案例说明: 货物明细单 商品名称: TOOL KITS 货号 数量 单价 包装方式 件数 毛重 净重 尺码 (件) HG201 TOOL KITS 2500SETS 1.35USD 100CTNS 1300.00KGS 1100.00KGS 12CBM 合同号: HS07019SK 合同日期: 08-Sep.-2007 发票号: HS07019SK 发票日期: 19-Oct.-2007 装运标志和唛头: THOMAS GERMANY 成交方式: CIF BREMEN 装船名: YMK OVERSEA 航次: 003W 提单号码: ACSH0256897 装船日期: 19-Oct.-2007 提单日期: 19-Oct.-2007 出口日期: 19-Oct.-2007 申报日期: 18-Oct.-2007 贸易方式:一般贸易 结汇方式: 信用证 L/C NO:018500D9475200 L/C DATE: 070915 商品编码( H.S.CODE ):工具套件 82059000 是否商检 : NO 信用证内容 : Date of Issue: 070915 Issuing bank: DORTMUND, ST.SPK 44317 DORTUMND Advising bank: BANK OF CHINA,HANGZHOU BRANCH Expiry: Date 071105 place DORTMUND APPLICANT: THOMAS PHILIPPS GMBH AND CO.KG OSNABURCHER STR24, 496, BISSENDORF, GERMANY BENEFICIARY : HANGZHOU ZHONGCHUANG IMP.AND EXP. CO. LTD. QINGCHUN ROAD , HANGZHOU , CHINA AMOUNT: CURRENCY USD AMOUNT USD3375.00 AVAILABLE WITH/BY: DORTMUND, ST.SPK 44317 DORTUMND BY PAYMENT DRAFTS AT.: SIGHT PARTIAL SHIPMENT: NOT ALLOWED TRANSHIPMENT: ALLOWED TAKING CHARGE PLACE: SHANGHAI(CHINA) FINAL DESTINATION: BREMENT LATEST DATE OF SHIP: 071025 DESCRITPTION OF GOODS: HG201 TOOL KITS USD1.35/SET PACKING 1SEET/DOUBLE BLISTER, 25SETS/CTN, GOODS AS S/C No. HS07017SK DOCS REQUIRED: +SIGNED COMMERCIAL INVOICE IN TRIPLICATE +PACKING LIST IN TRIPLICATE, STATING CONTAINER NUMBERS AND ITEMS LOADED PER CONTAINER. +FULL SET(3/3) CLEAN ON BOARD OCEAN BILL OF LADING ISSUED BY A SHIPPING COMPANY OR ITS NOMINATED AGENT, ISSUED TO ORDER AND BLANK ENDORSED, MARKED:”FREIGHT PREPAID”, EVIDENCING THE CONTAINER NOS.USED, NOTIFY: THOMAS PHILIPPS GMBH AND CO.KG, +INSURANCE POLICY/CERTIFICATE(2/2) IN NEGOTIABLE FORM, FOR 110 PERCENT OF INVOICE VALUE, EVIDENCING “PREMIUM PREPAID” COVERING ALL RISKS FROM WAREHOUSE TO WAREHOUSE AS PER ICC”A “ DATED 01.01.82, CLAIMS SHALL BE PAYABLE IN GERMANY +CERTIFICATE OF ORIGIN, GSP FORM A , ONE ORIGINAL, ONE PHOTOCOPY, EVIDENCING CHINA AS COUNTRY OF ORIGIN, ISSUED BY AN OFFICIAL AUTHORITY. ADDITIONAL COND.: + PLS CONSIDER THIS L/C IRREVOCABLE TRANSFERABLE + A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF DOCUMENTS PRESENTED UNDER THIS L/C WITH DISCREPANCY, THE FEE WILL DEDUCTED FROM THE BILL AMOUNT, 根据以上案例缮制汇票 实验步骤及结果: 实验步骤: 1 、学生注册 2 、打开浙科单证软件 3 、打开案例练习 4 、 选择案例单据 5 、 商业汇票模板下载 6 、根据案例填制繕制商业汇票 结果: 根据下列改动的信息做汇票。 合同号: NO:018500D9475200 托收行: BANK OF CHINA,HANGZHOU BRANCH 成交条件: D/P AT SIGHT 以下是中国银行的真实汇票 BILL OF EXCHANGE 凭 Drawn Under C ONTRACT No. 日期 Date 支 取 Payable With interest @ % 按 息 付款 号码 No. 汇票金额 Exchange for 杭州 Hangzhou 见票 at ---------------- 日 后 ( 本 汇 票 之 副 本 未 付 ) 付 交 sight of this FIRST of Exchange (Second of Exchange Being unpaid) Pay to the order of 金额 the sum of 此致 To A (Authorized Signa 根据案例的信息做汇票 以下是浙科软件的汇票 BILL OF EXCHANGE No. For (amount in figure) (place and date of issue) At sight of this Bill of exchange(SECOND being unpaid) pay to or order the sum of (amount in words) Value received for of ( quantity ) (name of commodity ) Drawn under L/C No . Dated To: For and on behalf of (Signature) 实验小结: