汇票强化训练1

From: STANDARD AND CHARTERED BANK LTD. COPENHAGEN +COPENHAGEN

To: BANK OF CHINA, TAIYUAN BRANCH Doc. Credit Number *20 : 002/0503668

Date of issue 31C : 05-03-20 (YY-MM-DD)

Expiry *31D : Date 05-06-15(YY-MM-DD) Place CHINA Applicant *50 : DE TUINKRAMER B.V.

Beneficiary *59 : CHINA ARTS & CRAFTS CORPORATION

TAIYUAN BRANCH

TAIYUAN FOREIGN TRADE BUILDING 85-99, ZHONGSHAN ROAD 7, TAIYUAN, CHINA Amount *32B : Currency USD Amount 16,172.10 Available with/by *41D : ANY BANK FOR NEGOTIATION

Draft at… 42C : DRAFTS AT 30 DAYS SIGHT FOR FULL INVOICE VALUE Drawee 42A : DONTUSU COMMERCIAL BANK, HONGKONG Latest Date of Ship. 44C : 05-05-30(YY-MM-DD) Descript. Of Goods 45A :

5134 UNITS WIRE PRODUCTS CIF ROTTERDAM USD3.15 PER UNIT AS PER CONTRACT NO. 2005KE1985 Some useful message:

Invoice No.173324009 Date of B/L : May 20, 2005

凭

Drawn under 信用证或购买证第 号

L/C or A/P No. 日 期 年 月 日

Dated 按 息 付 款 Payable with interest @ % per annum

号码 汇 票 金 额 中 国， 太原 年 月 日

No. Exchange for TAIYUAN, China 见票 日 后 （ 本 票 之 副 本 未 付 ） 付

At sight of this FIRST of Exchange ( Second of exchange being unpaid)

pay to the order of 或 其 指 定 人 金 额

the sum of

此致

To:

二、Make out the relevant Draft with the following information from the L/C

根据下列内容填制汇票一份。

ISSUING BANK: DEUTSCHE BANK (ASIA) HONGKONG L/C NO. AND DATE: 756/05/1495988, NOV. 20, 2004 AMOUNT: USD19,745.00

APPLICANT: MELCHERS (H.K) LTD., RM.1210, SHUNTAK CENTRE, 200 CONNAUGHT ROAD, CENTRAL, HONGKONG

BENEFICIARY: CHINA NATIONAL ARTS AND CRAFTS IMP. & EXP. CORP. GUANG DONG (HOLDINGS) BRANCH.

WE OPENED IRREVOCABLE DOCUMENTS CREDIT AVAILABLE BY NEGOTIATION AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND OF BENEFICIARY’S DRAFTS IN DUPLICATE AT SIGHT DRAWN ON OUR BANK. INV. NO.: ITBE001121

DATE OF NEGOTIATION: DEC. 20, 2004 凭

Drawn under ………………………………………..………………….. 信用证 第 号 L/C No…………………………….……… 日期

Dated ………………………………….

按 息 付款

Payable with interest @....…………....% per annum

号码 汇 票 金 额 中 国， 广 州 年 月 日

No: ………….……Exchange for Guangzhou, China………………...…

见票 日 后（本 汇 票 之 副 本 未 付）

At……..…………………Sight of this FIRST of Exchange (Second of exchange being unpaid)

pay to the order of 或 其 指 定 人 付金额

The sum of

To……………………..

………………………………………..

训练三：商业的缮制

一、Make out the relevant invoice with the following information from the L/C.

Doc. Credit Number *20 : 67/05/12345B

Date of issue 31C : 050516 (YY-MM-DD)

Expiry *31D : Date 050831(YY-MM-DD) Place CHINA Applicant *50 : THOMAS INTERNATIONAL COMPANY LIMITED 1/F WINFUL CENTRE, SHING YIP STREET, KOWLOON,HONGKONG

Beneficiary *59 : FENGYUAN LIGHT INDUSTRIAL PRODUCTS

IMP. AND EXP. CORP.

P. O. BOX 7, SHANGHAI, CHINA Amount *32B : Currency USD Amount 10，560.00 ……

Partial Shipments 43P : NOT ALLOWED Transshipment 43T : ALLOWED Loading in Charge 44A : CHINA PORT For Transport to… 44B : ANTWERP

Latest Date of Ship. 44C : 050815(YY-MM-DD) Descript. Of Goods 45A :

APPLICANT’S ITEM NO. HW—045 WOODEN HANGER, 66，000 PCS, THE

PACKING IS 100PCS PER STRONG EXPORT CARTON OF 3.00 CUFT

@ USD16.00 PER CARTON CIF ANTWERP INCLUDING 3 PCT

COMMISSION

AS PER SALES CONFIRMATION NO.484LFVS15783

SHIPPING MARKS--: GH—1904—001 (IN A DIAMOND) C/NO:

Documents required 46A :

*SIGNED COMMERCIAL INVOICE IN QUADRUPLICATE

Some useful information:

Port of Loading: Shanghai Port of Transshipment: S.S.: TONGMEI V.155/FARROR Date of B/L : AUG.2, 2005 Invoice No.2005C8K47

COMMERCIAL INVOICE 1)SELLER 3) INVOICE NO. 5)L/C NO. 7)ISSUED BY 4)INVOICE DATE 6)DATE 2)BUYER 8) CONTRACT NO. 9)DATE 10)FROM 12)SHIPPED BY 11)TO 13)PRICE TERM 14)MARKS 15)DESCRIPTION 16)QTY 17)UNIT PRICE 18)AMOUNT 19)ISSUED BY 20)SIGNATURE 二、Make out the relevant invoice with the following information from the L/C.

Doc. Credit Number *20 : 002/0503668

Date of issue 31C : 05-03-20 (YY-MM-DD)

Expiry *31D : Date 05-06-15(YY-MM-DD) Place CHINA Applicant *50 : DE TUINKRAMER B.V.

Beneficiary *59 : CHINA NATIONAL ARTS & CRAFTS CORPORATION

TAIYUAN BRANCH

TAIYUAN FOREIGN TRADE BUILDING 85-99, ZHONGSHAN ROAD 7, TAIYUAN, CHINA Amount *32B : Currency USD Amount 16,172.10 ……

Partial Shipments 43P : NOT ALLOWED Transshipment 43T : ALLOWED

Loading in Charge 44A : QINGDAO, CHINA For Transport to… 44B : ROTTERDAM

Latest Date of Ship. 44C : 05-05-30(YY-MM-DD) Descript. Of Goods 45A :

5134 UNITS WIRE PRODUCTS CIF ROTTERDAM USD3.15 PER UNIT AS PER CONTRACT NO. 2005KE1985 Documents required 46A :

*SIGNED COMMERCIAL INVOICE IN FIVE COPIES CERTIFYING THAT

GOODS ARE AS PER INDENT NO.ABC567 OF 05.02,25 QUOTING L/C NO.

Some messages from the Shipping Order: Shipping mark: DE TUINKRAMER B.V. ROTTERDAM C/NOS. 1—171

Port of loading: Qingdao Port of discharge: Rotterdam W/T

S.S.: QINGYANG V. 126/VINONA B/L Date：May 20, 2005 Packed in 171 wooden cases Invoice No. 173324009

ISSUER: TO: 商业 COMMERCIAL INVOICE No: DATE: L/C No: S/C No: TRANSPORT DETAILS: TERMS OF PAYMENT: MARKS NUMBERS AND DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT