制单练习答案

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1、发票:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINACOMMERCIAL INVOICETO： NO.：自编PROSPERITY INDUSTRIAL CO.LTD DATE： 7月5日8月31日, 2004 342-3 FLYING BUILDING KINGDOM STREET L/C NO.：HKH123123HONGKONG S/C NO.：AWC-23-522 PAYMENT TERMS： BY L/CFROM XIA

2、MEN TO HONGKONG BY SEA _ MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNTP.7. 1625/3D GLASS MARBLE 2000BOXES USD2.39/BOX USD4,780.00HONGKONG 1641/3D GLASS MARBLE 1000BOXES USD1.81/BOX USD1,810.00NO. 1-400 2506D GLASS MARBLE 1000BOXES USD1.85/BOX USD1,850.00 TOTAL： 4000BOXES CIF HONGKONG

3、 USD8,440.00SAY US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLY.XIAMEN TAIXIANG IMP. AND EXP. CO. LTD. STAMP & SIGNATURE 箱单:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINAPACKING LISTTO： INVOICE NO.：与发票同PROSPERITY INDUSTRIAL CO.LTD DA

4、TE： 不早于发票日期 342-3 FLYING BUILDING KINGDOM STREET L/C NO.：HKH123123HONGKONG S/C NO.：AWC-23-522SHIPPING MARK: P.7. PAYMENT TERMS： BY L/C HONGKONG NO. 1-400FROM XIAMEN TO HONGKONG BY SEA _C/ NO. NO.S & KIND ITEM QUANTITY G/W N/W MEASOF PKGSGLASS MARBLE1-200 200CTN 1625/3D 10BOXES 80KGS 75KGS 1.130.560.

5、3M3201-300 100CTNS 1641/3D 10BOXES 80KGS 75KGS 1.130.560.3M3301-400 100CTNS 2506D 10BOXES 80KGS 75KGS 1.130.560.3M3TOTAL： 400CTNS 4000BOXES 32000KGS 30000KGS 75.936M3TOTAL PKGS： FOUR HUNDRED CARTONS ONLYTOTAL QTY：4000BOXESTOTAL G/W：32000KGSTOTAL N/W：30000KGSTOTAL MEAS：75.936 M3ALL THE GOODS HAVE BEE

6、N PACKED IN CARTON SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION.XIAMEN TAIXIANG IMP. AND EXP. CO. LTD. 产地证1.ExporterXIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINACertificate No.CERTIFICATE OF ORIGINOFTHE PEOPLES REPUBLIC OF CHINA2.Consi

7、gneePROSPERITY INDUSTRIAL CO. LTD.342-3 FLYING BUILDING KINGDOM STREET HONGKONG3.Means of transport and routeFROM XIAMEN TO HONGKONG BY SEA5.For certifying authority use only4.Country/region of destinationHONGKONG6.Marks and numbersP.7. HONGKONGNO. 1-4007.Number and kind of packages; description of

8、goods1625/3D GLASS MARBLE1641/3D GLASS MARBLE2506D GLASS MARBLE8.H.S code6802.21109.Quantity 2000BOXES2000BOXES2000BOXES10.Number and date of invoices发票号发票日期11.Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produ

9、ced in china and that they comply with the rules of origin of the peoples republic of china.XIAMEN TAIXIANG IMP. AND EXP. CO. LTD. STAMP & SIGNATURE XIAMEN，CHINA，装箱日期后. Place and date, signature and stamp of certifying authority12.Certification It is hereby certified that the declaration by the expo

10、rter is correct.HONGKONG，CHINA，日期Place and date, signature and stamp of certifying authorityB/L No.XMV0998ShipperXIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA中 国 对 外 贸 易 运 输 总 公 司Consignee or order CHINA NATIONAL FOREIGN TRADE TRANSPORTAT

11、ION CORP.TO ORDER 直运或转船提单 BILL OF LOADINGNotify address DIRECT OR WITH TRANSHIPMENT PROSPERITY INDUSTRIAL CO. LTD. SHIPPED on board in apparent good order and condition (unless342-3 FLYING BUILDING otherwise indicated) the goods or packages specified herein and to KINGDOM STREET， HONGKONG be dischar

12、ged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat. The weight, measure, marks and numbers, quality, contents and value. Being particulars furnished by the shipper, are not checked by the currier on loading. XIAMENPre-carriage by Place of rece

13、ipt The shipper, consignee and the holder of this bill of lading hereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.Vessel Port of loading IM WITNESS whereof the number of original Bill

14、s if Lading SHENGLIXIAMEN stated below have been signed, one of which being accomplished, the other to be voidHONGKONGPort of discharges Final destinationContainer seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3)or marks and Nos. Description of goods75.93632000GLASS MARBLE 400

15、 CTNSP.7. HONGKONGNO. 1-400REGARDING TRANSHIPMENT Freight and chargesINFORMATION PLEASE CONTACT FREIGHT PREPAIDEx. rate Prepaid at freight payable at Place and date of issue 地点、日期 Total prepaid Number of original Signed for or on behalf of the Master Bs/L as Agent THREE（3） 应有签名(SINOTRANS STANDARD FO

16、RM4) SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450ON BOARD DATE：一般与右同中国平安保险股份有限公司PING AN INSURANCE COMPANY OF CHINA，LTD.NO. 1000005959 货 物 运 输 保 险 单CARGO TRANPORTATION INSURANCE POLICY被保险人：Insured XIAMEN TAIXIANG IMP. AND EXP. CO. LTD. 中国平安保险股份有限公司根据被保险人的要求和其所交付约定的保险费，按照本保险单背面所载条款与下列特款

17、，承保下述货物运输保险，特立本保险单。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 undermentioned goods in transportation subject to the conditions of Policy as per t

18、he clauses printed overleaf and other special clauses attached hereon.保单号 赔款偿付地点Policy No. Claim Payable at HONGKONG（IN USD）发票或提单号Invoice No. or B/L No. INVOICE No. GM-2012运输工具 查勘代理人per conveyance S.S. SHENGLI VESSEL Survey By：起运日期 AS PER B/L 自Slg. on or abt. From XIAMEN 至 To HONGKONG保险金额 US DOLLARS

19、 NINE THOUSAND TWO HUNDRED AND EIGHTY FOUR Amount Insured (USD9284.00) ONLY 保险货物项目、标记、数量和包装： 承保条件Description, Marks, Quantity & Packing of Goods： Conditions：COVERING ALL RISKS (或FPA或WA) AND WAR RISK AS PER CIC DATED 1/1/81GLASS MARBLE1625/3D P.7. 2000BOXES 200CTNS1641/3D HONGKONG 1000BOXES 100CTNS25

20、06D NO. 1-400 1000BOXES 100CTNSTOTAL 4000BOXES 400CTNS签单日期Date： 日期不迟于B/L For and on behalf of PING AN INSURANCE COMPANY OF CHINA，LTD. authorized signature汇票凭Drawn under HONGKONG AND SHANGHAI BANKING CORP. HONGKONG信用证 第 号L/C No HKH123123日期Dated JULY,5,2004按 息 付款Payable with interest .% per annum号码 汇

21、票 金 额 中 国， 厦门 年 月 日 No: GM-2012 Exchange for USD 8440.00 Xiamen , China (B/L 日期后21天之内,且在9.15之前)见票 日 后（本 汇 票 之 副 本 未 付）At 30 DAYS AFTERSight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of BANK OF CHINA, XIAMEN BRANCH 或 其 指 定 人付金额The sum of US DOLLARS EIGHT THOUSAND FOU

22、R HUNDRED AND FORTY ONLY To HONGKONG AND SHANGHAI BANKING CORP. HONGKONGXIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINASTAMP & SIGNATURE练习2 根据下列国外来证和有关信息制单。注意：该批商品的托运日期为2001年12月6日。有关资料如下：QUANTITY=64PCS.NW=167.804.GW=167.804.MEAS=47.944M3, U

23、NIT PRICE=USD390.00/M3 ,TOTAL=USD18698.16,VESSEL NAME:YOUNGSTAR V.231E, CONTAINER NO.:140CPIU2254836， HS CODE：6802.2300。发票CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINACOMMERCIAL INVOICETO： NO.：RB-1206SAKAI TRADING CO. LTD. DATE：NOV.25, 2004SA

24、NWA BLDG1-1 KAWARAMACH L/C NO.：41-1902141-0032-CHOME CHUO-KU OSAKA 541, JAPAN S/C NO.：01MAF400-5-23PAYMENT TERMS： BY L/CFROM HUANGPU TO OSAKA BY SEA _ MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNT CHINA GRANITENO MARK (G485 ROUGH BLOCKS) 47.944M3 USD390.00/M3 USD18,698.16TOTAL： 47.94

25、4M3 FOB HUANGPU USD18,698.16SAY US DOLLARS EIGHTEEN THOUSAND SIX HUNDRED AND NINTY EIGHT POINT ONE SIX ONLY.CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH STAMP & SIGNATURE箱单CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINAPACKING L

26、ISTTO： INVOICE NO.：RB-1206SAKAI TRADING CO. LTD. INV. DATE：NOV.25, 2004SANWA BLDG1-1 KAWARAMACH L/C NO.：41-1902141-0032-CHOME CHUO-KU OSAKA 541 , S/C NO.：01MAF400-5-23JAPAN PAYMENT TERMS： BY L/CSHIPPING MARKS：NO MARKFROM HUANGPU TO OSAKA BY SEA _C/NO. NO.S & KIND ITEM QUANTITY G/W N/W MEASOF PKGS IN

27、 BULK CHINA GRANITE 64PCS 167.804KGS 167.804KGS 0.749125M3 (G485 ROUGH BLOCKS)TOTAL： 64PCS 1.0739104KGS 1.0739104KGS 47.944 M3TOTAL QTY：64PCSTOTAL G/W：1.0739104KGSTOTAL N/W：1.0739104KGSTOTAL MEAS：47.944 M3CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH产地证1.ExporterCHINA NATIONAL METALS

28、AND MINERALS I/E CORP GUANGDONG BRANCH 774 DONG FENG EAST ROAD , GUANGZHOU , CHINACertificate No.CERTIFICATE OF ORIGINOFTHE PEOPLES REPUBLIC OF CHINA2.ConsigneeSAKAI TRADING CO. LTD. SANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPAN3.Means of transport and routeFROM HUANGPU TO OSAKA BY SEA5.

29、For certifying authority use only4.Country/region of destinationJAPAN6.Marks and numbersNO MARK7.Number and kind of packages; description of goodsCHINA GRANITE(G485 ROUGH BLOCKS)8.H.S code6802.23001. Quantity 47.944M310.Number and date of invoices发票号发票日期11.Declaration by the exporter The undersigned

30、 hereby declares that the 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 peoples republic of china.CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH STAMP & SIGNATUREGUANGDONG,CHINA,日期.Place and date

31、, signature and stamp of certifying authority12.Certification It is hereby certified that the declaration by the exporter is correct.GUANGDONG,CHINA,日期Place and date, signature and stamp of certifying authorityB/L No.ShipperCHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH 774 DONG FENG E

32、AST ROAD , GUANGZHOU , CHINA中 国 对 外 贸 易 运 输 总 公 司Consignee or order CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.TO ORDER 直运或转船提单 BILL OF LOADINGNotify address DIRECT OR WITH TRANSHIPMENTSAKAI TRADING CO. LTD. SANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPAN SHIPPED on board in apparent

33、 good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat. The weight, measure, marks and numbers, quality, contents and value. Being parti

34、culars furnished by the shipper, are not checked by the currier on loading. Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill of lading hereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading,

