浙江省外贸单证岗位资格考试
《外贸单证》
一、 请根据出口合同及下列相关资料和说明制作:
1)汇票,2)发票,3)箱单,并请审核提单(请在错误处加下划线,排列错误编号,并在旁边注明正确的更改内容. 并在提单右下注明是否需要出口人背书) 相关资料和说明: 1. 付款条件:D/P AT SIGHT.
2. 实际出运日期:2008年14月15日. 3. 发票号码:KR-GE-080030. 4. B/L号码:SHHAM070838492W. 5. CONTAINER NO.:COSU4908454. 6. SEAL NO.:0763693. 7. 是船代提单,非船公司提单.
8. 请在所有汇票,发票和箱单出具人签章出标注:单证专用章和具体签发人. 9. 汇票,发票和箱单的编号及日期请按单证管理确定.
昆仑国际貿易有限公司
KONRON INTERNATIONAL TRADE CO., LTD
SALES CONFIRMATION
SELLER: KONRON INTERNATIONAL TRADE CO.,LTD NO.:KR-GE-003 BUYER:TT GROUP (SINGAPORE)
ATE&PLACE:10,MAR,2008ATHANGZHOU,CHINA
We hereby confirm having bought from you the under-mentioned goods on the terms and conditions set below: ART.NO. E-003 Description of Goods ELECTROMOTION MILLING Quantity 5,000PCS Unit price Amount CIF HAMBURG USD/PCS USD12.00 USD.60,000.00 USD60,000.00 With 5% more or less both in amount and quantity allowed at the seller’s option.
Packing: 25PCS IN ONE CARTONS. MEAS:52X38X70,N.W.37KGS,G.W.42KGS SHIPPING MARK: N/M Shipment : FROM SHANGHAI,CHINA TO HAMBURG GERMANY The Last Date Of Shippment:15,APR.2008 Payment: D/P AT SIGHT Insurance: ALL RISKS
CONFIRMED BY BUYER CONFIRMED BY SELLE
KONRON ARTS TRADE CO., LTD TT GROUP (SINGAPORE)
中远集装箱运输有限公司 ORIGINAL
COSCO CONTAINER LINES
PORT TO PORT OR COMBINED TRANSPORT BILL OF LADING 1.Shipper Booking No Bill of Lading No. KONRON INTERNATIONAL TRADE CO., LTD Export References SHHAM070838492W 2.Consignee TT GROUP （SINGAPORE） Forwarding Agent and References Point and Country of Origin Also Notify Party-routing & Instructions 3. Notify Party Insert Name Address and Phone/Fax (It is agreed that no responsibility shall attach to the Carrier of this agents for Faliure to notify) SAME AS CONSIGNEE 4. Combined Transport’ Pre-Carriage by 6. Ocean Vessel Voy.No. 8. Port of Discharge Marks & Nos. Container/Seal No. 5. Combined Transport’ Place of Receipt 7.Port of Loading Service Contract No Commodity Code SHANHE 506 V.356W SHANGHAI，CHINA 9.Combined Transport’ Place of Delivery HAMBURG，GERMANY or Packages Type of Movement No.of Container Description of Goods (If Dangerous Goods,See Clause 20) GrossWeight Measurement CN/SN：COSU4908454/0763693 N/M 5000PCS ELECTROMOTION MILLING （200CTNS） 8400KGS 27.644CBM CFS/CFS（FCL/FCL） TATAL PACKED IN TWO HUNDRED CARTONS ONLY. ON BOARD 15,APR.2008 （题目空白） Declared Cargo Value US﹩ 10. Total Number of Containers and/or Packages (in words) Subject to Clause 7 Limitation 11. Freight & Charges Description of Contents for Shipper’s Use Only (Not part of This B/L Contract) FREIGHT PREPAID （题目空白） Revenue Tons Rate Per Amount Prepaid Collect Number of Original 3/3（题目空白） Received in external apparent good order and condition except as otherwise noted.The total number of the packages or units stuffed in the container,the description of the goods and the weights shown in this Bill of Lading are furnished by the merchants,and which the carrier has to reasonable means of checking and is not a part of this Bills of Lading contract.The carrier has issued 3 original Bills of Lading,all of this tenor and date,one of the original Bills of Lading must be surrendered and andorsed or signed against the delivery of the shipment and whereupon any other original Bills of Lading shall be void.The merchants agree to be bound by the terms and conditions of this Bill of Lading as if each had personally signed this Bill of Lading. ‘Applicable Only When Document Used as a Combined Transport Bill of Lading. Date Laden 15,APR.2008 Signed by: 签章 COSCO CONTAINER LINES SUNNY SUN Da Date of Issue 08,APR.2008 Place of Issue SHANGHAI Signed for the Carrier: COSCO CONTAINER LINES
汇 票 D R A F T
Drawn under DOCUMENT AGAINST PAYMENTL/C No. ...................... 日期 支取
Date08,APR.2008 Payable with interest@.........%......接.....息......付款 号码 汇票金额 杭州
No KR-GE-080030 Exchange for USD60,000.00 HANGZHOU............... 见票 日后(本汇票只副本未付)付交 中国银行 金额 At ****** sight of this FIRST of Exchange (second of
Exchange being unpaid)Pay to the order of BANK OF CHINA the sum of.........
SAY US DOLLARS SIXTY THOUSAND ONLY.
此致
TO:. TT GROUP (SINGAPORE)
KONRON INTERNATIONAL TRADE CO., LTD
（签章）
装 箱 单 发票号码Invoice No. KR-GE-080030 PACKINGLIST 日期 Date: 08,APR.2008
信用证号码L/C NO.
下列商品自 运至
Under Mentioned Goodsf From SHANGHAI ，CHINA To HAMBURG，GERMANY 唛头号码 Marks&Number 品 名 Description of goods 数量 Quantity 毛重 G.W. 净重 N.W. 体积 Mensurements N/M ELECTROMOTION MILLING 5000PCS /200CARTONS TOTAL PACKED IN TWO 8400KGS HUNDRED 7400KGS CARTONS 27.644CBM ONLY.
KONRON INTERNATIONA TRADE CO.,LTD
（签章）