2013年單證員考試《操作與繕制》復習：L/C+CFR方式下的
來源：中大網校發布時間：2012-12-26 11:24:50
第二部分 全套單證繕制
任務四 L/C+CFR方式下的
全套出口結匯單據制作
根據以下合同、信用證及補充資料繕制商業發票、裝箱單、匯票和海運提單。
1.銷售合同書的有關內容
SHANGHAI MACHINE TOOL IMPORT & EXPORT CORPORATION
218 FENGXIAN ROAD，SHANGHAI 200041CHINA
TEL：021-65756156 S/C No.：RT05342
FAX：021-65756155 DATE：MAR.1，2005
E-MAIL：STI@168.COM P/I No.：JCSM04680
TO： CHR TRADING GMBH
LERCHENWEG 10
97522 SAND CERMANY
Dear sirs，
We hereby confirm having sold to you the following goods on terms and conditions as specified below：
LOADING PORT：SHANGHAI
DESTINATION：HAMBURG
PARTIAL SHIPMENT：ALLOWED
TRANSHIPMENT：NOT ALLOWED
PAYMENT： L/C AT SIGHT
THE BUYER： THE SELLER：
CHR TRADING GMBH SHANGHAI MACHINE TOOL IMPORT & EXPORT CORPORATION
MAX ZHANGLI
2.信用證
SEQUENCE OF TOTAL *27：1/1
FORM OF DOC，CERDIT *40A：IRREVOCABLE
DOC.CERDIT NUMBER *20：8000804
DATE OF ISSUE 31C：050512
DATE AND PLACE OF EXPIRY *31D：050616，CHINA
APPLICANT *50： CHR TRADING GMBH
LERCHENWEG 10
97522 SAND CERMANY
ISSUING BANK 52A：BANKHAUS MAX FLESSA KG GERMANY
BENEFICIARY *59：
SHANGHAI MACHINE TOOL IMPORT & EXPORT CORPORATION
218 FENGXIAN ROAD，SHANGHAI 200041CHINA
AMOUNT *32B：CURRENCY EUR AMOUNT 19800.00
AVAILABLE WITH/BY *41D：ANY BANK IN CHINA
BY NEGOTIATION
DRAFTS AT… 42C：AT SIGHT
PARTIAL SHIPMENT 43P：ALLOWED
TRANSSHIPMENT 43T：NOT ALLOWED
LOADING ON BOARD 44A：SHANGHAI
FOR TRANSPORTATION TO 44B：HAMBURG
LATEST DATE OF SHIPMENT 44C：050601
DESCRIPT OF GOODS 45A：
GOOD AS PER PROFORMA INVOICE No JCSM0468009
DATE MAR.12，2005，
30000 PCS OF HINGE BOLT，LEFT SIDE
EACH FOR 0.33 EUR-TOTAL EUR9900.00
30000 PCS OF HINGE BOLT，RIGHT SIDE
EACH FOR 0.33 EUR-TOTAL EUR 9900.00
CFR HAMBURG
DOCUMENTS REQUIRED 46A：+SIGHED COMMERCIAL INVOICE，3 FOLD.
+PACKING LIST，3 FOLD.
+CERTIFICATE OF ORIGIN GSP FORM A，ISSUED BY AN OFFICIAL AUTHORITY-EVIDENCING CHINA AS COUNTRY OF ORIGIN.
+FULL SET CLEAN ON BOARD OCEAN BILL OF LADING ISSUED TO THE ORDER OF THE APPLICANT，MARKED FREIGHT PREPAID.
+QUALITY CERTIFICATE ISSUED BY THE BENEFICIARY OF THE L/C CERTIFYING GOODS ARE IN STRICT ACCORDANCE WITH DRAWINGS.
ADDITIONAL CONDITIONS 47A：A DISCREPANCY FEE OF EUR 100 WILL BE DEDUCTED FOR EACH SET OF DOCUMENTS BEARING DISCREPANCIES.
CHARGES 71B：ALL BANKING CHARGES OUTSIDE SPAIN ARE FOR ACCOUNT OF BENEFICIARY.
PEROID FOR PRESENTATION 48：DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT