國(guó)際結(jié)算實(shí)驗(yàn)練習(xí)知識(shí)分享

1、國(guó)際結(jié)算實(shí)驗(yàn)練習(xí)一、根據(jù)合同審核信用證以下是受益人根據(jù)合同規(guī)定審核來(lái)證的實(shí)務(wù)操作，先看合同，然后根據(jù)合同內(nèi)容審核信用證中與合同不相符的地方。買(mǎi)賣(mài)合同上海茂林貿(mào)易有限公司SHANGHAI MAOLIN TRADE CO., LTD.No.97 Maoming Nan Road, Shanghai, P. R. of China銷(xiāo)售合同SALE CONTRACTTo:EASTERN TRADING COMPANYContract No.:SH2008X826 81 WORDFORD STREET,Date:26 AUG., 2008 LONDONUNITED KINGDOMThis sales c

2、ontract is made between the sellers and buyers whereby the seller agree to sell and the buyers agree to buy the undermentioned goods according to the terms and conditions stipulated below：Description of GoodsQuantityUnit PriceAmountWOOLLEN BLANKETSCIF LONDONART. NO. H666600PCSUSD15.50/PCUSD9300.00AR

3、T. NO.HX88600PCSUSD16.30/PCUSD9780.00ART. NO. HE21720PCSUSD18.50/PCUSD13320.00TOTAL:1920PCS5% MORE OR LESS AMOUNT AND QUANTITY ARE ALLOWED.USD32400.00Total amount in wordsSAY U. S. DOLLARS THIRTY TWO THOUSAND FOUR HUNSRED ONLY.Packing24Pc in one Ctn, total packed in 80Ctns.DeliverySea freight from S

4、hanghai to London allowing partial shipments and transshipmentShipping MarkEASTERN /2008X826/LONDON/NO.1-80Time of ShipmentOn or before 15 Oct., 2008By 100 pct irrevocable letter of credit in favour of the Seller to be available by darftsTerms of Paymentatsight to open and to reach the seller before

5、 05 Sep., 2008 and to remain valid for negotiation in China until the 15th days after the foresaid time of the shipment. The L/C must mention this contract number. All banking charges outside U.K are for A/C of the beneficiary.InsuranceTo be effected by the sellers for 110 pct of the invoice value c

6、overing all risks and war risk ofInstitute Cargo Clause (A)Documents required1Signed invoice in triplicate2Full set clean on board Bill of Lading made out to order blank endorsed notify the buyer 3Insurance policy in duplicate4Packing list in triplicate5Certificate of Origin in duplicate issued by a

7、 relevant authorityThe SellerThe BuyerShanghai Maolin Trade Co., Ltd.Eastern Trading Company張三Whuit Brown簽署Signature進(jìn)口國(guó)開(kāi)來(lái)的信用證：ISSUING BANK: UNITED GREAT KINGDOM BANK LTD, LONDON CREDIT NUMBER: LOD88095DATE OF ISSUE: 2008.09.01EXPIRYDATE AND PLACE: DATE 2008.10.20 PLACE U.K. APPLICANT:EASTERN TRADING

8、 COMPANY 81 WORDFORD STREET, LONDONUNITED KINGDOM BENEFICIARY:SHANGHAI MAOLIN TRADE CORP. NO.97 MAOMING NAN ROAD SHANGHAI P. R. OF CHINAAMOUNT: USD32040.00 (SAY U. S. DOLLARS THIRTY TWO THOUSANDAND FORTY ONLY)THE CREDIT IS AVAILABLE WITH ANY BANK BY NEGOTIATION DRAFTS AT 30 DAYS AFTER SIGHT FOR FULL

9、 INVOICE VALUE DRAWN ON US PARTIAL SHIPMENT: NOT ALLOWEDTRANSHIPMENT: ALLOWED PORT OF LOADING: SHANGHAI PORT OF DISCHARGE: LONDONLATEST SHIPMENT DATE: 2008.10.15DESCRIPTION OF GOODS: WOOLLEN BLANKETS, CIF LONDONART. NO. H666ART. NO.HX88600PCS600PCSUSD15.50/PCUSD16.30/PCUSD9300.00USD9780.00ART. NO. H

10、E21720PCSUSD18.00/PCUSD12960.00TOTAL: 1920PCSUSD32040.00 AS PER CONTRACT NO.SH2008X806 DOCUMENTS REQUIRED:*SIGNED COMMERCIAL INVOICE IN TRIPLICATE*PACKING LIST IN TRIPLICATE*FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT PREPAID NOTIFY APPLICANT*GSP FORM A CERTIFY

11、ING THAT THE GOODS ARE OF CHINESE ORIGIN ISSUED BY COMPETENT AUTHORITIES*INSURANCE POLICY / CERTIFICATE COVERING ALL RISKS INCLUDING WAREHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTINATION AT LONDON FOR AT LEAST 110 PCT OF CIF VALUE AS PER INSTITUTE CARGO CLAUSE (A)*SHIPPING ADVICES MUST BE SENT TO AP

12、PLICANT WITHIN IMMEDIATELY AFTER SHIPMENT ADVISING THE INVOICE VALUE, NUMBER OF PACKAGES, GROSS AND NET WEIGHT, VESSEL NAME, BILL OF LADING NO. AND DATE, CONTRACT NO. SHOWING SHIPPING MARKAS： EASTERN 2008X826 LONDON NO.1-80PRESENTATION PERIOD: 10 DAYS AFTER ISSUANCE DATE OF SHIPPING DOCUMENTS BUT WI

13、THIN THE VALIDITY OF THE CREDIT CONFIRMATION: WITHOUTINSTRUCTIONS: THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS A PRACTICE FOR DOCUMENTARY CREDIT ICC NO.600.THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US IN TWO CONSECUTIVE LOTS. UPON RECEIPT OF THE DRA

14、FTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.經(jīng)審核，信用證存在以下問(wèn)題：二、根據(jù)合同填寫(xiě)開(kāi)證申請(qǐng)書(shū)根據(jù)合同資料用英文繕制進(jìn)口開(kāi)證申請(qǐng)書(shū)合同資料：買(mǎi)方：DAFA TRADING CO.NO.200 NANFANG ROAD HANGHZOU CHINA大發(fā)貿(mào)易公司中國(guó)杭州南方路200號(hào)電話方：ABC IMP. AND EXP. INC.NO. 396 GIANT STREET SAN FRANCISCOU S A品名：ENER

15、GY SAVING ELECTRONIC LAMPART NO. FCL-22, 22W, 1,040 PCS, UNIT PRICE USD3.50 ART NO. FCL-32, 32W, 1,040 PCS, UNIT PRICE USD5.50總金額：9360.00美元包裝：40個(gè)一紙箱，牢固出口紙箱裝運(yùn)：2008年9月30日前，不允許分批裝運(yùn)和轉(zhuǎn)運(yùn)裝運(yùn)港：舊金山目的港：上海貿(mào)易術(shù)語(yǔ)：CIF上海支付：不可撤銷(xiāo)即期跟單信用證最遲開(kāi)證日期：2008年8月10日允許金額與數(shù)量各有5%的增減幅度保險(xiǎn)：按發(fā)票金額加一成投保一切險(xiǎn)和戰(zhàn)爭(zhēng)險(xiǎn)單據(jù)條款：商業(yè)發(fā)票一式五份，注明信用證號(hào)碼和合同號(hào)裝箱單一式

16、四份全套清潔以裝船正本提單，做成“憑指示”抬頭，空白背書(shū)，注明運(yùn)費(fèi)預(yù)付，通知開(kāi)證申請(qǐng)人驗(yàn)檢疫機(jī)構(gòu)出具的品質(zhì)檢驗(yàn)證書(shū)兩份保險(xiǎn)單正本一式兩份，做空白背書(shū)合同號(hào)：DTE084956開(kāi)戶行及賬號(hào)：中國(guó)銀行杭州分行，1357924680法人代表：盧華開(kāi)證方式：電開(kāi)IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTo:Date:Beneficiary(full name and address)L/C No.Ex-Card No.Contract No.Date and place of expiry of the creditPartial shipmentallow

17、ed not allowedTransshipmentallowed not allowedIssued by airmailWith brief advice by teletransmissionIssued by express deliveryIssued by teletransmission (which shall be the operative instrument)Loading on board/dispatch/taking in charge at/fromNot late thanFor transportation toAmount (both in figure

18、s and words)Description of goods:Packing:Credit available withBy sight payment by acceptance by negotiation by deferred payment at against the documents detailed hereinand beneficiarys drafts for % of the invoice value atonFOBCFRCIFor other termsDocuments required: (marked with )1. ( ) Signed Commer

19、cial invoice in copies indication2. ( ) Full set of clean on board ocean Bill of Lading made out and ()blank endorsed, marked “freight” ( ) collect / ( )prepaid Notify3.() Third party as shipper is not acceptable. Short form / Blank back B/L is not acceptable.4.() Both quantity and amount _ % more o

20、r less are allowed.5.() Prepaid freight drawn in excess of L/C amount is acceptable against presentation of original charges voucher issued by()Shipping Co / Air Line / or its agent.3. ( ) Air Waybill showing “freight( )to collect / ( )prepaid ( ) indicating freight amount” and consigned to4. ( ) We

21、 normal issued byconsigned to5. ( ) Insurance Policy / Certificate in copies for 110% of the invoice value showing claims payable in China incurrency of the draft, blank endorsed, covering ()Ocean Marine Transportation / ( )Air Transportation / ( )Over Land transportation ( ) All risks, war risk.6.

22、( ) Packing List in copies indication gross and net weights for each package and packing conditions as called for by the L/C.7. ( ) Certificate of Quantity / Weight incopies issued by an independent surveyor at the loading port, indicating the actual surveyed quantity / weight of shipped goods as we

23、ll as the packing condition.8. ( ) Certificate of Quality in copies issued by ( )manufacturer / ( )public recognized surveyor / ( )9. ( ) Beneficiarys Certified copy of cable / telex dispatched to the accountees withinhours after shipment advising ( ) name of vessel / ( )flight No. / ( )wagon No., d

24、ate, quantity, weight and value of shipment.10.( ) Beneficiarys Certificate certifying that extra copies of the documents have been dispatched according to the contract terms. 11.( ) Shipping Cos certificate attesting that the carrying vessel is chartered or booked by accountee or their shipping age

25、nts.12.( ) Other documents, if any. Additional Instructions:1.( ) All banking charges outside opening bank are for beneficiarys account.2.( ) Documents must be presented within days after the date of issuance of the transport documents but within the validity of this credit.6.( ) All documents to be

26、 forwarded in one cover, unless otherwise stated above7.( ) Other terms, if any.Account No.with(name of bank)Transacted by:(Applicant: name signature of authorized person) Telephone No:(with seal)三、根據(jù)信用證及相關(guān)資料制單信用證一FROM: REPUBLIC NATIONAL BANK OF MIAMI, MIAMI, TO: BANK OF CHINA, SUZHOU BRANCHForm of

27、Doc. Credit *40 A: IRREVOCABLE Doc. Credit Number *20: NBM-08007678 Date of Issue31C: 08/02/08Expiry*31 D: Date 04/04/30 Place CHINA Applicant*50: JAMES BROWN AND SONS2116 N W 21 STREET MIAMI FL.33142, U.S.A.Beneficiary*59: JIANGSU HAO YUE TRADING CO12 HONGQI ROAD SUZHOU, CHINAAmount*32B: Currency U

28、SD Amount 82800.00 Pos. / Neg. Tol. (%) 39A: 5/5Available with /by *41D: ANY BANKBY NEGOTIATIONDraft at 42C: DRAFTS AT SIGHTFOR FULL INVOICE VALUEDrawee42A: REPUBLIC NATIONAL BANK OF MIAMI NEW YORKPartial Shipments 43P: NOT ALLOWED Port of loading44E: SHANGHAIPort of discharge44F: MIAMI U.S.A. Lates

29、t Date of Ship. 44C: 04/04/15 Descript. of Goods 45A:FISHING BOOTSART. NO. JB702, 2640PAIRS USD 15.00 PER PAIR ART. NO. JB703, 3600PAIRS USD 12.00 PER PAIR PACKING: 12PAIRS PER CARTONTRADE TERMS: CFR MIAMI FL.ALL DETAILS ARE AS PER S/C NO 08JB558Documents required 46A:+FULL SET OF CLEAN ON BOARD OCE

30、AN BILLS OF LADING MADEOUTTOORDER,BLANKENDORSED,MARKED“FREIGHTAND THREECOPIES. ORIGINALMANUFACTURER COPY.PREPAID” AND NOTIFY APPLICANT.+SIGNED COMMERCIAL INVOICE IN ONE ORIGINALCOPIES+PACKING LIST IN ONE ORIGINAL AND THREE+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN ONE AND ONE COPY+CERTIFICATE OF QUAL

31、ITY ISSUED BY THEOR THE PRODUCER IN ONE ORIGINAL AND ONEAdditional Cond.47A:1. A HANDING FEE OF USD 80.00 WILL BEDEDUCTED IFNUMBER.DISCREPANCY DOCUMENTS PRESENTED.2. INSURANCE TO BE EFFECTED BY BUYER.3. ALL DOCUMENTS MUST BE IN ENGLISH.4. ALL DOCUMENTS INDICATING THIS L/CDetails of Charges 71B: ALL

32、BANKING CHARGES AND EXPENSES OUTSIDE THE ISSUINGBANK IS FOR BENEFICIARYS ACCOUNT. Presentation Pariod 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THEDATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THECREDIT.相關(guān)資料：發(fā)票號(hào)碼：08HY34-95發(fā)票日期：2008年3月31日提單號(hào)碼：COS080410SHM提單日期：2008年4月10日船名：DONG FENG V. 5615W裝箱

33、：140 FCL CY/CY，集裝箱號(hào)：TRIU3568032封號(hào)：199345-0，產(chǎn)地證號(hào)：JS/08/08HY8765產(chǎn)地證日期：2008年4月7日商品編號(hào)：4823.2900，海運(yùn)費(fèi)：USD3500.00 生產(chǎn)廠家：吳江制靴廠凈重：22.00KGS/CTN毛重：24.50KGS/CTN尺碼：（584640）CM/CTN議付銀行：中國(guó)銀行蘇州分行嘜頭：J B A S 08JB558 MIAMI, FL NO.1-520MADE IN CHINA1把發(fā)票填寫(xiě)完整：江蘇好躍貿(mào)易公司JIANGSU HAO YUE TRADING CO12 HONGQI ROAD SUZHOU CHINA商業(yè)發(fā)

34、票COMMERCIAL INVOICEMessrs: (1)Exporter:(2)Invoice No.: 08HY34-95 Invoice Date: 31 MAR., 2008 Credit No.: NBM-08007678 Credit Date: 08 FEB., 2008Terms of Payment:(3)Transport details: (4)Marks & NosDescription Of GoodsQuantityUnit PriceAmount(5)FISHING BOOTS(6)ART.NO.(7)(8)(9JB702JB703 TOTAL:6240PAIR

35、SUSD82800.00SAY U. S. DOLLARS EIGHTY TWO THOUSAND EIGHT HUNDRED ONLY.(10)TOTAL PACKED IN 520CARTONS. TOTAL GROSS WEIGHT: 12740.00KGS. PACKING: 12PAIRS PER CARTON.江蘇好躍貿(mào)易公司（章）JIANGSU HAO YUE TRADING CO張大虞（章）2把裝箱單填寫(xiě)完整：江蘇好躍貿(mào)易公司JIANGSU HAO YUE TRADING CO12 HONGQI ROAD SUZHOU CHINA裝箱單PACKING LISTMessrs:JA

36、NMES BROWN AND SONS(1)Invoice No.: 2116 N W 21 STREETInvoice Date: MIAMI FL. 33142, U. S. A.Exporter:JIANGSU HAO YUE TRADING COTransport details:12 HONGQI ROADSUZHOU, CHINASEA FREIGHTFROM SHANGHAI TO MIAMI U.S.A件號(hào)Ctn. Nos.件數(shù)Qua ntity貨 名Description of goods凈 重Net weight毛 重Gross weight尺碼Measurement(3)

37、(2)22kgs24.5kgs(58*46*40)220ctns2640pairs, Art. No. JB7024840.00kgs5390.00kgs23.478M3 300ctns3600pairs, Art. No. JB7036600.00kgs7350.00kgs32.016M3(4)11440.00KGS12740.00KGS55.494M3SAY FIVE HUNDRED TWENTY CARTONS ONLY.(5)江蘇好躍貿(mào)易公司（章）JIANGSU HAO YUE TRADING CO張大虞（章）3填寫(xiě)產(chǎn)地證：1. Exporter:(1)Certificate No.J

38、S/08/08HY8765CERTIFICATE OF ORIGIN OFTHE PEOPLES REPUBLIC OF CHINA2. Consignee:(2)3. Means of transport and route (3)5. For certifying authority use only4. Country / region of destination(4)6. Marks & Nos.7. Number and kind of packages; Description of goods(6)8. H. S. Code9. Quantity(7)10. Numbers a

39、nd Date of Invoice(5)48.23(8)11. Declaration by the exporterThe undersigned hereby declares that the above details and state- ments correct, that all the goods were produced in China and that they comply with the Rules of Origin of the peoples Republic of China江蘇好躍貿(mào)易公司（章）JIANGSU HAO YUE TRADING CO袁媛

40、（手簽）SUZHOU 04 APR., 2008Place and date, signature and stamp of authorized signatory12. CertificationIt is hereby that the declaration by the exporter is correct.蘇州市貿(mào)促會(huì)（商會(huì)）（章）方芳（手簽）SUZHOU 07 APR., 2008Place and date, signature and stamp of certifying authority4把匯票填寫(xiě)完整：憑(1)信用證 第號(hào)Drawn underL/C No. (2)

41、日期Dated (3)支取Payable with interest % per annum 按年息 付款號(hào)碼匯票金額中國(guó)蘇州年月 日(4)No.08HY34-95Exchange for見(jiàn)票日 后（本 匯 票 之 副 本 未 付）付 交Suzhou China (5)At(6)sight of this FIRST of Exchange ( Second of exchange金額being unpaid) Pay to the order of(7)The sum(8)款已收訖Value received此致江蘇好躍貿(mào)易公司（章）JIANGSU HAO YUE TRADING COTo:

42、 (9)(10)信用證二Form of Doc. Credit *40 A: IRREVOCABLE Doc. Credit Number*20: BL-081805Date of Issue31C: 080325Expiry*31D: Date 080531 Place CHINAApplicant*50: THOMAS IMP. AND EXP. COMPANY32 BLUEBIRD STREET BANGKOK THAILANDApplicant bank51: KRUNG THAI BANK PUBLIC CO., LTD.BANGKOKBeneficiary*59: HANGZHOU

43、 HOPESHOW GARMENTS CO., LTD.842 MOGANSHAN ROAD HANGZHOU, CHINAAmount*32B: Currency USD Amount 36,300,00 Available with /by *41D: ANY BANKBY NEGOTIATIONDraft at 42C: AT SIGHTFOR FULL INVOICE VALUE Drawee42D: KRUNG THAI BANK PCLSUANMALI IBC BANGKOKPartial Shipments 43P: PROHIBITED Transshipment 43T: P

44、ERMITPort of loading 44E: SHANGHAI Port of discharge 44F: BANGKOK Descript. of Goods 45A:Documents required 46A: INDETAILS ARE AS 2008-03-16 PREMIUM, FOBSEPARATELY65 PCT COTTON 35 PCT RAYON LADIES COATS CIF BANGKOKITEM NO. 3501T, 1000PCS, USD9.00/PC ITEM NO. 3501B, 1000PCS, USD9.50/PC ITEM NO. 3502T

45、, 1000PCS, USD8.80/PC ITEM NO. 3502B, 1000PCS, USD9.00/PC+MANUALLY SIGNED COMMERCIAL INVOICE QUADRUPLICATE CERTIFYING THAT ALLPER PROFORMA INVOICE NO TH080316 DATED AND ALSO SHOW THE FREIGHT CHARGE, VALUE AND COUNTRY OF ORIGINQUADRUPLICATE 48PCS IN AN+FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING MA

46、DE OUT TO OUR ORDER MARKED FREIGHT PREPAID NOTIFY APPLICANT AND SHOWING THE NAME AND ADDRESS OF THE SHIPPING AGENT AT DESTINATION+SIGNED PACKING ASSORTED LIST INSTATING THAT ONE PC IN ONE PP BAG AND EXPORT CARTON.+SIGNED CERTIFICATE OF ORIGIN INDUPLICATE SHOWINGTHE NAME OF THE MANUFACTURERPCT OF THE