35、 including those on the back hereof.HUANGPUGUANGDONGYOUNGSTARV.231EVessel Port of loading IM WITNESS whereof the number of original Bills if Lading stated below have been signed, one of which being accomplished, the other to be voidPort of discharges Final destinationOSAKAContainer seal No. Number a

36、nd kind of packages Gross weight(kgs.) Measurement(m3)or marks and Nos. Description of goodsONE CONTAINER CHINA GRANITE 1.0739104 47.944(140) (G485 ROUGH BLOCKS)CONTAINER NO.CPIU 2254836REGARDING TRANSHIPMENT Freight and chargesINFORMATION PLEASE CONTACT FREIGHT COLLECTEx. rate Prepaid at freight pa

37、yable at Place and date of issue OSAKA, JAPAN GUANGDONG, CHINA, 日期 Total prepaid Number of original Signed for or on behalf of the Master Bs/L as Agent THREE(3) 应有签名(SINOTRANS STANDARD FORM4) SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450汇票凭Drawn under SANWA BANK LTD, OSAKA 信用证 第 号L/C N

38、o 41-1902141-003日期Dated NOV, 2, 2004按 息 付款Payable with interest .% per annum号码 汇 票 金 额 中 国， 广 州 年 月 日 No 发票号 Exchange for USD 18698.16 Guangzhou , China DEC. 21, 2004见票 日 后（本 汇 票 之 副 本 未 付）At Sight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of BANK OF CHINA, GUANGZHO

39、U BRANCH 或 其 指 定 人付金额The sum of US DOLLARS EIGHTEEN THOUSAND SIX HUNDRED AND NINTY EIGHT POINT ONE SIX ONLY. To THE SANWA BANK LTD . NEWYORK .CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH 774 DONG FENG EAST ROAD , GUANGZHOU , CHINASTAMP & SIGNATURE受益人证明CHINA NATIONAL METALS AND MINERA

40、LS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINABENEFICIARYS CERTIFICATE GUANGDONG 日期 TO WHOM IT MAY CONCERN：RE：L/C NO. 41-1902141-003，S/C NO. 01MAF400-5-23WE HEARBY CERTIFY THAT GOODS UNDER ORDER ABOVE MENTIONED HAS BEEN SHIPPED ON AND ALL THE FOLLOWING DOCUMENTS HAVE BEEN AI

41、RMAILED DIRECT TO THE BUYER IMMEDIATELY AFTER SHIPMENT. 1. SIGNED COMMERCIAL INVOICE IN THREE COPIES2. PACKING LIST IN THREE COPIES3. CERTIFICATE OF WEIGHT IN THREE COPIES4. CERTIFICATE OF ORIGIN IN ONE COPYCHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCHSTAMP & SIGNATURE练习3 根据下列合同和有关资料，

42、缮制单据。注意：该批货物于12月12日被装上LANJING V.0123号轮，上海至南非的远洋航线大约2个月，货物所使用的纸箱，每个重0.2KGS，商品编码为0810.1000。发票ZHANGJIAGANG HUIYUAN FOODS CO. LTD.102-1 GREEN GARDEN ZHANGJIAGANG,JIANGSU,CHINACOMMERCIAL INVOICETO：FRUIT INTERNATIONAL PRODUCE LTD NO.：自定2102 BRIGHT STREET, LEDBURY HRT 1J , DATE：开票日期SOUTH AFRICA S/C NO.：200

43、41201YL PAYMENT TERMS： D/P. AT SIGHTFROM SHANGHAI TO CAPETOWN SOUTH AFRICA BY SEA _ MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNT自编 IQFSTRAWBERRIES 100MT USD720.00/MT USD72,000.00TOTAL： 100MT CFR CAPETOWN USD72,000.00SAY US DOLLARS SEVENTY TWO THOUSAND ONLY.ZHANGJIAGANG HUIYUAN FOODS CO. LTD. STAMP & SIGNATURE装箱单ZHANGJIAGANG HU