外贸单证实务教材技能检测参考答案

4、信用证范例四：发票和装箱单

GUANGXI INTACT CO.,LTD.

18 NANYILI,XINGBU ROAD,NANNING,GUANGXI,CHINA

INVOICE

SPORTMODE SPRL

No.

Dated S/C No. L/CNO.

Terms of payment

07SPH-07 SEP.12,2007 07FRA-03A B590030712268 BY L/C

To:

RUE CATALOGNE-25 1495VILLERS-LA-VILLE BELGIUM

Transport Detail FROM NINGBO TO ANTWERP

Marks ＆Nos. Description of Goods “MASSA”

WOODEN FURNITURES AS PER PROFORMA INVOICE 07FRA-03 DD 070626 TABLES GIGOGNES MASSA TULIP BLU-PINK REF. TS6809-S-2

BARCODE 5425011241412 COMMODE MASSA TULIP BLU-PINK REF. TS 6798 BARCODE 5425011241429

Quantity

Unit Price

Amount

CIF ANTWERP

870SETS USD 16.30/SET USD14,181

790PCS

USD 15.60/PC USD12,324

TOTAL USD26,505

TOTAL AMOUNT: U.S. DOLLARS TWENTY SIX THOUSAND FIVE HUNDRED AND FIVE ONLY.

EACH PIECE WILL BE PACKED BY BUBBLE BAG.AND THEN INTO A BROWN CARTON WITH A COLOR LABEL OF THE PRODUCT PHOTO

THIS CARTON WILL ALSO HAVE APPLICATION’SSHIPPING MARK AND BARCODE.

GUANGXI INTACT CO.,LTD. ***

11

GUANGXI INTACT CO.,LTD.

18 NANYILI,XINGBU ROAD,NANNING,GUANGXI,CHINA

PACKING LIST

To:

SPORTMODE SPRL RUE CATALOGNE-25 1495VILLERS-LA-VILLE BELGIUM

Transport Detail：FROM NINGBO TO ANTWERP BY SEA Marks ＆Nos. Description of Goods

“MASSA”

No.：07SPH-07 Dated：SEP.12,2007 S/C No. 07FRA-03A L/CNO.: B590030712268 Terms of payment：BY L/C

N.W. (KGS)

@14.6 6,438

@9.00 7,110

G.W. (KGS)

@16.8 7308

@11.0 8,690

M

(M3)

@0.064 27.84

@0.086 67.94

Quantity Package (CTN)

870SETS

790PCS

2SET/CTN 435CTN

1PC/CTN 790CTN

WOODEN FURNITURES TABLES GIGOGNES MASSA TULIP BLU-PINK REF. TS6809-S-2

BARCODE 5425011241412

COMMODE MASSA TULIP BLU-PINK REF. TS 6798

BARCODE 5425011241429

TOTAL 1,225 13,548 15,998 95.78

SAY ONE THOUSAND TWO HUNDRED AND TWENTY FIVE CARTONS ONLY

EACH PIECE WILL BE PACKED BY BUBBLE BAG.AND THEN INTO A BROWN CARTON WITH A COLOR LABEL OF THE PRODUCT PHOTO

THIS CARTON WILL ALSO HAVE APPLICATION’SSHIPPING MARK AND BARCODE.

GUANGXI INTACT CO.,LTD.

***

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5、信用证范例五：发票和装箱单

INVOICE To

M/S MBARTUSM RAHMAN

No. SS2012-C001 Dated MAY 28，2012

AI-20081

RAIL BAZAR， BHERAMARA， S/C No.

BANGLADESH LC No. 088312010146 Transport Detail

From GUANGZHOU To CHITTAGONG，BANGLADESH Terms of payment BY L/C

Marks ＆Nos. Description of Goods Quantity Unit Price Amount N/M

CFR CHITTAGONG， BANGLADESH （INCOTERMS2010）

PLUSH FABRIC 2400 KG USD2.00 COLOR-A：RED 3000 METERS COLOR-B：ORANGE RED 2000 METERS COLOR-C：COFEE 1000 METERS 100 PCT POLYESTER PLUSH FABRIC WEIGHT：400 G/M（+/-30 G/M）

FULL WIDTH 1.60M PILE LENGTH 10MM

AS PERPROFORMA INVOICE NO.AI-188/2012 DTD 15.05，2012 OF THE BENEFICIARY

USD4800.00

GUANGDONG HUAXING IMP. AND EXP CO.，LTD.

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WE HEREBY CERTIY THAT MERCHANDISE IS CHINA ORIGIN AND IMPORT AGAINST LCAF NO.135390 ISSUED UNDER CASH ， H.S. CODE NO.6001.22.00. AND IRC NO. BA-0188264 L/C NO.088312010146 DATED 120520 ISSUED BY ISLAMI BANK BANGLADESH LTD.， KUSHTIA BRANCH ， KUSHTIA， BANGLADESH

PACKING LIST To

M/S MBARTUSM RAHMAN

No. Dated

SS2012-C001

MAY 28，2012 AI-20081

RAIL BAZAR， BHERAMARA， BANGLADESH S/C No.

LC No. 088312010146 Transport Detail

From GUANGZHOU To CHITTAGONG， BANGLADESH Terms of payment BY L/C

Marks ＆Nos. Description of Goods Quantity NW GW M

3

PLUSH FABRIC 2400 KG 2400 KG 2520KG 24M

COLOR-A：RED 3000 METERS N/M COLOR-B：ORANGE RED 2000 METERS COLOR-C：COFEE 1000 METERS 100 PCT POLYESTER PLUSH FABRIC WEIGHT：400 G/M（+/-30 G/M） FULL WIDTH 1.60M PILE LENGTH 10MM

PACKED IN PLASTIC DHEET THEN WOVEN BAG，50M/BAG. 120 BAGS TOTAL （SAY ONE HUNDRED TWENTY BAGS ONLY）

GUANGDONG HUAXING IMP. AND EXP CO.，LTD.

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L/C NO.088312010146 DATED 120520 ISSUED BY ISLAMI BANK

BANGLADESH LTD.， KUSHTIA BRANCH ， KUSHTIA， BANGLADESH