国际商务单证缮制与操作-1
(总分115, 做题时间90分钟)
一、
一、审证资料
1．合同资料
销售合同
SALES CONTRACT
Contract No. : RT09342
Date: Aug. 20, 2009
Signed at: TIANJIN
Sellers: TIANJIN TOOL IMPORT & EXPORT CO. , LTD Tel: 86 - 22 - 84896265
Address: 5, ZHOUGSHAN ROAD TIANJIN, CHINA Fax: 86-22-84896266
Buyers: MAMUT ENTERPRISESAV Tel: 34-24-4356-2453
Address: DONGASTER VIC 3108, BARCELONA, SPAIN Fax: 34-24-4536-2452
This contract is made by and between the Sellers and Buyers, whereby the sellers agree to sell and the buyers agree to buy the under- mentioned goods according to the conditions stipulated below:
(5) Packing: 8pc Double Offset Ring Spanner
Packed in 1 plastic carton of 16 sets each;
9pc Extra Long Hex Key Set, 12pc Combination Spanner, 10pc Combination Spanner
Packed in 1 plastic carton of 10 sets each;
12pc Double Offest Ring Spanner
Packed in 1 plastic carton of 8 sets each.
Packed in THREE 40' CONTAINER
(6)Delivery From TIANJIN, CHINA to BARCELONA, SPAIN
(7) Shipping marks MAMUT
BARCELONA
C/NO. 1 - UP
(8) Time of Shipment: Latest Date Of Shipment Sept. 10, 2009
(9) Partial Shipment: Allowed
(10) Transshipment: Not Allowed
(11) Terms of Payment: By 100% Confirmed Irrevocable Letter of Credit to be available at 60 days after sight draft to be opened by the sellers.
L/C must mention this contract number L/C advised by BANK OF CHINA T1ANJ1N BRANCH. All banking Charges outside China( the mainland of China) are for account of Draw-ee.
(12) Arbitration: Any dispute arising from the execution of or in connection with contract shall be settled amicably through negotiation. In case no settlement can be reached through negotiation, the case shall then be submitted to China International Economic & Trade Arbitration Commision in Tianjin ( or in Beijing) for arbitration in accordance with its arbitration rules The arbitration award is final and binding upon both parties. The fee for arbitration shall be borne by losing party unless otherwise awarded.
The Seller The Buyer
TIANJIN TOOL IMPORT & EXPORT CO. , LTD MAMUT ENTERPRISESAV
2．信用证资料
DOCUMENTARY CREDIT
SEQUENCE OF TOTAL * 27: 1/1
FORM OF DOC, CREDIT * 40A: REVOCABLE
DOC. CREDIT NUMBER * 20: 06423
DATE OF ISSUE 31 C: 090902
DATE AND PLACE OF EXPIRY 31 D: DATE 090931 PLACE CHINA
APPLICANT * 50: MAMUT ENTERPRISESAV
DONGASTER VIC 3108
BARCELONA, SPAIN
ISSUING BANK 52A: CREDIT ANDORRA
ANDORRA LA VELLA, ANODRRA
BENEFICIARY * 59: TIANJIN TOOL IMPORT & EXPORT CO. , LTD
5, ZHONGSHAN ROAD
TIANJIN, CHINA
AMOUNT * 32B: CURRENCY EUR AMOUNT 24552.00
AVAILABLE WTTH/BY * 41D: ANY BANK IN CHINA
BY NEGOTIATION
DRAFTS AT… 42C: AT SIGHT
DRAWEE 42A: CREDIT ANDORRA
ANDORRA LA VELLA, ANDORRA
PARTIAL SHIPMENTS 43P: NOT ALLOWED
TRANSSHIPMENT 43T: ALLOWED
LOADING ON BOARD 44A: TIANJIN
FOR TRANSPORTATION TO 44B: BARCELONA (SPAIN)
LATEST DATE OF SHIPMENT 44C: 090910
DESCRIPT OF GOODS 45A: HAND TOOLS
AS PER PROFORMA INVOICE NO 20090839
DATED AUGUST 10, 2009
FOB BARCELONA
AND 4 COPIES.
+ PACKING LIST, 1 ORIGINAL AND 4 COPIES.
+ CERTIFICATE OF ORIGIN GSP CHINA FORM
A, ISSUED BY THE CHAMBER OF COMMERCE
OF OTHER AUTHORITY DULY ENTITLED FOR
THIS PURPOSE.
