外贸单证明务试题（1）请根据下面所给信用证及有关信息缮制汇票、商业发票和普惠制产地证汇票、商业发票和原产地证明三张单据见答题纸，1~30题每空3分，31~35每空2分，共100分）NATIONAL PARIS BANK24 MARSHAL AVE DONCASTER MONTREAL, CANADAWE ISSUE OUR IRREVOCABLE DOCUMENTARY CREDIT NUMBER: IN FAVOUR OF: SHANGHAI KNITWEAR AND MANUFACTURE GOODS IMPORT AND EXPORT TRADE CORPORATION.321, CHONGSHAN ROAD SHANGHAI, CHINABY ORDER OF: YI YANG TRADING CORPORATION88 MARSHALL AVEDONCASTER VIC 3108CANADAFOR AN AMOUNT OF USD89 705.00DATE AND PLACE OF ISSUE: SEPT.18th, MONTREALDATE OF EXPIRY: NOV 15,PLACE: IN BENEFICARY’S COUNTRYBY NEGOTIATION OF BENEFICIARY’S DRAFT DRAWN ON US AT SIGHT IN MONTREALTHIS CREDIT IS TRANSFERABLEAGAINST DELIVERY OF THE FOLLOWING DOCUMENTS+ COMMERCIAL INVOICES IN 3 COPIES+ CANADA CUSTOMS INVOICES IN 3 COPIES+ FULL SET OF NEGOTIABLE INSURANCE POLICY OF CERTIFICATE BLANK ENDORSED FOR 110 PERCENT OF INVOICE VALUE COVERING ALL RISKS.+ FULL SET OF ORIGINAL MARINE BILLS OF LADING CLEAN ON BOARD PLUS 2 NON-NEGOTIABLE COPIES MADE OUT OR ENDORSED TO ORDER OF NATIONAL PARIS BANK 24 MARSHALL AVE DONCASTER MONTREAL, CANADA.+ SPECIFICATION LIST OF WE16HTS AND MEASURES IN 4 COPIES COVERING SHIPMENT OF COTTON TEA TOWELS.AS PER S/C MN808FOR 1-300 SIZE 10 INCHES*10 INCHES 16000 DOZ AT USD 1.31/DOZ.301-600 SIZE 20 INCHES*20 INCHES 6000 DOZ AT USD 2.51/DOZ.AND 601-900 SIZE 30 INCHES*30 INCHES 11350 DOZ AT USD 4.73/DOZ.CIF MONTREALFROM SHANGHAI TO MONTREAL PORTNOT LATER THAN OCT.31TH, PARTIAL SHIPMENTS: ALLOWEDSPECIAL INSTRUCTIONS:+ ALL CHARGES IF ANY RELATED TO SETTLEMENTS ARE FOR ACCOUNT OF BENEFICIARY.+ IN CASE OF PRESENTATION OF DOCUMENTS WITH DISCREPANCY (IES) A CHARGE OF USD 55.00. THIS CREDIT IS SUBJECT TO UCP DOCUMENTARY CREDITS(1993 REVISION) ICC PUBLICATION 500.补充资料：汇票出票日期为11月10日，发票出票日期为9月28日，发票号码是：MN8866唛头：YI YANGMONTREALC/NO. 1—360G.W.：19911kgs ， N.W.:19339kgs普惠制原产地证书旳编号：A/A11/8866成品原材料均为国产H.S.CODE：8204.6661试卷答题纸班级 姓名 学号 成绩 填空题：单据缮制（汇票、商业发票和原产地证明三张单据，1~30题每空3分，31~35每空2分，共100分）1.将汇票填写完整BILL OF EXCHANGE凭 信用证Drawn under _（1）__________________________________________L/C NO. （2）__________日期Dated （3）__________ 支取 Payable with interest @… .. %…..按…. .息….付款号码 汇票金额 上海NO. （4）________ Exchange for_（5）___________________ Shanghai ……….…………见票…………………后来（本汇票之正本未付）付交At （6）__________ sight of this SECOND of Exchange（First of Exchange being unpaid）Pay to the order of （7） 金额the sum of （8）___________________________________________________________ 此致：To: __（9）_____________________________________________________________________________ （10）________________________________________ ____________________________________________________________ ____________________2.将商业发票填写完整上 海 毛 织 品 进 出 口 公 司SHANGHAI KNITWEAR AND MANUFACTURED GOODS IMPORT & EXPORT TRADE CORPORATIONNO321 CHONGHHAN ROAD. SHANGHAI , CHINATEL: 86-21-65652521 FAX: 86-21-65652522COMMERCIAL INVOICETO: M/S.（11） 号码 TIANJIN-DAIEI CO. , LTD.SHIBADAIMO No.（12） MF BLDG, 2-1-16,SHIBADAIMON 订单或合约号码 MINATO-KU Sales Confirmation No.（13） 日期 Date （14） 装船口岸 目旳地 From（15） To（16） 信用证号数 开证银行 Letter of Credit No.（17） Issued by（18） 唛号 Marks & Nos.货名数量 Quantities and Descriptions总值 Amount（19）（20）（21） USD 89705.50上 海 毛 织 品 进 出 口 公 司We certify that the goods SHANGHAI KNITWEAR AND MANUFACTURED GOODSare of Chinese origin. IMPORT & EXPORT TRADE CORPORATION 3.将原产地证明填写完整ORIGINAL1.Goods consigned from (Exporter’s business name, address, country) （22）Reference No: GENERALIZED SYSTEM OF PREFERENCESCERTIFICATE OF ORIGIN(Combined declaration and certificate)FORM AIssued in （24） (country)See Notes, overleaf 2.Goods consigned to(Consignee’s name, address, country) （23）3.Means of transport and route(as far as known)（25）4.For official use5.ItemNumber （26） 6.Marks and numbers of packages（27）7.Nunber and kind of packages; description of goods （28）8.Orign criterion(see Notes verleaf) （29） 9.Gross weight or other quantity（30）10.Number and date of invoices （31） 11.Certification It is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct.（32）Place and date, signature and stamp of certifying authority12.Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in （33） (country)and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to （34） ( importing country)SHANGHAI KNITWWEAR AND MANUFACTURED GOODS IMP. & EXP. TRADE CORP. （35） Place and date, signature of authorized signatory参照答案（1）1.将汇票填写完整BILL OF EXCHANGE凭 信用证Drawn under NATIONAL PARIS BANK（CANADA）MONTREALL/C NO. 日期Dated SEPT.18th, 支取 Payable with interest @… .. %…..按…. .息….付款号码 汇票金额 上海NO. MN8866 Exchangefor USD89 705.50 Shanghai ……………见票…………………后来（本汇票之正本未付）付交At * * * sight of this SECOND of Exchange（First of Exchange being unpaid）Pay to the order of BANK OF CHINA 金额the sum of SAY US DOLLARS EIGHTY NINE THOUSAND SEVEN HUNDRED AND FIVE CENTS FIFITY ONLY 此致：To: NATIONAL PARIS BANK 24 MARSHALL VEDONCASTER MONTREAL， CANADA SHANGHAI KNITEEAR AND MANUFACTURED GOODS IMP.&EXP. TRADE CORPORATION × × × 2.将商业发票填写完整上 海 毛 织 品 进 出 口 公 司SHANGHAI KNITWEAR AND MANUFACTURED GOODS IMPORT & EXPORT TRADE CORPORATIONNO321 CHONGHHAN ROAD. SHANGHAI,CHINATEL: 86-21-65652521 FAX: 86-21-65652522 COMMERCIAL INVOICE TO: M/S. 