单证制作课堂练习
1．开证申请书 2．信用证 3．发票 4．装箱单 5．保险单 6．产地证 7．海运提单 8．汇票
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SALES CONFIRMATION
S/C No.：SHDF11098 DATE：05-Apr-11 The Seller：YIFENG TRADING CO., LTD. The Buyer：SE BANG TRADING CO., LTD
Address：18 FENGLIN ROAD SOUTH, Address：148 NAMCHEON-2 DONG, SUYOUNG-KG
SHANGHAI, CHINA PUSAN, KOREA,SOUTH Art. No. JM251 JM252 JM253 Commodity CHINESE CERAMIC DINNERWARE 28PCS DINNERWEAR SET 35PCS DINNERWEAR SET 45PCS DINNERWEAR SET Unit SET SET SET Quantity 436 600 468 Unit Price USD31.50 USD35.60 USD42.50 CIFC3 PUSAN 13734.0 21360.0 19890.0 54984.0 TOTAL VALUE：SAY US DOLLARS FIFTY FOUR THOUSAND NINE HUNDRED AND EIGHTY FOUR ONLY
Amount PACKING: J M251 AND JM253 TO BE PACKED IN CARTIONS OF 1 SET
EACH ONLY, JM 252 IN CARTIONS OF 2 SET EACH.
PORT OF LOADING: SHANGHAI PORT OF DESTINATION: PUSAN
TIME OF SHIPMENT: TO BE EFFECTED BEFORE THE END OF MAY 2011 WITH
PARTIAL SHIPMENT NOT ALLOWED AND TRANSHIPMENT ALLOWED
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE
TO THE SELLER AN IRREVOCABLE L/C AT SIGHT TO REACH THE SELLER NOT LATER THAN APRIL 15TH, 2011 AND TO BE AVAILABLE FOR NEGOTIATION 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 BIABLE FOR ANY DELAY IN SHIPMENT AND SHALL HAVE THE RIGHT TO RESCIND THE CONTRACT AND / OR CLAIM FOR DAMAGES.
INSURANCE: TO BE EFFECTED BY THE SELLER FOR 110% OF THE TOTAL
INVOICE VALUE COVERING WPA AND CLASH & BREAKAGE & WAR RISKS ONLY AS PER THE VELEVANT OCEAN MARINE CARGO OF P. I. C. C. DATED 1/1/1981.
Confirmed by : THE SELLER THE BUYER YIFENG TRADING CO., LTD.
MANAGER 秦一峰
（signature） （signature）
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1．填写开证申请书
2011年4月12日，韩国进口方SE BANG TRADING CO., LTD公司到银行HANA BANK申请开证。要求出口方提供：签字的商业发票一式3份；装箱单一式3份；清洁已装船提单，3份正本，并空白背书；保险单一式3份，原产地证明3份；受益人证明1份。
IRREVOCABLE DOCUMENTARY CREDIT APPLICATION
TO: PLACE/DATE： BENEFICIARY(FULL NAME AND ADDRESS): PARTIAL SHIPMENT □ ALLOWED □ NOT ALLOWED CHARGE FROM_________________TO_________________ PRICE TERM______________ CREDIT AVAILABLE WITH □ADVISING BANK □____________ □BY NEGOTIATION □BY ACCEPTANCE □BY SIGHT PAYMENT □BY DEFERRED PAYMENT AT _ __ SIGHT □AGAINST THE DOCUMENTS DETAILED HEREIN AND BENEFICIARY’S DRAFT FOR_____% OF THE INVOICE VALUE AT___SIGHT ON ISSUING BANK. DESCRIPTION OF GOODS: SHIPPING MARK TRANSHIPMENT □ ALLOWED □ NOT ALLOWED AMOUNT（BOTH IN FIGURES AND WORDS）: APPLICANT （FULL NAME AND ADDRESS）: LATEST DATE OF SHIPMENT: DATE OF EXPIRY AND PLACE: LOADING ON BOARD/DISPATCH/TAKING IN DOCUMENTS REQUIRED （MARKED WITH X） 1.□ SIGNED COMMERCIAL INVOICE IN FOLDS INDICATION LC NO.AND CONTRACT NO._____ 2.□ FULL SET(3/3)OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED “FREIGHT□ TO COLLECT/ □PREPAID”, NOTIFYING APPLICANT. 3.□INSURANCE POLICY/ CERTIFICATE IN FOLDS FOR 110% OF THE INVOICE VALUE, SHOWING CLAIMS PAY IN IN CURRENCY OF THE DRAFT, BLANK ENDORSED COVERING（□OCEAN MARINE TRANSPORTATION/ □AIR TRANSPORTATION / □OVERLAND TRANSPORTATION） AS PER 4.□PACKING LIST/WEIGHT LIST IN FOLDS INDICATING QUANTITY/GROSS AND NET WEIGHTS 5.□CERTIFICATE OF ORIGIN IN FOLDS. 6.□CERTIFICATE OF QUANTITY /WEIGHT IN 3 FOLDS. 7.□CERTIFICATE OF QUALITY IN FOLDS ISSUED BY 3
