRESENTATIONOFBENEFICIARYS’DRAFT(S)AT30DAYSAFTERB/LDATEDRAWNONOURSELVESANDMARKED“DRAWNUNDERARABNATIONALBANKCREDITNO.254LK254”.5%COMMISSIONMUSTBEDEDUCTEDFROMDRAWINGSUNDERTHISCREDIT.实用标准文案文档大全改错：（1）出票条款漏了信用证号码（2）小写金额错，应扣除5%佣金；（3）汇票期限错，应为提单日后30天，而不是见票后30天；（4）大写金额错，应该与小写金额一致；（扣佣后小写金额）（5）付款人填错，应为开证行正确填写如下：凭DrawunderARABNATIONALBANK信用证第号L/CNO.254LK254日期年月日datedMAR.10,2002按息付款Payablewithinterest@%perannum号码汇票金额中国广州年月日No.ExchangeforUSD71,898.85Guangzhou,China20见票日后（本汇票之副本未付）付F1441实用标准文案文档大全At30DAYSAFTERB/LDATEsightofthisFIRSTofExchange(Secondofexchangebeingunpaid)PaytotheorderofBANKOFCHINA,GUANGDONG或其指定人金额thesumofUSDOLLARSSEVENTYONETHOUSANDEIGHTYHUNDREDANDNINETYEIGHTCENTSEIGHTYFIVEONLY.此致To:ARABNATIONALBANKP.O.BOX18745JEDDAHSAUDIARABIAGUANGDONGMETALSANDMINERALSI/ECORP.（签名）一、汇票填制1.汇票填制一根据以下内容，填写一份汇票。INVOICENO.:TU231ISSUINGBANK:KUWAITREALESTATEBANKL/CNO.:SP00256DATEDMAR.21，2002INVOICEAMOUNT:USD9,785.00BENEFICIARY:BEIJINGNATIONALNATIVEPRODUCEIMP.&EXP.CORPORATIONAPPLICANT:HAMEEDALIALTUHOOCO.,KUWAITNEGOTIATINGBANK:THEINDUSTRIAL&COMMERCIALBANKOFCHINADATEOFNEGOTIATION:APR.18，2002...AVAILABLEWITHYOURDRAFTATSIGHTDRAWNONUSFORTHEFULLINVOICEVALUE.ALLDRAFTSMUSTBEMARKED“DRAWNUNDERKUWAITREALESTATEBANK”.BILLOFEXCHANGENO.TU231DATEAPR.18，2002EXCHANGEFORUSD9,785.00AT×××SIGHTOFTHISFIRSTOFEXCHANGE(SECONDOFEXCHANGEBEINGUNPAID)PPAYTOTHEORDEROFTHEINDUSTRIAL&COMMERCIALBANKOFCHINATHESUMOFUSDOLLARSNINETHOUSANDSEVENHUNDREDEIGHTYFIVEONLYDRAWNUNDERL/CNO.:SP00256DATEDMAR.21,2002ISSUEDBYKUWAITREALESTATEBANKTOKUWAITREALESTATEBANKBEIJINGNATIONALNATIVEPRODUCEIMP.&EXP.CORPORATION（签名）实用标准文案文档大全2.汇票填制二根据以下内容，填写一份汇票。WEHEREBYISSUEOURIRREVOCABLEDOCUMENTARYLETT