外貿(mào)單證實(shí)務(wù)實(shí)訓(xùn)報(bào)告

ofaDocumentaryCreditBKCHCNBJA08ESESSION:000ISN:000000BANKOFCHINALIAONINGIssueNO.5ZHONGSHANSQUAREZHONGSHANDISTRICTDALIANCHINA-------開(kāi)證行KOEXKRSEXXXMESSAGETYPE:700DestinationBankKOREAEXCHANGEBANK:SEOUL178.2KA,ULCHIRO,CHUNG-KO--------通知行LetterofCreditNumberDateofIssueDateandPlaceofExpiryApplicantBankApplicantTypeofDocumentaryCredit40AIRREVOCABLE--------信用證性質(zhì)為不可撤消20LC84E0081/99------信用證號(hào)碼,一般做單時(shí)都要求注此號(hào)31G990916------開(kāi)證日期31D991015KOREA-------失效時(shí)間地點(diǎn)51DBANKOFCHINALIAONINGBRANCH----開(kāi)證行50DALIANWEIDATRADINGCO.,LTD.------開(kāi)證申請(qǐng)人SANGYONGCORPORATIONBeneficiary59CPOBOX110SEOULKOREA-------受益人CurrencyCode,Amount32BUSD1,146,725.04-------信用證總額ANYBANKBYNEGOTIATION-------呈兌方式任何銀行議付Availablewith...by...41D有的信用證為ANYBANKBYPAYMENT,些兩句有區(qū)別,第一個(gè)為銀行付款后無(wú)追索權(quán),第二個(gè)則有追索權(quán)就是有權(quán)限要回已付給你的錢(qián)DraftsatDraweePartialShipmentsTranshipment42C45DAYSAFTERSIGHT-------見(jiàn)證45天內(nèi)付款42DBANKOFCHINALIAONINGBRANCH-------付款行43PNOTALLOWED---分裝不允許43TNOTALLOWED---轉(zhuǎn)船不允許ShippingonBoard/Dispatch/PackinginChargeat/from44ARUSSIANSEA-----起運(yùn)港Transportationto44BDALIANPORT,P.R.CHINA-----目的港LatestDateofShipment44C990913--------最遲裝運(yùn)期DescriptionofGoodsorServices:45A--------貨物描述FROZENYELLOWFINSOLEWHOLEROUND(WITHWHITEBELLY)USD770/MTCFRDALIANQUANTITY:200MTALASKAPLAICE(WITHYELLOWBELLY)USD600/MTCFRDALIANQUANTITY:300MTDocumentsRequired:46A------------議付單據(jù)1.SIGNEDCOMMERCIALINVOICEIN5COPIES.--------------簽字的商業(yè)發(fā)票五份2.FULLSETOFCLEANONBOARDOCEANBILLSOFLADINGMADEOUTTOORDERANDBLANKENDORSED,MARKED"FREIGHTPREPAID"NOTIFYINGLIAONINGOCEANFISHINGCO.,LTD.TEL:(86)411-3680288-------------一整套清潔已裝船提單,抬頭為T(mén)OORDER的空白背書(shū),且注明運(yùn)費(fèi)已付,通知人為L(zhǎng)IAONINGOCEANFISHINGCO.,LTD.TEL:(86)411-36802883.PACKINGLIST/WEIGHTMEMOIN4COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTSOFEACHPACKAGEANDPACKINGCONDITIONSASCALLEDFORBYTHEL/C.-------------裝箱單/重量單四份,顯示每個(gè)包裝產(chǎn)品的數(shù)量/毛凈重和信用證要求的包裝情況.4.CERTIFICATEOFQUALITYIN3COPIESISSUEDBYPUBLICRECOGNIZEDSURVEYOR.--------由PUBLICRECOGNIZEDSURVEYOR簽發(fā)的質(zhì)量證明三份..5.BENEFICIARY"SCERTIFIEDCOPYOFFAXDISPATCHEDTOTHEACCOUNTEEWITH3DAYSAFTERSHIPMENTADVISINGNAMEOFVESSEL,DATE,QUANTITY,WEIGHT,VALUEOFSHIPMENT,L/CNUMBERANDCONTRACTNUMBER.--------受益人證明的傳真件,在船開(kāi)后三天內(nèi)已將船名航次,日期,貨物的數(shù)量,重量?jī)r(jià)值,信用證號(hào)和合同號(hào)通知付款人.6.CERTIFICATEOFORIGININ3COPIESISSUEDBYAUTHORIZEDINSTITUTION.----------當(dāng)局簽發(fā)的原產(chǎn)地證明三份.7.CERTIFICATEOFHEALTHIN3COPIESISSUEDBYAUTHORIZEDINSTITUTION.----------當(dāng)局簽發(fā)的健康/檢疫證明三份.ADDITIONALINSTRUCTIONS:47A-----------附加指示1.CHARTERPARTYB/LANDTHIRDPARTYDOCUMENTSAREACCEPTABLE.----------租船提單和第三方單據(jù)可以接受2.SHIPMENTPRIORTOL/CISSUINGDATEISACCEPTABLE.----------裝船期早于信用證的簽發(fā)日期是可以接受的3.BOTHQUANTITYANDAMOUNT10PERCENTMOREORLESSAREALLOWED.---------允許數(shù)量和金額公差在10%左右Charges71BALLBANKINGCHARGESOUTSIDETHEOPENNINGBANKAREFORBENEFICIARY"SACCOUNT.DOCUMENTSMUSTBEPRESENTEDWITHIN15DAYSPeriodforPresentation48AFTERTHEDATEOFISSUANCEOFTHETRANSPORTDOCUMENTSBUTWITHINTHEVALIDITYOFTHECREDIT.ConfimationInstructions49WITHOUTInstructionstothePaying/Accepting/NegotiatingBank:781.ALLDOCUMENTSTOBEFORWARDEDINONECOVER,UNLESSOTHERWISESTATEDABOVE.2.DISCREPANTDOCUMENTFEEOFUSD50.00OREQUALCURRENCYWILLBEDEDUCTEDFROMDRAWINGIFDOCUMENTSWITHDISCREPANCIESAREACCEPTED.KOEXKRSEXXXMESSAGETYPE:700"AdvisingThrough"Bank57AKOREAEXCHANGEBANKSEOUL178.2KA,ULCHIRO,CHUNG-KO以上是參考材料：

