外贸单证实务实训报告
ofaDocumentaryCreditBKCHCNBJA08ESESSION:000ISN:000000BANKOFCHINALIAONINGIssueNO.5ZHONGSHANSQUAREZHONGSHANDISTRICTDALIANCHINA-------开证行KOEXKRSEXXXMESSAGETYPE:700DestinationBankKOREAEXCHANGEBANK:SEOUL178.2KA,ULCHIRO,CHUNG-KO--------通知行LetterofCreditNumberDateofIssueDateandPlaceofExpiryApplicantBankApplicantTypeofDocumentaryCredit40AIRREVOCABLE--------信用证性质为不可撤消20LC84E0081/99------信用证号码,一般做单时都要求注此号31G990916------开证日期31D991015KOREA-------失效时间地点51DBANKOFCHINALIAONINGBRANCH----开证行50DALIANWEIDATRADINGCO.,LTD.------开证申请人SANGYONGCORPORATIONBeneficiary59CPOBOX110SEOULKOREA-------受益人CurrencyCode,Amount32BUSD1,146,725.04-------信用证总额ANYBANKBYNEGOTIATION-------呈兑方式任何银行议付Availablewith...by...41D有的信用证为ANYBANKBYPAYMENT,些两句有区别,第一个为银行付款后无追索权,第二个则有追索权就是有权限要回已付给你的钱DraftsatDraweePartialShipmentsTranshipment42C45DAYSAFTERSIGHT-------见证45天内付款42DBANKOFCHINALIAONINGBRANCH-------付款行43PNOTALLOWED---分装不允许43TNOTALLOWED---转船不允许ShippingonBoard/Dispatch/PackinginChargeat/from44ARUSSIANSEA-----起运港Transportationto44BDALIANPORT,P.R.CHINA-----目的港LatestDateofShipment44C990913--------最迟装运期DescriptionofGoodsorServices:45A--------货物描述FROZENYELLOWFINSOLEWHOLEROUND(WITHWHITEBELLY)USD770/MTCFRDALIANQUANTITY:200MTALASKAPLAICE(WITHYELLOWBELLY)USD600/MTCFRDALIANQUANTITY:300MTDocumentsRequired:46A------------议付单据1.SIGNEDCOMMERCIALINVOICEIN5COPIES.--------------签字的商业发票五份2.FULLSETOFCLEANONBOARDOCEANBILLSOFLADINGMADEOUTTOORDERANDBLANKENDORSED,MARKED"FREIGHTPREPAID"NOTIFYINGLIAONINGOCEANFISHINGCO.,LTD.TEL:(86)411-3680288-------------一整套清洁已装船提单,抬头为TOORDER的空白背书,且注明运费已付,通知人为LIAONINGOCEANFISHINGCO.,LTD.TEL:(86)411-36802883.PACKINGLIST/WEIGHTMEMOIN4COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTSOFEACHPACKAGEANDPACKINGCONDITIONSASCALLEDFORBYTHEL/C.-------------装箱单/重量单四份,显示每个包装产品的数量/毛净重和信用证要求的包装情况.4.CERTIFICATEOFQUALITYIN3COPIESISSUEDBYPUBLICRECOGNIZEDSURVEYOR.--------由PUBLICRECOGNIZEDSURVEYOR签发的质量证明三份..5.BENEFICIARY"SCERTIFIEDCOPYOFFAXDISPATCHEDTOTHEACCOUNTEEWITH3DAYSAFTERSHIPMENTADVISINGNAMEOFVESSEL,DATE,QUANTITY,WEIGHT,VALUEOFSHIPMENT,L/CNUMBERANDCONTRACTNUMBER.--------受益人证明的传真件,在船开后三天内已将船名航次,日期,货物的数量,重量价值,信用证号和合同号通知付款人.6.CERTIFICATEOFORIGININ3COPIESISSUEDBYAUTHORIZEDINSTITUTION.----------当局签发的原产地证明三份.7.CERTIFICATEOFHEALTHIN3COPIESISSUEDBYAUTHORIZEDINSTITUTION.