国际商务单证填单练习.pdfVIP

一、汇票阅读理解 1. 阅读理解一 BILL OF EXCHANGE NO. SHE01/7203 DATE JUN.5，2002 EXCHANGE FOR USD7，320.00 AT ××× DAYS AFTER SIGHT OF THIS FIRST OF EXCHANGE (SECOND OF EXCHANGE BEING UNPAID) PAY TO THE ORDER OF CONSTRUCTIONBANK OF CHINA THE SUM OF US DOLLARS SEVEN THOUSAND THREE HUNDRED AND TWENTY ONLY. DRAWN UNDER L/C NO. COM 8722732 DATED MAY 15，2002 USSUED BY THE SAKURA BANK, LIMITED TO THE SAKURA BANK, LIMITED 56 NANIWA-CHO, CHUO-KU, KOBE, JAPAN ZHOU TEA IMPORT EXPORT CORPORATION 根据上面的汇票，找出以下所列内容 （1）开证行名称：THE SAKURA BANK, LIMITED （2）信用证号码：COM 87 （3）开证日期：MAY 15，2002 （4）出票人：HUIZHOU TEA IMPORT EXPORT CORPORATION （5）付款人：THE SAKURA BANK, LIMITED 56， NANIWA-CHO, CHUO-KU, KOBE, JAPAN （6）受款人：TO THE ORDER OF CONSTRUCTIONBANK OF CHINA （7）付款期限：见票即付（AT ××× DAYS AFTER SIGHT） （8）汇票大写金额：US DOLLARS SEVEN THOUSAND THREE HUNDRED AND TWENTY ONLY. （9）议付时间：JUN.5，2002 （10）汇票号码：SHE01/7203 2. 阅读理解二 根据上面的汇票，找出以下所列内容 （1）开证行名称：NATIONAL COMMERCIAL BANK, THE JEDDAH ( HEAD OFFICE ) （2）信用证号码：613M9732808 （3）开证日期：Oct. 02,1997 （4）出票人：GUANGDONG TEXTILES IMPORT EXPORT KNITWEARS COMPANY LIMITED （5）付款人：NATIONAL COMMERCIAL BANK, THE JEDDAH ( JEDDAH, MAIN BRANCH ) （6）受款人：BANK OF CHINA, GUANG DONG, BRANCH （7）付款期限：PAYABLE AFTER 60 DAQYS FROM THE DATE OF RECEIPT OF ORIGINAL DOCTS BY MCB JEDDAH LC DEPT （8）汇票大写金额：US DOLLARS THIRTY SEVEN THOUSAND EIGHT HUNDRED ONLY 二 汇票改错 1. 汇票改错一 广东省华达食品有限公司按期收到香港 ABC 公司的信用证，请根据以下信用证 内容审核并修改汇票。 FROM: KWANGTUNG PROVINCIAL BANK, HK TO: BANK OF CHINA, GUANGZHOU BRANCH DATE AND PLACE OF USSUE: NOV.13,1994，CHINA IRREVOCABLE DOCUMENTARY CREDIT NO.: 002-10358 ADVISING BANK: BANK OF CHINA, GUANGZHOU BRANCH BENEFICIARY: GUANGDONG HUADA FOOD CO., LTD. 58 BEIJING ROAD, GUANGZHOU, CHINA APPLICANT: H