进出口贸易操作 上海安德国际公司 答案(4)

操作九：改证参考

上 海 安 德 国 际 贸 易 公 司

SHANGHAI ANDE INTERNATIONAL TRADE CORP.

16(B) NO.1 BUILDING, 2005 LANE HUANGXING RD., SHANGHAI CHINA

FAX: 0086-21-65500055

TO: MASRIBRO. CO., LTD. Date:April 25th 2003 Dear Sirs,

We are glad to receive your L/C No. MAS-ADLC02 under the S/C No. AD-MASSC02.

We have carefully observed the terms and conditions stipulated in your L/C, but we regret to inform you that we found some mistakes in the L/C which you have to instruct your banker to make the following amendment:

1. The expiry place of the L/C should be \

2. The total amount should be \hundred and twenty two and cents forty five\，instead of \thousand four hundred and twenty only\

3. The shipment is made from Shanghai to \4. The quantity of Art No. S9420-7 should be 365 sets, instead of 356 sets; 5. The Art No. of Stainless Steel Tea set should be S5130, instead of S5310; 6. The credit is\

7. The insurance should be covered for the 110% of the full invoice value, instead of\8. Please delete the clause\9. Our address is \

We hope the amendment to the L/C can reach here before 30TH APRIL 2003, or the shipment can't be effected as requested. Your immediate response is being expected.

Yours faithfully,

SHANGHAI ANDE INTERNATIONAL TRADE CORP. manager assistant of Sales department XXXXXX

操作十： 订舱参考

公司编号: BH02AD 1)发货人 SHANGHAI ANDE INTERNATIONAL TRADE CORP. 16(B) NO.1 BUILDING, 2005 LANE HUANGXING RD., SHANGHAI CHINA 2)收货人 TO ORDER OF THE SHIPPER 12)信用证效期 15-Jun-01 14)运费 PREPAID 16)公司联系人 XXX 3)通知人 MASRI BRO.CO., LTD. P.O.BOX: 14/5873, ALEXANDRIA EGYPT, 13)装船期限 31-May-01 15)成交条件 CIFC5 ALEXANDRIA 17)电话/传真 021－56661412 4)信用证号码 MAS-ADLC02 5)开证银行 THE NATIONAL BANK OF DUBAI LTD, CAIRO BRANCH 6)合同号码 AD-MASSC02 7)成交金额 US$ 119422.45 8) 装运口岸 SHANGHAI 10)转船运输 NO 9)目的港 ALEXANDRIA 11)分批装运 NO 出 口 货 物 订 舱 委 托 书

日期: 9-May-01

18)公司开户行 Bank of China 19)银行帐号 11940100 20)特别要求 25)净重

26)数量

27)单价

THREE FIVES BRAND STAINLESS STEEL CIFC5 ALEXANDRIA

28)总价

21)标记唛码 22)货号规格 23)包装件数 24)毛重

MASRI BRO

SERVER SET S9420-7 TABLE

ALEXANDRIA

WARE S8310 WHISTLING

NO. 1-1330

KETTLE S6320 4-PIECE

34)备注

29)总件数

30)总毛重

31)总净重 32)总尺码

33)总金额 USD119422.45

TEASET S5130

300 CTNS 3600 KGS 2400 KGS

1800 SETS

USD21.31 USD38358.00

300 CTNS 3300 KGS 2100 KGS 1800 PCS USD17.31 USD31158.00 365 CTNS 5475 KGS 3650 KGS

365 CTNS 7263.5KGS 5292.5KGS 365 SETS USD57.03 USD20815.95

3650 SETS

USD7.97 USD29090.50

1330 CTNS 19638.5KGS1 3442.5KGS 99.9036M3

操作十一：报关参考

中华人民共和国海关出口货物报关单

预录入编号:

出口口岸 上海 经营单位 上海安德国际贸易公司 发货单位 上海第七不锈钢制品厂 许可证号 运抵国(地区) EGYPT 批准文号 成交方式 CIF 合同协议号 AD-MASSC02 集装箱号 CT05FL001-004 标记唛码及备注 MASRI BRO ALEXANDRIA NO. 1-1330 项号 商品编号 商品名称、规格型号 数量及单位 最终目的国(地区) 单价 总价 币制 征免 ALEXANDRIA EGYPT 美元 01 3924.1000 THREE FIVES BRAND STAINLESS STEEL SERVER SET ART NO. S9420-7 365 SETS 57.03 20815.95 TABLE WARE ART NO. S8310 3650 SETS 7.97 20909.50 WHISTLING KETTLE ART NO.S6320 1800 PIECES 17.31 31158.00 4-PIECE TEASET ART NO. S5130 1800 SETS 21.31 38358.00 USD 119422.45 录入员 录入单位 兹声明以上申报无讹并承担法律责任 海关审单批注及放行日期(签章) 申报单位(签章) 审单 征税 统计 审价 件数 运费 USD12560.00 包装种类 运输方式 海运 贸易方式 一般贸易 指运港 ALEXANDRIA 保费 USD1313.65 毛重(公斤) 19638.5 备案号

海关编号: 出口日期 2003-5-20 运输工具名称 申报日期 2003-5-12 提运单号 DONGFENG V.513 AD-MASBL02 征免性质 结汇方式 信用证 境内货源地 上海 杂费 RMB28000 净重(公斤) 13442.5 生产厂家 上海第七不锈钢制品厂 1330 CARTONS CARTONS 随附单据 商业发票及装箱单 报关员 XXXXX 单位地址 16(B) NO.1 SHANGHAI ANDE INTERNATIONAL BUILDING, 2005 RD., CORP. LANE HUANGXING SHANGHAI CHINA 邮编 XXX

电话 填制日期 查验 放行 65500060 2003-5-12 操作十二：投保装船

海运出口货物投保单

1)保险人： 中国人民保险公司

3)标记 4)包装及数量 MASRI BRO ALEXANDRIA NO. 1-1330 1330 CTNS 5)保险货物项目 THREE FIVES BRAND STAINLESS STEEL SERVER SET ART NO.S9420-7 TABLE WARE ART NO.S8310 WHISTLING KETTLE ART NO.S6320 4-PIECE TEASET ART NO.S5130 7)总保险金额:（大写） SAY US DOLLARS ONE HUNDRED AND THIRTY ONE THOUSAND THREE HUNDRED AND SIXTY-FIVE ONLY.

8)运输工具:

9)装运港:

11)投保险别:

ALL RISKS AND WAR RISKS AS PER OCEAN MARINE CARGO CLAUSES OF PICC DATE 1/1/1981 13)投保日期： 15-May-01

14)投保人签字：

上海安德国际贸易公司 XXXXX

12)货物起运日期

20-May-01

SHANGHAI

10)目的港:

ALECANDRIA

(船名) DONGFENG

(航次) V.513

6)保险货物金额 US$ 131365.00 2)被保险人：

上海安德国际贸易公司

操作十三：议付参考

BILL OF EXCHANGE

No. For At pay to ONLY

Drawn under L/C No. To:

1330 CARTONS ( quantity )

MAS-ADLC02

dated

(amount in words)

of

( name of commodity )

14-Apr-01

AD-MASINV02

US$ 119422.45 (amount in figure)

***************

sight of this

FIRST

SHANGHAI

27-May-01

or order the sum of

(place and date of issue)

Bill of exchange(SECOND being unpaid)

BANK OF CHINA, SHANGHAI BRANCH

SAY US DOLLARS ONE HUNDRED AND NINTEEN THOUSAND FOUR HUNDRED AND TWENTY TWO AND CENTS FORTY FIVE

Value received for STAINLESS STEEL WARE

THE NATIONAL BANK OF DUBAI LTD, CAIRO BRANCH

THE NATIONAL BANK OF DUBAI LTD, CAIRO BRANCH P.O. BOX 777 CAIRO-EGYPT

TLX45421HATNAL EM-FAX: 268939

For and on behalf of CORP.

X X X (Signature)

SHANGHAI ANDE INTERNATIONAL TRADE

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