制全参考套单据练习一.doc

根据信用证内容填制全套单据： 01_商业发票01.doc02_装箱单01.doc03_海运提单01.doc04_一般原产地证.doc05_汇票02.doc 出口方： 上海化工进出口公司 SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION 16 JIANGYAN LU，SHANGHAI 进口方： MAGIC INTERNATIONAL PLC DEBRE ZEIT ROAD, ADDI S ABABA ETHIOPIA 填制日期：2012年3月14日 商业发票编号：106-004 货名 包装 数量 单价 毛重(KGS) 净重(KGS) (1)TRANSMISISION BELT 100MM x 4P x 350 60PACKAGES 120 ROLLS USD201.92 55@ROLL 54@ROLL (2)TRANSMISSION BELT 125MM x 4P x 350 15PACKAGES 30 ROLLS USD227.89 74@ROLL 73.2@ROLL 唛头： MAGIC INT’L PLC P.O.BOX 147140 ADDIS ABABA ETHIOPIA VIA ASSAB 总体积：20CBM FOB价：USD 24493.10 运费：USD 6574.00 船名：GUANG HANG / V.312 开航日期：March 19, 2012 H.S.Code: ISSUE OF DOCUMENTARY CREDIT TO: BANK OF CHINA,SHANGHAI BRANCH,CHINA ATTN: L/C DEPT FROM: COMMERCIAL BANK OF ETHIOPIA,ADDIS ABABA, ETHIOPIA DATE:15-01-2012 WE HEREBY OPEN OUR IRREVOCABLE DOCUMENTARY LETTER OF CREDIT NO.LC/78563 FAVOURING M/S SHANGHAI CHEMICALS IMPORT AND EXPORT CORPORATION, 16 JIANG YAN LU SHANGHAI CHINA BY ORDER OF MAGIC INTERNATIONAL PLC, DEBRE ZEIT ROAD, ADDIS ABABA ETHIOPIA TO THE EXTENT OF USD 31067.10 CFR ASSAB AVAILABLE BY NEGOTIATION WITH ANY BANK AGAINST THE DOCUMENTS DETAILED HEREIN AND BENEFICIARY’S DRAFTS AT 60 DAYS AFTER B/L DATE DRAWN ON OURSELVES FOR 100% OF THE INVOICE VALUE. 1. SIGNED COMMERCIAL INVOICES IN FIVE COPIES SPECIFYING FOB VALUE AND FREIGHT CHARGES AND ALL COPIES CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE INDICATING EXCHANGE CONTROL LICENCE NO.749/000066 JANJUARY 02, 2012 2. PACKING LIST IN FIVE COPIES INDICATING GROSS AND NET WEIGHT OF EACH ROLL 3. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING AND ONE NON-NEGOTIABLE COPY MADE OUT TO ORDER OF COMMERCIAL BANK OF ETHIOPIA AND NOTIFYING MAGIC INTERNATIONAL PLC MARKED FREIGHT PREPAID 4. CERTIFICATE OF ORIGIN ISSUED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE IN TWO COPIES COVERING SHIPMENT OF 120 ROLLS 100MMx4Px350 AND 30 ROLLS 125MMx4Px350 TRANSMISSION BELT AS PER CONTRACT NO.