2008年单证操作题答案.xlsVIP

Sheet3 Sheet2 Sheet1 一、形式发票 Issuer:SHANGHAI LUCKY SAEETY SCREENS CO. LTD PROFOREMA INVOICE UNIT C 2/F JINGMAO TOWER SHNANGHAI CHINA To:RAM PLASTICS No:LU80518 Date:MAY.18,2008 201,HUAI RANI, MALVIYA NAGAR NEW DELHI 110017, INDIA S/C No.:LU0805 transport details: FROM SHANGHAI TO NHAVA Terms of payment:ADVANCED T/T SHEVA INDIA BY SEA Marks Nos. Description of goods and Quantity Unit Amount PVC STRIPS CIF NHAVA SHEVA RAM 200mmx2mmx50mm transparent normal-120rolls USD86 USD10320 LU0805 200mmx2mmx50mm transparent normal ribbed-10 USD98 USD980 NHAVA SHEVA 200mmx3mmx50m transparent normal-30rolls USD92 USD2760 NOS.1-11 300mmx3mmx50m transparent normal-30rolls USD108 USD3240 300mmx3mmx50m transparent normal ribbed-20 USD116 USD2320 二、汇票 Drawn under: L/C NO.:LC196107800 INDUSTRIAL BANK OF JAPAN, LTD. Dated: OCT.15, 2007 Payable with interest @....% per annum NO…………Exchange for 12,630.00 shanghai…DEC.05…2007…….. At…………sight of this FIRST of Exchange(Second of Exchange being unpaid) pay to the order of BANK OF CHINA, SHANGHAI BRANCH the sum of U.S. DOLLAR TWELVE THOUSAND SIX HUNDRED AND THIRTY ONLY To THE INDUSTRIAL BANK OF JAPAN SHANGHAI YILONG CO., LTD HEAD OFFICE NO.91 NANING ROAD SHANGHAI,CHINA 三、发票 Issuer: COMMERCIAL INVIOCE SHANGHAI YILONG CO.,LTD To: No: YL71001 Date: NOV.10,2007 ABC COMPANY 1-3 MACHI KU STREET OSAKA, JAPAN Transport details S/C No.:YL07101 FROM SHANGHAI TO OSAKA BY SEA Terms of payment:L/C AT SIGHT Marks Number and kind of packages Unit Price and description of goods and Quantity Nos CARDBOARD BOX CIF OSAKA ABC OSAKA YL-256 1550PCS USD4.50/PC USD6975 NOS.1-60 YL-286 1450PCS USD3.90/PC USD5655 四、普惠制原产地证 consignor: Reference No.GSP consignee: ABC COMPANY FORM A Means of transport and rout NOV.29, 2007 Item no. Marks and numbers Number and kind of package Origin Gross Number of description of goods Criterion Weight and date packages of invoice P 2160KGS YL71001 NOV.10, SAY SIXTY(60) CARTONS ONLY ***** Certification Goods were produced i