国际单证制作实训作业.doc

实训外贸单证员的工作任务包括：任务1：翻译GP0899外贸合同正文条款。2008年4月16日，福建宫平进出口有限公司（Fujian Gongping I/E Co., Ltd.）与美国Kevin Footwear Inc.签订了一份雪地靴的出口合同，具体内容如下：SALES CONTRACTNO.: GP0899 DATE: Apr. 16, 2008 THE SELLER: Fujian Gongping I/E Co., Ltd. THE BUYER: Kevin Footwear Inc.No. 5 Renmin Rd., Fuzhou No. 1 Cat Rd., LondonChina U.K.This Contract is made by and between the Buyer and Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below：根据合同所签定的条款，买方同意购买，卖方同意出售商品如下： Commodity & specification品名及规格Quantity数量Unit price价格Amount总计Pac BootsArticle no. 5001Article no. 5002As per order no.8778规格为5001和5002的雪地靴4800pairs4800pairs型号为5001的4800双型号为5002的4800双CFR New York, U.S.A.USD15.60/pairUSD14.80/pair到美国纽约的CFR价型号为5001的每双15. 60美元 型号为5002的每双14.80美元 USD74880.00USD71040.00型号为5001的总计74880美元型号为5002的总计71040美元TOTAL总计9600pairs9600双USD145920.00145920.00美元TOTAL CONTRACT VALUE: SAY U.S. DOLLARS ONE HUNDRED AND FORTY FIVE THOUSAND NINE HUNDRED AND TWENTY ONLY.总计的大写：壹拾肆万伍仟玖佰贰拾美元整 PACKING: 6 pairs/carton包装：6双/箱PORT OF LOADING AND DESTINATION: From Xiamen, China to New York, U.S.A.装运港和目的港：从中国的厦门出发到美国纽约TIME OF SHIPMENT : (1) 2400pairs of Article no. 5001 and 2400pairs of Article no. 5002 shipped in Jul. 2008(2) 2400pairs of Article no. 5001 and 2400pairs of Article no. 5002 shipped in Aug. 2008运输条款：（1）2400双型号为5001的雪地靴和2400双型号为5002的雪地靴在2008年七月装运。（2）2400双型号为5001的雪地靴和2400双型号为5002的雪地靴在2008年八月装运。INSURANCE: covered by the buyer.保险：由买方负责TERMS OF PAYMENT : 30% of contract value paid by T/T within 15 days after the contract date; The remaining paid by Letter of Credit at sight.支付条款合同金额的30%在合同签立后的15天内通过电汇支付，剩下的货款以即期信用证支付。DOCUMENTS:单证：+ Signed Invoice in quadruplicate.签名发票一式四份+ Full set of clean on board ocean Bill of Lading marked “freight prepaid” made out to order of issuing bank blank endorsed notifying the applicant. 一整套已装清洁提单标明“运费预付”，以开证行指定人为收货人，空白背书，通知开证申请人+ Packing List in quadruplicate. 包装单一式四份+ GSP Certificate of Origin FORM A. 普惠制产地证格式A+ Shipping advice showing the name of the carrying vessel, date of shipment, marks, quantity, net weight and gross weight of the shipment to applicant within 1 day after the date of Bill of Lading.海运提单日后的一天内给开证申请人发装运通知，其中内容包括船名、装运日、以及这批货物的唛头、数量、毛净重等。OTHER CLAUSE:其他条款：（1）TRANSSHIPMENT ALLOWED 允许转运（2）1 SET SHIPPING SAMPLE WILL BE SENT TO THE BUYER BEFORE SHIPMENT装运前给买方寄一套船样/大货样IN WITNESS THEREOF, THIS S/C IS SIGNED BY BOTH PARTIES IN TWO ORIGINAL COPIES, EACH PARTY HOLDS ONE COPY.经过见证，合同一式两份，买卖双方各执一份。Signed by: THE SELLER: THE BUYER:Fujian Gongping I/E Co., Ltd. Kevin Footwear Inc. 李宫平 KEVIN SMITH任务2：翻译980625信用证条款。2008年4月25日，福建宫平进出口有限公司收到美国Kevin Footwear Inc.电汇过来的43776美元预付款。并于4月29日收到中国银行福建省分行国际业务部的信用证通知函，告知Kevin Footwear Inc.已经通过中国银行纽约分行（Bank of China，New York）开来信用证。信用证内容如下：MT 700 ISSUE OF A DOCUMENTARY CREDITSEQUENCE OF TOTAL合计次序 27 ：1 / 1FORM OF DOC. CREDIT跟单信用证类型40A：IRREVOCABLE不可撤销DOC. CREDIT NUMBER信用证号码20 ：980625DATE OF ISSUE开证日期31C：080428APPLICABLE RULES适用规则40E：UCP LATEST VERSIONUCP跟单信用证适用惯例最新版本DATE AND PLACE OF EXPIRY.信用证有效日期和交单地31D：DATE 080915 PLACE IN U.S.A.