项目二 信用证方式下的出口单证工作
任务一 认识和审核信用证
一、根据合同审核下列信用证，然后用英语向开证申请人写一封信，要求修改信用证，并列出须修改的内容。 September 16, 2014
Dear Sirs,
Thank you for you Letter of Credit No. 07891 dated September 10, 2014. On perusal, we are regret to find that there are some discrepancies which needed to be amended as follows，
1. Transshipment should be allowed instead of “not permitted”;
2. According to documents required, please delete “Marine and War
Insurance Policy or Certificate for 110% invoice in duplicate.”
3. It should be “Freight to Collect” but not “Freight Prepaid” in B/L ; Price
terms should be FOB Hongkong but not CIF San Francisco;
4. Quantity for Catalogue No.1234 should be 25,000 pcs instead of
250,000pcs.; and the unit price of Catalogue No. 6789 should be @U.S.$1.035 each instead of @ U.S.$1.35 each;
5. Presentation period for documents should be within 15 days after the
date of shipping documents instead of “within 5 days”.
Please see to it that the goods get ready and rush the amendment to us to enable prompt shipment.
Yours Faithfully
*** 二、请根据合同对信用证进行审核，将不符点列出并提出改证要求。
April. 20, 2014 Dear Sirs,
Thank you for your Letter of Credit issued by Great Easter Bank Newyork on April. 15, 2014. On perusal, we are regret to find some discrepancies which need to be amended as followed:
1. The expiry place of The L/C should read “ in china” instead of “at our counter”.
2. Drawee of the draft should read “issuing bank” instead of “ABC textile Imp./Exp. Corp.”.
3. According to documents required, please delete “Full set of Insurance Policy/Certificate”
4. It should indicate “Contract No.COT9944” but not “Contract No.COT4499” in commercial invoice.
5. Please amend the clause of partial shipment to read“Partial shipments permitted but to be effected not later than May 31,2014”
As our goods are ready for shipment for quite some time, please see to it that the relevant amendment should reach us without delay.
Yours Faithfully
***
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任务二 制作商业发票和装箱单
一、根据信用证的要求和给定的资料缮制发票和装箱单 1、信用证范例一：发票和装箱单
INVOICE
DI.LE.CO.SPA
No. 07SPH-03
To:
JUNE 6,2007 Dated
STR.CONSORTILE ASI 0039680 S/C No.
45CR43720LCI1438 POLO UNICA LOTTO A1 L/C No.
80132 CARINARO (CE) ITALY Terms of payment BY L/C
FROM NINGBO TO NAPOLI ITALY Transport Detail
Marks ＆Nos. Description of Goods Quantity Unit Price Amount
（LOGO） (ITEM NUMBER) (ITALIAN DESCRIPTION) (QUANTITY OF PIECES INSIDE) (BARCODE)
WOODEN HOUSEWARE ART.NO. TS6506S/2 TS6519-2 TS6526S/2 TS6541 TS6547 TS6548 TS6549 YS6553 TS6556 TS6584 TS6585 TS6587 TS6588 TS6597 TS6606 TS6610-1 TS6610 TS6611 TS6798-1 TS6502 TS6558 TS6568 TS6570 TS6567
SIZE(CM) 38.5*28*5.5 24.5*24.5*7 33*25*16 20.5*5.5*27.5 18*8*39 21*5.5*32 19.5*8.5*20.5 13*8*29.5 14*13*31 38*4*25.5 12.5*4.5*17.5 42*1.5*32 46.5*1.5*30 50*2*34 35*35*4 34*12.5*27 28.5*28.5*3.5 33*3.5*33 29*22*95 47*35.5*3.9 34*10.5*22 22*1*40 31*7.5*22.5 39*5822.5 TOTAL
1200PCS 1200PCS 1200PCS 1200PCS 1200 PCS 1200 PCS 1200 PCS 2400 PCS 2400 PCS 2400 PCS 2400 PCS 1200 PCS 1200 PCS 240 PCS 1200 PCS 1200 PCS 2400 PCS 2400 PCS 240 PCS 1200 PCS 2400 PCS 2400 PCS 600 PCS 2400 PCS 37080PCS
USD3.25 USD1.55 USD 3.45 USD 1.85 USD 2.4 USD 1.95 USD 1.85 USD 1.19 USD 1.05 USD 1.85 USD 0.49 USD 1.84 USD 1.88 USD 4.8 USD 1.95 USD 5.15 USD 1.75 USD 1.9 USD 14.85 USD 1.88 USD 1.75 USD 1.19 USD 2.85 USD 1.38
FOB NINGBO
USD3900.00 USD1860.00 USD4140.00 USD2220.00 USD2880.00 USD2340.00 USD2220.00 USD2856.00 USD2520.00 USD4440.00 USD1176.00 USD2208.00 USD2256.00 USD1152.00 USD2340.00 USD6180.00 USD4200.00 USD4560.00 USD3564.00 USD2256.00 USD4200.00 USD2856.00 USD1710.00 USD3312.00 USD71346.00
SAY U S DOLLARS SEVENTY ONE THOUSAND THREE HUNDRED AND FORTY SIX ONLY AS PER P/I NO.07FRA-02 DTD 070320
GUANGXI INTACT CO,LTD
***
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GUANGXI INTACT CO,LTD
NO.18 NANYILI XINGHU ROAD NANNING GUANGXI CHINA
PACKING LIST
To:
DI.LE.CO.SPA
STR.CONSORTILE ASI POLO UNICA LOTTO A1 80132 CARINARO (CE)
Transport Detail：FROM NINGBO TO NAPOLI ITALY Marks ＆Nos.
