课内实训三
案例：制作出境货物报检单
根据以下信息制作出境货物报检单：
1、合同
SALES CONFIRMATION
S/C NO.: FFF04027
DA TE: 03 APR., 2004
THE SELLER: THE BUYER:
FFF TRADING CO., LTD. JAMES BROWN & SONS
3TH FLOOR KINGSTAR MANSION, #304-310 JALAN STREET,
676 JINLIN RD., SHANGHAI CHINA TORONTO, CANADA
ART. NO. COMMODITY QUANTITY UNIT PRICE AMOUNT
HX1115 HX2012 HX4405 HX4510 CHINESE CERAMIC DINNERWARE
35PCS DINNERWARE & TEA SET
20PCS DINNERWARE SET
47PCS DINNERWARE SET
95PCS DINNERWARE SET
542SETS
800SETS
443SETS
254SETS
CIFC5 TORONTO
USD23.50/SET
USD20.40/SET
USD23.20/SET
USD30.10/SET
USD12737.00
USD16320.00
USD10277.60
USD7645.40
TOTAL 2039SETS USD46980.00
TOTAL CONTRACT V ALUE: SAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED EIGHTY ONLY. PACKING:HX2012 IN CARTONS OF 2 SETS EACH AND HX1115 , HX4405 AND HX4510 TO BE PACKED IN CARTONS OF 1 SET EACH ONL Y. TOTAL: 1639
CARTONS.
PORT OF LOADING & DESTINATION:FROM SHANGHAI TO TORONTO.
TIME OF SHIPMENT:TO BE EFFECTED BEFORE THE END OF APRIL 2004 WITH
PARTIAL SHIPMENT NOT ALLOWED AND
TRANSSHIPMENT ALLOWED.
TERMS OF PAYMENT:THE BUYER SHALL OPEN THROUGH A BANK
ACCEPTABLE TO THE SELLER AN IRREVOCABLE L/C
AT 30 DAYS AFTER SIGHT TO REACH THE SELLER
BEFORE APRIL 10, 2004 V ALID FOR NEGOTIATION IN
CHINA UNTIL THE 15TH DAY AFTER THE DATE OF
SHIPMENT.
INSURANCE:THE SELLER SHALL COVER INSURANCE AGAINST ALL RISKS AND WAR RISKS FOR 110% OF THE TOTAL INVOICE V ALUE AS PER THE
RELEV ANT OCEAN MARINE CARGO OF P.I.C.C. DA TED 1/1/1981.
THE SELLER: THE BUYER:
FFF TRADING CO., LTD. JAMES BROWN & SONS ++++ **********
2、信用证
RECEIVED FROM：THE ROYAL BANK OF CANADA
BRITISH COLUMBIA INT’L CENTRE
1055 WEST GEORGIA STREET, V ANCOUVER, B.C. CANADA MESSAGE TYPE ：MT700 ISSUE OF A DOCUMENTARY CREDIT
：27：SEQUENCE OF TOTAL
1/1
：40A：FORM OF DOC．CREDIT
IRREVOCABLE
：20：DOC．CREDIT NUMBER
04/0501-FTC
：31C：DATE OF ISSUE
040408
：31D：EXPIRY
DATE 040515 PLACE CHINA
：50：APPLICANT
JAMES BROWN & SONS
#304-310 JALAN STREET,
TORONTO, CANADA
：59：BENEFICIARY
FFF TRADING CO., LTD.
3TH FLOOR KINGSTAR MANSION,
676 JINLIN RD., SHANGHAI CHINA
：32B：AMOUNT
CURRENCY USD AMOUNT 46980,00
：41D：A V AILABLE WITH/BY
ANY BANK
BY NEGOTIATION
：42C：DRAFTS AT…
30 DAYS AFTER SIGHT
：42D：DRAWEE
US
：43P：PARTIAL SHIPMENTS
PROHIBITED
：43T：TRANSSHIPMENT
ALLOWED
：44A：LOADING IN CHARGE
SHANGHAI, CHINA
：44B：FOR TRANSPORT TO …
TORONTO, CANADA
：44C：LATEST DATE OF SHIP.
040430
：45A：DESCRIPT. OF GOODS
4 ITEMS OF CHINESE CERAMIC DINNERWARE AS FOLLOW:
HX1115: 542SETS OF 35PCS DINNERW ARE & TEA SET AT USD23.50/SET;
HX2012: 800SETS OF 20PCS DINNERW ARE SET AT USD20.40/SET;
HX4405: 443SETS OF 47PCS DINNERW ARE SET AT USD23.20/SET;
HX4510: 254SETS OF 95PCS DINNERW ARE SET AT USD30.10/SET.
CIF TORONTO, CANADA. AS PER S/C NO.: FFF04027
PACKING:STANDARD EXPORT PACKING
：46A：DOCUMENTS REQUIRED
+ SIGNED COMMERCIAL INVOICE IN 5 COPIES.
+ PACKING LIST INDICATING THE INDIVIDUAL WEIGHT AND
MEASUREMENT OF EACH ITEM.
+ FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE
OUT TO ORDER OF SHIPPER AND ENDORSED IN BLANK ,MARKED FREIGHT
PREPAID NOTIFY APPLICANT.
+ CERTIFICATE OF ORIGIN ISSUED BY CHINA COUNCIL FOR THE
PROMOTION OF INTERNATIONAL TRADE .
+ INSURANCE POLICY OR CERTIFICATE FOR 110 PERCENT OF INVOICE
V ALUE COVERING INSTITUTE CARGO CLAUSES (A) AND W AR RISKS AS
PER I.C.C. DATED 1/1/1982
+ CANADA CUSTOMS INVOICE OF DEPARTMENT OF NA TIONAL REVENUE/
CUSTOMS AND EXCISE IN DUPLICATE.
+ BENEFICIARY’S FAX COPY OF SHIPPING ADVICE TO APPLICANT AFTER
SHIPMENT ADVISING L/C NO. SHIPMENT DATE, VESSEL NAME, NAME,
QUANTITY AND WEIGHT OF GOODS.
：47A：ADDITIONAL COND.
A DISCREPANCY HANDLING FEE OF USD50.00（OR EQUIV ALENT）AND THE
RELATIVE TELEX/SWIFT COST WILL BE DEDUCTED FROM THE PROCEEDS
NO MA TTER THE BANKING CHARGES ARE FOR WHOEVER ACCOUNT.
：71B：DETAILS OF CHARGES
ALL BANKING CHARGES OUTSIDE LC ISSUING BANK ARE FOR ACCOUNT
BENEFICIARY INCLUDING OUR REIMBURSEMENT CHARGES.
：48：PRESENTA TION PERIOD
WITHIN 15 DAYS AFTER THE DA TE OF SHIPMENT BUT WITHIN THE CREDIT V ALIDITY.
：49：CONFIRMATION
WITHOUT
：78：INSTRUCTIONS
1. DOCUMENTS MUST BE SENT THROUGH NEGOTIATING BANK TO OUR
ADDRESS：THE ROY AL BANK OF CANADA, BRITISH COLUMBIA INT’L CENTRE, 1055 WEST GEORGIA STREET, V ANCOUVER, B.C. CANADA IN 1 LOT BY COURIER SERVICE.
2.UPON RECEIPT OF COMPLIANT DOCUMENTS, WE SHALL REIMBURSE
YOU AS INSTRUCTED.
3.EACH DRAWING/PRESENTATION MUST BE ENDORSED ON THE REVERSE
OF THE CREDIT.
3、出口货物内部联系明细单
出口货物明细单信用证号04/0501-FTC 填制单位
编号
FFF040019
2004年4月12 日收汇方式L/C A T 30 DAYS
AFTER SIGHT 外运编号
开证银行THE ROY AL BANK OF CANADA
BRITISH COLUMBIA INT’L CENTRE, 1055 WEST
GEORGIA STREET, V ANCOUVER, B.C. CANADA
合同号FFF04027
核销单号许可证号
发票抬头人JAMES BROWN & SONS
#304-310 JALAN STREET,
TORONTO, CANADA
贸易性质一般贸易贸易国别CANADA
佣金运输方式SEA
托运人FFF TRADING CO., LTD.
3TH FLOOR KINGSTAR MANSION,
676 JINLIN RD., SHANGHAI CHINA
出口口岸Shanghai目的港TORONTO
可否转运Y 可否分批N
提单或承运收据收
货
人
TO ORDER OF SHIPPER装运期限040430有效期限040515
提
单
特
别
显
示
CLEAN ON BOARD OCEAN BILLS OF
LADING
通
知
人
JAMES BROWN & SONS
#304-310 JALAN STREET,
TORONTO, CANADA
运
费
PREPAID提单份数:3/3+1N/N
标记唛头货名规格及货号包装件数
数量
或尺码
毛重净重
价格（成交条件）
单价总价
CIF TORONTO, CANADA
J.B.S.
FFF040019 TORONTO C/NO. 1-1639 4 ITEMS OF CHINESE CERAMIC
DINNER- WARE:
HX1115: 35PCS DINNERWARE &
TEA SET(6911.1010)
HX2012: 20PCS DINNERWARE SET
HX4405: 47PCS DINNERWARE SET
HX4510:95PCS DINNERWARE SET
AS PER S/C NO.: FFF04027
PACKING:STANDARD EXPORT
PACKING
(6911.1010)
542CTNS
400CTNS
443CTNS
254CTNS
542SETS
800SETS
443SETS
254SETS
10840KGS
9200KGS
10632KGS
7112KGS
7588KGS
6400KGS
7974KGS
5207KGS
USD23.50/SET
USD20.40/SET
USD23.20/SET
USD30.10/SET
USD12737.00
USD16320.00
USD10277.60
USD7645.00
TOTAL: 1639CTNS 2039SETS 37784KGS 27169KG
S
USD46980.00
SAY TOTAL: FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY.
外运外轮注意事项1.SHIPPED IN 4×20’FCL.
2.请租2004年4月22日MINGHUA V122轮
3.货物存放地点：江西景德镇市军工路2222号
联系人：王小五
电话：138********
总体积99.937M3
保
险
单
险别
ALL RISKS AND W AR
RISK
保额按发票金额加: 10 %
赔款地
点
TORONTO IN CANADA
业务员+++