专题1-单据缮制练习

..《国际结算》专题1：单据缮制练习实训1汇票练习1.请根据以下制单资料缮制汇票ISSUINGBANK:DEUTSCHEBANK(ASIA)HONGKONGL/CNO.ANDDATE:756/05/1495988,NOV.20,2008AMOUNT:USD19,745.00APPLICANT:MELCHERS(H.K)LTD.,RM.1210,SHUNTAKCENTRE,200CONNAUGHTROAD,CENTRAL,HONGKONGBENEFICIARY:CHINANATIONALARTSANDCRAFTSIMP.&EXP.CORP.GUANGDONG(HOLDINGS)BRANCH.WEOPENEDIRREVOCABLEDOCUMENTSCREDITAVAILABLEBYNEGOTIATIONAGAINSTPRESENTATIONOFTHEDOCUMENTSDETAILEDHEREINANDOFTHEBENEFICIARY’SDRAFTSINDUPLICATEATSIGHTDRAWNONOURBANK.INV.NO.:ITBE001121DATEOFNEGOTIATION:DEC.20,2008凭Drawnunder…………………………………………………信用证第号L/CNO………………………………日期Dated……………………………按息付款Payablewithinterest@....……....%perannum号码汇票金额中国，广州年月日No:……………ExchangeforGuangzhou,China…………………….…………见票日后（本汇票之副本未付）At…………..…….SightofthisFIRSTofExchange(Secondofexchangebeingunpaid)paytotheorderof……或其指定人付金额Thesumof此致To…………………………………………………………………………………………..练习2、根据以下所给销售合同填制汇票一份，提单的日期为12月8日SALESCONFIRMATIONNO.:08CAN–1108DATE:NOV.08,2008SELLER：JIANGSUINTERNATIONALIMP.&.EXP.CORP.LTD.80ZHONGSHANROAD,NANJING,CHINAFAX:86-025-12345678TEL:[phone]BUYER：SHEMSYNEGOCEIDCORP.75ROUTE96570DARDILLY,FRANCYFAX：33-56-34567891TEL：[phone]THISSALESCONFIRMATIONISHEREBYMUTUALLYCONFIRMED，TERMSANDCONDITIONSAREASFOLLOWS：NAMEOFGOODSANDSPECIFICATIONSQUANTITYUNITPRICEAMOUNTLEATHERBAGSITEMNO.SL100ITEMNO.SG120ITEMNO.SF2001，000PCS2，000PCS3，000PCSUSD2.00/PCUSD1.50/PCUSD3.00/PCFOBSHANGHAIUSD2,000.00USD3,000.00USD9,000.00TOTAL6，000PCSUSD14,000.00THEGOODSASPERBUYER’SORDERNO.FE022GSAYUSDALLARSFOURTEENTHOUSANDONLYPACKING：ASPERBUYER’SDEMANDSSHIPPINGMARKS:ASPERBUYER’SDEMANDSSHIPMENT：XTOBEMADE（45DAYSBYSEAAFTERBECEIVED30%T/TPAYMENT）FROMCHINAPORTTO________（ASBUYER’SDEMANDS）PARTIALSHIPMENTSANDTRANSSHIPMENTAREALLOWED.PAYMENT：X30%T/TINDEPOSIT，70%D/P30DAYSAFTERSIGHTINSURANCE：______TOBEEFFECTEDBYTHESELLERFOR（）%OFINVOICEVALUETOCOVER（）RISKANDWARRISKUPTP（）ASPERTHEOCEANMARINECARGOCLAUSEANDWARRISKCLAUSEOFTHEPEOPLE’SINSURANCECOMPANYOFCHINAXTOBEEFFECTEDBYTHEBUYERSELLER：JIANGSUINTERNATIONALIMP.&.EXP.CORP.LTD.(SIGNATURE)BUYER:SHEMSYNEGOCEIDCORP.(SIGNATURE)..凭不可撤销信用证Drawnunder……………………………………IrrevocableL/CNo………………日期Dated……………………………按息付款Payablewithinterest@....……....%perannum号码汇票金额中国，南京年月日No:……………ExchangeforGuangzhou,China…………………….…………见票日后（本汇票之副本未付）At…………..…….SightofthisFIRSTofExchange(Secondofexchangebeingunpaid)paytotheorderof……或其指定人付金额Thesumof此致To…………………………………………………………………………………………..实训2商业发票商业发票范例：..练习1根据实训1的练习2所给的销售合同制作商业发票。注意：该批货物最终运至法国马赛港（MARSELLILLES）JIANGSUINTERNATIONALIMP.