国际贸易单证实务 本科 张建华 答案ch6.docVIP

6.1 资金单据-实操训练 （一）课堂实训 1.思考问答 略 （1）drafts at sight 即期汇票 （2）draft(s) to be drawn at 30 days sight 开立见票30天汇票 （3）马克、欧元、日元、英镑 DEM,EUR,JPY,GBP （4）付款人 drawee（payer） （5）all darfts drawn under this credit must contain the clause “Drafts drawn Under Bank of…credit No.…dated…本证项下之汇票须含“汇票根据ⅹ行ⅹ月ⅹ日ⅹ号信用证开立” (二)课外实践 根据信用证条款及有关资料缮制汇票 BILL OF EXCHANGE 凭Drawn Under FUFJI BANK, TOKYO 不可撤销信用证Irrevocable L/C No. .KS0384 日期Date JAN 16, 2009 支 取 Payable With interest @ % 按 息 付款 号码No. ICEB200900636 汇票金额Exchange for USD400, 000.00 杭州Hangzhou FEB.2,2009 见票at = = = 日 后 (本 汇 票 之 副 本 未 付) 付 交sight of this FIRST of Exchange (Second of Exchange Being unpaid) Pay to the order of 金额the sum of US DOLLARS FOUR HUNDERE THOUSAND ONLY 此致To FUJI BANK, TOKYO ORIENTAL TRADING CORP., 赵赢 6.2 商业单据-实操训练 （一）课堂实训 1. 思考与问答 略 2. 词句翻译 （1）CUSTOMS INVOICE 海关发票 （2）PROFORMA INVOICE 形式发票 （3）DETAILED PACKING LIST 详细的装箱单 （4）致有关方 TO WHOM IT MAY CONCERN (5) MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE 一式三份的手签的商业发票 （6）PACKING LIST AND 3 COPIES, SHOWING THE INDIVIDUAL WEIGHT AND MEASUREMENT OF EACH ITEM. 装箱单（含3份副本），显示每项（种）货物的重量和尺码 （7）ALL INVOICES MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C F.R 所有发票均需按如下方式显示金额：FOB价、运费金额、C F.R总额 （8）本发票所列货物与12345号合同相符 (THIS IS TO CERTIFY THAT)GOODS NAMED HEREIN ARE IN CONFORMITY WITH CONTRACT NO.12345 （二）课外实践 1．根据所给料缮制商业发票 Issuer ICEBURG FOODSTUFFS CO. NO.18 YANAN 商 业 发 票 COMMERCIAL INVOICE To TOMEI FRUITS INTERNATIONAL FOOD CO. 26 CHOMEI-CHO NISHI, MOJI 546, JAPAN No.: ICB08512 Date: JUN 28, 2008 Transport Details FROM NINGBO, CHINA TO MOJI, JAPAN BY SEA S/C No. ICEBURG08051 L/C No. 350196 Terms of payment L/C Marks and numbers Number and kind of packages, Description of goods Quantity Unit price Amount CIF MOJI N/M FRESH BAMBOO SHOOTS 20M/T USD 1080.00 USD21600.00 CIF NAGOYA FRESH ASPARAGUS 30 M/T USD1600.00 USD48000.00