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, 根据案例的信息做汇票 以下是浙科软件的汇票 BILL OF EXCHANGE No. 1 For 2 3 (amount in figure) (place and date of issue) At 4 sight of this 5 Bill of exchange(SECOND being unpaid) pay to 6 or order the sum of 7 (amount in words) Value received for 8 of 9 ( quantity ) (name of commodity ) Drawn under 10 L/C No . 11 Dated 12 To: 13 For and on behalf of 14 (Signature)