号码 YI YANG TRADING CORPORATION No: MN8866 订单或合约号码 88 MARSHALL AVE Sales Confirmation No. MN808 日 期 DONCASTER CANADA Date SEP. 28, 装船口岸 目旳地 From SHANGHAI To MONTREAL 信用证号数 开证银行 Letter of Credit No. Issued by NATIONAL PARIS BANK 唛号 Marks & Nos.货名数量 Quantities and Descriptions总值 Amount YI YANGMONTREALC/NO. 1—360 COTTON TEATOWELS10″×10″ 16 000 DOZS @USD1.31020″×20″ 6 000 DOZS @USD2.51030″×30″ 11 350 DOZS @USD4.730 AS PER S/C NO. MN808CIFMONTREALUSD 20 960.00USD 15 060.00USD 53 685.50 USD 89 705.50 上 海 毛 织 品 进 出 口 公 司 We certify that the goods SHANGHAI KNITWEAR AND MANUFACTURED GOODS are of Chinese origin. IMPORT & EXPORT TRADE CORPORATION × × × 3.将原产地证填写完整ORIGINAL1.Goods consigned from (Exporter’s business name, address, country)SHANGHAI KNITWWEAR AND MANUFACTURED GOODS IMP. & EXP. TRADE CORP.321 CHONGSHAN ROAD , SHANGHAI , CHINA Reference No:A/A11/8866GENERALIZED SYSTEM OF PREFERENCESCERTIFICATE OF ORIGIN(Combined declaration and certificate)FORM AIssued in THE PEOPLE’S REPUBLIC OF CHINA(country)See Notes, overleaf 2.Goods consigned to(Consignee’s name, address, country)YI YANG TRADING CORPORATION88 MARSHALL AVE. DONCASTER VIC 3108 CANADA 3.Means of transport and route(as far as known)FROM SHANGHAI TO MONTREAL BY SEA4.For official use5.ItemNumber016.Marks and numbers of packagesYI YANGMONTREAL C/NO. 1—3607.Nunber and kind of packages; description of goodsCOTTON TEATOEELSTHREE HUNDRED AND SIXTY （360） CARTONS 8.Orign criterion(see Notes verleaf)“P”9.Gross weight or other quantityG.W. 19911kgs33350 DOZS10.Number and date of invoicesNO.MN8866SEP.28th,11.Certification It is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct.ENTRY EXIT INSPECTION AND QUARANTINE AUTHORITIES OF THE PEOPLE’S REPUBLIC OF CHINAOCT. 18th, SHANGHAI 黄 飞 Place and date, signature and stamp of certifying authority12.Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in CHINA (country)and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to CANADA ( importing country)SHANGHAI KNITWWEAR AND MANUFACTURED GOODS IMP. & EXP. TRADE CORP.OCT .15th, SHANGHAI 李 阳 Place and date, signature of authorized signatory外贸单证明务试题（2）根据协议及有关资料制单（汇票、商业发票和装箱单三张单据见答题纸，1~30题每空3分，31~35每空2分，共100分）上 海 电 器 有 限 公 司SHANGHAI ELECTRIC APPLIANCE CO., LTD.96 Gaoji Street Pudong District Shanghai China销售确认书SALES CONFIRMATIONTo:SANTOS TRADE COMPANY LIMITEDNo.:SEA080620355 SAN JOSE BOULEVARD Date:20 JUN. RIO DE JANEIROBRAZILThe undersigned Sellers and Buyers have agreed to close the following transaction according to the termsand conditions stipulated below:Art. No.Name of commodityand specificationsQuantityUnit PriceAmountCIF RIO DE JANEIROSVA