國際貿易實務課程設計

PAGEPAGE5一、根據外銷合同審核信用證:題目要求和說明題目名稱信用證審核基本要求根據提供的外銷合同對信用證進行審核并提出改證要求下載模板信用證審核結果相關說明試根據AB44001出口合同對信用證進行審核，指出信用證存在的問題并提出具體的改證要求。售貨確認書SALESCONFIRMATION賣方（Sellers）：ContractNo.:AB44001GUANGDONGFOREIGNTRADEIMP.ANDEXP.CORPORATIONDate：FEB.12,2009267TIANHEROADSignedat:GUANGZHOU買方（Buyers）：A.B.C.TRADINGCO.LTD.,HONGKONG312SOUTHBRIDGESTREET,HONGKONG茲經買賣雙方同意按下列條款成交：Theundersignedsellersandbuyershaveagreedtoclosethefollowingtransactionsaccordingtothetermsandconditionsstipulatedbelow:貨號Art.No.品名及規(guī)格Description數量Quantity單價UnitPrice金額AMOUNTARTNO.P97811ARTNO.P97801AIRCONDITIONER(HUALINGBRAND)KF-23GWKF-25GW500PCS500PCS@HKD1000.00@HKD1000.00FOBC2%GUAHKD500000.00HKD500000.001000PCSHKD1000000.00數量及總值均得有%的增減，由賣方決定。With5%moreorlessbothinamountanquantityallowedattheseller’soption.總值TotalValue:HKD1000000.00(H.K.DollarsONEMILLIONONLY)包裝Packing:1PCPERCARTON裝運期TimeofShipment:APR.30,2009裝運口岸和目的地Loadingport&Destination:FROMGUANGZHOUTODUBAI保險由賣方按發(fā)票全部金額110%投保至為止的險。Insurance:Tobeeffectedbysellersfor110%offullinvoicevaluecoveringuptoonly.付款條件：買方須于2009年3月Termsofpayment:ByIrrevocable,andDivisibleLetterofCredittobeavailablebysightdrafttoreachthesellersbeforeMAR.10,2009andtoremainvalidfornegotiationinChinauntilthe15thdayaftertheforesaidTimeofShipment.TheL/Cmustspecifythattransshipmentandpartialshipmentsareallowed.裝船標記ShipmentMark:A.B.C./DUBAI/NOSI-1000/MADEINCHINA開立信用證時請注明我成交確認書號碼。WhenopeningL/C,pleasementionourS/Cnumber.備注Remarks:THECREDITISSUBJECTTO《UCP600》(2007REVISION)THESELLER:THEBUYERISSUEOFDOCUMENTARYCREDITSHANGHAIZHENGLANGTRADINGCO.,LTDKANGYUAN103#,SHANGHAI,P.R.CHINATO:CARTERSTRADEINGCOMPANY,LLCATTN:P.O.BOX8935,NEWTERMINAL,LATA.VISTA,OTTAWAMAY.27,2009DearMr.Chong,WeareappreciativeofyourletterdatedMAY.26,2009.Thankyouverymuchforyourkindeffort.Younotonlyadvancethedeliverytimebutalsomakesurethehighquality.Wesupposetheconvulsionofthistransactionwillleadtomorebusinessinfuture.SowearegladtoplaceOrderNo.TH091412asbelow:Plushtoys:bear10000PIECE,15U.S.Dollarseach;cat10000PIECE,25U.S.Dollarseach;CIFCEUTA,irrevocableL/Catsight.Eachispackedinaplasticpocketandtwentyareincarton.ShippingMark:T.T.C/CEUTA/C/NO,1-1000ThedeliverytimeshouldnotbeafterOctober,2009.Wehopebothofusmayhaveawonderfulbeginning.Yourstruly,ShiYongPurchasingmanager答案：上海正朗商貿有限公司SHANGHAIZHENGLANGTRADINGCO.,LTDKANGYUAN103#,SHANGHAI,P.R.CHINA售貨確認書郵政編碼：200032NO.:TH041412Postcode：200032DATE:MAR.30th,2009傳真：(21)47156196Fax：(21)47156193Tel：(21)47156193TOMESSRS:CARTERSTRADEINGCOMPANY,LLC謹啟者：茲確認售予你方下列貨品，其成交條款如下：嘜頭SHIPPINGMARK名稱及規(guī)格及包裝NAMEOFCOMMODITYANDSPECIFICATIONS,PACKING數量QUANTITY單價UNITPRICE金額TOTALAMOUNETT.T.CCEUTAC/NO,1-1000PLUSHTOYBERAPLUSHTOYCAT10000PIECE10000PIECEUSD15USD25USD150000USD250000USD400000裝運港/目的港:LOADINGPORT&DESTINATION:FROMSHANGHAITOCEUTA裝運期限:TIMEOFSHIPMEN:NOTLATERTHANOctober,2009.