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国际贸易实务操作作业

滨江学院国际贸易实务操作姓名______________学号_______院系专业年月日作业要求:1、先把该文档打印出来,然后手写完成相关作业;2、请按要求完成操作一、操作二的相关练习;3、其中操作一在文档中留空处完成,操作二在所附单据中选择需要的进行缮制,填写完整的单据最后附在作业后即可。

操作一:信用证审证练习试根据下列合同条款及审证要求,审查国外来证,如发现有不妥之处,请提出修改意见。

请根据审证的一般原则和方法对收到的信用证进行认真细致的审核,列明信用证存在的问题并陈述要求改证的理由.合同如下所示:中国国际纺织品进出口公司江苏分公司CHINA INTERNATIONAL TEXTILES I/E CORP.JIANGSU BRANCH20RANJIANG ROAD,NANJING,JIANGSU,CHINA销售确认书编号NO.:CNT0219SALES CONFIRMATION日期DATE:MAY10,2004OUR REFERENCE:IT123JS买方BUYERS:TAI HING LOONG SDN,BHD,KUALA LUMPUR.地址ADDRESS:7/F,SAILING BUILDING,NO.50AIDY STREET,KUALA LUMPUR,MALAYSIA电话TEL:060-3-74236211传真FAX:060-3-74236212兹经买卖双方同意成交下列商品,订立条款如下:THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTION ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW:DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNTCIF SINGAPORE100%COTON GREE LAWN300,000YARDS@HKD3.00PER YARD HKD900,000.00装运SHIPMENT:DURING JUNE/JULY,2001IN TRANSIT TO MALAYSIA付款条件PAYMENT:IRREVOCABLE SIGHT L/C保险INSURANCE:TO BE EFFECTED BY SELLERS COVERING WPA AND WARRISKS FOR10%OVER THE INVOICE VALUE买方(签章)THE BUYER卖方(签章)THE SELLER TAI HING LOONG SDN,BHD,KUALA LUMPUR.中国国际纺织品进出口公司江苏分公司CHINA INTERNATIONAL TEXTILES I/E CORP.JIANGSU BRANCH,买方开来的信用证如下所示:FROM BANGKOK BANK LTD.,KUALALUMPURDOCUMENTARY CREDIT NO.:01/12345,DATE:JUNE12,2004ADVISING BANK:BANK OF CHINA,JIANGSU BRANCHAPPLICANT:TAI HING LOONG SDN,BHD.,P.O.B.666KUALA LUMPUR BENEFICIARY:CHINA NAT’L TEXTILES I/E CORP.,BEIJING BRANCHAMOUNT:HKD900,000.00(HONGKONG DOLLARS TWO HUNDRED THREE THOUSAND ONLY)EXPIRY DATE:JUN15,2004IN CHINA FOR NEGOTIATIONDEAR SIRS:WE HEREBY ISSUE THIS DOCUMENTARY CREDIT IN YOUR FA VOR,WHICH IS AV AILABLE BY NEGOTIATION OF YOUR DRAFT(S)IN DUPLICATE AT SIGHT DRAWN ON BENEFICIARY BEARING THE CLAUSE:“DRAWN UNDER L/C NO.98/12345OF BANGKOK BANK LTD.,KUALA LUMPUR DATED JUNE12,2004”ACCOMPAINED BY THE FOLLOWING DOCUMENTS:-SIGNED INVOICE IN QUADRUPLICATE COUNTER-SIGNED BY APPLICANT.-FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER, ENDORSED IN BLANK,MARKED‘FREIGHT COLLECT’AND NOTIFY BENEFICIARY.-MARINE INSURANCE POLICY OR CERTIFICATE FOR FULL INVOICE VALUE PLUS 50%WITH CLAIMS PAYABLE IN NANJING IN THE SAME CURRENCY AS THE DRAFT COVERING ALL RISKS AND WAR RISKS FROM WAREHOUSE TO WAREHOUSE UP TO KUALALUMPUR INCLUDING SRCC CLAUSE AS PER PICC 1/1/1981.-PACKING LIST IN QUADRUPLICATE.-CERTIFICATE OF ORIGIN ISSUED BY BANK OF CHINA,NANJING.-SHIP’S CLASSIFICATION ISSUED BY LIOYDS’IN LONDON.COVERING:ABOUT300,000YARDS OF65%POLYESTER,35%COTTON GREY LAWN.AS PER BUYER’S ORDER NO.TH-108DATED MAY4,2004TO BE DELIVERED ON TWO EQUAL SHIPMENTS DURING MAY/JUNE.ALL BANKING CHARGES OUTSIDE MALAYSIA ARE FOR THE ACCOUNT OF BENEFICIARY.SHIPMENT FROM CHINA TO PORT KELANG LATEST JULY31,2004. PARTIAL SHIPMENTS ARE ALLOWED.TRANSSHIPMENT PROHIBITED.WE HEREBY ENGAGE WITH DRAWERS,ENDORSERS AND BONA FIDE HOLDERS THAT DRAFTS DRAWN AND NEGOTIATED IN CONFORMITY WITH THE TERMS OF THIS CREDIT WILL BE DULY HONORED ON PRESENTATION.SUBJECT TO《UCP400》BANGKOK BANK LTD.,KUALALUMPUR(SIGNED)操作二:综合制单练习根据下列国外来证及有关信息制单。

