进出口业务实训案例实训参考答案（出口部分） 操作项目14结汇单据的缮制.docVIP

汇 票 BILL OF EXCHANGE 凭 Drawn under STANDARD CHARTERED BANK, RIO DE JANEIRO, BRAZIL 信用证 第 号 L/C No. T-017641 日期 年 月 日 Dated MARCH 25TH,2010 按 息 付款 Payable with interest @ % per annum 号码 汇票 金额 中国 杭州 年 月 日 No. 2010NH8898 Exchange for USD 23,520.00 见票 日后（本汇票之副本未付）付 At 30 DAYS AFTER sight of this FIRST of Exchange (Second of exchange being unpaid) Pay to the order of BANK OF CHINA, HANGZHOU BRANCH 或其指定人 金额 The sum of SAY U.S. DOLLARS TWENTY-THREE THOUSAND FIVE HUNDRED AND TWENTY ONLY 此致 To STANDARD CHARTERED BANK, RIO DE JANEIRO, BRAZIL 浙江ABC模业有限公司 ZHEJIANG ABC MOULD CO., LTD. （SIGNATURE） 浙江ABC模业有限公司 ZHEJIANG ABC MOULD CO., LTD. NO.30 GONGXIN ROAD,NORTH DEVELOPING DISTRICT,HUANGYAN,TAIZHOU,ZHEJIANG,CHINA 发票 INVOICE To: M/S ZHEJIANG ABC MOULD CO.,LTD. NO.30 GONGXIN ROAD,NORTH DEVELOPING DISTRICT,HUANGYAN,TAIZHOU,ZHEJIANG,CHINA 装船口岸 From NINGBO 目的地 To RIO DE JANEIRO, BRAZIL 信用证号数 Letter of Credit No. T-017641 开证银行 Issued by STANDARD CHARTERED BANK,RIO DE JANEIRO, BRAZIL 唛头Marks Nos. 货名数量Quantities and Descriptions 总值Amount CFR RIO DE JANEIROAS N/M HANDLE CABINET 7,000PCS USD1.68/PC USD11,760.00 FREEZER HANDLE 7,000PCS USD1.68/PC USD11,760.00 TOTAL: 14,000PCS USD23,520.00 THE GOODS SHIPPED ARE AS PER THE PROFORMA INVOICE NO.GYH200656 DTD: 10/03/2010