（LOGO） (ITEM NUMBER) (ITALIAN DESCRIPTION) (QUANTITY OF PIECES INSIDE) (BARCODE)
No.：07SPH-03
Dated：JUNE 6,2007 S/C No. 0039680
L/C NO. 45CR43720LCI1438 Terms of payment：BY L/C Package N.W. (Cartons) (KG)
60 60 150 60 120 30 60 120 150 120 30 60 60 24 60 240 120 120 240 60 120 60 60 120
16.50 7.50 10.50 20.00 6.50 7.00 8.00 8.00 3.50 11.00 18.00 12.50 12.50 12.50 13.50 6.50 14.50 15.50 9.00 12.00 8.50 20.50 10.50 9.50
Description of Goods Quantity
(Pcs)
WOODEN HOUSEWARE ART NO:
G.W. (KG)
18.50 9.50 12.50 22.00 8.50 9.00 10.00 10.00 5.50 13.00 20.00 14.50 14.50 14.50 15.50 8.50 16.50 17.50 11.00 14.00 10.50 22.50 12.50 11.50
M
(M3)
0.151 0.109 0.127 0.08 0.072 0.144 0.088 0.082 0.115 0.102 0.108 0.066 0.125 0.054 0.13 0.046 0.08 0.106 0.086 0.171 0.189 0.065 0.068 0.115
1200PCS 1200PCS 1200PCS 1200PCS 1200PCS 1200PCS 1200PCS 2400PCS 2400PCS 2400PCS 2400PCS 1200PCS 1200PCS 240PCS 1200PCS 1200PCS 2400PCS 2400PCS 240PCS 1200PCS 2400PCS 2400PCS 600PCS 2400PCS
TS6506S/2 TS6519-2 TS6526S/2 TS6541 TS6547 TS6548 TS6549 TS6553 TS6556 TS6584 TS6585 TS6587 TS6588 TS6597 TS6606 TS6610-1 TS6610 TS6611 TS6798-1 TS6502 TS6558 TS6568 TS6570 TS6576
TOTAL 37080PCS 2304 23700.00 28308.00 229.54 SAY TWO THOUSAND THREE HUNDRED AND FOUR CARTONS ONLY
GUANGXI INTACT CO,LTD
***
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2、信用证范例二：发票和装箱单
TIDER INDUSTRIAL CO.LTD.
NO.310 XINYANG ROAD,NANNINGGUANGXI, CHINA
COMMERCIAL INVOICE
OTTO FRANCK INPORT KG
No.
Dated S/C No. L/C NO.
Terms of payment
TD270798/2 JUNE 5,2007 70316500
MAA2AI0700931
To:
STAETZINGRR STR.63 86165 AUGSBRG GERMANY
BY L/C
Transport Detail
FROM FANGCHENG TO HAMBURG,GERMANY
Marks ＆Nos.
Description of Goods
CHINA CANNED PINEAPPLE PIECES IN LIGHT SYRUP,12/20DZ TINS
UNDER’LA PERLA’BRAND EX CONTRACT WYDRA 70316500 DD.13.03.2007 ORDER NO.3012643
Quantity Unit Price 5200
TRAYS
FOB FANGCHENG USD3.65/TRAY
Amount
USD18，980.00
N/M
TOTAL AMOUNT: U.S. DOLLARS EIGHTEEN THOUSAND NINE HUNDRED AND EIGHTY ONLY.
TIDER INDUSTRIAL CO.LTD.
NO.310 XINYANG ROAD,NANNINGGUANGXI, CHINA
***
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TIDER INDUSTRIAL CO.LTD.
NO.310 XINYANG ROAD,NANNINGGUANGXI, CHINA
PACKING LIST
To:
OTTO FRANCK INPORT KG
STAETZINGRR STR.63 86165 AUGSBRG GERMANY
Transport Detail：FROM QINGDAO TO BARCELONA, SPAIN Marks ＆Nos. N/M
Description of Goods
Quantity (TINS)
Package N.W. (TRAYS) (KG)
5200
35380.80
No.：TD270798/2 Dated：JUNE 5,2007 S/C No. 70316500
L/C NO. MAA2AI0700931 Terms of payment：BY L/C
G.W. (KG)
42120.00
M
(M3)
52
CHINA CANNED PINE 62400
APPLE PIECES IN
LIGHT SYRUP,12/20DZ TINS UNDER’LA PERLA’BRAND
TOTAL 62400TIN 5200TRAY 35380.80KG 42120.00KG 52M3
SAY FIFTY THOUSAND TWO HUNDRED TRAYS ONLY
TIDER INDUSTRIAL CO.LTD.
NO.310 XINYANG ROAD,NANNINGGUANGXI, CHINA
***
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