受益人证明实训

第一篇：受益人证明实训

1.根据下列所给资料，制作受益人证明一份。

L/C NO.: 894010151719

BENEFICIARY: CATICO IMPORT AND EXPROT CORP.87 LIANHU ROAD,NANJING, CHINA

APPLICANT: FLY TRAVEL GOODS I/E GROUP.OSSERSTRA 12, 7256DZ ENSCHEDE THE NETHERLANDS

DOCUMENTS REQUIRED:

-INVOICE IN TRIPLICATE

-PACKING LIST IN DUPLICATE

-FULL SET ORIGINAL CLEAN B/L IN TRIPLICATE

-CERTIFICATE ISSUED BY BEFICIARY STATING THAT GOODS UNDER ORDER NO.8561 HAS BEEN SHIPPED BEFORE MAR 06,2004 AND ALL THE REQUIRED DOCUMENTS HAVE

BEEN FAXED TO THE APPLICANT IN ONE WEEK AFTER SHIPPING DATE.(INVOICENO.: SUNJA0306;B/L NO.NIFBCMAFF990887)

CATICO IMPORT AND EXPROT CORP.87 LIANHU ROAD,NANJING, CHINA

JIAYI IMPORT AND EXPROT CORP.187 DONGSAN ROAD,NANJING, CHINA

2.根据信用证要求制作质量证明

27: Sequence of Total ：1/1

40A: Form of Documentary Credit：IRREVOCABLE

20: Documentary Credit Number：N5632405TH11808

31C: Date of Issue：080715

31D: Date and Place of Expiry：080909 CHINA

51D: Applicant Bank：CITY NATIONAL BANK

MORNINGSIDE AVE NEW YORK, NY 10027 Tel:001-212-865-4763

50: Applicant：ORTAI CO., LTD.EAST 40TH STREET, NEW YORK, NY 10016

TEL:001-212-992-9788 FAX: 001-212-992-9789

59: Beneficiary：DALIAN TAISHAN SUITCASE & BAG CO., LTD.66 ZHONGSHAN ROAD DALIAN 116001, CHINA TEL:0086-0411-84524789

32B: Currency Code Amount：USD 22422.00

41D: Available With/By：ANY BANK IN CHINA BY NEGOTIATION

42C: Drafts at：SIGHT

42D: Drawee ：ISSUING BANK

43P: Partial Shipments：NOT ALLOWED

43T: Transhipment：NOT ALLOWED

44E: Port Of Loading：DALIAN,CHINA

44F: Port Of Discharge：NEW YORK,U.S.A

44C: Latest Date of Shipment：080825

45A: Description of Goods and/or Services：

CIF NEWYORK TROLLEY CASES AS PER SC NO.TSSC0801005

46A: Documents Required

+MANUALLY SIGNED COMMERCIAL INVOICE IN 2 COPYES INDICATING L/C NO.AND CONTRACT NO.CERTIFYING THE CONTENTS IN THIS INVOICE ARE TRUE AND CORRECT.+FULL SET OF ORIGINAL CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER, ENDORSED IN BANK MARKED FREIGHT PREPAID AND NOYIFY APPLICANT

+PACKING LIST IN 2 COPYES ISSUED BY THE BENEFICIARY

+ORIGINAL GSP FORM A CERTIFICATE OF ORIGIN ON OFFICIAL FORM ISSUED BY A TRADE AUTHORITY OR GOVERNMENT BODY

+INSURANCE POLICIES OR CERTIFICATES IN DUPLICATE, ENDORSED IN BANK FOR 110 PERCENT OF INVOICE VALUE COVERING ICC CLAUSES(A).+MANUFACTURER’S QUALITY CERTIFICATE CERTIFYING THE

COMMODITY IS IN GOOD ORDER.DALIAN TAISHAN SUITCASE & BAG CO., LTD.66 ZHONGSHAN ROAD DALIAN 116001, CHINA

TEL:0086-0411-84524789

第二篇：受益人证明

BENEFICIARY’SCERTIFICATE

To: INVOICE NO.:AHG11312 UNIWORLD S.D.L.COMPANYS/C NO.:HLIP-05128

MINCHINBURY REGION, LOCKED BAG56,L/C NO.:ZSC98

WE CERTIFY HEREBY THAT COMMERCIAL INVOICE, PACKING LIST, FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LOADING, FULL SET OF NEGOTIABLE INSURANCE POLICY WERE SENT DIRECTLYTO APPLICANT BY COURIER AFTER ONE DAY FROM THE TIME OF SHIPMENT.THE RELATIVE COURIER RECEIPT SHOULD BE REQUIRED FOR PRESENTION.ANHUI CHEMICAL IMPORT AND EXPORT COMPANY

第三篇：受益人证明

NANJING TANG TEXTILE GARMENT CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING CHINA

CERTIFICATE

To:

Invoice No.:Date:

第四篇：受益人证明

XIANGTAN FOREIGN TRADE CO.LTED

JIANSHE ROAD, XIANGTAN, HUNAN, CHINA

TEL:0086-0731-52554248FAX:

OCT 18,2011

BENEFICIARY’S CERTIFICATE

CREDIT NUMBER.NAJ 40L09039

WE HEREBY CERTIFY THAT

1/3 ORIGINAL B/L.ONE COPY OF INVOICE, ONE COPY OF PACKING LIST HAVE BEEN MAILED BY EMS/DHL TO APPLICANT WITHIN 72 HOURS AFTER B/L DATE

XIANGTAN FOREIGN TRADE CO.LTEDYULE

湖南轻工产品进出口公司

HUNAN PROVINCIAL LIGHT INDUSTRIAL PRODUCTS I/E CORP。

受益人证明

BENEFICIARY’S CERTIFICATE

To: INVOICE NO.:CS54691

ALDI GROUP COMPANY S/C NO.:HLIP-05128

MINCHINBURY REGION, LOCKED BAG56,L/C NO.:45238/03

ST MARYS DELIVERY CENTRE NSW 2760,AUSTRALIA

WE CERTIFY HEREBY THAT COMMERCIAL INVOICE, PACKING LIST, CERTIFICATE OF ORIGIN GSP CHINA FORM A, FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LOADING, FULL SET OF NEGOTIABLE INSURANCE POLICY WERE SENT DIRECTLYTO APPLICANT BY COURIER AFTER ONE DAY FROM THE TIME OF SHIPMENT.THE RELATIVE COURIER RECEIPT

SHOULD BE REQUIRED FOR PRESENTION.

第五篇：受益人证明

受益人证明

BENEFICIARY’STIFICATECER TO: UNIWORLD S.R.L.INVOICE NO.VIAARZAGA 28，20185 MILANO，ITALYDATE:

WE HEREBY TO CERTIFY THAT CERTIFICATE FOR 130 PERCENT OF INVOICE

VALUE,ONE COPY OF INVOICE AND PACKING LIST TO BE SENT DIRECT TOAPPLICANT IMMEDIATELY AFTER SHIPMENT AND BENEFIACIARY’S

CERTIFICATEFECT TO E EFFECT IS REQUIRED.SUZHOU YONGDA TRADING CO.，LTDXXXX

【出口商签字和盖单据章】