《国际贸易练习题》由会员分享，可在线阅读，更多相关《国际贸易练习题（11页珍藏版）》请在金锄头文库上搜索。
1、练习题 五、我某公司出口一批货物,合同规定采用托收方 式付款,设寄单邮程为 10 天,根据下表填写有关日期. 支 付条款 托收日期 进口商在汇票上进口商 代收行向 承兑日期 付 款日期 进口商交单日期 D/P at sight 11/1 D/P at 30 days 11/1 After sight D/A at 30 days 11/1 After sight 三、下面 是一份已填写好的托收汇票,请答复以下问题.1汇票出票人、付款人分别是谁？ 2汇票是即期还是远期？有几份汇票？3该笔 托收业 务其托 收行是谁 ？BILL OFEXCHANGE 号 汇票金额 上海 No. HLK356 Exc
2、hange for USD ,56000Shanghai, 20 见票日后(本汇票之副本未付)付交 At 90 DDAYS sight of this FIRST of Exchange (Second of Exchange being unpaidp)ay to the order of BANK OF CHINA 金额 the sum ofSAY US DOLLARSFIFTY SIX THOUSAND ONLY此致 To MITSUBISHI TRUST & BANKING CO. LTD.,INTERNATIONAL DEPARTMENT,45CHINA NATIONAL ANIMA
3、L BYPRODUCTSMARUNOUCHI1CHOMEIMP. & EXP.CORP.TIANJINBRANCHCHIYODA-KU,TOKYO100,JAPAN 66 YANTAISTREET TIANJIN CHINA阅读以下信用证03AUG08 14:10:38LOGICAL TERMINAL P005 MT S701ISSUE OF DOCUMENTARY CREDITPAGEGOODS45 A :GIRLS T/R VEST SUITSST/NO .35371300001FUNC SWPR3MSGACK DWS765IAUTHENTICATION SUCCESSFULWITH PR
4、IMARY KEY F 01BKCHCNBJA300 5976 662401 BASIC HEADER APPLICATION HEADER O700 1530 030807 MITKJPJTA XXX 1368 960990 03SA08JRABANK, LTD. , THE (FORMERLY *MITSUI TAIYO KOBE) *TOKYOJSER HEADER BANK, PRIORITY 113 : MSG JSER REF 108 :SEQJENCE OF TOTAL *27 ： 1/3 FORM OF DOC. CREDIT *40 A :IRREVOCABLEDOC, CR
5、EDIT NJMBER2090:-3001573 DATA OFISSJE *31 C : 030804 EXPIRY *31 D : DATE 030915 PLACE INTHECOJNTRY OF BENEFICIARAYPPLICANT*50 : TIANJIN-DAIAI CO., LTD, SHIBADAIMON MF BLOG, 2-1-16,SHIBADAIMON,MINATO-KJ, TOKYO, 105 JAPAN*59 : SHANGHAI GARMENT COR,PNO.567 BENEFICIARY MAOTAI RD., SHANGHAI, CHINAMOJNT *
6、32 B : CJRRENCY JSD AMOJNT ,74157.39 C : FJLL CIF INVOICE VALJEADD. AMOJNT COVERED*41 D : BANK OF CHINA AVAILABLE WITH/BYBY NEGOTIAYION42 C : DRAFT(S) AT SIGHTDRAFTS AT .42 A : CHEMJS33 DRAWEE*CHEMICALBANK*NEW YORK ,NY 43 P : PARTIAL SHIPMENTS AREALLOWEDPARTIAL SHIPMENT 43 T : TRANSHIPMENT IS NOT AL
7、LOWEDTRANSSHIPMENT 44 A :LOADING IN CHARGESHANGHAI 44 B : FOR TRANSPORT TO KOBE/OSAKA,JAPAN LATEST DATE OF S. H4I4PC : 030831DESCRIPTION, OF6,000 SETS. USD6.27/SET USD37,620.00 353714 5,700 SETS. USD6.41/SET USD36,537.00 TOTAL: 11,700 SETS. USD74,157.00 48 : DOCUMENTS MUST BE PRESENTED WITHIN PRESEN
8、TATION PERIOD15 DAYS AFTER THE DATE OF SHIPMEENT *49 : WITHOUT CONFIRMATION 53 A : CHEMUS33 REIMBURSEMENT BANK *CHEMICAL BANK *NEW YORK , NY 78 : INSTRUCTIONS IN REIMBURSEMENT, NEGOTIATING BANK SHOULD SEND THE BENEFICIARYS DRAFT TO THE DRAWEE BANK FOR OBTAINING THE PROCEED, NEGOTIATING BANK SHOULD F
9、ORWARD THE DOCUMENTS DIRECT TO THE SAKURA BANK, LTD.,TOKYOINTL OPERATIONS CENTER P.O.BOX 766 ,TOKYO, JAPAN BY TWO CONSECUTIVE REGISTEREDAIRMAILS *46 B ： DOCUMENTS REQUIRED SIGNED COMMERCIAL INVOICE IN 5 COPIES INDICATING IMPORT ORDER NO.131283 AND CONTRACT NO.03-09-403 DATED JUL.12,2003 AND L/C NO.
10、FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUTO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “ FREIGHTPREPAID NOTIFYTIANJIN-DAIEI CO. ,LTD 6F, SHIBADAIMON MF BLDG. , 21-16 SHIBADAIMON, MINATO-KU TOKYO 105 JAPAN. TEL NO. 03-5400-1971, FAX NO.03-5400-1976. PACKING LIST IN 5 COPIESCERT
11、IFICATE OF ORIGIN IN 5 COPIES INSURANCEPOLICY OR CERTIFICATIEN 2/2 AND ENDORSEDIN BLANKFOR 110 PCT OF FULL TOTAL INVOICE VALUE COVERING ALL RISKS, WAR RISKS AS PER THE RELEVANTOCEAN STMARINE CARGO CLAUSE O.IF.CP.C.DATED JAN,.11981. WITH CLAMS, IF ANY, PAYABLE AT DESTINATION TELEX OR FAX COPY OF SHIP
12、PING ADVICE DESPATCHEDTO TIANJIN-DAIEI CO.,LTD. (DIV:1, DEPT:3 FAX NO.03-5400-1976) IMMEDIATELY AFTER SHIPMENT. BENEFICIARYS CERTIFICATE STATING THAT THREE SETS COPIES OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN AIRMAILD DIRECTLY TO THE APPLICANT IMMEDIATELY AFTER SHIPMENT. ADDITIONAL COND. *47 B
13、 ： 1) 5PCT MORE OR LESS IN BOTH AMOUNT AND QUANTITY PER EACH ITEM WILLBE ACCEPTABLE.2) BUYERSIMPORT ORDER NO.131283 MUST BE MENTIONED ON ANY SHIPPING DOCUMENTS. 3) ABOVE CARGO SHALL BE CONTAINERIZED. 4) SHIPPING MARK OF EACH CARTON SHOULD INCLUDE BUYERSIMPORTORDER NO.1312835) T.T.REIMBURSEMENT IS NO
14、T ACCEPTABLE. 6) ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OFBENEFICIARY. ORDER IS MAC : BF35294ECHK6E452BBE2A45DLM :四、根据第四章书后练习题六的一份信用证填写跟单信用证项下汇票. BILL OF EXCHANGE 凭 信用证 Drawn underL/C.NO.日期 Dated支取Payable with interest.% 按息付款号汇票金额上海 NO .Exchange forShanghai见票E20后(本汇票之正本未付)付交 At sightof th
15、is SECOND ofExchange (First of Exchange being unpaid) Pay to the order o金额 the sumof此致：To .三实务操作题 根据前面的信用证填写商业发票. 上海市服装 集团公司SHANGHAI GARMENT CORPORATIONNO.567 MAOTAIROAD.SHANGHAI, CHINATEL：8621-55876423 FAX：8621-55886756.COMMERCIAL INVOICETO: M/S.号No:定单或合约号SalesConfirmation No.日期Date装船口岸目的地 FromTo信用证号数开证银行Letter of Credit No.Issuedby唛号 Marks & Nos.货名数量Quantitiesand Descriptions总值Amount上海市服装集团公司We certify that the goodsShanghaiand kind of packages Description of goods Gross weightkgs.
