專題1單據(jù)繕制練習

1、國際結算專題1:單據(jù)繕制練習實訓1匯票練習1.請根據(jù)以下制單資料繕制匯票ISSUING BANK: DEUTSCHE BANK(ASIA) HONGKONGL/C NO. AND DATE: 756/05/1495988, NOV. 20, 2008AMOUNT: USD19,745.00APPLICANT: MELCHERS (H.K) LTD., RM. 1210, SHUNTAK CENTRE,200 CONNAUGHT ROAD, CENTRAL, HONGKONGBENEFICIARY: CHINA NATIONAL ARTS AND CRAFTS IMP. & EXP. C

2、ORP. GUANG DONG (HOLDINGS) BRANCH.WE OPENED IRREVOCABLE DOCUMENTS CREDIT AVAILABLE BY NEGOTIATION AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND OF THE BENEFICIARY 'S DRAFTS IN DUPLICATE AT SIGHT DRAWN ON OUR BANK.INV. NO.: ITBE001121DATE OF NEGOTIATION: DEC. 20 ,2008憑Drawn under信用證第

3、號L/C NO 日期Dated按 息 付款Payable with interest . .% per annum號碼匯票金額中國，廣州年月日No: Exchange forGuangzhou,China見票日后(本匯票之副本未付)At .Sight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of _:二:二或 其 指定人The sum of此致To12月8日練習2、根據(jù)以下所給銷售合同填制匯票一份，提單的日期為SALES CONFIRMATIONNO.: 08CAN 1108DATE

4、: NOV . 08 ,2008SELLER : JIANGSU INTERNATIONAL IMP. &. EXP. CORP. LTD.80 ZHONGSHAN ROAD , NANJING , CHINA FAX : 86EL : 86UYER :SHEMSY NEGOCE ID CORP.75 ROUTE 96570 DARDILLY , FRANCYFAX : 33-56-34567891TEL: 33-56-12345678THIS SALES CONFIRMATION IS HEREBY MUTUALL Y CONF

5、IRMED , TERMS AND CONDITIONS ARE AS FOLLOWS :NAME OF GOODS ANDSPECIFICATIONSQUANTITYUNIT PRICEAMOUNTLEATHER BAGSITEM NO.SL100ITEM NO.SG120ITEM NO.SF2001, 000PCS2, 000PCS3, 000PCSUSD2.00/PCUSD1.50/PCUSD3.00/PCFOB SHANGHAIUSD 2,000.00USD 3,000.00USD 9,000.00TOTAL6, 000PCSUSD 14,000.00THE GOODS AS PER

6、BUYER ' SORDER NO. FE022GSAY US DALLARS FOURTEENTHOUSAND ONLYPACKING : AS PER BUYER 'S DEMANDSSHIPPING MARKS: AS PER BUYER 'S DEMANDSSHIPMENT : $ TO BE MADE (45 DAYS BY SEA AFTER BECEIVED 30% T/TPAYMENT ) FROM CHINA PORT TO (AS BUYER ' S DEMANDS ) PARTIAL SHIPMENTS AND TRANSSHIPMENT

7、ARE ALLOWED.PAYMENT : X 30% T/T INDEPOSIT , 70% D/P 30 DAYS AFTER SIGHTINSURANCE : TO BE EFFECTED BY THE SELLER FOR () % OF INVOICEVALUE TO COVER () RISK AND WAR RISK UPTP ()AS PER THE OCEAN MARINE CARGO CLAUSE AND W AR RISK CLAUSE OF THE PEOPLE'S INSURANCE COMPANY OF CHINA _2XTO BE EFFECTED BY

8、THE BUYERSELLER : JIANGSU INTERNA TIONAL IMP. &. EXP. CORP. LTD. ( SIGN A TURE ) BUYER :SHEMSY NEGOCE ID CORP. ( SIGN ATURE )憑不可撤銷信用證Drawn under Irrevocable L/C No 日期Dated按 息 付款Payable with interest . ：.% per annum號碼匯票金額中國，南京年月日No: Exchange forGuangzhou,China見票日后(本匯票之副本未付)At .Sight of this FIRST

9、 of Exchange (Second of exchange being unpaid)pay to the order of 或其 指定人付金額The sum of此致To實訓2商業(yè)發(fā)票商業(yè)發(fā)票范例:上海進出口貿(mào)易公司SHANGHAI IMPORT & EXPORT IKADE CORPORATION.I32ZLHQKOGHAN ROR口 EHANCHftL CHINACOMMERCIAL INVOICEtel. ； namaagziinv no ： t/口康用1 區(qū)：臉 1-函8£870PATE; TUff.o;, £0D&S(C NO： THT而4

10、TO:UC NO XTl-T1CAM1A 二ORTORAT：0H ?fKAWAKAvBlCH OSA.KA JAPANFF.OM1HAMGHA】 PCJRT TO CS&FAP口RTMARTS & NODE5CEUFTIOHSOF GOODSQUANTITYn/PRIDEAMOIOTT.CTXT 3MlOSAKACTO. 1 強CH1MESEGREEN TEAAKTMLJ 如AFT NDE66ART NO .777Packed 工l 66 cartonsJOO EGS110 KGS120 KGSCIF CSAEAUSD HP DOUSD 100 00USD £)0 J

11、OOIJ UDI LUU JOOJSD1：OD.DOUSD lO&DOlOOUSD 32800 00TOTAL 啟 MQ UNI SAY US DO LLjiRS THIRTY TWO THQVSAt4I> EIGHT HUN DRED ONLYTRUEWE HEF.EB?CiR.71FYTEAT Tml CO14TEMTS OFANT COFRF.CT練習1根據(jù)實訓1的練習2所給的銷售合同制作商業(yè)發(fā)票。注意：該批貨物最終運至法國 馬賽港(MARSELLILLES )JIANGSU INTERNATIONAL IMP. & EXP. CORP.LTD80 ZHONGSHA

12、N ROAD , NANJING, CHINA FAX : 86EL : 86OMMERCIAL INVOICETO:INVOICE NO.: INVOICE DATE : S/C N O. :ORDER NO. : FROM : TO : MARKS AND NUMBERSNUMBER AND KIND OF PACKAGE DESCRIPTION OF GOODSQUANTITYUNIT PRICEAMOUNTTOTAL :SAY TOTAL :實訓3裝箱單練習1、根據(jù)以下銷售合同制作一份裝箱單，注意該批貨物最終目的地為法國的馬賽港(

13、MARSEILIES )SALES CONFIRMATIONNO.: 08CAN -1109DATE: NOV. 08 ,2008SELLER : JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD.80ZHONGSHAN ROAD , NANJING, CHINAFAX : 86EL : 86UYER :SHEMSY NEGOCE ID CORP.76 ROUTE 96570 DARDILLY , FRANCYFAX : 33-56-34567891TEL: 34567891THIS SALE

14、S CONFIRMATION IS HEREBY MUTUALL Y CONFIRMED , TERMS AND CONDITIONS ARE AS FOLLOWS :NAME OF GOODS ANDSPECIFICATIONSQUANTITYUNIT PRICEAMOUNTLUGGAGE SET OF 8PCS400SETSUSD20.00/SETFOB SHANGHAIUSD 8,000.00TOTAL400SETSUSD 8,000.00THE GOODS AS PER BUYER ' SORDER NO. FE022GSAY US DALLARS EIGHTTHOUSAND

15、ONLYPACKING : ONE SET IN ONE SEAWORTHY CARTONGROSS WEIGHT : 22.00KGS EACH CARTONNET WEIGHT : 20.00KGS EACH CARTONMEASUREMENT (L*W*H ): 82.5CM*25.5CM*61CM PER CARTONSHIPPING MARKS : AS PER BUYER ' S DEMANDSSHIPMENT : XTO BE MADE(45 DAYS BY SEA AFTER BECEIVED 30% T/TPAYMENT ) FROM CHINA PORT TO(AS

16、 BUYER ' S DEMANDS ) PARTIALSHIPMENTS AND TRANSSHIPMENT ARE ALLOWED.PAYMENT : X 30% T/T INDEPOSIT , 70% D/P 30 DAYS AFTER SIGHTINSURANCE : TO BE EFFECTED BY THE SELLER FOR () % OF INVOICEVALUE TO COVER () RISK AND WAR RISK UPTP () AS PER THEOCEAN MARINE CARGO CLAUSE AND WAR RISK CLAUSE OF THEPEO

17、PLE' S INSURANCE CORPANY OF CHINA X TO BEEFFECTED BY THE BUYERSELLER : JIANGSU INTERNA TIONAL IMP. &. EXP. CORP. LTD. ( SIGNA TURE ) BUYER :SHEMSY NEGOCE ID CORP. ( SIGN ATURE )JIANGSU INTERNATIONAL IMP. & EXP. CORP.80ZHONGSHAN ROAD , NANJING , CHINATEL : 86FAX : 86-025-123

18、45678PACKING LISTTO:INVOICE NO.DATE:CONTRACT NO.:MARKS&NOSCOMMODITYQUANTITYNWGWMEASUREMENTTOTAL:FROM:TO:SAY TOTAL:實訓4運輸單據(jù)練習1根據(jù)下列信用證有關內(nèi)容，填制集裝箱貨物托運單一份。DC NO.: 1-01-F-05776 DA TED 08.08.10BENEFICIARY: CHINA NATIONAL LIGHT PORDUCTS I/E CORP, JIANGSU(GROUP). 2, QIAN GUANG ROAD. NANJING .APPLICANT: EV

19、ES DISTRIBUTORS LTD.2C SUNBRUY INDUSTRIAL ESTATE, WALKINSTOWN DUBLIN 12. ORELAND.SHIPMENT: PARTIAL SHIPMENTS ARE ALLOWED, TRANSSIPMENT IS ALLOWED.SHIPMENT FROM SHANGHAI TO DUBLIN, IRELAND, LATEST 08.09.30COVERING: 1,100 PIECES HELM ” BRAND W ALL COLOCKS.SHIPPING MARKS: E V E SDUBLINMADE IN CHINADOCU

20、MENTS REQUIRED:FULL SET ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER ENDORSED IN BLANK, MARKED FREIGHT PREPAID NOTIFY1) EVES DISTRIBUTORS LTD., 2C SUNBURY INDUSTRIAL ESTATE, WALKINSTOWN DUBLIN 12, IRELAND.2) FIDELITY MERCANTILE CO., LTD., G .P.O. BOX 890, HONGKONG .THE GOODS ARE P

21、ACKED IN 110 CASES, NET WEIGHT:1,105 KGS.GROSS WEIGHT:1,895 KGS/MEAS:6.55CBM,VESSEL: CHANGHONG V565Shipper （發(fā)貨人）D/R NO.（編號）Consignee（收貨人）集裝箱貨物托運單船代留底第NotifyParty（通知人）聯(lián)Pre-Carriage ByPlace Of Receipt （收貨地點）Ocean Vessel （船名）Voy. No.（航次）Port Of Loading （裝貨港）Port Of Discharge （卸貨港）Place Of Delivery （交貨地

22、點）Final Destination For The Merchant'（s RefereContainer No. ! Seal No.No. Of Cpntai- Kind of Packages: Description of GoodsGross WeightMeasurement（集裝箱號）i（封志號）jners Or P ' Kgs.（包裝種類與貨名）s毛重（公斤）尺碼（立方米）Marks & Nos.（標記與號碼）： | i（箱數(shù)或件數(shù)）!1j!i|f!i!111TOTAL MUMBER OF CONTAINERSOR PACKAGES（IN WORDS

23、） 集裝箱數(shù)或件數(shù)合計（大寫）FREIGHT &CHARGES（運費與W口費）Revenue Tons 修費噸）|Rate（）1！iPer（）111iiPrepaid（）1Collect（運費到付）Ex Rate:（兌換率）Prepaid At（預付地點）Payable At（到付地點）Place Of Issue（簽發(fā)地點）BILL OF LADINGL/C NO.9715ABC45 DATED JAN 11,2008APPLICANT: YOKOHOMA FOOD CORPORA TION, OSAKABENEFICIARY: GUANGZHOU ATHOPE IMPORT &am

24、p; EXPORT GROUP COMPANY LTD.AMOUNT: CURRENCY USD AMOUNT 28,000.00PARTIAL SHIPMENT: ALLOWED TRANSSTRIPMENT: ALLOWEDLOADING IN CHARGE: CHINESE MAIN PORTSFOR TRANSPORT TO: OSAKA , JAPANDESCRIPTION OF GOODS: HALF DRIED APPLE PRUNEPACKING: IN WOODEN CASES, 12KGS PER CASETRADE TERMS: CFR OSAKA3/3 SET OF C