可分批及轉船:ALLOWINGTRANSHIPMENTANDPARTIALSHIPMENT:ALLOWED保險:INSURANCE:FORINVOICEAMOUNTCOVERRINGALLRISKSANDWARRISKS付款條件:。TERMSOFSHIPMENT:ALLOWEDBY100%IRREVOCABLESIGHTLETTEROFCREDIT買方須于2009年9月1日前開出本批交易的信用證（或通知售方進口許可證號碼），否則，售方有權不經過通知取消本確認書，或接受賣方對本約未執(zhí)行的全部或一部分，或對因此遭受的損失提出索賠。ThebuyersshallestablishthecoveringLetterofCredit(ornotifytheImportLicenseNumber)beforeIthSep2009,fallingwhichtheSellerreservestherighttorescindwithoutfurthernotice,ortoacceptwholeoranypartofthisSalesConfirmationnon-fulfilledbytheBuyer,or,tolodgeclaimfordirectlossessustained,ifany.凡以CIF條件成交的業(yè)務，保額為發(fā)票價的110%，投保險別以售貨確認書中所開列的為限，買方如果要求增加保額或保險范圍，應于裝船前經賣方同意，因此而增加的保險費由買方負責。FortransactionconcludeonCIFbasis,itisunderstoodthattheinsuranceamountwillbefor110%oftheinvoicevalueagainsttherisksspecifiedinSalesConfirmation.Ifadditionalinsuranceamountorcoverageisrequired,thebuyermusthaveconsentoftheSellerbeforeShipment,andtheadditionalpremiumistobebornebytheBuyer.品質/數量異議：如買方提出索賠，凡屬品質異議須于貨到目的口岸之30日內提出，凡屬數量異議須于貨到目的口岸至15日內提出，對所裝貨物所提任何異議屬于保險公司，船公司等其他有關運輸或郵遞機構，賣方不負任何責任。QUALITY/QUANTITYDISCREPANCE:Incaseofqualitydiscrepancy,claimshouldbefiledbytheBuyerwithin30daysafterthearrivalofthegoodsatportofdestination;whileforquantitydiscrepancy,claimshouldbefiledbytheBuyerwithin15daysafterthearrivalofthegoodsatportofdestination.ItisunderstoodthatthesellershallmotbeliableforanydiscrepancyofthegoodsshippedduetocausesforwhichtheInsuranceCompany,ShippedCompanyothertransportationorganization/orPostOfficeareliable.本確認書內所述全部或部分商品，如因人力不可抗拒的原因，以致不能履行或延遲交貨，賣方概不負責。TheSellershallnotbeheldliableforfailureofdelayindeliveryoftheentirelotoraportionofthegoodsunderthisSalesConfirmationinconsequenceofanyForceMajorincidents.買方在開始賣方的信用證上請?zhí)钭⒈敬_認書號碼。TheBuyerisrequestedalwaystoquoteTHENUMBEROFTHISSALESBONFIRMATIONintheletterofCredittobeopenedinfavouroftheSeller.買方受到本售貨確認書后請立即簽回一份，如買方對本確認書有異議，應于收到后五天內提出，否則認為買方已同意接受本確認書所規(guī)定的各項條款。ThebuyerisrequestedtosignandreturnonecopyoftheSalesConfirmationimmediatelyafterthereceiptofsame.Objection,ifany,shouldberaisedbytheBuyerwithinfivedaysafterthereceiptofthisSalesConfirmation,intheabsenceofwhichitisunderstoodthattheBuyerhasacceptedthetermsandconditionofthesalesconfirmation.TheBuyerTheSellerCARTERSTRADEINGCOMPANY,LLC上海正朗商貿有限公司