BRAND COLOUR TV SET2108110V 100HZ360SETSUSD90.00/PCUSD32400.00WITH REMOTE CONTROLSAY U. S. DOLLARS THIRTY TWO THOUSAND FOUR HUNDRED ONLY.Time of shipment: ON OR BEFORE 05 AUG Shipping Marks: S.T.C. / SEA080620 / RIO DE JANEIRO / NO. 1-360Means of shipment: SEA FREIGHT FROM SHANGHAI TO RIO DE JANEIRO ALLOWING PARTIAL SHIPMENTS AND TRANSSHIPMENTPacking: ONE SET IN ONE CARTON, TOTAL 360 CARTONS ONLY.Insurance: TO BE EFFECTED BY THE SELLERS AT 110 PERCENT OF THE INVOICE VALUE COVERINGALL RISKS AS PER CIC OF PICC DATED 01/01/1981.Terms of payment: 50% OF THE S/C AMOUNT USD16200.00 PAID BY T/T BEFORE 30 JUNE AND THE BALANCE OF AMOUNT USD16200.00 PAID BY D/A AT 30 DAYS AFTER SIGHT Documents requite: 1．SIGNED COMMERCIAL INVOICE IN TRIPLICATE 2．FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER BLANK ENDOURSED NOTIFY THE BUYER 3．INSURANCE POLICY IN DUPLICATE 4．CERTIFICATE OF ORIGIN IN DUPLICATE5．SIGNED PACKING LIST IN TRIPLICATE6．CERTIFICATE OF QUALITY ISSUED BY CIQ IN DUPLICATEThe Buyer:The Seller:SANTOS TRADE COMPANY LIMITEDShanghai Electric Appliance Co., Ltd.Roberto Jose 徐运迪Signature签订Please return one copy for our file其他有关资料：发票号码：08SEA0718 发票日期：7月18日提单号码：SHRIO6730 提单日期：7月31日船名：ZHEN HUA V. 004E 1*20集装箱FCL，CY/CY箱号：COSU809522 封号：20589产地证号：SH089216 税则号：8704. 毛重：每箱25公斤 净重：每箱23公斤 纸箱尺码：（47*47*38）厘米 保险单号码：PISH86005789在新加坡中转 托收银行：中国银行上海分行试卷答题纸班级 姓名 学号 成绩 单据缮制：（汇票、商业发票和装箱单三张单据，1~30题每空3分，31~35每空2分，共100分）1.将汇票填写完整凭信用证 第 号Drawn under(1) L/C No. 日期Dated 支取Payable with interest @ % per annum 按年息 付款号码汇票金额中国上海年 月 日No.(2) Exchange for(3)Shanghai China(4)见票日 后（本 汇 票 之 副 本 未 付）付 交At(5)sight of this FIRST of Exchange ( Second of exchange 金额being unpaid) Pay to the order of (6) The sum(7) 款已收讫 Value received此致To: (8)上海电器有限企业（章）SHANGHAI ELECTRIC APPLIANCE CO., LTD.徐运迪（章）2．将商业发票填写完整 上 海 电 器 有 限 公 司SHANGHAI ELECTRIC APPLIANCE CO., LTD.96 Gaoji Street Pudong District Shanghai China商业发票COMMERCIAL INVOICEMessrs: (9)Invoice No.:(10) Invoice date:(11)S/C No.:(12)S/C date:(13)Transport details: (14)Terms of Payment: SEE BELOWMarks & Nos.Description of goodsQuantityUnit PriceAmount(15)(16)ART. NO. 2108(17)(18)(19)110V 100HZWITH REMOTE CONTROLSAY （20）TOTAL PACKED IN （21）GROSS WEIGHT:（22）IN THE AMOUNT OF USD32400.00, （23） OF IT USD16200.00 HAS BEEN PAID BY T/T ON 29 JUNEAND THE BALANCE USD16200.00 WILL BE PAID BY D/A AT （24） DAYS AFTER SIGHT (25).徐运迪（章）3．将装箱单填写完整上 海 电 器 有 限 公 司SHANGHAI ELECTRIC APPLIANCE CO., LTD.96 Gaoji Street Pudong District Shanghai China装箱单PACKING LISTMessrs: (26) No.:(27) Date:(28)S/C No.:(29)Transport details: Description of goods FROM SHANGHAI TO RIO DE JANEIRO (30)BY VESSEL W/T AT SINGAPOREMarks & Nos.No & kind of PgksQuantity & PackingG. WeightN. WeightMeasurementS.T.C.SEA080620RIO DE JANEIRONO. 