《外貿(mào)單證實(shí)務(wù)》課程實(shí)訓(xùn)報(bào)告

閱讀已經(jīng)提供的韓國(guó)電開(kāi)信用證材料，完成下面的各項(xiàng)外貿(mào)單據(jù)填制

任務(wù)。請(qǐng)直接在各單據(jù)上填寫(xiě)，僅填寫(xiě)有數(shù)字序號(hào)的內(nèi)容。1、商業(yè)發(fā)票

SANGYONGCORPORATIONCPOBOX110,SEOUL,KOREA

COMMERCIALINVOICE

InvoiceNo.:Seller:Buyer:L/CNo.:

Date:

（1）SANGYONGCORPORATIONCPOBOX110SEOULKOREA

（2）DALIANWEIDATRADINGCO.,LTD

（3）LC84E0081/99

ContractNo.:

（4）RUSSIANSEA

FromMarksandNo.

to

（5）DALIANPORT,P.R.CHINA

UnitPrice

DescriptionofgoodsQuantityAmount

TOTAL:SAYTOTAL:（6）SAYU.S.DOLLARSONEMILLONONEHUNDREDANDFOURTYSIXTHOUSANDSEVENHUNDREDANDTWENTYFIVEANDCENTSFOURONLY2、海運(yùn)提單

ShipperB/LNO.（7）SANGYONGCORPORATIONCPOBOX110SEOULKOREAPACIFICINTERNATIONLINES(PTE)LTD(IncorporatedinSingapore)COMBINEDTRANSPORTBILLOFLADINGReceivedinapparentgoodorderandconditionexceptasotherwisenotedthetotalnumberofcontainerorotherpackagesorunitsenumeratedbelowfortransportationfromtheplaceofreceipttotheplaceofdeliverysubjecttothetermshereof.OneofthesignedBillsofLadingmustbesurrendereddulyendorsedinexchangefortheGoodsordeliveryorder.Onpresentationofthisdocument(duly)EndorsedtotheCarrierbyoronbehalfoftheHolder,therightsandliabilitiesarisinginLTD.accordancewiththetermshereofshall(withoutprejudicetoanyruleofcommonlaworstatuterenderingthembindingontheMerchant)becomebindinginallrespectsbetweentheCarrierandtheHolderasthoughthecontractevidencedherebyhadbeenmadebetweenthem.SEETERMSONORIGINALB/LPortofDischargeConsignee（8）TOORDERNotifyPartyLIAONINGTEL:(86)411-3680288OCEANFISHINGCO.,VesselandVoyageNumberPortofLoadingPlaceofReceipt（9）RUSSIANSEAPlaceofDelivery（10）DALIANPORT,P.R.CHINANumberofOriginalBs/LMeasurement(cu-metres)PARTICULARSASDECLAREDBYSHIPPERCARRIERNOTRESPONSIBLEContainerNos/SealNos.GrossWeightNo.ofContainer/Packages/DescriptionofGoodsMarksand/Numbers(Kilos)（11）FROZENYELLOWFINSOLEWHOLEROUND(WITHWHITEBELLY)USD770/MTCFRDALIANQUANTITY:200MTALASKAPLAICE(WITHYELLOWBELLY)USD600/MTCFRDALIANQUANTITY:300MT（12）500MTFREIGHT&CHARGESNumberofContainers/Packages(inwords)ShippedonBoardDate:PlaceandDateofIssue:InWitnessWhereofthisnumberofOriginalBillsofLadingstatedAboveallofthetenoranddateoneofwhichbeingaccomplishedtheotherstostandvoid.forPACIFICINTERNATIONALLINES(PTE)LTDasCarrier3、匯票