SHANGHAIZHENGLANGTRADINGCO.,LTD三、審單題目要求和說明題目名稱議付單據審核基本要求根據提供的信用證內容審核全套結匯單據，指出單據中的不符點并改正。下載模板單據審核結果相關說明請根據信用證對世格貿易有限公司向銀行提交議付的相關單據進行審核。DESUNTRADINGCO.,LTD.ROOM2501,JIAFAMANSTION,BEIJINGWESTROAD,NANJING210005,P.R.CHINATEL:025-77009910025-77008820FAXOMMERCIALINVOICETo:NEOGENERALTRADINGCO.#362JALANSTREETInvoiceNo.:2009SDT007InvoiceDate:2009-04-20S/CNo.:HSDS09703S/CDate:2009-04-03From:NANJINGTo:VANCOUVERLetterofCreditNo.:09/0501-FCTDate:2009-04-08MarksandNumbersNumberandkindofpackageDescriptionofgoodsQuantityUnitPriceAmountCFRVANCOUVERCANADAN/MABOUT544CARTONSOF30-PIECEDINNERWAREANDTEASETABOUT800CARTONSOF20-PIECEDINNERWARESETABOUT443CARTONSOF45-PIECEDINNERWARESETABOUT245CARTONSOF95-PIECEDINNERWARESET544SETS800SETS443SETS245SETSUSD17.50USD15.00USD19.00USD21.60USD9520.00USD12000.00USD8417.00USD5292.00TOTAL:2032SETSUSD35229.00SAYTOTAL:U.S.DOLLARSTHIRTYFIVETHOUSANDTWOHUNDREDANDTWENTYNINEONLY.DESUNTRADINGCO.,LTD.ROOM2501,JIAFAMANSTION,BEIJINGWESTROAD,NANJING210005,P.R.CHINATEL:025-77009910025-77008820FAXACKINGLISTTo:NEOGENERALTRADINGCO.#362JALANSTREETInvoiceNo.:2009SDT009InvoiceDate:2009-04-20S/CNo.:HSDS09027S/CDate:2009-04-03From:NANJINGTo:VANCOUVERLetterofCreditNo.:09/0501-FCTDateofShipment:2009-04-26MarksandNumbersNumberandkindofpackageDescriptionofgoodsQuantityPackageG.WN.WMeas.N/MABOUT544CARTONSOF30-PIECEDINNERWAREANDTEASETABOUT800CARTONSOF20-PIECEDINNERWARESETABOUT443CARTONSOF45-PIECEDINNERWARESETABOUT245CARTONSOF95-PIECEDINNERWARESET544SETS800SETS443SETS245SETS544CARTONS800CARTONS443CARTONS245CARTONS1260KGS1590KGS950KGS920KGS47201010KGS1320KGS780KGS790KGS19M327.8M317.8M317.3M381.9TOTAL:2032SETS2032CARTONS4740KGS3900KGS81.3SAYTOTAL:USDTWOTHOUSANDANDTHIRTYTWOCARTONSONLYPICC中國人民保險公司南京市分公司ThePeople’sInsuranceCompanyofChinaNanjingBranch總公司設于北京 一九四九年創(chuàng)立HeadOfficeBeijing Establishedin1949貨物運輸保險單CARGOTRANSPORTATIONINSURANCEPOLICY發(fā)票號(INVOICENO.)2009SDT007保單號次POLICYNO.PICCSH094582合同號(CONTRACTNO.)HSDS09027信用證號(L/CNO.)09/0501-FCT被保險人：Insured:DESUNTRADINGCO.,LTD.中國人民保險公司(以下簡稱本公司)根據被保險人的要求，由被保險人向本公司繳付約定的保險費，按照本保險單承保險別和背面所載條款與下列特款承保下述貨物運輸保險，特立本保險單。THISPOLICYOFINSURANCEWITNESSESTHATTHEPEOPLE’SINSURANCECOMPANYOFCHINA(HEREINAFTERCALLED“THECOMPANY”)ATTHEREQUESTOFTHEINSUREDANDINCONSIDERATIONOFTHEAGREEDPREMIUMPAIDTOTHECOMPANYBYTHEINSURED,PERTHECLAUSESPRINTEDOVERLEAFANDOTHERSPECILCLAUSESATTACHEDHEREON.標記MARKS&NOS包裝及數量QUANTITY保險貨物項目DESCRIPTIONOFGOODS保險金額AMOUNTINSUREDN/M2032CARTONS4ITEMSOFCHINESECERAMICDINNERWAREUS$35229.0038751.938751.9總保險金額TOTALAMOUNTINSURED:SAYU.S.DOLLARSTHIRTYEIGHTTHOUSANDSEVENHUNDREDANDFIFTYONEPOINTNINE.保費：PERMIUM:ASARRANGED啟運日期DATEOFOMMENCEMENT:ASPERB/L裝載運輸工具：PERCONVEYANCE:JINYOU自FROM:NANJING經VIA至TOVANCOUVER承保險別：CONDITIONS:INSURANCECARGOCLAUSES(A)ASPERI.C.C.DATED1/1/1982WARRISKS所保貨物,如發(fā)生保險單項下可能引起索賠的損失或損壞,應立即通知本公司下述代理人查勘。如有索賠,應向本公司提交保單正本(本保險單共有2份正本)及有關文件。如一份正本已用于索賠，其余正本自動失效。INTHEEVENTOFLOSSORDAMAGEWITCHMAYRESULTINACLAIMUNDERTHISPOLICY,IMMEDIATENOTICEMUSTBEGIVENTOTHEVANCOUVER地址(ADD)：中國南京石鼓路225號 電話(TEL):(025)6521049郵編(POSTCODE):210029 傳真(FAX):(025)4404593