25、LEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDEROF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT PREPAID ANDNOTIFY THE APPLICANT.1/3 ORIGINAL B/L AND OTHER SHIPPING DOCUMENTS MUST BE SENT DIRECTL Y TO APPLICANT YOKOHOMA FOOD CORPORATION, OSAKA. COMBINED DAYS AFTER B/L DA TE AND SENT BY FAX.ALL

26、DOCUMENTS MUST BEAR THIS L/C NO.BILL OF LADING NO.: GSO123DATE OF B/L: FEB. 18, 2008OCEAN VESSEL & VOY . NO.: VICTORY V . 35576PORT OF LOADING: GUANGZHOU, CHINACONTAINER SEAL NO.: 2 X 20' FCL CY/CYTRIU 3672996 KHLU3782939TOTAL QUANTITY OF GOODS: 16800KGSGROSS WEIGHT: 15KGS/CASEMEASUREMENT: (

27、2(X 10 M0)CM/CASESHIPPING MARKS: YOKOHOMANOS.1-400OSAKAMADE IN CHINASHIPPERB/L NO.C O S C O 中國遠洋運輸(集團)總公司CHINA OCEAN SHIPPING(GROUP)CO.ORIGINALCOMBINED TRANPORT BILL OF LADINGCONSIGNEENOTIFY PARTYPRE-CARRIAGE BYPLACE OF RECEIPTOCEAN VESSEL VOY . NO.PORT OF LOADINGPORT OF DISCHARGEPLACE OF DELIVERYMA

28、RKS AND NO.S ORNOS.&KINDS OF PKGSG.W.(kg)MEAS(m3)CONTAINER SEAL NO.DESCRIPTION OF GOODSTOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS)FREIGHT & CHARGESREVENUE TONSRATEPERPREPAIDCOLLECTPREPAID ATPAYABLE ATPLACE AND DATE OF ISSUETOTAL PREPAIDNUMBER OF ORIGINAL B(S)LSIGNED BY練習3根據(jù)下列資料，繕制海運提單一份

29、（如需背書，請在提單背面注明）L/C NO.AND DATE: 5817244001,02 MAR 2008BENEFICIARY: CHINA NATIONAL METALS & MINERALS IMPORT & EXPORTCORPORATION GUANG DONG BRANCHDOCUMENTS REQUIEDFULL SET(3/3) CLEAN ON BOARD ORIGINAL OCEAN BILL OF LADING ISSUED TOSEABROOK INTERNATIONAL CORP. 306, WESTLAKE, OHIO 44145 USA. NOT

30、IFY A.W.FENTON MS.S. SEYBOLD, 6565 EASTLAND RD, CLEVELAND OH 44142 USA. MARKEDFREIGHT COLLECT LATEST DATE MAY 15, 2008COVERING:TOTAL QUANTITY OF GOODS NOT TO EXCEED 13,000M2 OF GRANITE SLABS AS PERCONTRACT 87MSF4004-24, PLUS OR MINUS5% SHIPMENT ALLOWANCE. GOODS ARE 459,445,444,460,412,452. FOB SHENZ

31、HEN GUANGDONG . PARTIAL SHIPMENT ALLOWED TRANSSHIPMENT ALLOWED TO SA VANNAH, GA, USASOME MSG FROM S/OTHE S.S. IS ALLIGATOR LIBERTY . ALL THE GOODS ARE IN 40 WOODEN CRATESABOUT 186.9698 MT 136 M3 BY 420 FOOT OPEN-TOP CONTAINERS NO.MOLU4206680,MOLU4205648, NULU4205848, TOIU4501152BILL OF LADINGSHIPPER

32、 (PRINCIPAL OR SELLER LICENSES AND FULL ADDRESS)BOOKING NUMBERB/L NUMBEREXPORI REFERENCESCONSIGNEE(NAME AND FULL ADDRESS/NON-NEGOTIABLEUNLESSCONSIGNED TO ORDER) (UNLESS PROVIDED OTHERWISE, A CONSIGNMENT TO ORDER MEANS TO ORDER OF SHIPPER)FORWARDING AGENT (REFERENCES, F.M.C. NO.)NOTIFY PARTY (NAME AN

