急！！！！求大神帮忙国际结算考试作业——制作商业发票、提单和汇票！！！！

根据以下材料制作商业发票、提单和汇票

一、销售合同               CONTRACT

                                                    KPL-070326

                                       Jun.26.2007

BUYER: SHANGHAI ABC ELECTRONIC MATERIAL LTD.

   44  Nangjing Road,Shanghai,P.R.China

   TEL:021-58887138 FAX: 021-58887138

SELLER: DENKI SHOJI.CO,LTD

4-1-3Nishi-Temma,Kita-ku,Osaka530,Japan

TEL:(06)-6363-0012     FAX(06)-6365-1585

This contract ismade by the Buyer and the Seller,whereby it is agreed that the Buyerpurchase  and the Seller supply the undermentioned goods and services according to the following terms and condtions.

COMMODITY   &    SPECIFICATION	QUANTITY	UNIT PRICE	AMOUNT
“NANIWA” brand    Steel Mould for  Lamination    NTK-630(SUS-630)    2.mm X996mmX270mm	600SHTS	USD225.00/SHTS	CIFSHANGHAI    MADE IN JAPAN    USD 135000.00
TOTAL  AMOUNT:U.S.DOLLAR ONE HUNDRED AND THIRTY FIVE THOUSAND ONLY

1.Remarks:

Hardness:  above 470hv

Tolerances: Length& Width +2/-0mm

Thickness:+o.1mm/-0.1mm

Flamess: 4mm max(Warp only allowed in one direction and twist not allowed)

Parallelism:0.03mm max

Diagonal Line: 2mmmax

Surface finishNo.6(#320)

Ra=0.12mm maxRz=1.0umm max

Packing: Standardexport packing.

PARTIAL SHIPMENTAND TRANSHIPMENT ALLOWED

THIRD PARTY ASSHIPPER IN NOT ACCEPTABLE.SHORT FORM/BLANK BACK B/L IS NOT ACCEPTABLE.

DOCUMENTS MUST BEPRESENTED WITHIN 21 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTSBUTWITHIN THE VALIDITY OF THIS CREDIT.

CREDIT ISAVAILABLE WITH ANY BNGK BY NEGOTIATION.

2.Shippingmark:N/M

3.Port of loading:Japan seaport

4.port of Destination:Shanghai China

5.Payment  term: By irrevocable L/C at 30 days of B/L.L/C should be issued before Jul 15,2007

6.Delivery time:On or before Aug 20,2007

7.Insurance: To becovered by the Seller

8.An originalcertificate of heat treatment of wooden case or wooden skid or a Beneficiary’soriginal declaration of using plywood packing material.

9.Claims:Any claimby the Buyer concerning the goods shipped here under shall be filed within 60days after the arrival of the goods destination port.

10.Force majeure:In case of non-delivery or delay in delivery of the goods hereunder by reasonof natural disasters, war or other causes of force majeure, the seller shallnotify the buyer as soon as possible mail by DHL to the buyer a certificateissued by the government authorities.

11.Arbitration:All disputes relating contract shall telegram to International TradeArbitration Commission for arbitration in accordance with its arbitral rules.The arbitral award binding upon both parties.

12.Seller’ Bank Information:

Advising Bank:Sumitomo Mitsui Banking Corporation, Dojima Branch.

1-6-20Dojima  Kita-ku ,Osaka (SWIFT: SMBCJPJTOSA)

This contract onduplicate the Buyer and the Seller possess one respectively. It  is available when each party signed.

BUYER:                                       SELLER:

SHANGHAI ABC ELECTRONIC MATERIAL LTD.  DENKI SHOJI.CO,LTD

WANG LIPING                              DENKI SHOJI

(AuthorizedSignature)                     (AuthorizedSignature)  

二、开证申请书

  IRREVOCABLE  DOCUMENTARYCREDIT   APPLICATION

TO BANK OF AMERICA,SHANGHAI BR               DATE: Jul 22007

公司联系人：LI HONG    联系电话：021-58887138	合同号：KPL-070326    DATE AND PLACE  OF EXPIRY: SEP 10,2007 JAPAN
APPLICANT NAME  AND ADDRESS    SHANGHAI ABC  ELECTRONIC MATERIAL  LTD.    44 NangjingRoad,Shanghai,P.R.China	BENEFICIARY’S  NAME AND ADDRESS    DENKI  SHOJI.CO,LTD    4-1-3  Nishi-Temma,Kita-ku,Osaka530,Japan    TEL:(06)-6363-0012     FAX(06)-6365-1585
ADVISING BANK    Sumitomo Mitsui  Banking Corporation, Dojima Branch.    1-6-20  Dojima  Kita-ku ,Osaka  SWIFT CODE: SMBCJPJTOSA	AMOUNT:    USD 135000.00    SAY U.S.DOLLAR  ONE HUNDRED AND THIRTY FIVE THOUSAND ONLY    PRICE TERM:CIF SHANGHAI
PARTIAL  SHIPMENT:ALLOWED    TRASSHIOMENT:  ALLOWED    SHIPMENT FROM:JAPAN  SEAPORT    TO:SHANGHAI,CHINA    LATEST DATE OF  SHIPMENT:AUG 20 2007	CREDIT AVAILABLE  WITH ANY BANK IN JAPAN  BY NEGOTIATION AGAINST THE DOCUMENTS DETAILED HEREIN AND BENE’S DRAFT FOR  100% OF INVOICE VALUE AT: 30 DAYS AFTER B/L DATE    DRAWN  ON   ISSUING  BANK
DOCUMENTS  REQUIRED:    ■    SIGNED  COMMERCIAL IN 3 FOLD    ■    2/3  ORIGINALS OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK  ENDORSED, MARKED”FREIGHT PREPAID”, NOTIFY   SHANGHAI SEFCO INTERNATONAL CUSTOMS BROKERS CO.,LTD MR. CHEN YUN TEL:  0086-21-67721234 AND APPLICANT.    ■    FULL  SET OF INSURANCE POLICY/CERTIFICATE,FOR 110% OF THE INVOICE VALUE SHOWING CLAIMS  PAYABLE IN CHINA SHANGHAI UP TO  SONGJIANG WAREHOUSE, IN CURRENCY OF THE DRAFT BLANK INDORSED, COVERING ALL  RISKS AND WAR RISKS.    ■    WEIGHT  MEMO/PACKING LIST IN 3 FOLD ISSUED BY BENEFICIRY INDICATING QUANTITY GROSS  AND NET WEIGHTS OF EACH PACKAGE.    ■    CERTIFICETE  OF ORIGIN IN 2 FOLD.    ■    BENE’S  STATEMENT ATTESTING THAT 1/3 ORIGINA OF B/L TOGETHER WITH ONE ORININAL  INVOICE, ONE ORIGINAL PACKING LIST HAVE BEEN SENT TO MR CHEN BY DHL WITHIN 5  DAYS AFTER SHIPMENT
DESCRIPTION OF  GOODS:    CIF SHANGHAI    “NANIWA” brand  Steel Mould for Lamination   NTK-630(SUS-630)    SPECIFICATION             QUANTITY          UNIT PRICE    2.mm X996mmX270mm     600SHTS         USD225.00/SHTS    Packing:  Standard export packing.
BANKING CHARGE:    ALL BANKING  CHARGES OUTSIDE THE ISSUING BANK ARE FOR BENE’S ACCOUNT
PERRIOD FOR  DOCUMENTS PRESENTATION:    DOCUMENTS MUST  BE PRESENTED WITHIN 21 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT  DOCUMENTS BUTWITHIN THE VALIDITY OF THIS CREDIT.
ADDITIONAL  INSTRUCTIONS:    THRID PARTY AS  SHIPPER IS NOT ACCEPTABLE. SHORT FORM/BLANK BACK B/L IS NOT ACCEPTABLE.