BILLOFEXCHANGE

NO.FORAt

（13）USD1,146,725.04（14）45DAYSAFTER

SightofTHISFIRSTBILLOFEXCHANGE

ororderthesumof

Date:

（Firstofthetenoranddatebeingunpaid）Payto

（15）SAYU.S.DOLLARSONEMILLONONEHUNDREDANDFOURTYSIXTHOUSANDSEVENHUNDREDANDTWENTYFIVEANDCENTSFOURONLYDrawnunder

（16）BKCHCNBJA08ESESSION:000ISN:000000BANKOFCHINALIAONING

NO.5ZHONGSHANSQUAREZHONGSHANDISTRICTDALIANCHINA

L/CNO.

Dated

TO.

（17）BANKOFCHINALIAONINGBRANCH

4、總結(jié)

填制外貿(mào)單據(jù)時(shí)，應(yīng)堅(jiān)持的基本原則是所有單據(jù)與（18）信用證保持一致。

本信用證中，要求提供的裝箱單是（19）四份，商業(yè)發(fā)票（20）五份。

擴(kuò)展閱讀：外貿(mào)單證實(shí)務(wù)實(shí)訓(xùn)報(bào)告

ofaDocumentaryCreditBKCHCNBJA08ESESSION:000ISN:000000BANKOFCHINALIAONINGIssueNO.5ZHONGSHANSQUAREZHONGSHANDISTRICTDALIANCHINA-------開(kāi)證行KOEXKRSEXXXMESSAGETYPE:700DestinationBankKOREAEXCHANGEBANK:SEOUL178.2KA,ULCHIRO,CHUNG-KO--------通知行LetterofCreditNumberDateofIssueDateandPlaceofExpiryApplicantBankApplicantTypeofDocumentaryCredit40AIRREVOCABLE--------信用證性質(zhì)為不可撤消20LC84E0081/99------信用證號(hào)碼,一般做單時(shí)都要求注此號(hào)31G990916------開(kāi)證日期31D991015KOREA-------失效時(shí)間地點(diǎn)51DBANKOFCHINALIAONINGBRANCH----開(kāi)證行50DALIANWEIDATRADINGCO.,LTD.------開(kāi)證申請(qǐng)人SANGYONGCORPORATIONBeneficiary59CPOBOX110SEOULKOREA-------受益人CurrencyCode,Amount32BUSD1,146,725.04-------信用證總額ANYBANKBYNEGOTIATION-------呈兌方式任何銀行議付Availablewith...by...41D有的信用證為ANYBANKBYPAYMENT,些兩句有區(qū)別,第一個(gè)為銀行付款后無(wú)追索權(quán),第二個(gè)則有追索權(quán)就是有權(quán)限要回已付給你的錢(qián)DraftsatDraweePartialShipmentsTranshipment42C45DAYSAFTERSIGHT-------見(jiàn)證45天內(nèi)付款42DBANKOFCHINALIAONINGBRANCH-------付款行43PNOTALLOWED---分裝不允許43TNOTALLOWED---轉(zhuǎn)船不允許ShippingonBoard/Dispatch/PackinginChargeat/from44ARUSSIANSEA-----起運(yùn)港Transportationto44BDALIANPORT,P.R.CHINA-----目的港LatestDateofShipment44C990913--------最遲裝運(yùn)期DescriptionofGoodsorServices:45A--------貨物描述FROZENYELLOWFINSOLEWHOLEROUND(WITHWHITEBELLY)USD770/MTCFRDALIANQUANTITY:200MTALASKAPLAICE(WITHYELLOWBELLY)USD600/MTCFRDALIANQUANTITY:300MTDocumentsRequired:46A------------議付單據(jù)1.SIGNEDCOMMERCIALINVOICEIN5COPIES.--------------簽字的商業(yè)發(fā)票五份2.FULLSETOFCLEANONBOARDOCEANBILLSOFLADINGMADEOUTTOORDERANDBLANKENDORSED,MARKED"FREIGHTPREPAID"NOTIFYINGLIAONINGOCEANFISHINGCO.,LTD.TEL:(86)411-3680288-------------一整套清潔已裝船提單,抬頭為T(mén)OORDER的空白背書(shū),且注明運(yùn)費(fèi)已付,通知人為L(zhǎng)IAONINGOCEANFISHINGCO.,LTD.TEL:(86)411-36802883.PACKINGLIST/WEIGHTMEMOIN4COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTSOFEACHPACKAGEANDPACKINGCONDITIONSASCALLEDFORBYTHEL/C.-------------裝箱單/重量單四份,顯示每個(gè)包裝產(chǎn)品的數(shù)量/毛凈重和信用證要求的包裝情況.4.CERTIFICATEOFQUALITYIN3COPIESISSUEDBYPUBLICRECOGNIZEDSURVEYOR.--------由PUBLICRECOGNIZEDSURVEYOR簽發(fā)的質(zhì)量證明三份..5.BENEFICIARY"SCERTIFIEDCOPYOFFAXDISPATCHEDTOTHEACCOUNTEEWITH3DAYSAFTERSHIPMENTADVISINGNAMEOFVESSEL,DATE,QUANTITY,WEIGHT,VALUEOFSHIPMENT,L/CNUMBERANDCONTRACTNUMBER.--------受益人證明的傳真件,在船開(kāi)后三天內(nèi)已將船名航次,日期,貨物的數(shù)量,重量?jī)r(jià)值,信用證號(hào)和合同號(hào)通知付款人.6.CERTIFICATEOFORIGININ3COPIESISSUEDBYAUTHORIZEDINSTITUTION.----------當(dāng)局簽發(fā)的原產(chǎn)地證明三份.7.CERTIFICATEOFHEALTHIN3COPIESISSUEDBYAUTHORIZEDINSTITUTION.----------當(dāng)局簽發(fā)的健康/檢疫證明三份.ADDITIONALINSTRUCTIONS:47A-----------附加指示1.CHARTERPARTYB/LANDTHIRDPARTYDOCUMENTSAREACCEPTABLE.----------租船提單和第三方單據(jù)可以接受2.SHIPMENTPRIORTOL/CISSUINGDATEISACCEPTABLE.----------裝船期早于信用證的簽發(fā)日期是可以接受的3.BOTHQUANTITYANDAMOUNT10PERCENTMOREORLESSAREALLOWED.---------允許數(shù)量和金額公差在10%左右Charges71BALLBANKINGCHARGESOUTSIDETHEOPENNINGBANKAREFORBENEFICIARY"SACCOUNT.DOCUMENTSMUSTBEPRESENTEDWITHIN15DAYSPeriodforPresentation48AFTERTHEDATEOFISSUANCEOFTHETRANSPORTDOCUMENTSBUTWITHINTHEVALIDITYOFTHECREDIT.ConfimationInstructions49WITHOUTInstructionstothePaying/Accepting/NegotiatingBank:781.ALLDOCUMENTSTOBEFORWARDEDINONECOVER,UNLESSOTHERWISESTATEDABOVE.2.DISCREPANTDOCUMENTFEEOFUSD50.00OREQUALCURRENCYWILLBEDEDUCTEDFROMDRAWINGIFDOCUMENTSWITHDISCREPANCIESAREACCEPTED.KOEXKRSEXXXMESSAGETYPE:700"AdvisingThrough"Bank57AKOREAEXCHANGEBANKSEOUL178.2KA,ULCHIRO,CHUNG-KO以上是參考材料：

《外貿(mào)單證實(shí)務(wù)》課程實(shí)訓(xùn)報(bào)告

閱讀已經(jīng)提供的韓國(guó)電開(kāi)信用證材料，完成下面的各項(xiàng)外貿(mào)單據(jù)填制

任務(wù)。請(qǐng)直接在各單據(jù)上填寫(xiě)，僅填寫(xiě)有數(shù)字序號(hào)的內(nèi)容。1、商業(yè)發(fā)票

SANGYONGCORPORATIONCPOBOX110,SEOUL,KOREA

COMMERCIALINVOICE

InvoiceNo.:Seller:Buyer:L/CNo.:

Date:

（1）SANGYONGCORPORATIONCPOBOX110SEOULKOREA

（2）DALIANWEIDATRADINGCO.,LTD

（3）LC84E0081/99

ContractNo.:

（4）RUSSIANSEA

FromMarksandNo.

to

（5）DALIANPORT,P.R.CHINA

UnitPrice

DescriptionofgoodsQuantityAmount

TOTAL:SAYTOTAL:（6）SAYU.S.DOLLARSONEMILLONONEHUNDREDANDFOURTYSIXTHOUSANDSEVENHUNDREDANDTWENTYFIVEANDCENTSFOURONLY2、海運(yùn)提單

ShipperB/LNO.（7）SANGYONGCORPORATIONCPOBOX110SEOULKOREAPACIFICINTERNATIONLINES(PTE)LTD(IncorporatedinSingapore)COMBINEDTRANSPORTBILLOFLADINGReceivedinapparentgoodorderandconditionexceptasotherwisenotedthetotalnumberofcontainerorotherpackagesorunitsenumeratedbelowfortransportationfromtheplaceofreceipttotheplaceofdeliverysubjecttothetermshereof.OneofthesignedBillsofLadingmustbesurrendereddulyendorsedinexchangefortheGoodsordeliveryorder.Onpresentationofthisdocument(duly)EndorsedtotheCarrierbyoronbehalfoftheHolder,therightsandliabilitiesarisinginLTD.accordancewiththetermshereofshall(withoutprejudicetoanyruleofcommonlaworstatuterenderingthembindingontheMerchant)becomebindinginallrespectsbetweentheCarrierandtheHolderasthoughthecontractevidencedherebyhadbeenmadebetweenthem.SEETERMSONORIGINALB/LPortofDischargeConsignee（8）TOORDERNotifyPartyLIAONINGTEL:(86)411-3680288OCEANFISHINGCO.,VesselandVoyageNumberPortofLoadingPlaceofReceipt（9）RUSSIANSEAPlaceofDelivery（10）DALIANPORT,P.R.CHINANumberofOriginalBs/LMeasurement(cu-metres)PARTICULARSASDECLAREDBYSHIPPERCARRIERNOTRESPONSIBLEContainerNos/SealNos.GrossWeightNo.ofContainer/Packages/DescriptionofGoodsMarksand/Numbers(Kilos)（11）FROZENYELLOWFINSOLEWHOLEROUND(WITHWHITEBELLY)USD770/MTCFRDALIANQUANTITY:200MTALASKAPLAICE(WITHYELLOWBELLY)USD600/MTCFRDALIANQUANTITY:300MT（12）500MTFREIGHT&CHARGESNumberofContainers/Packages(inwords)ShippedonBoardDate:PlaceandDateofIssue:InWitnessWhereofthisnumberofOriginalBillsofLadingstatedAboveallofthetenoranddateoneofwhichbeingaccomplishedtheotherstostandvoid.forPACIFICINTERNATIONALLINES(PTE)LTDasCarrier3、匯票

BILLOFEXCHANGE

NO.FORAt

（13）USD1,146,725.04（14）45DAYSAFTER

SightofTHISFIRSTBILLOFEXCHANGE

ororderthesumof

Date:

（Firstofthetenoranddatebeingunpaid）Payto

（15）SAYU.S.DOLLARSONEMILLONONEHUNDREDANDFOURTYSIXTHOUSANDSEVENHUNDREDANDTWENTYFIVEANDCENTSFOURONLYDrawnunder

（16）BKCHCNBJA08ESESSION:000ISN:000000BANKOFCHINALIAONING

NO.5ZHONGSHANSQUAREZHONGSHANDISTRICTDALIANCHINA

L/CNO.

Dated

TO.

（17）BANKOFCHINALIAONINGBRANCH

4、總結(jié)

填制外貿(mào)單據(jù)時(shí)，應(yīng)堅(jiān)持的基本原則是所有單據(jù)與（18）信用證保持一致。

本信用證中，要求提供的裝箱單是（19）四份，商業(yè)發(fā)票（20）五份。

友情提示：本文中關(guān)于《外貿(mào)單證實(shí)務(wù)實(shí)訓(xùn)報(bào)告》給出的范例僅供您參考拓展思維使用，外貿(mào)單證實(shí)務(wù)實(shí)訓(xùn)報(bào)告：該篇文章建議您自主創(chuàng)作。

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