authorized signature
汇票
凭
Drawn under ………………………………………..………………….. 信用证 第 号 L/C No…………………………….……… 日期
Dated ………………………………….
按 息 付款
Payable with interest @....…………....% per annum 号码 汇 票 金 额 中 国， 厦门 年 月 日
No: ………….……Exchange for China………………...…
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, 付金额
Xiamen ,
XIAMEN BRANCH 或 其 指 定 人
The sum of
To……………………………………….. ………………………………………..
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练习2 根据下列国外来证及有关信息制单。注意：该批商品的托运日期为2004年12月6
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日。有关资料如下：QUANTITY=64PCS.NW=167.804.GW=167.804.MEAS=47.944M, UNIT
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PRICE=USD390.00/M ,TOTAL=USD18698.16,VESSEL NAME:YOUNGSTAR V.231E, CONTAINER NO.:1×40’CPIU2254836， HS CODE：6802.2300。
TO BANK OF CHINA GUANGZHOU
FM SANWA BANK LTD OSAKA , NOV. 6 , 2004 447 TESTED ON NOV. 6, 2004
WE OPEN IRREVOCABLE DOCUMENTARY CREDIT NO. 41-1902141-003 ISSUED ON NOV. 2, 2004
BENEFICIARY: CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH 774 DONG FENG EAST ROAD , GUANGZHOU , CHINA
APPLICANT: SAKAI TRADING CO. LTD. SANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPAN
AMOUNT: USD78,000.00
EXPIRY FOR NEGOTIATION: JAN 15 2005 AVAILABLE BY DRAFT: AT SIGHT
DRAWN ON THE SANWA BANK LTD. NEWYORK.
FOR 100 PERCENT OF INVOICE VALUE TOGETHER WITH FOLLOWING DOCUMENTS:
- FULL SET OF CLEAN ON BOARD OCEAN B/L MADE OUT TO ORDER AND BLANK ENDORSED MARKED “FREIGHT COLLECT” NOTIFY THE APPLICANT, TEL: 06-203-1003 AND DATED NOT LATER THAN DEC 31,2004.
- SIGNED COMMERCIAL INVOICE IN THREE COPIES - PACKING LIST IN THREE COPIES
- CERTIFICATE OF WEIGHT IN THREE COPIES - CERTIFICATE OF ORIGIN IN ONE COPY
- BENEFICIARY’S CERTIFICATE IN TWO COPIES STATING THAT THREE SETS OF EACH NON-NEGOTIABLE B/L HAVE BEEN AIRMAILED DIRECT TO THE BUYER IMMEDIATELY AFTER SHIPMENT COVERING:
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200M OF CHINA GRANITE(G485 ROUGH BLOCKS), SIZE: 0.03M UP RANDOM SIZE PER M AS PER S/C 01MAF400-5-23 FOB HUANGPU GUANGDONG INSURANCE TO BE EFFECTED BY BUYERS SHIPMENT TO: OSAKA/YOKOHAMA JAPAN PARTIAL SHIPMENTS ALLOWED TRANSSHIPMENT ALLOWED
DRAFT MUST BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS AFTER THE DATE OF B/L OR OTHER SHIPPING DOCUMENTS BUT WITHIN THE CREDIT EXPIRY SPECIAL INSTRUCTIONS:
-T.T. REIMBURSEMENT IS UNACCEPTABLE
-ALL BANKING CHARGES OUTSIDE JAPAN FOR SELLER’S ACCOUNT
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-THIS CREDIT IS TRANSFERABLE
-NEGOTIATING BANK MUST SEND DOCUMENTS TO US IN TWO CONSECUTIVE AIRMAILS AND DRAFTS TO DRAWEE BANK
THIS CREDIT IS AVAILABLE BY NEGOTIATION WITH ANY BANK
THIS CREDIT IS OPERATIVE AND SUBJECT UNIFORM CUSTOMS PUBLICATION 1993 REVISION NO. 500
发票
CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH
774 DONG FENG EAST ROAD , GUANGZHOU , CHINA
COMMERCIAL INVOICE
TO: INVOICE NO: DATE: L/C NO: S/C NO: FROM _________________________ TO __________________________________ MARKS DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMONT TTL:________________________________________________________________________
_________________________________________
汇票
Drawn under ………………………………………..………………….. L/C No…………………………….……… Dated ………………………………….
Payable with interest @....…………....% per annum No: ………….……Exchange for China………………...…
Guangzhou ,
At……..…………………Sight of this FIRST of Exchange (Second of exchange being unpaid) pay to the order of _______________________________________________ The sum of
To……………………………………….. ………………………………………..
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箱单
CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH
774 DONG FENG EAST ROAD , GUANGZHOU , CHINA
装箱单
PACKING LIST
Exporter:_____________________ DATE: ________________
_____________________INVOICE NO.______________ _____________________S/C NO.___________________
FROM_________________________TO_____________________ SHIPPING QUANTITY DES. N.W G.W MEAS
受益人证明
CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH
774 DONG FENG EAST ROAD , GUANGZHOU , CHINA
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海运提单
SHIPPER: CONSIGNEE: NOTIFY: PRE CARRIAGE BY OCEAN VESSEL / VOYAGE NO. PORT OF LOADING PORT OF TRANSSHIPMENT B/L NO.: COSCO OCEAN BILL OF LADING PORT OF DISCHARGE FINAL DESTINATION MKS& NOS. NOS AND G. W MEAS. CONTAINER NO. SEAL KIND OF DES. OF GOODS NUMBER PKGS FREIGHT &CHARGES OVERSEA OFFICE OR DESTINATION PORT NO. OF ORIGINAL B/Ls AGENT ON BOARD DATE PLACE & DATE OF ISSUE SIGNED BY: 签名 AS AGENT FOR THE CARRIER
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