ShipperB/LNo.SNLEU339502916DESUNTRADINGCO.,LTD.ROOM2501,JIAFAMANSTION,BEIJINGWESTROAD,NANJING210005,P.R.CHINA中國外運江蘇公司SINOTRANSJIANGSUCO.OCEANBILLOFLADINGSHIPPEDonboardinapparentgoodorderandcondition(unlessotherwiseindicated)thegoodsorpackagesspecifiedhereinandtobedischargedatthementionedportofdischargeorasneartheretoasthevesselmaysafelygetandbealwaysafloat.Theweight,measure,marksandnumbers,quality,contentsandvalue,beingparticularsfurnishedbytheShipper,arenotcheckedbytheCarrieronloading.TheShipper,ConsigneeandtheHolderofthisBillofLadingherebyexpresslyacceptandagreetoallprinted,writtenorstampedprovisions,exceptionsandconditionsofthisBillofLading,includingthoseonthebackhereof.INWITNESSwhereofthenumberoforiginalBillsofLadingstatedbelowhavebeensigned,oneofwhichbeingaccomplishedtheother(s)tobevoid.ConsigneeororderTOORDEROFTHEROYALBANKOFCANADANotifyaddressNEOGENERALTRADINGCO.#362JALANSTREETPre-carriagebyPortofloadingNANJINGVesselPortoftransshipmentJINYOUHONGKONGPortofdischargeFinaldestinationVANCOUVERContainer.sealNo.ormarksandNos.NumberandkindofpackageDescriptionofgoodsGrossweight(kgs.)Measurement(m3)N/M544CARTONS800CARTONS443CARTONS245CARTONS30-PIECEDINNERWAREAND

