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
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】
第三篇:受益人证明
受益人证明
HUAXIN TRADING CO., LTD.FLOOR KINGSTAR MANSION,676 JINLIN RD., SHANGHAI CHINA
To whom it may concern23-Apr-12 Dear Sirs,Re: Invoice No.: SHHXFP12167L/C No.: 12/0501-FTC
WE HEREBY CERTIFY THAT EACH COPY OF SHIPPING DOCUMENTS HAS BEEN FAXED TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT.HUAXIN TRADING CO., LTD.赵 建 国 TH
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
Beneficiary’s Certificate
TO WHOM IT MAY CONCERN
L/C NO.: 090310086
INVOICE AMOUNT: CNY300000.00
DESCPRITION: 22.5CM DISPOSABLE BAMBOO CHOPSTICKS(10.2grams per
pair)Double a package,12 packages of it into a exporting carton.TOTAL: 300000 pairs into 5000 cartons only
WE CERTIFY THAT THREE SETS COPIES OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN AIRMAILED DIRECTLY YOU
To:JAPAN IMPORT AND EXPORT CHOPSTICKS CO.Date:April 17.2013FUTRUE HOTEL EQUIPMENT CO.,LTD.