+ FULL SET OF B/L, (2 ORIGINAL AND 5
COPIES) CLEAN ON BOARD, MARKED
"FREIGHT COLLECT", CONSIGNED TO: MAM-
UT ENTERPRISESAV, DONGASTER VIC 3108
BARCELONA, SPAIN, TEL + 376 823 323 FAX +
376860914-860807, NOTIFY: BLUE WATER
SHIPPING ESPANA, ER2NA, A , 08003 BARCE-
LONA (SPAIN)TEL 34 93295 4848, FAX 34 93
268 16 81.
CHARGES 71B: ALL BANKING CHARGES OUTSIDE SPAIN
ARE FOR ACCOUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN
15 DAYS AFIER THE DATE OF SHIPMENT
BUT WITHIN THE VALIDITY OF THE CRED-
IT.
二、审证要求
1. ____________________________________
2. ____________________________________
3. ____________________________________
4. ____________________________________
5. ____________________________________
6. ____________________________________
7. ____________________________________
1．合同资料
Contract No. : RT09342
Date: Aug. 20, 2009
Signed at: TIANJIN
Sellers: TIANJIN TOOL IMPORT & EXPORT CO. , LTD Tel: 86 - 22 - 84896265
Address: 5, ZHOUGSHAN ROAD TIANJIN, CHINA Fax: 86-22-84896266
Buyers: MAMUT ENTERPRISESAV Tel: 34-24-4356-2453
Address: DONGASTER VIC 3108, BARCELONA, SPAIN Fax: 34-24-4536-2452
This contract is made by and between the Sellers and Buyers, whereby the sellers agree to sell and the buyers agree to buy the under- mentioned goods according to the conditions stipulated below:
(1)货号、品名及规格 Name of Commodity and specifications | (2)数量 Quantity | (3)单价 Unit Price | (4)金额 Amount |
HAND TOOLS (1)9pe Extra Long Hex Key Set (2) 8pe Double Offest Ring Spanner (3) 12pe Double Offest Ring Spanner (4) 12pc Combination Spanner (5) 10pc Combination Spanner AS PER PROFORMA IN-VOICE NO 20090829 DATED AUGUST 10, 2009 |
1200 SETS 1200 SETS 1000 SETS 1200 SETS 1200 SETS
| FOB TIANJIN USD 1.76 USD 3.10 USD 7.50 USD 3.55 USD 5.80
|
USD 2112.00 USD 3720.00 USD 7500.00 USD 4260.00 USD 6960.00
|
Total Amount | 5800 SETS | USD 24552.00 |
Packed in 1 plastic carton of 16 sets each;
9pc Extra Long Hex Key Set, 12pc Combination Spanner, 10pc Combination Spanner
Packed in 1 plastic carton of 10 sets each;
12pc Double Offest Ring Spanner
Packed in 1 plastic carton of 8 sets each.
Packed in THREE 40' CONTAINER
(6)Delivery From TIANJIN, CHINA to BARCELONA, SPAIN
(7) Shipping marks MAMUT
BARCELONA
C/NO. 1 - UP
(8) Time of Shipment: Latest Date Of Shipment Sept. 10, 2009
(9) Partial Shipment: Allowed
(10) Transshipment: Not Allowed
(11) Terms of Payment: By 100% Confirmed Irrevocable Letter of Credit to be available at 60 days after sight draft to be opened by the sellers.
L/C must mention this contract number L/C advised by BANK OF CHINA T1ANJ1N BRANCH. All banking Charges outside China( the mainland of China) are for account of Draw-ee.
(12) Arbitration: Any dispute arising from the execution of or in connection with contract shall be settled amicably through negotiation. In case no settlement can be reached through negotiation, the case shall then be submitted to China International Economic & Trade Arbitration Commision in Tianjin ( or in Beijing) for arbitration in accordance with its arbitration rules The arbitration award is final and binding upon both parties. The fee for arbitration shall be borne by losing party unless otherwise awarded.