TEASET20-PIECEDINNERWARESET45-PIECEDINNERWARESET95-PIECEDINNERWARESET1260KGS1590KGS950KGS920KGS19M327.8M317.8M317.3M3WEHEREBYSHOWINGTHATALLTHEGOODSHAVEBEENSHIPPEDINONE20’CYTOCYCONTAINERFreightandchargesREGARDINGTRANSHIPMENTINFORMATIONPLEASECONTACTFREIGHTPREPAIDSHIPPEDONBOARDEx.ratePrepaidatFreightpayableatPlaceanddateofissue2009-04-28NANJINGTotalprepaidNumberoforiginalBs/LSignedfororonbehalfoftheMasterTHREEAsAgent

BILLOFEXCHANGENo.52589D41ForUSD35229.002009-05-05,NANJING(amountinfigure)(placeanddateofissue)At************************sightofthisFIRSTBillofexchange(SECONDbeingunpaid)paytoNANJINGFINANCECORPORATIONororderthesumofU.S.DOLLARSTHIRTYFIVETHOUSANDTWOHUNDREDANDTWENTYONLY(amountinwords)DrawnunderTHEROYALBANKOFCANADAL/CNo.09/0501-FTCdatedAPR8,2009To:THEROYALBANKOFCANADABRITISHCOLUMBIAINTERNATIONCENTRE1055WESTGEORGIASTREET,B.C.V6E3P3CANADAForandonbehalfofDESUNTRADINGCO.,LTD.(Signature)THEROYALBANKOFCANADABRITISHCOLUMBIA1055WESTGEORGIASTREET,CANADA□CONFIRMATIONOFTELEX/CABLEPER-ADVISEDTELEXNO.4720688CADATE: APR8,2009PLACE: VANCOUVERIRREVOCABLEDOCUMENTARYCREDITCREDITNUMBER:09/0501-FCTADVISINGBANK'SREF.NO.ADVISINGBANK:NANJINGFINANCECORPORATION59HONGKONGROADNANJING210002,CHINAAPPLICANT:NEOGENERALTRADINGCO.#362JALANSTREETBENEFICIARY:DESUNTRADINGCO.,LTD.ROOM2501,JIAFAMANSTION,BEIJINGWESTROAD,AMOUNT:USD35,229.00(USDOLLARSTHIRTYFIVETHOUSANDTWOHUNDREDANDTWENTYNINEONLY)EXPIRYDATE:MAY15,2009FORNEGOTIATIONINBENEFICIARY‘SCOUNTRYGENTLEMEN:WEHEREBYOPENOURIRREVOCABLELETTEROFCREDITINYOURFAVORWHICHISAVAILABLEBYYOURDRAFTSATSIGHTFORFULLINVOICEVALUEONUSACCOMPANIEDBYTHEFOLLOWINGDOCUMENTS:+ SIGNEDCOMMERCIALINVOICEAND3COPIED.+ PACKINGLISTAND3COPIES,SHOWINGTHEINDIVIDUALWEIGHTANDMEASUREMENTOFEACHITEM.+ ORIGINALCERTIFICATEOFORIGINAND3COPIESISSUEDBYTHECHAMBEROFCOMMERCE.+ FULLSETCLEANONBOARDOCEANBILLSOFLADINGSHOWINGFREIGHTPREPAIDCONSIGNEDTOORDEROFTHEROYALBANKOFCANADAINDICATINGTHEACTUALDATEOFTHEGOODSONBOARDANDNOTIFYTHEAPPLICANTWITHFULLADDRESSANDPHONENO.77009910.+ INSURANCEPOLICYORCERTIFICATEFOR110PERCENTOFINVOICEVALUECOVERING:INSURANCECARGOCLAUSES(A)ASPERI.C.C.DATED1/1/1982.COVERINGSHIPMENTPF:4ITEMSTERMSOFCHINESECERAMICDINNERWAREINCLUDING:30-PIECEDINNERWAREANDTEASET,544SETS,USD17.50/SET,1260KGS(G.W.),1010KGS(N.W.),19M320-PIECEDINNERWARESET,800SETS,USD15.00/SET,1590KGS(G.W.),1320KGS(N.W.),27.8M345-PIECEDINNERWARESET,443SETS,USD19.00/SET,950KGS(G.W.),780KGS(N.W.),17.8M395-PIECEDINNERWARESET,245SETS,USD21.60/SET,920KGS(G.W.),790KGS(N.W.),17.3M3N/M,PACKAGE:ONESETPERCARTONDETAILSINACCORDANCEWITHSALESCONTRACTNO.HSDS09027DATEDAPR.3,2009.[]FOB/[]CFR/[X]CIF/[]FAXVANCOUVERCANADA.SHIPMENTFROMNANJINGTOVANCOUVERLATESTAPRIL30,2009PARTIALSHIPMENTSPROHIBITEDTRANSSHIPMENTPROHIBITEDDRAFTATSIGHTTOBEPRESENTEDFORNEGOTIATIONWITHIN15DAYSAFTERSHIPMENT,BUTWITHINTHEVALIDITYOFCREDIT.ALLDOCUMENTSTOBEFORWARDEDINONECOVER,BYAIRMAIL,UNLESSOTHERWISESTATEDUNDERSPECIALINSTRUCTION.SPECIALINSTRUCTION:ALLBANKINGCHARGESOUTSIDECANADAAREFORACCOUNTOFBENEFICIARY.+ ALLGOODSMUSTBESHIPPEDINONE20'CYTOCYCONTAINERANDB/LSHOWINGTHESAME.+ THEVALUEOFFREIGHTPREPAIDHASTOBESHOWNONBILLSOFLADING.+ DOCUMENTSWHICHFAILTOCOMPLYWITHTHETERMSANDCONDITIONSINTHELETTEROFCREDITSUBJECTTOASPECIALDISCREPANCYHANDLINGFEEOFUS$35.00TOBEDEDUCTEDFROMANYPROCEEDS.DRAFTMUSTBEMARKEDASBEINGDRAWNUNDERTHISCREDITANDBEARITSNUMBER;THEAMOUNTSARETOBEENDORSEDONTHEREVERSEHEREOFBYNEG.BANK.WEHEREBYAGREEWITHTHEDRAWERS,ENDORSERSANDFIDEHOLDERTHATALLDRAFTSDRAWNUNDERANDINCOMPLIANCEWITHTHETERMSOFTHISCREDITSHALLBEDULYHONOREDUPONPRESENTATION.THISCREDITISSUBJECTTOTHEUNIFORMCUSTOMSANDPRACTICEFORDOCUMENTARYCREDITS(2007REVISION)BYTHEINTERNATIONALCHAMBEROFCOMMERCEPUBLICATIONNO.600.DavidJoneYoursVeryTruly,JoanneHsanAUTHORIZEDSIGNATUREAUTHORIZEDSIGNATURE單據審核結果根據信用證的要求，單據存在如下不符點：裝箱單：1、毛重總量應該為“4720KGS”,總體積為“81.9M3”2、總金額寫法有誤，少了貨幣單位，應該為“USDTWOTHOUSANDANDTHIRTYTWOCARTONSONLY”保險單：1、保險金額應為價格總額加成110%，則為“USD38751.9”2、保險總金額大寫應為“SAYU.S.DOLLARSTHIRTYEIGHTTHOUSANDSEVENHUNDREDANDFIFTYTWO”3、信用證上沒要求投戰(zhàn)爭險，而提單上多寫了“WARRISKS”海運提單：1、信用證規(guī)定不允許轉運，所以轉運港口應該不填，表中“HONGKONG”,不正確。2、實際裝運時間和地點應改寫為“NANJINGAPR.28th,2009”3、漏表明凈重四、制全套單據(L/C):題目要求和說明題目名稱制議付單證基本要求請根據提供的信用證的內容制作信用證指定的議付單證。下載模板1.商業(yè)發(fā)票04