33、D FULL ADDRESS)POINT AND COUNTRY OF ORIGIN OF GOODSINITIAL CARRIAGE (MODE)PLACE OF RECEIPTALSO NOTIFY (NAME AND FULL ADDRESS)/ DOMESTICROUTING/EXPORTINSTRUCTIONS/PIERTERMINAL/ONWARDROUTING FROM POINT OF DESTINATIONEXPORT CARRIER (VESSELVOYAGE &NAG)PORT OF LOADINGPORT OF DISCHARGEPLACE OF DELIVER

34、YEXCESS VALUATION PLEASE REFER TO CLAUSE 7 III) ON REVERSE SIDEPARTICULARS FURNISHED BY SHIPPERMKS&NOS/CONTAINER NOS.NO. OR PKGSDESCRIPTION OF PACKAGES AND GOODSGROSSWEIGHTMEASUREMENTTO BE RELEASED ATOCEANFREIGHT PAYABLE ATTHE CARRIER:BY:AUTHORIZEDSIGNATURE:DATE AND PLACE ISSUED:FREIGHT RATES CH

35、ARGES.WEIGHTSAND/ORMEASUREMENTS(SUBJECT TO CORRECTION)PREPAID U.S$COLLECT U.S$LOCALCURRENCYTOTALPREPAIDVESSELVOYAGEO FF IC ETOTAL COLLECTFCCFORWARDERLDSHIPPERCONSIGNEEP0RtDISDE.PORTST.NOTIFYOSCB/L NO.APPLICABLE ONLY WHEN USED AS MULTIMODAL BILL OF LADING實訓5保險單據(jù)練習1、根據(jù)下列提供的資料，填制投保單和保險單(保險單如需背書，請注明)。(1

36、)信用證保險條款為：DOCUMENTS REQUIRED:INSURANCE POLICY OR CERTIFICATE IN ASSIGNABLE FORM AND ENORSED IN BLANK FOR 110 PCT OF INVOICE V ALUE WITH CLAIMS PAY ABLE AT DESTINATION IN CURRENCY OF DRAFT COVERING ICC(A), INSTITUTE WAR CLAUSES(CARGO),INSTITUTE STRIKES CLAUSES (CARGO), WAREHOUSE TO WAREHOUSE CLAUSES

37、OF I.C.C.DATED 1/1/1981 AND SHOWING NOS. OF ORIGINALS ISSUED.(2)商品的有關資料如下：ALL THE GOODS ARE PACKED IN 728CTNS, AND NET WEIGHT IS 16,650KGS, GROSS WEIGHT IS 17,790KGS, PAYMENT BY L/C 45DAYS SIGHT, PURCHASER 'S ORDER NO.:2009001, L/C NO.:A66789 , THE GOODS ARE SHIPPED ON 2010.05.23.(3)出口商出具的商業(yè)發(fā)票如下

38、：DAVY INTERNATIONAL TRADE CORP., GUANGZHOU, CHINA31 NORTH RIVER ROAD , GUANGZHOU, CHINACOMMERIAL INVOICEMESSERS:NO.:JS06011DATE:MAY 9,2010JIMMY IMPORT AND EXPORT COMPANY , NEWYORK 1180 CHURCH ROAD NEW YORK PA 19446U.S.A.FROM GUANGZHOU TO NEW YORK BY SEAMARKSDESCRIPTION OF GOODSQUANTITYUNIT PRICEAMOU

39、NTJIMMYGIRLS ' SKIRTSCIF NEW YORK34KL-BSTYLE TT1798PCSUSD10.50USD8.379.001-628STYLE TT21,070PCSUSD28.00USD29,960.00TOTAL:1,868PCSUSD 38,339.00DAVY INTERNATIONAL TRADE CORP., GUANGZHOU, CHINA 張三中國平安保險股份有限公司PING AN INSURANCE COMPANY OF CHINA , LTD. 進出口貨物運輸險投保單APPLICATION FOR IMP/EXP TRANPORTATION