1-360(31)1SET IN 1CTNTOTAL 360SETS(32)(33)(34)SAY THREE HUNDRED AND SIXTY CARTONS ONLY.上海电器有限企业（章）SHANGHAI ELECTRIC APPLIANCE CO., LTD.(35) 参照答案（2）1.将汇票填写完整凭信用证 第 号Drawn under(1) Bank of China Shanghai branchL/C No. 日期Dated 支取Payable with interest @ % per annum 按年息 付款号码汇票金额中国上海年 月 日No.(2) 08SEA0718Exchange for(3)USD32400.00Shanghai China(4) 18 JUL. 见票日 后（本 汇 票 之 副 本 未 付）付 交At(5) 30sight of this FIRST of Exchange ( Second of exchange 金额being unpaid) Pay to the order of (6) Bank of ChinaThe sum(7) SAY U. S. DOLLARS THIRTY TWO THOUSAND FOUR HUNDRED ONLY.款已收讫 Value received此致To: (8)上海电器有限企业（章）SHANGHAI ELECTRIC APPLIANCE CO., LTD.SANTOS TRADE COMPANY LIMITED徐运迪（章）2．将商业发票填写完整 上 海 电 器 有 限 公 司SHANGHAI ELECTRIC APPLIANCE CO., LTD.96 Gaoji Street Pudong District Shanghai China商业发票COMMERCIAL INVOICEMessrs: (9)SANTOS TRADE COMPANY LIMITEDInvoice No.:(10) 08SEA0718355 SAN JOSE BOULEVARDInvoice date:(11) 18 JUL. RIO DE JANEIROS/C No.:(12) SEA080620BRAZILS/C date:(13) 20 JUN. Transport details: (14)Terms of Payment: SEA FREIGHT FROM SHANGHAI TO RIO DE JANEIRO ALLOWING PARTIAL SHIPMENTS AND TRANSSHIPMENTSEE BELOWMarks & Nos.Description of goodsQuantityUnit PriceAmount(15)(16)(17)(18)(19)S.T.C.SEA080620RIO DE JANEIRO NO. 1-360SVA BRAND COLOUR TV SET110V 100HZWITH REMOTE CONTROL360SETSUSD90.00/PCUSD32400.00WITH REMOTE CONTROLSAY （20）U. S. DOLLARS THIRTY TWO THOUSAND FOUR HUNDRED ONLY.TOTAL PACKED IN （21）360CARTONS.GROSS WEIGHT:（22） 9,000KGS.IN THE AMOUNT OF USD32400.00, （23）50% OF IT USD16200.00 HAS BEEN PAID BY T/T ON 29 JUNEAND THE BALANCE USD16200.00 WILL BE PAID BY D/A AT （24）30 DAYS AFTER SIGHT (25) Shanghai Electric Appliance Co., Ltd..徐运迪（章）3．将装箱单填写完整上 海 电 器 有 限 公 司SHANGHAI ELECTRIC APPLIANCE CO., LTD.96 Gaoji Street Pudong District Shanghai China装箱单PACKING LISTMessrs: (26)SANTOS TRADE COMPANY LIMITED No.:(27) 08SEA0718355 SAN JOSE BOULEVARD Date:(28) 18 JUL. RIO DE JANEIROS/C No.:(29) SEA080620BRAZILTransport details: Description of goods FROM SHANGHAI TO RIO DE JANEIRO (30) SVA BRAND COLOUR TV SET110V 100HZWITH REMOTE CONTROLBY VESSEL W/T AT SINGAPOREMarks & Nos.No & kind of PgksQuantity & PackingG. WeightN. WeightMeasurement (31) (32)(33)(34)S.T.C. CTN SIZE1SET IN 1CTN 9,000KGS8280KGS30.2M³SEA080620 47*47*38TOTAL 360SETSRIO DE JANEIRONO. 1-360SAY THREE HUNDRED AND SIXTY CARTONS ONLY.上海电器有限企业（章）SHANGHAI ELECTRIC APPLIANCE CO., LTD.(35) 徐运迪（章）。