国际结算(2)

第三次实验：制作结算单据——商业发票、海运提单、装箱单

1. 题目要求和说明

题目名称 基本要求 模板 相关说明

制商业发票 根据合同、信用证及下述提供资料，制作商业发票，要求格式清楚、内容完整。 商业发票（见附件） 2003年8月12日，南京蓝星贸易公司填制编号为2003SDT009的商业发票。 附件：

南京蓝星贸易公司

NANJING LANXING CO., LTD

ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING 210005, P.R.CHINA

TEL: 025-4715004 025-4715619 FAX: 025-4691619

COMMERCIAL INVOICE

To:

Invoice No.:

Invoice Date: S/C No.: S/C Date:

From:

Quantity To: Date:

Unit Price Amount

Letter of Credit No.:

Marks Numbers and Number and kind of package Description of goods TOTAL:

SAY TOTAL:

2. 题目要求和说明

题目名称 基本要求 模板 相关说明 海运提单 根据下列要求，填写海运提单 海运提单 CHUWEI GLOVES CO., LTD. Shanghai International Trade Center 2201 Yan An Road(W), SHANGHAI 200336 TEL:+86 21 6278 9099 FAX:+86 21 6278 9569 向加拿大公司 JAMES BROWN&SONS. #304-310 JaJa Street, Toronto, Canada TEL: (1)7709910, FAX: (1)7701100 出口1521A Latex Full Coated Cotton Woven, Knit Wrist Liner 共1000箱，每件2.2美元CIF MONTREAL，纸箱包装，每箱12件。毛重为16.65千克/箱，总体积为10.8立方米。运输标志（唛头）为：N/M 该货物于2003年11月25日在上海装V.26GW航次“CMA CGM”号轮运往蒙特利尔。 请根据上列条件填制“清洁、已装船、空白抬头”的提单(3/3份)，要求通知JAMES BROWN&SONS.。 附件：

1. Shipper Insert Name, Address and Phone

B/L No.

中远集装箱运输有限公司

2. Consignee Insert Name, Address and Phone

COSCO CONTAINER LINES

TLX: 33057 COSCO CN FAX: +86(021) 6545 8984

ORIGINAL

3. Notify Party Insert Name, Address and Phone

(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)

Port-to-Port or Combined Transport

BILL OF LADING

RECEIVED in external apparent good order and condition except as other-Wise noted. The total number of packages or unites stuffed in the container, the description of the goods and the weights shown in this Bill of Lading are furnished by the Merchants, and which the carrier has no reasonable means of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or signed against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms and conditions of this Bill of Lading as if each had personally signed this Bill of Lading. SEE clause 4 on the back of this Bill of Lading (Terms continued on the back hereof, please read carefully). *Applicable Only When Document Used as a Combined Transport Bill of Lading. Gross Weight Kgs Measurement

4. Combined Transport * Pre - carriage by 6. Ocean Vessel Voy. No. 5. Combined Transport* Place of Receipt 7. Port of Loading 8. Port of Discharge 9. Combined Transport * Place of Delivery No. of Containers or Packages Marks & Nos. Container / Seal No. Description of Goods (If Dangerous Goods, See Clause 20) Subject to Clause 7 Limitation 11. Freight & Charges 10. Total Number of containers and/or packages (in words) Description of Contents for Shipper’s Use Only (Not part of This B/L Contract)

Revenue Tons Rate Per Prepaid Collect Declared Value Charge Ex. Rate: Prepaid at Payable at Place and date of issue Total Prepaid No. of Original B(s)/L Signed for the Carrier, COSCO CONTAINER LINES LADEN ON BOARD THE VESSEL DATE

BY

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