47、 CIC OF WAREHOUSE OF THEONE SET OF THE SHIPMENTAdditional Cond.47A: NUMBER ANDSHOULD SCHEDULE DOCUMENTSUNIFORM CREDIT+INSURANCE POLICY IN DUPLICATE FOR 110 INVOICE VALUE COVERING ALL RISKS AS PER PICC DATED 01/01/1981 WAREHOUSE TO CLAUSE INCLUDED IN THE SAME CURRENCYDRAFTS CLAIM PAYABLE IN THAILAND+

48、BENEFICIARYS CERTIFICATE STATING THAT N/N SHIPPING DOCUMENTS HAS BEEN SENT TO APPLICANT DIRECTLY IMMEDIATELY AFTER EFFECTED+ALL DOCUMENTS MUST SHOW THE CREDITDATE AND NAME OF THE ISSUING BANK+A DISCREPANCY HANDLING FEE OF USD100.00 BE DEDUCTED AND INDICATED ON THE BILL FOR EACH PRESENTATION OF DISCR

49、EPANTUNDER THIS CREDIT+THIS DOCUMENTARY CREDIT IS SUBJECT TO CUSTOMS AND PRACTICE FOR DOCUMENTARYICC PUBLICATION NO 600Presentation Period48: WITHIN 15 DAYS AFTER THE DATE OF B/L BUT WITHINTHE VALIDITY OF THIS CREDITConfirmation*49: WITHOUTAdvising through57: THIS CREDIT IS ADVISED THROUGH BANK OF C

50、HINAHANGZHOU BRANCHDetails of Charges71B: ALL BANKING CHARGES OUTSIDE THAILANDARE FORTHE ACCOUNT OF BENEFICIARYInstruction78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMSUNDERTAKE TO CREDIT IN WHICHTHE ABAOF THIS DOCUMENTARY CREDIT, WE REIMBURSE YOU IN THE CURRENCY OF THE ACCORDANCE WITH YOUR INS

51、TRUCTIONS, SHOULD INCLUDE YOUR UID NUMBER ANDCODE OF THE RECEIVING BANKSend. to rec. info.72: DOCUMENTS TO BE DISPATCHED BY COURIER SERVICE INBRANCH TRADE THAILAND相關(guān)資料： ONE LOT TO BANK OF CHINA BANGKOK SERVICES, 26 BOLIDEN ROAD, BANGKOK,發(fā)票號(hào)碼：HS08E0428發(fā)票日期：2008年4月28日提單號(hào)碼：COS0805851提單日期：2008年5月10日船名：Z

52、HEN HUA V. 007S原產(chǎn)地證號(hào)：6838992商品編號(hào)：6209.900020尺拼箱，CFS/CFS， 集裝箱號(hào)：COSU561753封號(hào)：08153，毛重：16公斤凈重：14.5公斤，外箱尺碼：604040CMS保單號(hào)碼：200831001789626合同號(hào)碼：HS080316合同日期：2008年3月16日海運(yùn)費(fèi)：864美元保險(xiǎn)費(fèi)：80美元議付銀行：中國(guó)銀行杭州分行船公司在目的港的代理的名稱與地址：COSCO BANGKOK BRANCH36 JERVA ROAD, BANGKOK,THAILAND生產(chǎn)廠家名稱：HANGZHOU LINGLONG GARMENTS FACTORY嘜

53、頭：THOMASTH080316BANGKOK NOS. 1-801回答問(wèn)題 ：請(qǐng)用中文回答該信用證要求受益人提交的單證名稱。2把匯票填寫(xiě)完整BILL OF EXCHANGE憑信用證 第號(hào)Drawn under(1)L/C No. (2)日期Dated(3)支取Payable with interest % per annum 按年息 付款號(hào)碼匯票金額南京年月 日(4)No. (6)Exchange for見(jiàn)票日 后（本 匯 票 之 副 本 未 付）付 交Nanjing (5)At *sight of this FIRST of Exchange ( Second of exchange金額being unpaid) Pay to the order of(7)The sum(8)款已收訖Value received此致.To: (9)(10)3把發(fā)票填寫(xiě)完整杭州紅袖服飾有限公司HANGZHOU HOPESHOW GARMENTS CO., LTD.842 MOGANSHAN RO