40、INSURANCE被保險人Insured：本投保單由投保人如實填寫并簽章后作為向本公司投保貨物運輸保險的依據(jù)，本投保單為該貨物運輸保險單的組成部分。The Applicant is required to fill in the following items in good faith and as detailed as possible,and affix signature to this application, which shall be treated as proof of application to the Company for cargo transportation

41、 insurance and constitute an integral part of the insurance policy.作擬向中國平安財產(chǎn)保險股份有限公司投保下列貨物請將投保的險別及條件注明如下:運輸保險：Herein apply to the Company for Transportation nsurance of following cargo:請將保險貨物項目、標記、數(shù)量及包裝注明此上。Please state items, marks, quantity and packing of cargo insured here above.裝載運輸工具（船名/車號）：是口否

42、口per conveyance S.S.Age of VesselCharter Yes No發(fā)票或提單號Invoice No.Dayor B/L No.自：國港/地經(jīng):地From:CountryPortVia:發(fā)票金額Invoice Value:()PICC (C.I.C.) Clause()ICC Clause()All Risks()W.A.()F.P.A.()ICC Clause A()ICC Clause BBreakage()ICC Clause C()Air TPT All Risks()Air TPT Risks()O/L TPT All Risks()O/L TPT Risk

43、s()War Risks( ()S.R.C.C.)W/W)TPND)FREC)IOP)RFWD()Risk of)Risks during)transshipment集裝箱運輸：是口否口整船運輸：Container LoadYesNoFullVessel開航日期：年Slg. On or abt.月Year日Month港/地 至：國港/Port To:CountryPort保險金額Amount Insured:Please state risks insured against and conditions:費率保險費Rate:Premium:wRemarks:投保人茲聲明上述所填內(nèi)容屬實，同意

44、以本投保單作為訂立保險合同的依據(jù)；對貴公司就貨物運輸保險條款及附加險條款(包括責任免除和投保人及被保險人義務部分)的內(nèi)容及說明已經(jīng)了解。I declare that above is true to the best of my knowledge and belief, and hereby agree that the application be incorporated into the policy. I have read and understand the Company's cargo transportation insurance and extensions(i

45、ncluding the Exclusions and the applicant's or insured Obligations).投保人簽章：聯(lián)系地址：Name/Seal of ProposerAddress of Proposer送單地址：同上口 或電話：日期： 年 月 日Delivery Address: Ditto orTel:Date: year month day中國平安保險股份有限公司PING AN INSURANCE COMPANY OF CHINA , LTD.貨物運輸保險單CARGO TRANPORTATION INSURANCE POLICY被保險人：Insu

46、red中國平安保險股份有限公司根據(jù)被保險人的要求及其所交付約定的保險費，按照本保險單背面所載條款與下列條款，承保下述貨物運輸保險，特立本保險單。This Policy of Insurance witnesses that PING AN INSURANCE COMPANY OF CHINA , LTD., at the request of the Insured and in consideration of the agreed premium paid by the Insured , undertakes to insure the under mentioned goods in

47、transportation subject to the conditions of Policy as per the clauses printed overleaf and other special clauses attached hereon.保單號Policy No.發(fā)票或提單號Invoice No. or B/L No.運輸工具per conveyance S.S起運日期Slg. on or abt.賠款償付地點Claim Payable at查勘代理人Survey By :自From:至To保險金額Amount Insured保險貨物項目、標記、數(shù)量及包裝：Descript

48、ion, Marks, Quantity & Packing of Goods承保條件Conditions :簽單日期Date：For and on behalf ofPING AN INSURANCE COMPANY OF CHILTD. authorized signatures實訓6原產(chǎn)地證明書練習1、根據(jù)下列信用證信息填寫一般原產(chǎn)地證書申請書和一般原產(chǎn)地證書一份。 (1)信用證相關內(nèi)容如下：APPLICANT: YI YANG TRADING CORPORTION. 88 MARSHALL A VE DONCASTERVIC 3180, CANADABENEFICIARY: S

49、HANGHAI KNITWEAR AND MANUFACTURE GOODS IMPORT AND EXPORT TRADE CORPORATION. 321, CHONGSHAN ROAD SHANGHAI, CHINADATE AND PLACE OF ISSUE: SEPT. 18TH, 2008 MONTREALDATE OF EXPIPY: NOV 15TH, 2008AMOUNT: CURRENCY USD 89 705.00DESCRIPTION OF GOODS:COTTON DISH TOWELS AS PER S/C MN808, CIF MONTREAL1-300 SIZ