AWC-23-522号合同项下商品的有关信息如下:该批商品用纸箱包装,每箱装10盒,每箱净重为75公斤,毛重为80公斤,纸箱尺寸为113×56×30CM,商品编码为6802.2110,货物由“胜利”轮运送出海。

FROM:HONGKONG AND SHANGHAI BANKING CORP.,HONGKONGTO:BANK OF CHINA,XIAMEN BRANCH,XIAMEN CHINATEST:12345DD.010705BETWEEN YOUR HEAD OFFICE AND US.PLEASE CONTACT YOUR NO.FOR VERIFICATION.WE HEREBY ISSUED AN IRREVOCABLE LETTER OF CREDITNO.HKH123123FOR USD8,440.00,DATED040705.APPLICANT:PROSPERITY INDUSTRIAL CO.LTD.342-3FLYING BUILDING KINGDOM STREET HONGKONGBENEFICIARY:XIAMEN TAIXIANG IMP.AND EXP.CO.LTD.NO.88YILA ROAD13/F XIANG YE BLOOK RONG HUA BUILDING,XIAMEN,CHINA THIS L/C IS AV AILABLE WITH BENEFICIARY’S DRAFT AT30DAYS AFTER SIGHT DRAWN ON US ACCOMPANIED BY THE FOLLOWING DOCUMENTS:1.SIGNED COMMERCIAL INVOICE IN TRIPLICATE.2.PACKING LIST IN TRIPLICATE INDICATING ALL PACKAGE MUST BE PACKED INCARTON/NEW IRON DRUM SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION.3.CERTIFICATE OF CHINESE ORIGIN IN DUPLICATE.4.FULL SET OF CLEAN ON BOARD OCEAN MARINE BILL OF LADING MADE OUT TOORDER AND BLANK ENDORSED MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT.5.INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FORTHE VALUE OF110PERCENT OF THE INVOICE COVERING FPA/WA/ALL RISKS AND WAR RISK AS PER CIC DATED1/1/81.SHIPMENT FROM:XIAMEN,CHINA.SHIPMENT TO:HONGKONGLATEST SHIPMENT31AUGUST2004PARTIAL SHIPMENT IS ALLOWED,TRANSSHIPMENT IS NOT ALLOWED.COVERING SHIPMENT OF:COMMODITY AND SPECIFICATIONS QUANTITY UNIT PRICE AMOUNTCIF HONGKONG. 1625/3D GLASS MARBLE2000BOXES USD2.39/BOX USD4,780.00 1641/3D GLASS MARBLE1000BOXES USD1.81/BOX USD1,810.00 2506D GLASS MARBLE1000BOXES USD1.85/BOX USD1,850.00SHIPPING MARK:P.7.HONGKONGNO.1-400ADDITIONAL CONDITIONS:5PERCENT MORE OR LESS BOTH IN QUANTITY AND AMOUNT IS ALLOWED.ALL BANKING CHARGES OUTSIDE ISSUING BANK ARE FOR ACCOUNT OF BENEFICIARY.DOCUMENTS TO BE PRESENTED WITHIN15DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENT BUT WITHIN THE VALIDITY OF THE CREDIT. INSTRUCTIONS:NEGOTIATING BANK IS TO SEND DOCUMENTS TO US IN ONE LOT BY DHL.UPON RECEIPT OF THE DOCUMENTS IN ORDER WE WILL COVER YOU AS PER YOUR INSTRUCTIONS.L/C EXPIRATION:15SEP.2004.THIS L/C IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS(1993REVISION)INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO.500.PLEASE ADVISE THIS L/C TO THE BENEFICIARY WITHOUT ADDING YOUR CONFIRMATION.THIS TELEX IS THE OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILL BE FOLLOWED.+++++。

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