8.□BENEFICIARY’S CERTIFIED COPY OF TELEX/FAX DISPATCHED TO THE APPLICANT WITHIN______DAYS/HOURS AFTER SHIPMENT ADVISING GOODS NAME, NAME OF VESSEL/ FLIGHT NO., DATE, QUANTITY, WEIGHT AND VALUE OF SHIPMENT. 9.□BENEFICIARY’S CERTIFICATE CERTIFYING THAT ONE SET OF NON-NEGOTIABLE DOCUMENTS（INCLUDING 1/3 ORIGINAL B/L）HAS BEEN DISPATCHED TO APPLICANT DIRECTLY BY COURIER/SPEED POST. 10.□OTHER DOCUMENTS, IF ANY: ADDITIONAL INSTRUCTIONS: 1.□ALL BANKING CHARGES OUTSIDE THE ISSUING BANK ARE FOR BENEFICIARY’S ACCOUNT. 2.□ DOCUMENTS MUST BE PRESENTED WITHIN____DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THIS CREDIT. 3.□BOTH QUANTITY AND AMOUNT______% MORE OR LESS ARE ALLOWED. 4.□OTHER TERMS, IF ANY:
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2．审核信用证
2011年4月14日，出口商上海一峰贸易公司收到了国外开证行HANA BANK开来的信用证。
SENDER: *HANA BANK PUSAN BRANCH
*PUSAN KOREA SOUTH
RECEIVER: *BANK OF CHINA SHANGHAI BRANCH
*SHANGHAI, CHINA FORM OF DOC.CREDIT *40 A :IRREVOCABLE DOC.CREDIT NUMBER *20 : 11/2457-FTC DATE OF ISSUE 31 C:110414
EXPIRY *31D: DATE 110601 PLACE AT THE APPLICANT COUNTRY APPLICANT *50 : SE BANG TRADING CO., LTD
148 NAMCHEON-2 DONG, SUYOUNG-KG PUSAN, KOREA, SOUTH
BENEFICIARY *59 : YINFENG TRADING CO., LTD
18 FENGLIN ROAD SOUTH, SHANGHAI, CHINA
AMOUNT *32B : CURRENCY JPY AMOUNT 54948,
AVAIABLE WITH/BY *41D: ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT… 42C: AT 30 DAYS AFTER SIGHT DRAWEE 42D: HANA BANK PUSAN BRANCH PARTIAL SHIPMENTS 43P: NOT ALLOWED TRANSSHIPMENT 43T: NOT ALLOWED LOADING IN CHARGE 44A: SHANGHAI FOR TRANSPORT TO… 44B: INCHON LATESE DATE OF SHIP. 44C: 110531
DESCRIPT.OF GOODS 45A: 3 ITEMS OF CHINESE CERAMIC DINNERWARE INCLUDING,
JM251 463 SETS, JM252 600 SETS AND JM253 468 SETS,
DETAILS IN ACCORDANCE WITH SALES CONFIRMATION SHDF11098 DATED APR.5, 2011
DOCUMENTS REQUIRED 46A:
+ SIGNED COMMERCIAL INVOICE IN 3 COPIES
+ FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING SHOWING FREIGHT
PREPAID,MADE OUT TO ORDER OF THE HANA BANK PUSAN BRANCH INDICATING THE ACTUAL DATE OF THE GOODS ON BOARD AND NOTIFY THE APPLICANT WITH FULL ADDRESS AND PHONE NO. （82）54 358-9657
+ PACKING LIST IN THREE COPIES, SHOWING THE INDIVIDUAL WEIGHT AND
MEASUREMENT OF EACH ITEM.
+ CERTIFICATE OF ORIGIN IN 3 COPIES ISSUED BY THE CHAMBER OF COMMERCE. + INSURANCE POLICY OR CERTIFICATE FOR 130 PERCENT OF INVOICE VALUE
COVERING：INSTITUTE CARGO CLAUSES(A) AS PER I.C.C. DATED 1/1/1982
+ BENEFICIARY’S CERTIFICATE CERTIFYING THAT EACH COPY OF SHIPPING
DOCUMENTS HAS BEEN FAXED TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT.
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