有效日期：08年9月15号 地点：美国（信用证有效期=装运期+交单期）APPLICANT申请人50 ：KEVIN FOOTWEAR INC. New York, U.S.A.NO. 1 CAT RD.,.美国纽约KEVIN FOOTWEAR 公司BENEFICIARY受益人59 ：FUJIAN GONGPINI/E CO., LTD.福建宫平进出口有限公司NO. 5 RENMIN RD., FUZHOU, P.R.CHINA中国福州人民路5号AMOUNT总计32B：CURRENCY USD AMOUNT 102144.00货币 美元 总计102144.00AVAILABLE WITH/BY付款方式和指定银行41D：ANY BANK IN CHINA,在中国的任何银行BY NEGOTIATION 议付DRAFTS AT .汇款付款时间42C：30 DAYS AFTER SIGHT见票后30天付款DRAWEE付款人42A：BANK OF CHINA，NEW YORK美国纽约中国银行TRANSSHIPMENT转运43T：ALLOWED允许PORT OF LOADING/ AIRPORT OF DEPARTURE装运港/出发机场44E：XIAMEN, CHINA中国厦门PORT OF DISCHARGE目的港44F：New York, U.S.A.美国纽约SHIPMENT PERIOD运输条件44D：2400PAIRS OF ARTICLE NO. 5001 AND 2400PAIRS OF ARTICLE NO. 5002 SHIPPED IN JUN. 2008; 2400PAIRS OF ARTICLE NO. 5001 AND 2400PAIRS OF ARTICLE NO. 5002 SHIPPED IN AUG. 2008型号为5001的雪地靴2400双和型号为5002的雪地靴2400双在2008年六月装运型号为5001的雪地靴2400双和型号为5002的雪地靴2400双在2008年八月装运。DESCRIPTION OF GOODS AND/OR SERVICES.货物描述和服务45A：PAC BOOTS AS PER ORDER NO.8778订单号为8778的雪地靴ART. NO. QUANTITY UNIT PRICE AMOUNT 5001 4800PAIRS USD14.80/PAIR USD71040.00 5002 4800PAIRS USD15.60/PAIR USD74880.00 AT FOB SHANGHAI型号 数量 单价 总计5001 4800双 14.80美元/双 71040.00美元5002 4800双 15.60美元/双 74880.00美元FOB上海价DOCUMENTS REQUIRED单据要求46A：+ SIGNED IN INK INVOICE IN QUADRUPLICATE.手签发票一式四份+ FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MARKED “FREIGHT COLLECT” MADE OUT TO ORDER OF ISSUING BANK BLANK ENDORSED NOTIFYING THE APPLICANT.整套清洁已装船提单标明“运费到付”以开证行指定人为收货人，空白背书，通知开证申请人+ PACKING LIST IN QUADRUPLICATE.包装清单一式四份+ GSP CERTIFICATE OF ORIGIN FORM A.普惠制产地证格式A + SHIPPING ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE OF SHIPMENT, MARKS, QUANTITY, NET WEIGHT AND GROSS WEIGHT OF THE SHIPMENT TO APPLICANT WITHIN 1 DAY AFTER THE DATE OF BILL OF LADING.海运提单日后的一天内给开证申请人发装运通知，其中内容包括船名、装运日、以及这批货物的唛头、数量、毛净重等。ADDITIONAL CONDITION附加条件47A：+ ALL DOCUMENTS MUST INDICATE THE NUMBER OF THIS CREDIT.所有单据都要显示此信用证的号码+ ALL PRESENTATIONS CONTAINING DISCREPANCIES WILL ATTRACT A DISCREPANCY FEE OF USD50.00 PLUS TELEX COSTS OR OTHER CURRENCY EQUIVALENT. THIS CHARGE WILL BE DEDUCTED FROM THE BILL AMOUNT WHETHER OR NOT WE ELECT TO CONSULT THE APPLICANT FOR A WAIVER 所有关于不符点的介绍都会引起50美元的不符点费再加上电传费用或其他等值货币。这些费用都将从汇票金额扣除，不管我们是否与开证申请人协商放弃不符点。CHARGES收费71B：ALL CHARGES OUT OF ISSUING BANK ARE FOR ACCOUNT OF BENEFICIARY.开证行以外的银行费用都由收益人承担CONFIRMATION INSTRUCTION保兑指示49 ：WITHOUT不保兑 INFORMATION TO PRESENTING BANK给交单行的信息/指示78 ：ALL DOCUMENTS ARE TO BE REMITTED IN ONE LOT BY COURIER TO BANK OF CHINA，NEW YORK,P O BOX 8, NO.99 CAT RD., LONDON, U.K.所有单据用快递一次性寄给中国银行纽约分行 地址为：美国纽约凯特路99号8号信箱任务3：根据GP0899外贸合同，审核980625信用证，找出问题条款。1、31D：信用证交单地在纽约，对受益人不利；2、59：信用证中受益人公司名称错误，正确的是Fujian Gongping I/E Co., Ltd；这是潜在的危险，一旦双方发生纠纷，就可能成为败诉的原因；3、42C：付款期限错误；4、44D：第一批货物装运期错误，受益人就很有可能过装运期；5、45A：两种货物的单价写反了；6、45A：货物描述中的FOB上海条款与合同不符，改为CFR NEW YORK ；7、46A：手签发票与合同中的签名发票不符；8、46A：运费应该是预付却写成了的到付，对受益人有利，却对对方很不利，应改正；9、47A：在合同中没有提到。任务4：对980625信用证的问题条款提出修改意见。 1、31D：信用证交单地应写中国；2、59：信用证中受益人公司名称应写为：FUJIAN GONGPING I/E CO., LTD.3、42C：付款期限改为“AT SIGHT”；4、44D：第一批货物应该是七月装运；5、45A：两种货物的单价写反了，应改回来；6、45A：货物描述中的FOB上海改为CFR NEW YORK ；7、46A：手签发票应改为签名发票；8、46A：运费应该是预付；9、47A：在合同中没有提到，但是属于信用证的一般规定，没有对双方不利，可以保留。6