----------当局签发的健康/检疫证明三份.ADDITIONALINSTRUCTIONS:47A-----------附加指示1.CHARTERPARTYB/LANDTHIRDPARTYDOCUMENTSAREACCEPTABLE.----------租船提单和第三方单据可以接受2.SHIPMENTPRIORTOL/CISSUINGDATEISACCEPTABLE.----------装船期早于信用证的签发日期是可以接受的3.BOTHQUANTITYANDAMOUNT10PERCENTMOREORLESSAREALLOWED.---------允许数量和金额公差在10%左右Charges71BALLBANKINGCHARGESOUTSIDETHEOPENNINGBANKAREFORBENEFICIARY"SACCOUNT.DOCUMENTSMUSTBEPRESENTEDWITHIN15DAYSPeriodforPresentation48AFTERTHEDATEOFISSUANCEOFTHETRANSPORTDOCUMENTSBUTWITHINTHEVALIDITYOFTHECREDIT.ConfimationInstructions49WITHOUTInstructionstothePaying/Accepting/NegotiatingBank:781.ALLDOCUMENTSTOBEFORWARDEDINONECOVER,UNLESSOTHERWISESTATEDABOVE.2.DISCREPANTDOCUMENTFEEOFUSD50.00OREQUALCURRENCYWILLBEDEDUCTEDFROMDRAWINGIFDOCUMENTSWITHDISCREPANCIESAREACCEPTED.KOEXKRSEXXXMESSAGETYPE:700"AdvisingThrough"Bank57AKOREAEXCHANGEBANKSEOUL178.2KA,ULCHIRO,CHUNG-KO以上是参考材料：
《外贸单证实务》课程实训报告
阅读已经提供的韩国电开信用证材料，完成下面的各项外贸单据填制
任务。请直接在各单据上填写，仅填写有数字序号的内容。1、商业发票
SANGYONGCORPORATIONCPOBOX110,SEOUL,KOREA
COMMERCIALINVOICE
InvoiceNo.:Seller:Buyer:L/CNo.:
Date:
（1）SANGYONGCORPORATIONCPOBOX110SEOULKOREA
（2）DALIANWEIDATRADINGCO.,LTD
（3）LC84E0081/99
ContractNo.:
（4）RUSSIANSEA
FromMarksandNo.
to（5）DALIANPORT,P.R.CHINA
UnitPrice
DescriptionofgoodsQuantityAmount
TOTAL:SAYTOTAL:（6）SAYU.S.DOLLARSONEMILLONONEHUNDREDANDFOURTYSIXTHOUSANDSEVENHUNDREDANDTWENTYFIVEANDCENTSFOURONLY2、海运提单
ShipperB/LNO.（7）SANGYONGCORPORATIONCPOBOX110SEOULKOREAPACIFICINTERNATIONLINES(PTE)LTD(IncorporatedinSingapore)COMBINEDTRANSPORTBILLOFLADINGReceivedinapparentgoodorderandconditionexceptasotherwisenotedthetotalnumberofcontainerorotherpackagesorunitsenumeratedbelowfortransportationfromtheplaceofreceipttotheplaceofdeliverysubjecttothetermshereof.OneofthesignedBillsofLadingmustbesurrendereddulyendorsedinexchangefortheGoodsordeliveryorder.Onpresentationofthisdocument(duly)EndorsedtotheCarrierbyoronbehalfoftheHolder,therightsandliabilitiesarisinginLTD.accordancewiththetermshereofshall(withoutprejudicetoanyruleofcommonlaworstatuterenderingthembindingontheMerchant)becomebindinginallrespectsbetweentheCarrierandtheHolderasthoughthecontractevidencedherebyhadbeenmadebetweenthem.SEETERMSONORIGINALB/LPortofDischargeConsignee（8）TOORDERNotifyPartyLIAONINGTEL:(86)411-3680288OCEANFISHINGCO.,VesselandVoyageNumberPortofLoadingPlaceofReceipt（9）RUSSIANSEAPlaceofDelivery（10）DALIANPORT,P.R.CHINANumberofOriginalBs/LMeasurement(cu-metres)PARTICULARSASDECLAREDBYSHIPPERCARRIERNOTRESPONSIBLEContainerNos/SealNos.GrossWeightNo.ofContainer/Packages/DescriptionofGoodsMarksand/Numbers(Kilos)（11）FROZENYELLOWFINSOLEWHOLEROUND(WITHWHITEBELLY)USD770/MTCFRDALIANQUANTITY:200MTALASKAPLAICE(WITHYELLOWBELLY)USD600/MTCFRDALIANQUANTITY:300MT（12）500MTFREIGHT&CHARGESNumberofContainers/Packages(inwords)ShippedonBoardDate:PlaceandDateofIssue:InWitnessWhereofthisnumberofOriginalBillsofLadingstatedAboveallofthetenoranddateoneofwhichbeingaccomplishedtheotherstostandvoid.forPACIFICINTERNATIONALLINES(PTE)LTDasCarrier3、汇票
BILLOFEXCHANGE
NO.FORAt
（13）USD1,146,725.04（14）45DAYSAFTER
SightofTHISFIRSTBILLOFEXCHANGE
ororderthesumof
Date:
（Firstofthetenoranddatebeingunpaid）Payto
（15）SAYU.S.DOLLARSONEMILLONONEHUNDREDANDFOURTYSIXTHOUSANDSEVENHUNDREDANDTWENTYFIVEANDCENTSFOURONLYDrawnunder
（16）BKCHCNBJA08ESESSION:000ISN:000000BANKOFCHINALIAONING
NO.5ZHONGSHANSQUAREZHONGSHANDISTRICTDALIANCHINA
L/CNO.
Dated
TO.
（17）BANKOFCHINALIAONINGBRANCH
4、总结
填制外贸单据时，应坚持的基本原则是所有单据与（18）信用证保持一致。
本信用证中，要求提供的装箱单是（19）四份，商业发票（20）五份。
扩展阅读：外贸单证实务实训报告
ofaDocumentaryCreditBKCHCNBJA08ESESSION:000ISN:000000BANKOFCHINALIAONINGIssueNO.5ZHONGSHANSQUAREZHONGSHANDISTRICTDALIANCHINA-------开证行KOEXKRSEXXXMESSAGETYPE:700DestinationBankKOREAEXCHANGEBANK:SEOUL178.2KA,ULCHIRO,CHUNG-KO--------通知行LetterofCreditNumberDateofIssueDateandPlaceofExpiryApplicantBankApplicantTypeofDocumentaryCredit40AIRREVOCABLE--------信用证性质为不可撤消20LC84E0081/99------信用证号码,一般做单时都要求注此号31G990916------开证日期31D991015KOREA-------失效时间地点51DBANKOFCHINALIAONINGBRANCH----开证行50DALIANWEIDATRADINGCO.,LTD.------开证申请人SANGYONGCORPORATIONBeneficiary59CPOBOX110SEOULKOREA-------受益人CurrencyCode,Amount32BUSD1,146,725.04-------信用证总额ANYBANKBYNEGOTIATION-------呈兑方式任何银行议付Availablewith...by...41D有的信用证为ANYBANKBYPAYMENT,些两句有区别,第一个为银行付款后无追索权,第二个则有追索权就是有权限要回已付给你的钱DraftsatDraweePartialShipmentsTranshipment42C45DAYSAFTERSIGHT-------见证45天内付款42DBANKOFCHINALIAONINGBRANCH-------付款行43PNOTALLOWED---分装不允许43TNOTALLOWED---转船不允许ShippingonBoard/Dispatch/PackinginChargeat/from44ARUSSIANSEA-----起运港Transportationto44BDALIANPORT,P.R.CHINA-----目的港LatestDateofShipment44C990913--------最迟装运期DescriptionofGoodsorServices:45A--------货物描述FROZENYELLOWFINSOLEWHOLEROUND(WITHWHITEBELLY)USD770/MTCFRDALIANQUANTITY:200MTALASKAPLAICE(WITHYELLOWBELLY)USD600/MTCFRDALIANQUANTITY:300MTDocumentsRequired:46A------------议付单据1.SIGNEDCOMMERCIALINVOICEIN5COPIES.--------------签字的商业发票五份2.FULLSETOFCLEANONBOARDOCEANBILLSOFLADINGMADEOUTTOORDERANDBLANKENDORSED,MARKED"FREIGHTPREPAID"NOTIFYINGLIAONINGOCEANFISHINGCO.,LTD.TEL:(86)411-3680288-------------一整套清洁已装船提单,抬头为TOORDER的空白背书,且注明运费已付,通知人为LIAONINGOCEANFISHINGCO.,LTD.TEL:(86)411-36802883.PACKINGLIST/WEIGHTMEMOIN4COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTSOFEACHPACKAGEANDPACKINGCONDITIONSASCALLEDFORBYTHEL/C.-------------装箱单/重量单四份,显示每个包装产品的数量/毛净重和信用证要求的包装情况.4.CERTIFICATEOFQUALITYIN3COPIESISSUEDBYPUBLICRECOGNIZEDSURVEYOR.--------由PUBLICRECOGNIZEDSURVEYOR签发的质量证明三份..5.BENEFICIARY"SCERTIFIEDCOPYOFFAXDISPATCHEDTOTHEACCOUNTEEWITH3DAYSAFTERSHIPMENTADVISINGNAMEOFVESSEL,DATE,QUANTITY,WEIGHT,VALUEOFSHIPMENT,L/CNUMBERANDCONTRACTNUMBER.--------受益人证明的传真件,在船开后三天内已将船名航次,日期,货物的数量,重量价值,信用证号和合同号通知付款人.6.CERTIFICATEOFORIGININ3COPIESISSUEDBYAUTHORIZEDINSTITUTION.----------当局签发的原产地证明三份.7.CERTIFICATEOFHEALTHIN3COPIESISSUEDBYAUTHORIZEDINSTITUTION.----------当局签发的健康/检疫证明三份.ADDITIONALINSTRUCTIONS:47A-----------附加指示1.CHARTERPARTYB/LANDTHIRDPARTYDOCUMENTSAREACCEPTABLE.----------租船提单和第三方单据可以接受2.SHIPMENTPRIORTOL/CISSUINGDATEISACCEPTABLE.----------装船期早于信用证的签发日期是可以接受的3.BOTHQUANTITYANDAMOUNT10PERCENTMOREORLESSAREALLOWED.---------允许数量和金额公差在10%左右Charges71BALLBANKINGCHARGESOUTSIDETHEOPENNINGBANKAREFORBENEFICIARY"SACCOUNT.DOCUMENTSMUSTBEPRESENTEDWITHIN15DAYSPeriodforPresentation48AFTERTHEDATEOFISSUANCEOFTHETRANSPORTDOCUMENTSBUTWITHINTHEVALIDITYOFTHECREDIT.ConfimationInstructions49WITHOUTInstructionstothePaying/Accepting/NegotiatingBank:781.ALLDOCUMENTSTOBEFORWARDEDINONECOVER,UNLESSOTHERWISESTATEDABOVE.2.DISCREPANTDOCUMENTFEEOFUSD50.00OREQUALCURRENCYWILLBEDEDUCTEDFROMDRAWINGIFDOCUMENTSWITHDISCREPANCIESAREACCEPTED.KOEXKRSEXXXMESSAGETYPE:700"AdvisingThrough"Bank57AKOREAEXCHANGEBANKSEOUL178.2KA,ULCHIRO,CHUNG-KO以上是参考材料：
《外贸单证实务》课程实训报告
阅读已经提供的韩国电开信用证材料，完成下面的各项外贸单据填制
任务。请直接在各单据上填写，仅填写有数字序号的内容。1、商业发票
SANGYONGCORPORATIONCPOBOX110,SEOUL,KOREA
COMMERCIALINVOICE
InvoiceNo.:Seller:Buyer:L/CNo.:
Date:
（1）SANGYONGCORPORATIONCPOBOX110SEOULKOREA
（2）DALIANWEIDATRADINGCO.,LTD
（3）LC84E0081/99
ContractNo.:
（4）RUSSIANSEA
FromMarksandNo.
