外贸制单练习.doc
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1、精品文档,仅供学习与交流,如有侵权请联系网站删除训练一、外贸合同(确认书)请根据下列资料填写销售确认书:南通胜利贸易有限公司(NANTONG VICTORY TRADING CO.,LTD.)与香港GOLDEN LION TRADING CO.公司互相建立贸易关系。香港方对南通的LOTUS牌TICKING很感兴趣。NANTONG VICTORY TRADING CO., LTD. NO.234 GONGNONG ROAD, NANTONG, CHINA. THE GOLDEN LION TRADING CO. NO.250 QUEEN ROAD, HONGKONG CLOTH系列产品:货号 数
2、量 包装方式 CIFC3单价GWAS01 1000 24件/纸箱 港元88.00/件GWAS02 800 16件/纸箱 港元92.50/件经过双方磋商,达成协议如下:装运:2007年2月底前装运至香港,允许分批装运,不允许转运。付款:即期信用证,2007年1月中旬前开到。保险:加成10%投保协会货物A险。请根据以上信息缮制一份出口合同,号码为NTSL4445,日期于2006年12月23日。SALES CONFIRMATIONS/C NO.DateSellerBuyerArt. No.Commodity &SpecificationsQuantityUnit priceAmountTOTAL C
3、ONTRACT VALUE:PACKING:SHIPMENT:TERMS OF PAYMENT:INSURANCE:Confirmed by: THE SELLER THE BUYER训练二、翻译信用证FM: CHEKJANG FIRST BANK LTD. JAPAN CHEKJANG FIRST BANK BUILDING FIOOR 6 GLOUCESTER ROAD, TOKYOTO: BANK OF CHINA, SHANGHAI BRANCHWE HEREBY ISSUE OUR IRREVOCABLE DOCUMENTARY CREDIT NO.: 91071-64 DATED
4、JUNE 1, 1999 AS FOLLOWS:APPLICANT: WINNING TEXTILE CO., LTD. UNIT H, 6/F, WORLD TECH CTR, 95 HOW MING ST, TOKYO, JAPANBENEFICIARY: SHANGHAI FOREIGN TRADE I/E CORP 351 TIANHE ROAD PUDONG SHANGHAI, CHINAFOR THE AMOUNT OF USD 14,500.00 VALID UNTIL JULY 15, 1999 IN CHINA.CREDIT AVAILABLE BY NEGOTIATION
5、AGAINST PRESENTATION THE DOCUMENTS DETAILED HEREIN AND OF YOUR DRAFT AT SIGHT DRAWN ON ISSUING BANK 1. SIGNED COMMERCIAL INVOICE IN TRIPLICATE 2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF CHEKJANG FIRST BANK LTD AND BLANK ENDORSED MARKED FREIGHT PAID NOTIFY APPLICANT. 3.
6、FULL SET OF MARINE INSURANCE POLICY FOR FULL CIF VALUE PLUS 10 PCT COVERING ALL RISKS AND WAR RISK AS PER OCEAN MARINE CARGO CLAUSES OF THE PICC DATED 1.1.1981. INSURANCE CLAIMS TO BE PAYABLE AT DESTINATION IN THE CURRENCY OF CREDIT.4. PACKING LIST5. G.S.P. FORM A6. SHIPPING ADVICE ADVISING APPLICAN
7、T SHIPMENT DETAILS INCLUDING NAME OF CARRYING VESSEL, DATE OF DEPARTURE, QUANTITY OF GOODS SHIPPED, SHIPPING MARK, THIS CREDIT NUMBER AND ETA WITHIN TWO DAYS AFTER SHIPMENT EFFECTED.EVIDENCING SHIPMENT OF:TALC IN POWER 100MT USD145.00/MT CIF TOKYOPACKING: IN KRAFT PAPER BAGS OF 25 KGS NET EACH.SHIPP
8、ING MARK: CVPSTOKYONO.: 1 & UPSHIPMENT FROM SHANGHAI TO TOKYO WITH TRANSFER HONGKONG NOT LATER THAN JULY 1,1999.SPECIAL CONDITIONS:1. 5 PCT MORE OR LESS IN QUANTITY AND AMOUNT IS ACCEPTABLE.2. DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER SHIPMENT DATE BUT WITHIN THE VALIDITY OF THIS DOC. CREDIT.
9、 3. ALL BANKING CHARGES, EXCEPT DC OPENING CHARGES ARE FOR ACOUNT OF BENEFICIARY. 4. A FEE OF USD35.00 FOR EACH PRESENTATION OF DOCUMENTS WITH DISCREPANCIES UNDER THIS DC IS FOR ACOUNT OF BENEFICIARY. 5. BILLS OF LADING MUST INDICATE THE FOLLOWING WORDINGS: “CHEKJANG FIRST BANK LTD. JAPAN L/C NO. 91
10、071-64”.INSTRUCTIONS TO THE ADVISING BANK:1. ALL DOCUMENTS MUST BE FORWARDED TO US IN ONE LOT BY DHL, UPON RECEPIT OF DOCUMENTS IN ORDER, WELL REIMBURSE YOU IN ACCORDANCE WITH YOUR INSTRUCTIONS.2. PLEASE NOTIFY THIS CREDIT TO BENEFICIARY WITHOUT ADDING YOUR CONFIRMATION AND THIS MESSAGE IS THE OPERA
11、TIVE INSTRUCTION.3. THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDIT (2006 REVISION INTERNATIONAL CHAMBER OF COMMERCE NO.: 600).训练三、审证合同资料:SALES CONFIRMATIONNO. AN107 DATE:JAN. 5TH, 2006This sales confirmation is made and entered into by and between Shanghai textiles
12、 imp. And exp. Corporation,27 Zhongshan west road , shanghai, china, (hereinafter referred to as the sellers) and Itochu corporation, Osaka, Japan, Osaka section, (hereinafter referred to as the buyers).The sellers agree to sell and the buyers to buy the commodity /its mentioned in this contract sub
13、ject to the terms and conditions stipulated as follows:NAME OF COMMODITY& SPECIFICATION, PACKING AND SHIPPING MARK QUANTITY(PCS.)UNIT PRICEAMOUNT100% PURE COTTON APRON ART. NO. 49394(014428) ART. NO. 49393(014428) ART. NO. 55306(014429) REMARKS:1) EACH IN PLASTIC BAGS, 12 BAGS TO A CARTON, TOTAL 728
14、 CARTONS2) SHIPPING MARK: ITOCHU OSAKA NO. 1-7283,2163,9601,560CIFC3 OSAKAUSD1.00USD1.00USD1.25 TOTAL:USD3,216.00USD3,960.00USD1,950.00USD9,126.00TOTAL VALUE:SAY US DOLLARS NINE THOUSAND ONE HUNDRED AND TWENTY SIX ONLY.TIME OF SHIPMENT:Within 45 days of receipt of letter of credit and not later than
15、 the month of MAY 31TH 2006 with partial shipments and transshipment allowed.PORT OF LOADING:SHANGHAIPORT OF DESTINATION:OSAKA JAPANTERMS OF PAYMENT:By 100% Confirmed Irrevocable Sight Letter of Credit Opened by the buyer to reach the Seller not later APRIL 15TH, 2006 and to be available for negotia
16、tion in China until the 15th day after the date of shipment. In case of late arrival of the L/C, the Seller shall not be liable for any delay in shipment and shall have the right to rescind the contract and claim for damages.INSURANCE:To be affected by the Seller for 110% of the CIF invoice value co
17、vering ALL RISKS AND WAR RISK only as per China Insurance Clauses.TERMS OF SHIPMENT:To be governed by “INCOTERMS 2000”. For transactions concluded on CFR or CIF terms, all surcharges including port congestion surcharges, etc. levied by the shipping company, in addition to freight, shall be for the B
18、uyers account. Confirmed by the Seller The BuyerSHANGHAI TEXTILES IMP.AND EXP.CORPORATION ITOCHU CORPORATION王好 WANG HAO GACKIE THANG信用证资料:SEQUENCE OF TOTAL *27:1/2FORM OF DOC.CREDIT *44:REVOCABLEDOC, CREDIT NUMBER *20:ABL-AN107DATE OF ISSUE *31C:060415EXPIRY *31D:DATE 060531 AT NEGOTIATING BANKS COU
19、NTERAPPLICANT *50:ITOCHU CORPORATION, OSAKA, JAPAN OSACY SECTIONBENEFICIARY *59:SHANGHAI TEXTILES IMP&EXP CORPORATION 27 ZHONGSHAN EAST ROAD. SHANGHAI, CHINAAMOUNT *32B:CURRENCY USD 9126,00MAX. CREDIT AMOUNT *39B:NOT EXCEEDINGAVAILABLE WITH/ BY *41D:ASAHI BANK, LTD NEW YORK BRANCH BY NEGOTIATIONDRAF
20、TS AT *42C:DRAFTS AT 30 DAYS SIGHT FOR FULL INVOICE VALUEDRAWEE *42A :ASAHI BANK LTD, TOKYOPARTIAL SHIPMENTS *43P :ALLOWEDTRANSSHIPMENT *43T :PROHIBITEDLOADING IN CHARGE *44A :SHIPMENT FROM CHINESE PORT(S)FOR TRANSPORT TO *44B :TO OSAKA, JAPANLATEST DATE OF SHIP. *44C:060531DESCRIPT. OF GOODS*45A:10
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