2.裝箱單04

3.海運提單03

4.普惠制產地證

5.匯票03相關說明商品資料：

包裝：10PCSPERCARTON

單位毛重：15.40KGS/CTN

單位凈重：13.00KGS/CTN

單位尺碼：60x40x50CM/CTN

發(fā)票號碼：SH25586，匯票號同發(fā)票號

發(fā)票日期：2009-4-20船名：DAFENGV3336

提單號碼：SH223545

提單日期：2009-5-15

匯票出票日期：2009-5-20

產地證日期地點：NANJINGAPR.20,2009ISSUEOFADOCUMENTARYCREDITISSUINGBANKTHEROYALBANK.TOKYOSEQUENCEOFTOTAL1/1FORMOFDOC.CREDITNON-TRANSFERABLEDOC.CREDITNUMBERJST-AB12DATEOFISSUE20090405EXPIRYDATE20090615PLACECHINAAPPLICANTWAVGENEALTRADINGCO.,LTD5-18ISUKI-CHOHAKI,OSAKABENEFICIARYDESUNTRADINGCO,LTD224JINLINROADAMOUNTCURRENCYUSDAMOUNT10300,00AVAILABLEWITH/BYBANKOFCHINABYNEGOTIATIONDRAFTSAT...DRAFTSATSIGHTFORFULLINVOICEVALUEDRAWEETHEROYALBANK,TOKYOPARTIALSHIPMTSALLOWEDTRANSSHIPMENTALLOWEDLOADINGINCHARGENANJINGFORTRANSPIRTTO…OSAKALATESTSHIPMENT20090531GOODSDESCRIPT.

LADIESGARMENTSASPERS/CNO.SHL553PACKING:10PCS/CTNARTNO.QUANTITYUNITPRICESTYLENO.ROCOCO1000PCSUSD5,50STYLENO.ROMANTICO1000PCSUSD4,80CIFOSAKASHIPPINGMARK:ITOCHU/OSAKA/NO,1-200DOCSREQUIRED

