贸易实训材料2
贸易实训材料2
一、根据下列成交条件签定出口合同，在空白合同中填写。
要求条款准确、内容完整。其中（13）、（14）、（15）、（16）、（17）条款用中、英文两种语言填写，其余用英文填写。
环宇公司（UNIVERSAL TRADING CO.,LTD. RM1201-1216 MAYLING PLAZA,131 DONGFANG ROAD,SHANGHAI,CHINA TEL:021-******** 58818766 FAX:021-********
与荷兰客户（TIVOLI PRODUCTS PLC BERSTOFSGADE 48,ROTTERDAM,THE NETHERLANDS TEL:31 74123721 FAX:31 74123737）就长毛绒玩具（PLUSH TOYS）经过几个回合的交易磋商，就各项交易条件达成共识，概括如下：
货号品名成交数量单价(USD)
KB0677 NEW DESIGN BROWN BEAR 1080SETS 13.35
KB7900 TOY BEAR IN SWEATER 1208PCS. 9.30
KP2273 CHARMING PIG 4140PCS. 4.70
KC2048 LONG HAIR CAT 3150PCS. 6.65
KB0278 PLUSH TWIN BEAR 1880SETS 13.30
成交价格条件：CIFC5% AMSTERDAM
包装条件：纸箱包装，KB0677号每箱装8套，KB7900号每箱装8个，KP2273号每箱装60个，KC2048号每箱装30个，KB0278号每箱装4套
装货/装运条件：自中国上海经海运至荷兰阿姆斯特丹港，装运期不能迟于2002年5月31日。允许分批和转船。
保险条件：由卖方按CIF成交金额的110%投保中国人民保险公司海洋货物一切险和战争险。付款条件：不可撤销即期信用证付款，在装船前30天开到卖方。
合同号：HY02CS004
合同日期：2002年3月27日
合同填写部分：
CONTRACT
(1)
(2)NO.
(3)DA TE:
(4)THE SELLER:
ADDRESS:
(5)THE BUYER:
ADDRESS:
THE UNDERSIGNED SELLERS AND BUYERS HA VE AGREED TO CLOSE THE FOLLOWING TRANSACTION ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW.
(14)PORT OF LOADING & DESTINATION:
(15)TIME OF SHIPMENT:
(16)TERM OF PAYMENT:
(17)INSURANCE:
(18)CONFIRMED BY:
二、根据给出的信用证回答问题,除特殊注明外均用汉语回答。
信用证原文：
MSG TYPE: 700(ISSUE OF A DOCUMENTARY CREDIT)
BASIC HEADER SENDER LT: FUJIJPJSAXXX
FUJI BANK,LTD.,THE OSAKA
SEQUENCE TOTAL *27: 1/2
FORM OF DOCUMENTARY CREDIT *40A IRREVOCABLE TRANSFERABLE
DOC OF CREDIT NUM *20 LC 0490/805574
DA TE OF ISSUE 31C 040106
DA TE/PLACE EXP *31D DATE 040402 PLACE NEGOTIATING BANK’S COUNTER APPLICANT *50 SHINYEI KAISHA,FOODSTUFFS DIV.,
77-1,KYOMACHI,CHUO-KU,KOBE 651-0178 JAPAN
BENEFICIARY *59 JINZHOU IMPORT AND EXPORT CORPORATION
NO.29 SECTION 3,JIEFANG ROAD,JINZHOU,LIAONING,CHIAN CURR CODE, AMT *32B CODE USD AMOUNT 39.330,00
PERCENTAGE CRE 39 A 05/05
A V AILABLE WITH...BY... *41D ANY BANK BY NEGOTIATION
DRAFTS AT 42C 30 DAYS AFTER SIGHT FOR 100.00 PERCENT INVOICE V ALUE DRAWEE 42D THE FUJI BANK, LTD.,OSAKA
PARTIAL SHIPMENTS 43P ALLOWED
TRANSHIPMENT 43T PERMITTED
SHIPPING ON BOARD/DISPA TCH/LOADING IN CHARGE A T/ FROM 44A DALIAN TRANSPORTATION TO 44B MOJI
LATEST DATE OF SHIPMENT 44C 040321
CHARGES 71B
ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF
BENEFICIARY.
PERIOD FOR PRESENTA TION 48
DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF
SHIPPMENT BUT WITHIN THE V ALIDITY OF THE LETTER OF CREDIT. CONFIMATION INSTRUCTIONS *49 WITHOUT
INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK: 78
+ALL DOCUMENTS MUST BE FORWARDED TO US IN TWO LOTS BY
REGIDTERED AIRMAIL ADDRESSING TO THE FUJI BANK L YD.,4-2-1
IMABASHI CHUO-KU OSAKA IN REIMBURSEMENT,WE SHALL REMIT THE
PROCEEDS TO THE BANK DESIGNATED BY THE NEGOTIATING BANK UPON
RECEIPT OF THE DOCUMENTS.
