单证综合练习2概要1.doc

学习内容: L/C+CIF方式下的全套出口结汇单据制作（课内实践） 18.实践资料: 上海进出口贸易公司 SHANGHAI IMPOERT EXPORT TRADE CORPORATION 1321 ZHONGSHAN ROAD SHANGHAI M,CHINA SALES CONTRACT TEL:021 S/C NO.:HX050264 FAX:021 DATE: JAN.01,2005 TO: TKAMLA CORPORATION 6-7，KAWARA MACH OSAKA, JAPAN DEAR SIRS , WE HEREBY CONFIRM HAVING SOLD TO YOU THE FOLLOWING GOODS ON TERMS AND CONDITIONS AS SPECIFIED BELOW: MARKS NO. DESRIPTIONS OF GOODS QUANTITY U/PRICE AMOUNT T.C OSAKA C/NO. 1-250 COTTON BLANKET ATR NO. H666 ATR NO. HX88 ATR NO. HE21 ATR NO. HA56 ATR NO. HH46 PACKED IN CARTONS 500PCS 500PCS 500PCS 500PCS 500PCS CIF OSAKA USD 5.50 USD 4.50 USD 4.80 USD 5.20 USD 5.00 USD 2 750.00 USD 2 250.00 USD 2 400.00 USD 2 600.00 USD 2500.00 LOADING PORT: SHANGHAI PORT DESTINATION: OSAKA PORT PARTIAL SHIPMENT : PROHIBITED TRAN SHIPMENT : PROHIBITED PAYMENT : L/C AT SIGHT. INSURANCE: FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK 。 TIME IF SHIPMENT: LATEST DATE OF SHIPMENT MAR.16,2005 THE BUYER: TKAMLA CORPORATION 高田一郎 THE SELLER: SHANGHAI IMPOER EXPORT TRADE CORPORATION 童莉 2.信用证通知书 BANK OF CHINA SHANGHAI BRANCH 信用证通知书 NOTIFICATION OF DOCUMENTARY CREDIT TO:致： SHANGHAI IMPOER EXPORT TRADE CORPORATION 1321 ZHONGSHAN ROAD SHANGHAI M,CHINA WHEN CORRESPONDING PLEASE QUOTE OUR REF NO. W556678 JAN. 12,2005 ISSUING BANK :开证行 FUJI BANK LTD 1013,SAKULA OTOLIKINGZA MACH TOKYO, JAPAN TANSMITTED TO US THROUGH转递行/转让行 L/C NO. 信用证号 DATED 开证日期 2005.01.12 AMOUNT 金额 USD 12 500.00 DEAR SIRS, 谨启者: We advise you that we have received from the a/m bank a(n) letter of credit, contents of which are as per attached sheet(s). 兹通知贵司,我行收自上述银行信用证一份,现随附通知. This advice and the attached sheet(s) must accompany