SHANGHAI ABC ELECTRONIC MATERIAL LTD

                                    WANGLIPING

  (AuthorizedSignature)  

开证申请人承诺书   

   美国银行上海分行：

   我公司已办妥一切进口手续，现请贵行按照我公司开证申请书内容开出不可撤销信用证，为此我公司愿意不可撤销地承担有关责任如下:

   一、我公司同意贵行依照国际商会第600号出版物《跟单信用证统一惯例》办理该信用证项下一切事宜，并承担由此产生的一切责任。

二、我公司保证按时向贵行支付该证项下货款、手续费、利息及一切费用等（包括国外受益人拒绝承担的有关银行费用）所需的外汇和人民币资金。

三、我公司保证在贵行单到通知书中规定的期限之内通知贵行办理对外付款/承兑，否则贵行可以认为我公司已经接受单据，同意付款/承兑。

四、为我公司保证在单证表面相符的条件下办理有关付款/承兑手续。如因单证有不符之处而拒绝付款/承兑，我公司保证在贵行单到通知书中规定的日期之前将全套单据如数退还贵行并附书面拒付理由，由贵行按国际惯例确定能否对外拒付。如贵行确定我公司所提拒付理由不成立，或虽然拒付理由成立，但我公司未能退回全套单据，或拒付的单据退到贵行已经超过单到通知书中规定的期限，贵行有权主动办理付款/承兑，并从我公司账户中扣款。

五、该信用证及其项下业务往来函电及单据如因邮、电或其他方式传递过程中发生遗失、延误、错漏，贵行概不负责。

六、该信用证如需修改，由我公司向贵行提出书面申请，由贵行根据具体情况确定能否办理修改。我公司所有修改应当由信用证受益人接受时才能生效。

七、我公司在收到贵行开出的信用证、修改书副本后，保证及时与原申请书核对，如有不符之处，保证在接到副本之日起，两个工作日内通知贵行。如未通知，视为正确无误。

八、如因申请书中字迹不清或词义含混而引起的一切后果由我公司负责。

SHANGHAI ABC ELECTRONIC MATERIAL LTD

                                    WANGLIPING

                                  Jul  2  2007

三、信用证

27/Sequence of  Total

1/1

40A/form of Documentary Credit

IRREVOCABLE

Documentary Credit Number

0227LC07000016

31C/Date of  issue

070702

40E/ Applicable Rules

UCP LATEST VERSION

31D/Date and Place of Expiry

50/ Applicant

SHANGHAI ABC  ELECTRONIC  MATERIAL LTD

NO.44,NANJING ROAD SHANGHAIP.R CHINA

59/ Beneficiary

DENKI SHOJI CO.LTD

4-1-3 NISHI-TEMMA,KITA-KU,OSAKA 530,JAPAN

32B/ Currency Code,Amount

USD 135 000,

39A/ Percentage  Credit Amount Tolerance

0/0

41D/ Available With    By

ANY BANK IN JAPAN

BY NEGOTIATION

42C/ Drafts at

30 DAYS AFTER SHIPMENT FOR 100PCT OFINVOICE VALUE SHOWINGTHIS L/C NUMBER AND DATE OF ISSUE

42A/ Drawee

BANK OF AMERICA,SHANGHAI BRANCH

43P/ Partial Shipments

ALLOWED

43T/ Transshipment

ALLOWED

44E/ Port of Loading

JAPAN SEAPORT

44F/ Port of discharge

SHANGHAICHINA

44C/ Latest Date of Shipment

070820

45A/ Description of goods/or Services

“NANIWA” BRANDSTEEL MOULD FOR  LAMINATION  NTK-630(SUS-630)

SPECIFICATION             QUANTITY          UNIT PRICE

2.mm X996mmX270mm     600SHTS         USD225.00/SHTS

PACKING: STANDARD EXPORT PACKING.

