问题
问答题
一、已知资料
1.销售合同书:
QINGDAO CLOTHING IMPORT & EXPORT CORPORATION
29, PINGAN ROAD QINGDAO, CHINA
TeL: 0086-532-84273456 S/C No. : PS09061517
Fax: 0086-532-84273457 Date: June 15, 2009
E-mail: JSC@163.com P/I No. : PF09051806
TO:
ABC TRADING COMPANY
180 MOSQUE ROAD
CORAKANA, SRILANKA
Dear Sirs,
We hereby confirm having sold to you the following goods on terms and conditions as specified bellows:
MARKS & N0. | DESCRIPTIONS 0F GOODS | QUANTITY | UNIT PRICE | AMOUNT |
ABC CORAKANA C/NO. 1-UP | COTT0N LADIES SKIRTS STYLE NO. A101 STYLE N0. A102 | 200 DOZS 400 DOZS | CFR CORAKANA USD 60.00/DOZ USD 84.00/DOZ | USD 12000.00 USD 33600.00 |
TOTAL | 600 DOZS | USD 45600.00 |
GOODS AS PER PROFORMA INVOICE NO. PF09051806 DATED MAY 18, 2009
LOADING PORT: QINGDAO
DESTINATION: CORAKANA
PARTIAL SHIPMENT: ALLOWED
TRANSSHIPMENT: NOT ALLOWED
PAYMENT: L/C AT SIGHT
THE BUYER: THE SELLER:
ABC TRADING COMPANY QINGDAO CLOTHING IMPORT & EXPORT CORPORATION
GEORGE BUSH 张三
2.信用证通知书:
3.信用证:
SEQUENCE OF TOTAL *27: 1/1
FORM OF DOC. CREDIT *40A: IRREVOCABLE
DOC. CREKIT NUMBER *20: PL09070168
DATE OF ISSUE 31C: 090701
DATE AND PLACE OF EXPIRY *31D: DATE 090915 PLACE CHINA
APPLICANT *50: ABC TRADING COMPANY
180 MOSQUE ROAD
CORAKANA, SRILANKA
ISSUING BANK 52A: COLOMBO CENTRAL BANK OF SRILANKA
23, SPERD ROAD CORAKANA, SRILANKA
BENEFICIARY *59: QINCDAO CLOTHINGIMPORT & EXPORT COR-
PORATION29, PINGAN ROAD QINGDAO CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 45600.00
AVAIIABLE WITH/BY *41D: BANK OF CHINA
BY NECOTLATION
DRAFrS AT 42C: AT SIGHT
DRAWEE 42A: COLOMB0 CENTRAL BANK OF SRILANKA
23, SPERD ROAD CORAKANA, SRILANKA
PARTIAL SHIPMENTS 43P: ALLOWED
TRANSSHIPMENT 43T: NOT ALLOWED
LOADING ON BOARD 44A: QINGDAO
FOR TRANSPORTATION NO. 44B: CORAKANA, SRILANKA
LATEST DATE OF SHIPMENT 44C: 90820
DESCRIPT OF GOODS 45A: COTTON LADIES SKIRTSAS PER PROFORMA
INVOICE NO. PF09051806 DATED MAY 18,
2009200 DOZS OF COTTON IJADIES SKIRTS.
STYLE NO. A101
EACH FOR 60 USD-TOTAL USD 12000.0D400
DOZS OF COTTON LADIES SKIRTS. STYLE
NO. A102
EACH FOR 84 USD-TOTAL USD33600.00
CFR CORAKANA
DOCUMENTS REQUIRED 46A: +SIGNED COMMERCIAL INVOICE, 1 ORIGI-
NAL AND 3 COPIES.
+PACKINC LIST. 1 ORIGINAL AND 3 COPIES.
+CERTFICATE OF ORIGIN. ISSUED BY THE
ENTER-EXIT INSPETION ANDQUARANTINE
OF THE PEOPLE’ SREPUBUC OF CHJNA.
+CERTIFYINC GOODS ARE IN STRICT AC-
CORDANCE WITH THE SAMPLES.
+FULL SET OF B/L (3 ORICINALS AND 3
COPIES) CLEAN ON BOARD ISSUED TOTHE
ORDER OF THE ARRLICANT. MARKED
"FREIGHT PREPAID" .
+OUALITY CERTIFICATE ISSUED BYTHE
BENEFICIARY OF THE L/C
CHARGES 71B: ALL BANKING CHARGES OUT SIDE SRILAN-
KA AREFOR ACCOUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN 14
DAYS AFTER THE DATE OF SHIPMENT BUT
WITHIN THE VAUDITY OF THE CREDIT.
4.补充资料:
(1)INVOICE NO. : PE109070826
f21PACKING G. W. N. W. MEAS.
LADIES SKIRTS, STYLE NO. A101 (kgs) (kgs) (m3)
Packed in 1 carton of 1 DOZ each 3.5/CTN 3.0/CTN 0.04/CTN
LADIES SKIRTS. STYLE NO. A102
Packed in 1 canon of 1 DOZ each 3.5/CTN 3.0/CTN 0.04/CTN
Packed in ONE 20’ FCL
(3)H. S. CODE: 8109.2900
(4)注册号:QD8965461
(5)CERTIFICATE NO. : 5928271032
(6)FREIGHT FEE: USD 1750.00
(7)REFERENCE NO. : 9302847290
(8)B/L NO. : TMC09071621
(9)B/L DATE: JULY 16, 2009
(10)VESSEL: TMCSSEL V. 890
(11)集装箱号:TMCU982171
(12)报检单位登记号:3876746295
(13)报检单编号:QD3436323456346
(14)生产单位注册号:8792393789
(15)青岛服装进出口公司海关注册号:2938488220
(16)货运公司编号:ZWY0607091
(17)人民币账号:RMB09112988
(18)外币账号:WB299910012
(19)海关编号:2819388211
(20)境内货源地:青岛
(21)生产厂家:青岛服装进出口公司
二、根据上述资料缮制下列单据
1.商业发票
TEL: 0086-532-84273456 INV. NO. :
FAX: 0086-532-84273457 DATE:
E-Mail: JSC@163.com S/C NO. :
TO:
FROM ______ TO ______
IMC NO: ______ ISSUED BY: ______
MARKS & NO. | DESCRIPTIONS OF GOODS | QUANTITY | UNIT PRICE | AMOUNT |
TOTAL |
TOTAL AMOUNT:
WE HEREBY CERTIFY THAT THE ABOVE MENTIONED GOODS ARE OF CHINESE ORIGIN.
____________
× × ×
2.装箱单
TEL: 0086-532-84273456 INV. NO. : ______
FAX: 0086-532-84273457 DATE: ______
E-Mail: JSC@163.com S/C NO. : ______
TO: MARKS & NOS.
CASE NO. | GOODS DESCRIPTION & PACKING | QTY() | G.W.() | N.W.() | MEAS.(M3) |
TOTAL |
SAY TOTAL PACKED IN *******************************************ONLY.
________________________
× × ×
3.质量证明
TEL: 0086-532-84273456 INV. NO. : ______
FAX: 0086-532-84273457 DATE: ______
E-Mail: JSC@163.com S/C NO. : ______
MARKS & NOS.
_______________________________________
_______________________________________
_______________________________________
_______________________________________
___________
× × ×
4.汇票
5.普惠制产地证明书申请书和普惠制产地证书
(1)普惠制产地汪明书申请书
申请单位(加盖公章): 证书号:______
申请人郑重申明: 注册号:______
本人被正式授权代表本企业办理和签署本申请书。
本申请书及普惠制产地证明书格式A所列内容正确无误,如发现弄虚作假,冒充格式A所列货物,擅改证书,自愿接受签发机构的处罚并承担法律责任。现将有关情况申报如下:
(2)普惠制产地证书
6.出境货物报检单
报检单位(加盖公章): *编号: ______
报检单位登记号: 联系人: 电话: 报检日期: 年 月 日
注:有“*”号栏由出入境检验检疫机关填写 ◆国家出入境检验检疫局制
7.海运货物委托书和海运提单
(1)海运货物委托书
(2)海运提单
8.出口货物报关单
预录入编号: 海关编号:
9.装运通知
TEXl: 0086-532-87243456 INV. NO. : ______
FAX: 0086-532-87243457 DATE: ______
E-mail: JSC@163.com S/C NO. : ______
TO:
DEAR SIRS,
WE HEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED. THE DETAILS OF THE SHIPMENT ARE STAED BELOW.
COMMODITY: ______
NUMBER OF CTNS: ______
TOTAL G. T: ______
OCEAN VESSEL: ______
DATE OF DEPARTURE: ______
B/L NO. : ______
PORT OF LOADING: ______
DESTINATION: ______
SHIPPING MARKS:
__________________
× × ×
答案
参考答案:
解析:装运通知
TEL: 0086-532-84273456 INV. NO. : PEI09070826
FAX: 0086-532-84273456 DATE: JULY 08, 2009
E-mail: JSC@163.com S/C NO. : PS09061517
TO: ABC TRADING COMPANY
180 MOSOUE ROAD
CORAKANA, SRILANKA
DEAR SIRS:
WE HEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED. THE DETAILS OF THE SHIPMENT ARE STAED BELOW.
COMMODITY: COTTON LADIES SKIRTS
NUMBER OF CTNS: 600 CARTONS
TOTAL G. T: 2100KGS
OCEAN VESSEL: TMCSSEL V.890
DATE OF DEPARTURE: JULY 16, 2009 QINGDAO
B/L NO. : TMCO901621
PORT OF LOADING: QINGDAO
DESTINATION: CORAKANA
SHIPPINC MARKS:
ABC
CORAKANA
C/NO. 1-UP
QINGDAO CLOTHING IMPORT & EXPORT CORPORATION
张三
按照国际贸易惯例,在CIF、CFR条件下,卖方应在货物装船后,将货物装船情况通知买方,以便买方及时办理保险或准备提货租仓等事宜。在本题装船通知的缮制中,需要重点掌握以下几点缮制要求:
(1)抬头人名称(To Messrs)
装船通知中“抬头人名称”有三种填写方法:①填写保险公司名称和地址;②填写开证申请人名称和地址;③填写信用证规定的代理人名称和地址。具体采用哪一种填写方法依合同和信用证相关规定。根据本题已知资料,此栏填写开证申请人名称和地址。
(2)商品名称(Name of Commodity)
与其他单据不同,装船通知中商品名称一栏填写商品总称即可,不用分类填写每种商品的名称。根据本题已知资料,此栏可填写为“COTTON LADIES SKIRTS”。
(3)箱数(NUMBER OF CTNS)
本栏按照实际运输外包装的种类及相应的数量填报。根据本题已知资料,货物数量为600打,包装情况为“一箱装一打”(Packed in 1 carton of 1 DOZ each),故此栏应填写为“600箱”。