to（5）DALIANPORT,P.R.CHINA
UnitPrice
DescriptionofgoodsQuantityAmount
TOTAL:SAYTOTAL:（6）SAYU.S.DOLLARSONEMILLONONEHUNDREDANDFOURTYSIXTHOUSANDSEVENHUNDREDANDTWENTYFIVEANDCENTSFOURONLY2、海运提单
ShipperB/LNO.（7）SANGYONGCORPORATIONCPOBOX110SEOULKOREAPACIFICINTERNATIONLINES(PTE)LTD(IncorporatedinSingapore)COMBINEDTRANSPORTBILLOFLADINGReceivedinapparentgoodorderandconditionexceptasotherwisenotedthetotalnumberofcontainerorotherpackagesorunitsenumeratedbelowfortransportationfromtheplaceofreceipttotheplaceofdeliverysubjecttothetermshereof.OneofthesignedBillsofLadingmustbesurrendereddulyendorsedinexchangefortheGoodsordeliveryorder.Onpresentationofthisdocument(duly)EndorsedtotheCarrierbyoronbehalfoftheHolder,therightsandliabilitiesarisinginLTD.accordancewiththetermshereofshall(withoutprejudicetoanyruleofcommonlaworstatuterenderingthembindingontheMerchant)becomebindinginallrespectsbetweentheCarrierandtheHolderasthoughthecontractevidencedherebyhadbeenmadebetweenthem.SEETERMSONORIGINALB/LPortofDischargeConsignee（8）TOORDERNotifyPartyLIAONINGTEL:(86)411-3680288OCEANFISHINGCO.,VesselandVoyageNumberPortofLoadingPlaceofReceipt（9）RUSSIANSEAPlaceofDelivery（10）DALIANPORT,P.R.CHINANumberofOriginalBs/LMeasurement(cu-metres)PARTICULARSASDECLAREDBYSHIPPERCARRIERNOTRESPONSIBLEContainerNos/SealNos.GrossWeightNo.ofContainer/Packages/DescriptionofGoodsMarksand/Numbers(Kilos)（11）FROZENYELLOWFINSOLEWHOLEROUND(WITHWHITEBELLY)USD770/MTCFRDALIANQUANTITY:200MTALASKAPLAICE(WITHYELLOWBELLY)USD600/MTCFRDALIANQUANTITY:300MT（12）500MTFREIGHT&CHARGESNumberofContainers/Packages(inwords)ShippedonBoardDate:PlaceandDateofIssue:InWitnessWhereofthisnumberofOriginalBillsofLadingstatedAboveallofthetenoranddateoneofwhichbeingaccomplishedtheotherstostandvoid.forPACIFICINTERNATIONALLINES(PTE)LTDasCarrier3、汇票
BILLOFEXCHANGE
NO.FORAt
（13）USD1,146,725.04（14）45DAYSAFTER
SightofTHISFIRSTBILLOFEXCHANGE
ororderthesumof
Date:
（Firstofthetenoranddatebeingunpaid）Payto
（15）SAYU.S.DOLLARSONEMILLONONEHUNDREDANDFOURTYSIXTHOUSANDSEVENHUNDREDANDTWENTYFIVEANDCENTSFOURONLYDrawnunder
（16）BKCHCNBJA08ESESSION:000ISN:000000BANKOFCHINALIAONING
NO.5ZHONGSHANSQUAREZHONGSHANDISTRICTDALIANCHINA
L/CNO.
Dated
TO.
（17）BANKOFCHINALIAONINGBRANCH
4、总结
填制外贸单据时，应坚持的基本原则是所有单据与（18）信用证保持一致。
本信用证中，要求提供的装箱单是（19）四份，商业发票（20）五份。
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