CIF贸易术语信用证实务操作一、已知资料1．销售合同书：进出口贸易公司TIAJJIN IMPORT & EXPORT TRADE CORPORATION1321 HUAYUAN ROAD TIANJIN, CHINASALES CONTRACTTEL: 7 S/C NO: HX090264FAX: 6 DATE: Jan 1, 2009TO:DANGYV CORPORATION88 MARAHALL AVEDONCASTER VIC 3108, MONTREAL CANADADear Sirs,We hereby confirm having sold to you the following goods on terms and conditions as specified below:DESTINATION: MONTREAL PORTPARTIAL SHIPMENT: PROHIBITEDTRANSSHIPMENT: PROHIBITEDPAYMENT: L/C AT SIGHTINSURANCE: FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK TIME OF SHIPMENT: LATEST DATE OF SHIPMENT MAR. 16, 2009THE BUYER: DANGYV CORPORATION 杰克THE SELLER: TIANJIN IMPORT & EXPORT TRADE CORPORATION 蕊2．信用证通知书：BANK OF CHINA TIANJIN BRANCH信用证通知书Notification of Ducumentary CreditFor BANK OF CHINA3.信用证：SEQUENCE OF TOTALFORM OF DOC, CREDIT DOC. CREDIT NUMBER DATE OF ISSUEDATE AND PLACE OF EXPIRY APPLICANTISSUING BANK BENEFICIARYAMOUNTAVAILABLE WITH/BY DRAFTS AT…DRAWEEPARTIAL SHIPMENTS TRANSSHIPMENTLOADING ON BOARDFOR TRANSPORTATION TO…LATEST DATE OF SHIPMENT DESCRIPT OF GOODSDOCUMENTS REQUIRED *27: 1/1*40A: IRREVOCABLE*20: 3341685231C: 090112*31D: DATE 090317 PLACE IN THE COUNTRY OF BENEFICIARY*50: DANGYV CORPORATION88 MARAHALL AVEDONCASTER VIC 3108, MONTREAL CANADA52A: NATIONAL BANK99, CCC AVEMONTREAL CANADA*59: TIANJIN TOOL IMPORT & EXPORT TRADE CORPORATION1312 HUAYUAN ROADTIANJIN, CHINA*32B: CURRENCY USD AMOUNT 12 500.00*41D: ANY BANK IN CHINABY NEGOTIATION42C: DRAFTS AT SIGHTFOR FULL INVOICE COST42A: NATIONAL BANK43P: PROHIBITED43T: PROHIBITED44A: TIANJIN44B: MONTREAL PORT44C: 09031645A: COTTON BLANKETART NO. H666 500 PCS USD 5.50/PCART NO. HX88 500 PCS USD 4.50/PCART NO. HE21 500 PCS USD 4.80/PCART NO. HA56 500 PCS USD 5.20/PCART NO. HH46 500 PCS USD 5.00/PC+SIGNED COMMERCIAL INVOICE IN TRIPLICATE.+PACKING LIST IN TRIPLICATE+CERTIFICATE OF ORIGIN GSP CHINA FORM A ,ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE.+3/2 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHTCHARGESPERIOD FOR PRESENTATION PREPAID” AND NOTIFY APPLICANT.+FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR 110 PCT OF INVOICE VALUE COVERING ALL RISKS AND WAR RISK71B: ALL BANKING CHARGES OUTSIDE CANADA ARE FOR ACCOUNT OF BENEFICIARY.48: DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.4.补充资料(1)INVOICE NO.: XH096671(2)INVOICE DATE: FEB. 01, 2009(3)PACKINGG. W: 20.5KGS/CTNN. W: 20KGS/CTNMEAS: 0.2CBM/CTNPACKED IN 250 CARTONS OF 10 PCS EACHPACKED IN TWO 20’CONTAINER(集装箱号：TEXU2263999; TESU2264000)(4)H.S.CODE: 5802.3090(5)VESSEL: NANGXING V.086(6)B/L NO.: COCS0511861(7)B/L DATE: FEB.26, 2009(8)POLICY NO.: SH098812(9)REFERENCE NO.:20090819(10)FREIGHT FEE: USD 1 1000(11)INSURANCE FEE: USD 1 000(12)注册号：7895478966(13)证书号：580511478(14)报检单编号：896541231(15)报检单位登记号：1254789479(16)生产单位注册号：12345Q(17)投保单编号：TB0562311(18)金发编号：417707(19)人民币账号：RMB061222(20)外币账号：WB84815229(21)海关编号：7896866423(22)境货源地：(23)生产厂家：毛巾厂(24)进出口贸易公司海关注册号：0387124666二、根据上述相关资料缮制下列单据1．商业发票：2．装箱单3．汇票:BILL OF EXCHANGENo. _________ Date _____________ForAt ___________________sight of this SECOND BILL of EXCHANGE (first of the same tenor and date unpaid) pay to the order of _______________________________the sum ofDrawn under ___________________________________________________________________ L/C No. ___________________ Dated _______________________TO. _________________________________________________________________________________________4．普惠制产地证明书申请书和普惠制产地证明书(1)普惠制产地证明书申请书：普惠制产地证明书申请书申请单位（加盖公章）：证书号：_____________申请人重申明：注册号：_____________ 本人被正式授权代表本企业办理和签署本申请书。

本申请书及普惠制产地证明书格式A所列容正确无误，如发现弄虚作假，冒充格式A所列货物，擅改证书，自愿接受签发机构的处罚并承担法律责任。

(2)普惠制产地证书：5．出境货物报检单：中华人民国出入境检验检疫出境货物报检单报检单位（加盖公章）：*编号：6．投保单和保险单(1)投保单：中国人民保险公司分公司出口运输险投保单编号：_____________ 兹我处出口物资依照信用证规定拟向你处投保国外运输险计开：2．保险单中国人民保险公司THE PEOPLE’S INSURANCE COMPANY CHINA总公司设于一九四九年创立Head Office: BEIJING Established in 1949保险单保险单号次INSURANCE POLICY No.中国人民保险公司THIS POLICY OF INSURANCE WITNESSES THAT PEOPLE’S INSURANCE OF CHINA(以下简称本公司)(HEREIN AFTER CALLED THE COMPANY)根据AT THE REQUEST OF________________________________________________(以下简称被保险人) 的要求，由被保险人向本公司缴付约(HEREIN AFTER CALLED THE INSURED) AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY定的保险费，按照本保险单承保险别和背面所载条款与下列BY THE INSURED UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE特款承保下述货物运输保险，特立本保险单。