第二部分 全套单证缮制
任务四 L/C+CFR方式下的
全套出口结汇单据制作
根据以下合同、信用证及补充资料缮制商业发票、装箱单、汇票和海运提单。
1.销售合同书的有关内容
SHANGHAI MACHINE TOOL IMPORT & EXPORT CORPORATION
218 FENGXIAN ROAD,SHANGHAI 200041CHINA
TEL:021-65756156 S/C No.:RT05342
FAX:021-65756155 DATE:MAR.1,2005
E-MAIL:STI@168.COM P/I No.:JCSM04680
TO: CHR TRADING GMBH
LERCHENWEG 10
97522 SAND CERMANY
Dear sirs,
We hereby confirm having sold to you the following goods on terms and conditions as specified below:
LOADING PORT:SHANGHAI
DESTINATION:HAMBURG
PARTIAL SHIPMENT:ALLOWED
TRANSHIPMENT:NOT ALLOWED
PAYMENT: L/C AT SIGHT
THE BUYER: THE SELLER:
CHR TRADING GMBH SHANGHAI MACHINE TOOL IMPORT & EXPORT CORPORATION
MAX ZHANGLI
2.信用证
SEQUENCE OF TOTAL *27:1/1
FORM OF DOC,CERDIT *40A:IRREVOCABLE
DOC.CERDIT NUMBER *20:8000804
DATE OF ISSUE 31C:050512
DATE AND PLACE OF EXPIRY *31D:050616,CHINA
APPLICANT *50: CHR TRADING GMBH
LERCHENWEG 10
97522 SAND CERMANY
ISSUING BANK 52A:BANKHAUS MAX FLESSA KG GERMANY
BENEFICIARY *59:
SHANGHAI MACHINE TOOL IMPORT & EXPORT CORPORATION
218 FENGXIAN ROAD,SHANGHAI 200041CHINA
AMOUNT *32B:CURRENCY EUR AMOUNT 19800.00
AVAILABLE WITH/BY *41D:ANY BANK IN CHINA
BY NEGOTIATION
DRAFTS AT… 42C:AT SIGHT
PARTIAL SHIPMENT 43P:ALLOWED
TRANSSHIPMENT 43T:NOT ALLOWED
LOADING ON BOARD 44A:SHANGHAI
FOR TRANSPORTATION TO 44B:HAMBURG
LATEST DATE OF SHIPMENT 44C:050601
DESCRIPT OF GOODS 45A:
GOOD AS PER PROFORMA INVOICE No JCSM0468009
DATE MAR.12,2005,
30000 PCS OF HINGE BOLT,LEFT SIDE
EACH FOR 0.33 EUR-TOTAL EUR9900.00
30000 PCS OF HINGE BOLT,RIGHT SIDE
EACH FOR 0.33 EUR-TOTAL EUR 9900.00
CFR HAMBURG
DOCUMENTS REQUIRED 46A:+SIGHED COMMERCIAL INVOICE,3 FOLD.
+PACKING LIST,3 FOLD.
+CERTIFICATE OF ORIGIN GSP FORM A,ISSUED BY AN OFFICIAL AUTHORITY-EVIDENCING CHINA AS COUNTRY OF ORIGIN.
+FULL SET CLEAN ON BOARD OCEAN BILL OF LADING ISSUED TO THE ORDER OF THE APPLICANT,MARKED FREIGHT PREPAID.
+QUALITY CERTIFICATE ISSUED BY THE BENEFICIARY OF THE L/C CERTIFYING GOODS ARE IN STRICT ACCORDANCE WITH DRAWINGS.
ADDITIONAL CONDITIONS 47A:A DISCREPANCY FEE OF EUR 100 WILL BE DEDUCTED FOR EACH SET OF DOCUMENTS BEARING DISCREPANCIES.
CHARGES 71B:ALL BANKING CHARGES OUTSIDE SPAIN ARE FOR ACCOUNT OF BENEFICIARY.
PEROID FOR PRESENTATION 48:DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT