1、精選優(yōu)質(zhì)文檔-傾情為你奉上業(yè)務(wù)操作練習(xí)（一）閱讀信用證并回答問題FROM: INDUSTRIAL BANK OF JAPAN，LIMITED，TOKYO TO: BANK OF CHINA, SHANGHAI SQUENCE OF TOTAL: 27: 1/1 FORM OF DOC. CREDIT: 40A： IRREVOCABLE DOCU. CREDIT NO.: 20: ILC DATE OF ISSUE: 31C: DATE N PLACE OF EXP.: 31D: IN THE COUNTRY OF BENEFICIARY APPLICANT: 50: ABC COMPANY,

2、1-3 MACHI KU STREET，OSAKA，JAPAN BENEFICIARY: 59: SHANGHAI DA SHENG CO.，LTD. UNIT C 2/F JINGMAO TOWER, SHANGHAI ,CHINA. CURRENCY CODE, AMOUNT:32B: USD21240.00 AVAILABLE WITH /.BY 41D: ANY BANK BY NEGOTIATION DRAFTS AT: 42C: SIGHT FOR 100PCT INVOICE VALUE DRAWEE: 42D: THE INDUSTRIAL BANK OF JAPAN, HEA

3、D OFFICE PARTIAL SHIPMENT: 43P: ALLOWED TRANSSHIPMENT: 43T: NOT ALLOWED LOAD/DISPATCH/TAKING: 44A: CHINESE PORTS TRANSPORTATION TO: 44B: OSAKA/TOKYO LATEST DATE OF SHIPMET: 44C: DESCRIP GOODS/SERVICE: 45A: 4,000 PCS DIAMOND BRAND CLOCK ART NO. 791 AT USD5.31 PER PIECE CIF OSAKA/TOKYO PACKED IN NEW C

4、ARTONS DOCUMENTS REQUIRED: 46A: IN 3 FOLD UNLESS OTHERWISE STIPULATED: 1. SIGNED COMMERCIAL INVOICE IN QUADRUPLICATE 2. SIGNED PACKING LIST 3. CERTIFICATE OF CHINESE ORIGIN 4. BENEFICIARYS CERTIFICATE STATING THAT ONE SET OF ORIGINAL SHIPPING DOCUMENTS INCLUDING ORIGINALFORM A HAS BEEN SENT DIRECTLY

5、 TO THE APPLICANT 5. *COPY OF TELEX FROM APPLICANT TO SUPPLIERS APPROVING THE SHIPPING SAMPLE. 6. INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK FOR 110 PCT OF CIF VALUE, COVERING W.P.A RISK AND WAR RISK 7. 2/3 PLUS ONE COPY OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER AND BLANK END

6、OR-SED MARKED FREIGHT PREPAID AND NOTIFY APPLICANT. ADDITIONAL CONDITION:47A: ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED DRAWN UNDER INDUSTRIAL BANK OF JAPAN, LTD., HEAD OFFICE, CREDIT NO. ILC DATED OCT.15,1999 AND THE AMOUNT OF SUCH DRAFTS MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT. T/T REIMBURS

7、EMENT IS NOT ACCEPTABLE DETAILS OF CHARGES 71 B: ALL BANKING CHARGES OUTSIDE JANPAN ARE FOR BENEFICIARYS ACCOUNT PRESENTAION PERIOD 48: DOCUMENTS MUST BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT. CONFIRMATION 49: WITHOUT SPEC

8、IAL INSTRUCTION TO THE ADVISING BANK: ALL DOCUMENTS INCLUDING BENEFICIARYSDRAFTS MUST BE SENT BY COURIER SERVICE DIRECTLY TO OUR HEAD OFFICE. MARUNOUCHI, CHIYODA-U,TOKYO, JAPAN 100,ATTN. INTER-NATIOANL BUSINESS DEPT. IMPORT SECTION, IN ONE LOT. UPON OUR RECEIPT OF THE DRAFTS AND DOCUMENTS, WE SHALL

9、MAKE PAYMENT AS INSTRUCTED BY YOU. SEND. TO REC, INFO. 72: ACHNOWLEDGE RECEIPT TRAILER ORDER IS 根據(jù)上述信用證內(nèi)容，回答下列問題： 1.本信用證的種類為:（至少4種）2.該信用證的有效期、交單期分別為： 3.如果已裝船提單的簽發(fā)日為11月15日，則受益人最遲應(yīng)在幾月幾日向銀行交單？ 4.該信用證項(xiàng)下，匯票的種類是什么? 匯票的付款人？匯票的受款人？5.受益人應(yīng)提交的單據(jù)種類及其份數(shù)為： 6.對標(biāo)有*符號的部分內(nèi)容進(jìn)行分析,并指出這種條款對受益人的影響。（二）根據(jù)以下往來電報(bào)填制銷售確認(rèn)書：（1）Ju

10、ne 2nd Incoming: Please Quote Iron Drum Chinese Rosin WW Grade June Shipment 100 M/T CFR Rotterdam.（2）4th Outgoing: RYC2 August / September Shipment Available Plsbid.（3）5th Incoming: YC4 Bid Reference Price USD 500 Per M/T CFR Rotterdam August Shipment Reply.（4）6th Outgoing: RYC5 Lowest USD 520 Per

11、M/T CIF Rotterdam Covering WA Sight L/C Reply Here 8th. （5）7th Incoming: YC6 Acceptance Provided D/P Sight.（6）8th Outgoing: RYC7 Sight L/C D/P 50% Each Reply Here 9th.（7）9th Incoming: RYC8 Accepted L/C Opened.銷售確認(rèn)書的文本部分如下：1 Name of Commodity and Specifications:2 Packing:3 Quantity:4 Unit Price:5 Tot

12、al Value:6 Time of Shipment:7 Loading Port and Destination:8 Shipping Mark:9 Insurance:10 Terms of Payment:（三）根據(jù)以上銷售確認(rèn)書審核下面的國外來證，指出不符點(diǎn)，并簡要說明理由及修改意見：HABIB BANK LIMITEDAdvised through Bank of China, ShangHai Rotterdam, June 20,2008 To: China National Native Products By-Product E/I Corp. GuangZhou Bran

13、ch, GuangZhouDear Sir, We are pleased to advise that for account of Green Wood Chemicals,Ltd.Rotterdam, we hereby open our L/C No.6006 in your favour for a sum not exceedingCNY 25,000 (Say China Yen Twenty-five Thousand Only) Valid for Negotiation in Rotterdam available by your drafts on them at 30

14、days sight for full invoice value as perSales Contract No.2008 - 123 accompanied by the following documents:1 Signed Commercial Invoice in duplicate.2 Full Set of clean on board B/L.3 Insurance Policy in duplicate coverving AR for 130% invoice value.4 Cert. of Ships Classification issued by Lioyds Register of Shipping Co. in England. 5 One set of n/n documents must be airmailed to opener prior to date of shipment and post evidence to this effect is required.6 Acknowledgement of declar