+USANCE BILLS DRAWN HEREUNDER ARE TO BE NEGOTIATED AT SIGHT DISCOUNT CHARGES AND ACCEPTANCE COMMISSIONS ARE FOR BUYER’S ACCOUNT.PROVIDED THAT THE TERMS AND CONDITIONS OF THIS CREDIT ARE COMPLIED WITH,YOU ARE AUTHORIZED TO CLAIM REIMBURSEMENT FROM REIMBURSEMENT BANK AFTER YOUR FORW ARDING OF DOCUMENTS.
MSG TYPE: 700(ISSUE OF A DOCUMENTARY CREDIT)
BASIC HEADER SENDER LT: FUJIJPJSAXXX
FUJI BANK,LTD.,THE OSAKA
SEQUENCE TOTAL *27: 2/2
DOC OF CREDIT NUM *20 LC 0490/805574
DESCRIPTION OF GOODS OR SERVICES: 45A
36/18 M/T OF CHINESE GROUNDNUTS KERNELS HPS 40/50 / 60/70 PER
OZ.,2003 CROP JINZHOU ORIGIN PACKED IN NEW GUNNY BAGS OF EACH
BAGS ABOUT 50KGS NET, AT USD740/705 PER M/T NET UNDER CONTRACT
NO.DY04042 CFR MOJI.
DOCUMENTS REQUIRED: 46A
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING L/C NO.,AND SALES COMTRACT NO.DY04042
+FULL SET CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO THE
ORDER OF SHIPPER AND BLANK MARKED FREIGHT PREPAID, NOTIFYING
APPLICANT
+ORIGINAL PACKING LIST IN 3 COPIES .
+G.S.P CERTIFICATE OF ORIGIN FORM A IN 2 COPIES STA TING THAT GOODS
ARE OF CHINESE ORIGIN.
+CERTIFICATE OF WEIGHT,QUALITY ISSUED BY CIQ EACH IN 3 COPIES
+A COPY OF BENEFICIARY’S SHIPPING ADVICE BY FAX WITHIN 48 HOURS
AFTER THE DEPARTURE OF THE CARRYIG VESELL,SHOWING THE
CONTRACT NO.,NUMBER OF PACKAGE,AMOUNT,VESEEL NAME,B/L NO.,ON
BOARD B/L DA TE,L/C NO.,ETC.
ADDITIONAL INSTRUCTIONS: 47A
+THIS L/C IS TRANSFERABLE WE AUTHORIZE ADVISING BANK AS A TRANSFERRING BANK
+5 PERCENT MORE OR LESS IN TOTAL QUANTITY AND AMOUNT IS
ACCEPTABLE..
+INSURANCE IS TO BE EFFECTED BY APPLICANT WITH THE DOWA FIRE AND
MARINE INSURANCE CO.,LTD.
+36MT OF 40/50 COUNT TO BE SHIPPED BEFORE MAR.21,2004
+18MT OF 60/70 COUNT TO BE SHIPPED BEFORE JAN.31,2004
+A DISCREPANCY FEE JPY4,000.00 OR EQUIV ALENT,TO BE ALWAYS PAY ABLE
BY BENEFICIARY,SHOULD BE DEDUCTED FROM THE AMOUNT CLAIMED
FOR EACH PRESENTA TION OF DISCREPANT DOCUMENTS.
REIMBURSING BANK-NAME/ADDRESS 53D
THE ROYAL BANK OF CANADA
BRITISH COLUMBIA INTERNA TION CENTRE
SENDER TO RECEIVER INFORMA TION 72
+THIS CREDIT IS ISSUED SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS(1993 REVISION) ICC PUBLICATION NO.500.
信用证问题及答题部分：
1、本信用证的种类？至少写出5种（5分）
2、信用证号码、开证日期、信用证的有效期、信用证的到期地点、最迟装运日期（5分）
3、本信用证汇票的出票人、受票人、汇票付款期限（5分）（直接从信用证中摘录）
4、本信用证涉及货物的名称、单价、数量、包装、价格术语（5分）（直接从信用证中摘录）
5、装运港、目的港、可否分批、可否转船、唛头（5分）（直接从信用证中摘录）
6、向银行议付时应提交哪些单据，份数及正副本是多少？（5分）
7、将信用证中“USANCE BILLS DRAWN HEREUNDER ARE TO BE NEGOTIATED A T SIGHT DISCOUNT CHARGES AND ACCEPTANCE COMMISSIONS ARE FOR BUYER’S ACCOUNT.PROVIDED THAT THE TERMS AND CONDITIONS OF THIS CREDIT ARE COMPLIED WITH,YOU ARE AUTHORIZED TO CLAIM REIMBURSEMENT FROM REIMBURSEMENT BANK AFTER YOUR FORW ARDING OF DOCUMENTS.”翻译成汉语，并根据这段话和有关条款判断本信用证是何种信用证？（5分）
8、某出口商接到国外开来信用证其中规定：“针织布约10000米，每米4美元，信用证金额40000美元”，如果该信用证按照《跟单信用证统一惯例》开出，该出口商最多出运多少针织布可以安全收汇？说明理由。（5分）