The Seller The Buyer
TIANJIN TOOL IMPORT & EXPORT CO. , LTD MAMUT ENTERPRISESAV
2．信用证资料
SEQUENCE OF TOTAL * 27: 1/1
FORM OF DOC, CREDIT * 40A: REVOCABLE
DOC. CREDIT NUMBER * 20: 06423
DATE OF ISSUE 31 C: 090902
DATE AND PLACE OF EXPIRY 31 D: DATE 090931 PLACE CHINA
APPLICANT * 50: MAMUT ENTERPRISESAV
DONGASTER VIC 3108
BARCELONA, SPAIN
ISSUING BANK 52A: CREDIT ANDORRA
ANDORRA LA VELLA, ANODRRA
BENEFICIARY * 59: TIANJIN TOOL IMPORT & EXPORT CO. , LTD
5, ZHONGSHAN ROAD
TIANJIN, CHINA
AMOUNT * 32B: CURRENCY EUR AMOUNT 24552.00
AVAILABLE WTTH/BY * 41D: ANY BANK IN CHINA
BY NEGOTIATION
DRAFTS AT… 42C: AT SIGHT
DRAWEE 42A: CREDIT ANDORRA
ANDORRA LA VELLA, ANDORRA
PARTIAL SHIPMENTS 43P: NOT ALLOWED
TRANSSHIPMENT 43T: ALLOWED
LOADING ON BOARD 44A: TIANJIN
FOR TRANSPORTATION TO 44B: BARCELONA (SPAIN)
LATEST DATE OF SHIPMENT 44C: 090910
DESCRIPT OF GOODS 45A: HAND TOOLS
AS PER PROFORMA INVOICE NO 20090839
DATED AUGUST 10, 2009
FOB BARCELONA
AND 4 COPIES.
+ PACKING LIST, 1 ORIGINAL AND 4 COPIES.
+ CERTIFICATE OF ORIGIN GSP CHINA FORM
A, ISSUED BY THE CHAMBER OF COMMERCE
OF OTHER AUTHORITY DULY ENTITLED FOR
THIS PURPOSE.
+ FULL SET OF B/L, (2 ORIGINAL AND 5
COPIES) CLEAN ON BOARD, MARKED
"FREIGHT COLLECT", CONSIGNED TO: MAM-
UT ENTERPRISESAV, DONGASTER VIC 3108
BARCELONA, SPAIN, TEL + 376 823 323 FAX +
376860914-860807, NOTIFY: BLUE WATER
SHIPPING ESPANA, ER2NA, A , 08003 BARCE-
LONA (SPAIN)TEL 34 93295 4848, FAX 34 93
268 16 81.
CHARGES 71B: ALL BANKING CHARGES OUTSIDE SPAIN
ARE FOR ACCOUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN
15 DAYS AFIER THE DATE OF SHIPMENT
BUT WITHIN THE VALIDITY OF THE CRED-
IT.
二、审证要求
1. ____________________________________
2. ____________________________________
3. ____________________________________
4. ____________________________________
5. ____________________________________
6. ____________________________________
7. ____________________________________
1.
2.
3.
4.
5.
6.
7.
二、
8.
一、已知资料1．商业发票：
2．其他资料：
商品编码：8528.5678 CONTAINER NO. : 1*40' COSU829234-2
发货日期：AUG. 10, 2009 货物存放地点：天津新港
用途：其他 产地：北京市
报检人：李明 报检日期：2009年7月27日
报检时提交的随附单据：合同、信用证、发票、装箱单
需要的证单：品质证书(1正2副)、出境货物换证凭单(1正1副)
二、根据已知资料用英文缮制出境货物报检单
报检单位(加盖公章)： *编 号______
报检单位登记号： 联系人： 电话： 报检日期： 年 月 日
注：有“*”号栏由出入境检验检疫机关填写
三、
9.
补充资料
1．INVOICE NO. YL71001
2．INVOICE DATE: NOV.10,2007
3．C.W: 36KCS/CTN N.W: 35KC5/CTN MEAS.0.55CBN/CTN
4．H. S. CODE: 4819.1000
5．VESSEL: KAOHSIUNG V.0707S
6．B/L NO.TH14HK07596
7．B/L DATE: NOV.29,2007
8．C/N: SNBU7121820
9．REFERENCE NO.20070819
10．ORICINAL CRITERION:"P"
四、
10.
合同资料：买方：长城贸易公司
天津市生力路123号
TEL：022—87654321
卖方：TAKAMRA IMP．＆EXP．CORP．
324，OTOLIMACH TOKYO，JAPAN
TEL：028—54872458
品名：48英寸彩色电视机
单价：每台1000美元CIF天津
数量：100台
包装：每台装一纸箱
总值：100000美元
装运时间：2005年8月31日前，不准分批装运和转运
装运港：大阪
目的港：天津
开证方式：电开
支付：不可撤销即期跟单信用证
最迟开证日期：2005年7月20日
保险：按发票金额加一成投保一切险和战争险
单据条款：商业发票一式五份，注明信用证号和合同号
装箱单一式四份
全套清洁已装船正本提单，做成空白抬头，空白背书，注明运费预付
检验检疫机构出具的品质检验证书一份
保险单正本一份，作空白背书
合同号：CWM050831
开户行及账号：中国银行1357924680
买方法人代表：李红
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