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纺织商务英语外贸单证技能测试题库七The BuyerYongyuanCorporation,HongkongADD:Rm1008-
1011.OfficeTower,ConventionPlaza,IHarbourToad,Wanchai,H.K.TEL:FAX:852-2519-2333班级姓名学号成绩The SellerShanghaiYuanDaImp.Exp.Co.,Ltd.Add16thFloor,DragonMansion.1088LiyangRoad.Shanghai200081ChinaTEL:86-21-56666624一请根据往来函电订立售货合同20分合同号码为YD-YYSC050I The Buyer agreesto buyand theSeller lowinggoods onterms agreestosellthesetforthfoland conditionsas1Name ofCommodity,Specifications andbelowPackingSeller:Shanghai YuanDa Imp.Exp.Co.,Ltd.CHINESERICEF.A.Q.BROKENGRAINSMAX.20%MOISTURE ADMIXTUREMAX.
0.2%Address:16th Floor,Dragon Mansion,1088Liyang Road,MAX.10%50KGPERGUNNYNEWShanghai200081China经办人王洁2QuantityTel:86-21-5666662410METRICTONSMOREORLESS5%INQUANTITY3Unit PriceCIFC3lXUSDSINGAPOREPERM/TBuyer:Yongyuan Corporation,Hongkong4Total valueAddress:Rm1008-1011,Office Tower,Convention Plaza,TOTALVALUE10,000USDI HarbourToad.Wanchai,H.K,经办人JACK5Time ofShipment Tel:852-2519-2334Fax:852-2519-2333NOLATETHANAUG,5,2X56Port ofloading REMARKS:SHANGHAI,CHINAINSURANCE USUALLYTO BECOVERED FOR110%OF CIFINVOICE VALUE7Port ofDestination AGAINSTALL RISKS.SINGAPORERE:CHINESE RICEF.A.Q.BROKEN GRAINSMAX.20%8Insurance SPECIFICATION:50KG PERGUNNYNEW ADMIXTUREMAX.
0.2%MORE ORLESS5%IN QUANTITYMOISTURE MAX.10%BECOVEREDFOR110%OFCIFINVOICEVALUEAGAINSTALLRISKS.9Terms ofPayment INJULY2005SAMPLE OF CHINA RICERECEIVED QUALITYTESTED10METRIC TONSMKSN/M PAYMENTBYD/PAT30DAYSSIGHT.10Inspection UNITPRICECIFC31000USD SINGAPOREPERM/T TOTALVALUE I
0.000USDINJULY2X5SAMPLEOFCHINARICERECEIVEDQUALITYTESTEDTIMEOFSHIPINGNO LATETHAN AUG,5,200511Shipping MarksFROM SHANGHAI,CHINA TOSINGAPORE PAYMENTBY D/P AT30DAYSN/MSIGHT.其他条款OTHER TERMS参考答案买方签字JACK卖方签字王洁售货合同SALES CONTRACTTheBuyer,s signature:The Sellerssignature:Contract NOYD-YYSC0501
(二)根据资料填制进口许可证(20分)参考答案中华人民共和国迸口货物许可证申请表.合同资料11我野寸外成交单位及编码(成
3.进口许可证编号THE BUYERABC COMPANY交单位或指标单位盖章)艾比西公司ADDRESS NO.529QIJIANG EDAD,TIANJIN,CHINA THESELLER XYZCOMPANY
4.许可证有效期ADDRESS NO.203LIDIA HOTELOFFICE1546-49,DOMJ-GU,BUSAN,KOREA.