*3/3SETOFORIGINALCLEANONBOARDOCEANBILLSOFLADINGMADEOUTTOORDEROFSHIPPERANDBLANKENDORSEDANDMARKED“FREIGHTPREPAID”NOTIFYAPPLICANT(WITHFULLNAMEANDADDRESS).*ORIGINALSIGNEDCOMMERCIALINVOICEIN5FOLD.*INSURANCEPOLICYORCERTIFICATEIN2FOLDENDORSEDINBLANK,FOR110PCTOFTHEINVOICEVALUECOVERINGTHEINSTITUTECARGOCLAUSES(A),THEINSTITUTEWARCLAUSES,INSURANCECLAIMSTOBEPAYABLEINJAPANINTHECURRENCYOFTHEDRAFTS.*CERTIFICATEOFORIGINGSPFORMAIN1ORIGINALAND1COPY.*PACKINGLISTIN5FOLD.ADDITIONALCOND1.T.T.REIMBURSEMENTISPROHIBITED2.THEGOODSTOBEPACKEDINEXPIRTSTRONGCOLOREDCARTONS.3.SHIPPINGMARKS:ITOCHUOSAKANO,1-200DETAILSOFCHARGESALLBANKINGCHARGESOUTSIDEJAPANINCLUDINGREIMBURSEMENTCOMMISSION,AREFORACCOUNTOFBENEFICIARY.PRESENTATIONPERIODDOCUMENTSTOBEPRESENTEDWITHIN10DAYSAFTERTHEDATEOFSHIPMENT,BUTWITHINTHEVALIDITYOFTHECREDIT.CONFIRMATIONWITHOUTINSTRUCTIONSTHENEGOTIATIONBANKMUSTFORWARDTHEDRAFTSANDALLDOCUMENTSBYREGISTEREDAIRMAILDIRECTTOU.S.INTWOCONSECUTIVELOTS,UPONRECEIPTOFTHEDRAFTSANDDOCUMENTSINORDER,WEWILLREMITTHEPROCEEDSASINSTRUCTEDBYTHENEGOTIATINGBANK.答案：（1）商業(yè)發(fā)票:世格國際貿易有限公司DESUNTRADINGCO.,LTD. 224JINLINROADTEL:025-4715004025-4715619FAX:4691619COMMERCIALINVOICETo:WAVGENEALTRADINGCO.,LTD5-18ISUKI-CHOHAKI,OSAKAInvoiceNo.:SH25586InvoiceDate:2009-4-2S/CNo.:From:NANJINGTo:OSAKALetterofCreditNo.:JST-AB12Date:090405MarksandNumbersNumberandkindofpackageDescriptionofgoodsQuantityUnitPriceAmountITOCHU/OSAKA/NO,1-200LADIESGARMENTSASPERS/CNO.SHL553PACKING:10PCS/CTNSTYLENO.ROCOCOSTYLENO.ROMANTICO1000PCS1000PCSUSD5,50USD4,80USD 5500USD4800TOTAL:2000PCSUSD10300.00TOTAL:USD10300.00SAYTOTAL:USDTENTHOUNDANDTHIRTYHUNDREDONLY（2）裝箱單：世格國際貿易有限公司DESUNTRADINGCO.,LTD.224JINLINROAD,TEL:025-4715004025-4715619FAX:4691619PACKINGLISTTo:WAVGENEALTRADINGCO.,LTD5-18ISUKI-CHOHAKI,OSAKAInvoiceNo.:SH25586InvoiceDate:2009-4-20S/CNo.:From:NANJINGTo:OSAKALetterofCreditNo.:JST-AB12DateofShipment:MAY.15th,2009MarksandNumbersNumberandkindofpackageDescriptionofgoodsQuantityPackageG.WN.WMeas.ITOCHU/OSAKA/NO,1-200LADIESGARMENTSASPERS/CNO.SHL553PACKING:10PCS/CTNSTYLENO.ROCOCOSTYLENO.ROMANTICO1000PCS1000PCSTOTAL:2000PCS10PCSPERCARTON15.40KGS/CTN

TOTAL:3080KGS13.00KGS/CTNTOTAL:2600KGS60x40x50CM/CTN

TOTAL:24CBMTOTAL:USD10300.00SAYTOTAL:USDTENTHOUNDANDTHIRTYHUNDREDONLY（3）海運提單：1.ShipperInsertName,AddressandPhoneB/LNo.DESUNTRADINGCO,LTD224JINLINROADSH223545中遠集裝箱運輸有限公司COSCOCONTAINERLINESTLX:33057COSCOCNFAX:+86(021)65458984ORIGINAL2.ConsigneeInsertName,AddressandPhoneTOORDEROFBANKOFCHINAPort-to-PortorCombinedTransportBILLOFLADINGRECEIVEDinexternalapparentgoodorderandconditionexceptasother-Wisenoted.Thetotalnumberofpackagesorunitesstuffedinthecontainer,thedescriptionofthe