&EXP.CORP.LTD80ZHONGSHANROAD,NANJING,CHINAFAX:86-025-12345678TEL:[phone]COMMERCIALINVOICETO：INVOICENO．：____________INVOICEDATE：____________S/CNO．：_____________ORDERNO.：_____________FROM：____________________________________________TO：_______________________MARKSANDNUMBERSNUMBERANDKINDOFPACK-AGEDESCRIPTIONOFGOODSQUANTITYUNITPRICEAMOUNTTOTAL：SAYTOTAL：..实训3装箱单练习1、根据以下销售合同制作一份装箱单，注意该批货物最终目的地为法国的马赛港（MARSEILIES）SALESCONFIRMATIONNO.:08CAN–1109DATE:NOV.08,2008SELLER：JIANGSUINTERNATIONALIMP.&EXP.CORP.LTD.80ZHONGSHANROAD,NANJING,CHINAFAX:86-025-12345678TEL:[phone]BUYER：SHEMSYNEGOCEIDCORP.76ROUTE96570DARDILLY,FRANCYFAX：33-56-34567891TEL：[phone]THISSALESCONFIRMATIONISHEREBYMUTUALLYCONFIRMED，TERMSANDCONDITIONSAREASFOLLOWS：NAMEOFGOODSANDSPECIFICATIONSQUANTITYUNITPRICEAMOUNTLUGGAGESETOF8PCS400SETSUSD20.00/SETFOBSHANGHAIUSD8,000.00TOTAL400SETSUSD8,000.00THEGOODSASPERBUYER’SORDERNO.FE022GSAYUSDALLARSEIGHTTHOUSANDONLYPACKING：ONESETINONESEAWORTHYCARTONGROSSWEIGHT：22.00KGSEACHCARTONNETWEIGHT：20.00KGSEACHCARTONMEASUREMENT（L*W*H）：82.5CM*25.5CM*61CMPERCARTONSHIPPINGMARKS：ASPERBUYER’SDEMANDSSHIPMENT：XTOBEMADE（45DAYSBYSEAAFTERBECEIVED30%T/TPAYMENT）FROMCHINAPORTTO（ASBUYER’SDEMANDS）PARTIALSHIPMENTSANDTRANSSHIPMENTAREALLOWED.PAYMENT：X30%T/TINDEPOSIT，70%D/P30DAYSAFTERSIGHTINSURANCE：______TOBEEFFECTEDBYTHESELLERFOR（）%OFINVOICEVALUETOCOVER（）RISKANDWARRISKUPTP（）ASPERTHEOCEANMARINECARGOCLAUSEANDWARRISKCLAUSEOFTHEPEOPLE’SINSURANCECORPANYOFCHINAXTOBEEFFECTEDBYTHEBUYERSELLER：JIANGSUINTERNATIONALIMP.&.EXP.CORP.LTD.(SIGNATURE)BUYER:SHEMSYNEGOCEIDCORP.(SIGNATURE)..JIANGSUINTERNATIONALIMP.&EXP.CORP.80ZHONGSHANROAD,NANJING,CHINATEL:86-025-12345678FAX:[phone]PACKINGLISTTO:INVOICENO.DATE:CONTRACTNO.:FROM:TO:MARKS&NOSCOMMODITYQUANTITYNWGWMEASUREMENTTOTAL:SAYTOTAL:..实训4运输单据练习1根据下列信用证有关内容，填制集装箱货物托运单一份。DCNO.:1-01-F-05776DATED08.08.10BENEFICIARY:CHINANATIONALLIGHTPORDUCTSI/ECORP,JIANGSU(GROUP).2,QIANGUANGROAD.NANJING.APPLICANT:EVESDISTRIBUTIORSLTD.2CSUNBRUYINDUSTRIALESTATE,WALKINSTOWNDUBLIN12.ORELAND.……SHIPMENT:PARTIALSHIPMENTSAREALLOWED,TRANSSIPMENTISALLOWED.SHIPMENTFROMSHANGHAITODUBLIN,IRELAND,LATEST08.09.30COVERING:1,100PIECES“HELM”BRANDWALLCOLOCKS.SHIPPINGMARKS:EVESDUBLINMADEINCHINA……DOCUMENTSREQUIRED:FULLSETORIGINALCLEANONBOARDOCEANBILLSOFLADINGMADEOUTTOORDERENDORSEDINBLANK,MARKEDFREIGHTPREPAIDNOTIFY1)EVESDISTRIBUTORSLTD.,2CSUNBURYINDUSTRIALESTATE,WALKINSTOWNDUBLIN12,IRELAND.2)FIDELITYMERCANTILECO.,LTD.,G.P.O.BOX890,HONGKONG.THEGOODSAREPACKEDIN110CASES,NETWEIGHT:1,105KGS.GROSSWEIGHT:1,895KGS/MEAS:6.55CBM,VESSEL:CHANGHONGV565..______