国际结算练习1.doc

练习一： 根据资料缮制汇票、海运提单、商业发票和装箱单。 练习二： 根据资料缮制商业发票、海运提单和保险单。 练习三： 根据资料，制作汇票、发票、装箱单、海运提单，原产地证书 FROM BRITISH BANK OF THE MIDDLE EAST,JEBEL HUSSEIN, AMMAN, JORDAN. TO THE HONG KONG AND SHANGHAI BANKING CORPORATION LIMITED. SHANGHAI OFFICE: 6/F FU TAIANSION 104 HUQIU ROAD. SHANGHAI，CHINA BENEFICIARY: GOOD FRIEND ARTS AND CRAFTS IMP. EXP. CO. 301 SAN TIAO XIANG , CHAOZHOU, GUANGDONG, CHINA APPLICANT: INTERNATIONAL TRADING AND RE-EXPORT CO.(ZERKA FREE ZONE). P.O.BOX 1147.AMMAN-JORDAN.,FAX:623267,TEL:630353. DC NO.: DCFJOM970603 FORM OF DC: IRREVOCABLE DATE OF ISSUE: 20 MAY,2004 EXPIRY DATE AND PLACE: 30 JULY, 2004 CHINA DC AMOUNT: USD26400.00, CFR AQABA, JORDAN, MAX CR AMT: NOT EXCEEDING…. AVAILABLE WITH/BY: INDUSTRIAL AND COMMERCIAL BANK OF CHINA ，SHANGHAI BRANCH BY NEGOTIATION DRAFTS AT: AT SIGHT FOR FULL INVOICE VALUE, MENTIONING THIS DC NO. DRAWEE: ISSUING BANK LATEST DATE OF SHIPMENT: 15 JULY 2004 PARTIAL SHIPMENT：NOT ALLOWED TRANSSHIPMENT：ALLOWED GOODS: 24000 PAIRS “EVA” SLIPPER MODEL DO27 SIZE 36-40，USD0.60/PAIRS 24000 PAIRS “EVA” SLIPPER MODEL DO02 SIZE 30-35，USD0.50/PAIRS ALL IN 4 ASSORTED COLORS, LIGHT BLUE, RED, PINK AND VIOLET AS PER S/C 97 ACX417 DATED 17.4,2004 DOUMENTS REQUIRED: SIGNED INVOICES IN SIX COPIES SHOWING THAT THE GOODS EXPORTED ARE OF CHINESE ORIGIN, THE ORIGINAL INVOICE IS TO BE DULY CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE. PACKING LIST IN 3 COPIES. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER BLANK INDORSED MARKED FREIGHT PAID NOTIFY ACCOUNTEE. GSP FORM A. ADDITIONAL CONDITIONS: 1）“MADE IN CHINA” MUST BE STICKED ON EACH PAIR AND THE RELATIVE INVOICES MUST CERTIFY TO THIS EFFECT. 2）INVOICES MUST CERTIFY THAT THE CARTON SIZE ASSORTMENT IS AS FOLLOWS: FOR SIZE 36-40:36/6,37/12,38/15,39/15,40/12,EQUAL 60 PAIRS. FOR SIZE 30-35:30/8,31/8,32/10,33/10,34/12,35/12,EQUAL 60PAIRS. 3）ALL DOCUMENTS REQUIRED UNDER THIS DOCUMENTARY CREDIT SHOULD BE ISSUED IN ARABIC AND/OR ENGLISH.