46A/ Document Required

■  SIGNEDCOMMERCIAL IN 3 FOLD

■  2/3ORIGINALS OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANKENDORSED, MARKED”FREIGHT PREPAID”, NOTIFY SHANGHAI SEFCO INTERNATONAL CUSTOMS BROKERS CO.,LTD MR. CHEN YUN TEL:0086-21-67721234 AND APPLICANT.

■  FULLSET OF INSURANCE POLICY/CERTIFICATE,FOR 110% OF THE INVOICE VALUE SHOWINGCLAIMS PAYABLE IN CHINA SHANGHAI UP TO SONGJIANGWAREHOUSE, IN CURRENCY OF THE DRAFT BLANK INDORSED, COVERING ALL RISKS AND WARRISKS.

■  WEIGHTMEMO/PACKING LIST IN 3 FOLD ISSUED BY BENEFICIRY INDICATING QUANTITY GROSS ANDNET WEIGHTS OF EACH PACKAGE.

■  CERTIFICETEOF ORIGIN IN 2 FOLD.

BENE’S STATEMENT ATTESTING THAT 1/3 ORIGINAOF B/L TOGETHER WITH ONE ORININAL INVOICE, ONE ORIGINAL PACKING LIST HAVE BEENSENT TO MR CHEN BY DHL WITHIN 5 DAYS AFTER SHIPMENT

47A/ Additional Conditions

THRID PARTY AS SHIPPER IS NOT ACCEPTABLE.SHORT FORM/BLANK BACK B/L IS NOT ACCEPTABLE.

ALL DOCUMENTS MUST INDICATE THIS L/C NO.

THE NEGOTIATION BANK/PRESENTING BANK MUSTINDICATE THE EXACT DATE OF DOCS PRESENTATION ON THEIR COVERING SCHEDULE. IFSUCH A DATE WAS NOT MENTIONED WITHIN THE COVERING SCHEDULE,THE DATE OF THECOVERING SCHEDULE WILL BE DEEMED TO BE THE DATE OF DOCS PRESENTATION.

71B/ Charges

ALL BANKING CHARGES OUTSIDE THE ISSUINGBANK ARE FOR BENE’S ACCOUNT

48/ Period of Presentation

DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYSAFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUTWITHIN THE VALIDITY OFTHIS CREDIT.

49/ Confirmation Instructions

WITHOUT

78/ Instructions to thePaying/Accepting/Negotiating Bank

UPON RECEIPT OF THE DOCUMENTS AND DRAFTS INCOMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS CREDIT, THE REIMBURSEMENT WILLBE EFFECTED AS PER THE NEGOTIATING BANK’S INSTRUCTION.

THE AMOUNT OF EACH DRAFT MUST BE ENDORSEDON THE REVERSE OF THIS CREDIT BY THE NEGOTIATING BANK.

A CHARGE OF USD 50. OR EQUIVALENT IN THECREDIT CURRENCY WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH PRESENTATIONBEARING DISCREPANCIES.

ALL DOCUMENTS MUST BE SENT IN ONE LOT TOISSUING BANK: RM2216,NO.345 PUDONG  AVE, SHANGHAI,200120CHINA.

四、补充信息

1、商业发票号码为：AW7997E11-00

2、汇票号码为：AW7997

3、实际装运港为：YOKOHAMA

4、提单唛头和件号为：

AW7997E11

NET WEIGHT:      KG

GROSS WEIGHT:    KG

NO.1--8

5、装运船名及航次为：LINGE TRADER   0731W

6、货物N.W为：11483.00KG，G.W为：12020.00，MEAS:5.547M3

7、包装：EIGHT CASES IN ONE 20” CONTAINER

8、提单号码、集装箱号和锁号：

B/L NO. SNL07YMSH02206

CONTAINER  NO. SNBU2113406

SEAL  NO. SINORTRANS799049

9、提单签发日期及承运人

日期：AGU. 9 2007

承运人：CHINA OCEAN SHIPPING (GROUP) CO.

代理人：SINOTANS JAPAN CO.，LTD

10、运费：AS ARRANGED

这个很简单啊，在网上找到相应模板，往里面填资料就是了