Chapter 9 Implementation of the

Contract

第 9 章 进出口合同的履行

Preparation of the Goods

9.1 Implementation of Export Contract

Quality & Specification

Quantity

Time for Preparing

Commodity ： Page 199

Package ：

9.1 Implementation of Export Contract

no label or brand light & small

humidity & condensation

theft & loading and unloading rudely

bar code

Preparation of the Goods

Shipping mark

Examining L/C

9.1 Implementation of Export Contract

Our bank examines Political background

Credit standing of the opening bank

liabilities and responsibilities of payment

the genuineness of the signature in the L/C

Examining L/C

9.1 Implementation of Export Contract

Exporter examines

About L/C itself

Terms of cargo

Documents

Indication about relative Time and Place

Page 201

Making out Documents for Settlement

9.1 Implementation of Export Contract

Three means to make settlement ：

Make Settlement after the Payment is Made

Make Time Settlement

Make Settlement Through Negotiation

Relative DocumentsRelative Documents

Application for inspection 出口检验申请单

Booking order 货物出口订舱委托书

Shipping order 装货单

Customs declaration 出口货物报关单 Delivery order 提货单Shipping advice 装船通知

Export license 出口许可证

Customs declaration order 代理报关委托书

Mate’s receipt 收货单

Booking note 订舱单

Commercial Invoice Commercial Invoice

9.3 Documents of Import and Export

a detailed list which declares the details of the shipment

the foundation for keeping accounts

the foundation for making declaration to the customs

Commercial Invoice

• Key Points in filling out Commercial invoice ：

9.3 Documents of Import and Export

Earlier than the date of B/L and insurance policy and not later

than that of validity of L/C

Date of issue

Commercial Invoice• Key Points in filling out Commercial invoice ：

9.3 Documents of Import and Export

Consignee or importer 收货人（发票的抬头栏）

opener / issuer / applicant / accountee / for account of … / by order of

…

Commercial Invoice• Key Points in filling out Commercial invoice ：

9.3 Documents of Import and Export

The bank is entitled to refuse a commercial invoice if its amount is larger than that of the L/C

Invoice value

Packing List & Weight Memo

9.3 Documents of Import and Export

装箱单 / 花色码单Indicating assortm

entfor each lot

Net weight & Gross weight

Certificate of Origin

9.3 Documents of Import and Export

Certificate of origin

GSP Certificate of Origin Form A

Insurance Policy

9.3 Documents of Import and Export

Date of issue

The bank is entitled to refuse a insurance policy if its issuing date is later than that

of shipment or dispatch or custody

Insurance Policy

9.3 Documents of Import and Export

Insured

Beneficiary of the L/C

Ocean/ Marine Bill of Lading

9.3 Documents of Import and Export

Kinds of B/L

Clean On Board

Without stipulation in the L/C, the transshipment B/L and the through B/L are acceptable.

Ocean/ Marine Bill of Lading

9.3 Documents of Import and Export

Consignor

Beneficiary of the L/C

Bill of Exchange ， B/E 9.3 Documents of Import and Export

Payer

To…

L/C Opening bank

Collection Importer

Bill of Exchange ， B/E

9.3 Documents of Import and Export

Payer

Remitting bank or Negotiating bank