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文档之家› (完整版)国际贸易实务第七章运输单据样单课后答案
(完整版)国际贸易实务第七章运输单据样单课后答案
三、实务操作题
根据第四章练习题六的一份信用证和第六章练习题三的商业发票填写提单
(后附空白提单一份,附表.: RICKMERS V.0369-SM
(2) SHIPPING MARK:
TIANJIN-DAIEI CO
KOBE , JAPAN
CTN.1 —80 IMPORT ORDER NO.131283
APPLICANT *50 : TIANJIN-DAIEI CO., LTD, SHIBADAIMON
MF BLOG, 2-1-16,SHIBADAIMON,
MINATO-KU, TOKYO, 105 JAPAN
BENEFICIARY *59 : SHANGHAI GARMENT CORP, NO.567
ST/NO. 353714 5,700SETS @USD6.41
03AUG08 14:10:38
LOGICAL TERMINAL P005
MT S701
ISSUE OF DOCUMENTARY CREDIT
PAGE 00001
FUNC SWPR3
MSGACK DWS765I AUTHENTICATION SUCCESSFUL WITH PRIMARY KEY
BASIC HEADER F 01 BKCHCNBJA300 5976 662401
MSG USER REF 108 :
SEQUENCE OF TOTAL*27
:1/3
FORM OF DOC. CREDIT*40 A : IRREVOCABLE
DOC, CREDIT NUMBER *20 : 090-3001573
DATA OF ISSUE *31 C : 030804
EXPIRY *31 D : DATE 030915 PLACE IN THE COUNTRY OF BENEFICIARY
DESCRIPTION, OF GOODS 45 A :
GIRL'S T/R VEST SUITS
ST/NO .353713 6,000 SETS. USD6.27/SET USD37,620.00
353714 5,700 SETS. USD6.41/SET USD36,537.00
TOTAL:
11,700 SETS.
BY NEGOTIAYION
DRAFTS AT ...
42 C : DRAFT(S) AT SIGHT
DRAWEE
42 A : CHEMUS33
*CHEMICAL BANK
*NEW YORK ,NY
PARTIAL SHIPMENT 43 P : PARTIAL SHIPMENTS ARE ALLOWED
COMMERCIAL INVOICE
TO: M/S.
TIANJIN-DAIEI CO. , LTD.SHIBADAIMON MF BLDG , 2-1-16,SHIBADAIMON MINATO-KU,TOKYO,105 JAPAN
装船口岸
From
SHANGHAI
信用证号数
Letter of Credit No. 090-3001573
TOTALINVOICEVALUECOVERINGALL RISKS, WARRISKSASPERTHERELEVANOT CEANMARINECARGO
CLAUSE OF P.I.C.C.DATED JAN.1ST,1981. WITH CLAMS, IF ANY, PAYABLE AT DESTINATION
NEGOTIATING BANK SHOULD FORWARD THE DOCUMENTS DIRECT TO
THE SAKURA BANK, LTD.,TOKYO INT'L OPERATIONS CENTER
P.O.BOX 766 ,TOKYO, JAPAN
BY TWO CONSECUTIVE REGISTERED AIRMAILS
问:这是否构成不清洁提单?
二、依照所附海运提单(附表 1),回答下列问题: (1)该提单应由谁首先背书? (2)作为收货人的代理人,你如何知道找谁提货? (3)收货人提货时应交出几份提单? (4)收货人提货时是否应交出海运单? (5)卸货港是哪里? (6)谁是承运人? (7)该提单下有几个集装箱? (8) XYZ Co, Ltd 是否一定是收货人? (9)提单是否一定要经过 XYZ Co, Ltd 背书 ( 10)该提单由谁签署?
一、回答并分析下列条款:
第八章 运输单据
某银行在审核单据时发现提单上有如下批注:
Shippers load、 count and seal, Carriers not responsible for quality, quantity, packing, condition and/or nature of goods。
ORDER NO.131283
5) T.T. REIMBURSEMENT IS NOT ACCEPTABLE.
6) ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF
BENEFICIARY.
ORDER IS <MAC: > <PAC: > <ENC: > <CHK: > <TNG: > <PDE: >
TRANSSHIPMENT 43 T : TRANSHIPMENT IS NOT ALLOWED
LOADING IN CHARGE 44 A :
SHANGHAI
FOR TRANSPOTRTO … 44 B :
KOBE/OSAKA, JAPAN
LATEST DATE OF SHIP. 44 C : 030831
NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN AIRMAILDDIRECTLY TO THE
APPLICANT IMMEDIATELY AFTER SHIPMENT.
ADDITIONAL COND. *47 B
:
1) 5PCT MORE OR LESS IN BOTH AMOUNT AND QUANTITY PER EACH ITEM WILL
BE ACCEPTABLE.
2) BUYER'S IMPORT ORDER NO.131283MUST BE MENTIONED ON ANY
SHIPPING DOCUMENTS.
3) ABOVE CARGO SHALL BE CONTAINERIZED.
4) SHIPPING MARK OF EACH CARTON SHOULD INCLUDE BUYER'S IMPORT
TELEX OR FAX COPY OF SHIPPING ADVICE DESPATCHED TO
TIANJIN-DAIEI CO.,LTD. (DIV:1, DEPT:3 FAX NO.03-5400-1976)
IMMEDIATELY AFTER SHIPMENT.
BENEFICIARY'S CERTIFICATE STATING THAT THREE SETS COPIES OF
目的地
号码
No: MNGO886656
定单或合约号码
Sales Confirmation No. 03-09-403
日期
Date
NOV .18th,2003
To
KOBE/OSAKA JAPAN
开证银行
Issued by SAKURA BANK , LTD., TOKYO
唛号 Marks & Nos.
SHIBADAIMON, MINATO-KU TOKYO 105 JAPAN. TEL NO.
03-5400-1971, FAX NO.03-5400-1976.
PACKING LIST IN 5 COPIES
CERTIFICATE OF ORIGIN IN 5 COPIES
INSURANCE POLICYORCERTIFICATEIN 2/2 ANDENDORSEIDN BLANKFOR110 PCTOFFULL
一.回答问题
这不是不清洁提单。所谓不清洁提单是指承运人在提单上加注有货物及包装状况不良或存在缺陷的批注的
提单。例如: “被雨淋湿” 、“三箱玷污”等类似批注。而 shipper ’ s load count and seal
是集装箱整箱货条
件下表明货主装箱,计数和封箱,后面内容表示承运人对商品的质量、数量和包装状况不负责任。
USD74,157.00
PRESENTATION PERIOD 48 : DOCUMENTS MUST BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIPMEENT
CONFIRMATION*49 : WITHOUT
REIMBURSEMENT BANK53 A : CHEMUS33
二.根据提单回答问题 ( 1) SHANGHAI KNITWEAR IMPORT & EXPORT CORPORATION; ( 2)中国对外贸易运输总公司; ( 3)三份; ( 4)否;因为这是一张海运提单 ( 5)横滨; ( 6)中国对外贸易运输总公司; ( 7) 2× 20’( 两个 ) ( 8)不一定; ( 9)否;其不一定是收货人 ( 10)泛成国际货运。
MADE IN CHINA
( 3)CFS--CFS
(4)Gross Weight: 1660.80kgs
(5) Measurement: 8.65 cbm.
(6)提单出单日期为 2003 年 8 月 31 日
(7)提单号 HIFLAF0658941
( 8)提单由中国对外贸易运输总公司签发