50、E 10 INCHES*10 INCHES 16000 DOZ AT USD 1.31/DOZ301-600 SIZE 20 INCHES*20 INCHES 6000 DOZ AT USD 2.51/DOZ601-900 SIZE 30 INCHES*30 INCHES 11350 DOZ AT USD 4.73/DOZDOCUMENTS REQUIRED:1、CERTIFICATE OF ORIGIN CERTIFYING THAT THE GOODS EXPORTED ARE OF CHINESE ORIGIN TI BE DUL Y CERTIFIED BY THE CHINA COU

51、NCIL FOR THE PROMOTION OF INTERNA TIONAL TRADE.FROM SHANGHAI TO MONTREAL PORTNOT LATER THAN OCT. 31TH, 2008PARTIAL SHIPMENTS: ALLOWED補充資料：本信用證下發(fā)票的出票日期為2008年9月28日，發(fā)票號碼是：MN8866G.W.: 19 911KGS N.W.: 19 339KGS嘍頭：YI YANGMONTREALC/NO.1-360原產(chǎn)地證書申請日期是 2008年10月15日，簽發(fā)日期是 2008年10月18日一般原產(chǎn)地證書的編號：200886成品原材料均為國產(chǎn)H

52、.S. CODE: 8204.6661股原產(chǎn)地證明書/加工裝配證明書申請書申請單位（蓋章）證書號：注冊號：XXX 申請人鄭重聲明：本人是被正式授權代表出口單位辦理和簽署本申請書的。本申請書及一般原產(chǎn)地證書所列內(nèi)容正確無誤，如發(fā)現(xiàn)弄虛作假，冒充證書所列貨物，擅改證書，本人愿按中華人民共和國進出口貨物原產(chǎn)地條例的有關規(guī)定接受處罰并承擔法律責任?，F(xiàn)將有關情況申報如下：企業(yè)名稱商品名稱H. S.稅目號（以 八位數(shù)碼計）商品（FOB總值（以美兀計）最終目的港及所在國家擬出運日期（以提單日期為準）轉(zhuǎn)口國（地區(qū)）貿(mào)易方式和企業(yè)性質(zhì)（請在適用處劃）一般貿(mào)易C靈活貿(mào)易L其他貿(mào)易方式Q國有企業(yè)三資企業(yè)國有企業(yè)三資

53、企業(yè)國有企業(yè)三資企業(yè)毛重，包裝數(shù)量或其他數(shù)量原產(chǎn)地標準：（劃）1 .本項商品完全國產(chǎn)，未使用任何進口原材料 .2 .本項商品含進口成份 .（含進口成份的商品，須提交“含進口成份產(chǎn)品加工工序成本明細單”.）現(xiàn)提交中國出U商業(yè)發(fā)票副本一份，一般原產(chǎn)地證明書/加工裝配證明書一正三副， 以及其它附件 一份，請給予審核簽證.申請人說明：申請人（簽名）：申請單位簽章：電話：日期：年 月日1.EXPORTERCERTIFICATE NO.CERTIFICATE OF ORIGIN OFTHE PEOPLE 'S REPUBLIC OF CHINA2.CONSIGNEE3.MEANS OF TRANS

54、PORT AND ROUTE5.FOR CERTIFYING AUTHORITY USE ONLY4.COUNTRY/REGION OF DESTINATION6.MARKSANDNUMBERS7.NUMBER AND KIND OF PACKAGES;DESCRIPTION OF GOODS8.H.S CODE9.QUANTITY10.NUMBERANDDATE OF INVOICES"DECLARATION BY THE EXPORTERTHE UNDERSIGNED HEREBY DECLARES THAT TH ABOVE DETAILS AND STATEMENTS ARE CORRECT; THAT ALL THE GOODS WERE PRODUCED IN CHINA AND THAT THEY COMPLY WITH THE RULES OF ORIGIN OF THE PEOPLE S REPUBLIC OF CHINA.12.CERTIFICATIONIT IS HEREBY