2.收货单位艾比西公司至2004年7月30日止NAME OFCOMMODITY COLDROLLED STEELSHEET INCOIL SPECIFICATIONSJIS G3141SPCC-SD
5.贸易方式一般贸易
8.进口国别(地区)韩国SIZE
0.70MM X1200MM XC
6.外汇来源银行购汇
9.商品原产地韩国QUANTITY60MTPRICE TERM:FOB BUSANUSD210/MT
7.到货口岸天津新港
10.商品用途生产用TOTAL AMOUNTUSD
12600.00TIME OFSHIPMENT:BEFORE JULY15,
200411.商品名称冷轧卷板商品编码72091700EXPIRY DATEJULY30,200412商品规格型号
13.单位14数量
15.单价(币制)16总值
17.总值折美元PORT OFSHIPMENTANY PORTOF KOREAJISG3141SPCC-SDMT60USD210/MT USD
12600.00USD
12600.00;
0.70MMX1200MMXCPORT OFDESTINATION XINGANGPORI TIANJINOFCHINA.附加信息2进口企业中文名称艾比西公司企业代码商品编码72091700商品名称(中文)冷轧卷板
18.总计
6012600.00许可证有效期JULY30,2004领证人姓名埴表须知
1.本申请表一式两藤,由领证人填写,未经盖章本表无效,申领许可证时两段均需交给发证机关.外汇来源购汇
2.“商品名称”栏,每份申请表只能烦写一种商品,成商品用途生产用同一品种不同型号的商品领证人驻京电话贸易方式一般贸易3商品用途指自用、生产用、内销、维修、样品、外销・
4.外汇来源指中央、留成、货款、外资、调剂、劳务、赠送、索赔、无偿援助、不支付外汇下次联系日期
5.贸易方式指一般、易货、国际租赁、华侨捐赠、友好赠送、经贸往来赠送、外商投资企业进口、补偿贸易、进料加工、对销、国际招标、国际援助、劳务补偿、来料加工、国际贷款、其它贸易对外贸易经济合作部监制
(三)根据资料制出境货物发票、装箱单(20分)
(1)COMMERCIAL INVOICESalesContractTOMei lingTrading Co.Ltd.DATE
2005.
6.28INVOICENO:1IU000601Contract No:SN0012DATE JUNE
20.2005CONTRACTNO:SN0012Seller:Huzhou TianyiTrading Co.Ltd.(湖州天益商贸有限公司)FROM:Shanghai,China TOBangkok L/CNO1y0098Address:No.118Hongqi road,Huzhou,ChinaISSUEDBY:Buyer:Mei lingTrading Co.Ltd.(美菱商贸有限公司)MKSNUMBERS QUANTITIESUNITPRICE AMOUNTAddress:201/3Lardp Road,Bcingkok,Thailand DESCRIPTIONSTYBangkok No.1-200Name ofcoinmodi ty:Preserved Egg(皮蛋H.S.04070092)Preserved Egg(皮蛋CFR BangkokUSD
0.20USD2,
000.00Quantity:10,000piecesH.S.04070092)Per pieceUnitPrice:CFR BangkokUSD
0.20Per pieceAmount:USD2,
000.00(Say U.S.Dollars TwoThousand Only)10,000piecesShipment:From Shanghai,China ToBangkok(曼谷),Thailand NotLater ThanJuly15,2005Packing:In cartons of50pieces each,total200cartonsN.W.:5kgs/ctn,total lOOOkgs
(2)G.W.:
6.5kgs/ctn,total1,300kgsPACKING LISTMeasurement:
0.288M each,total
57.60MTO Insurance:To becovered byBuyerPayment:By irrevocableletter ofCredit atSight INVOICE NO.IIU000601Shipping Marks:TY S/C NO.SN0012BangkokL/C NO.ly0098No.1-200SHIPPINGMARKS:C/NOS.NOSKINDSOFPKGS QUANTITYG.W.(KGS)N.W.(KGS)MEAS.(M3)其它制单材料PreservedEgg Incartonsof50pieces报检单位登记号30087245354each,total200cartons1300KGS1000KGS
57.60M3制作发票的日期2005年6月28日INVOICENOHl-00060110,000pieces装运日期July10,2005报检日期2005年7月5日total200信用证号ly0098cartonsTOTAL。