Baøi taäp Hoái phieáu

Baøi 1 : ContractNo. 9967HK/YAGI April 20,2004

Buyer: YAGI Co., Ltd. 228 KYUTAGO-MACHICHOU-KU OSAKA
Seller: HUU NGHI GARMENT EXPORT-IMPORT Co., 638 Nguyen Duy st. District 8, HCMC,
VIETNAM
Description of goods:
- Ladies sport wear (style No.: ATN-9828): 700 pcs,
- Unit price: US $120
Amount: US$ 84,000.00 FOB Saigon Port
Place of departure: Saigon Port
Place of destination: Kobe Port
Latest shipment date: June 20,2004
Payment: (D/A) after 60 days shipment date
.......................................................................
Döïa vaøo taøi lieäu neâu treân haõy laäp moät hoái phieáu, bieát raèng:
– Beân baùn ñaõ hoaøn thaønh nghóa vuï giao haøng theo ñuùng thôøi haïn ñaõ kyù keát, ngaøy giao
haøng ghi treân B/L laø 18/06/2004
– Beân baùn môû taøi khoaûn giao dòch taïi NH Ngoaïi thöông Vieät Nam, chi nhaùnh thaønh phoá
Hoà Chí Minh.
Giaûi söûa

No 20/2004 BILL OF EXCHANGE

For USD 84,000 HCMC, Date 18 Jun 2004

At 60 days after B/L date sight of this First Bill of Exchange (Second of the same tenor and
date being unpaid) Pay to the order of BANK FOR FOREIGN AND TRADE OF
VIETNAM HCM CITY BRANCH the sum of US Dollars Eighty Four Thousand Only.
Value received as per our invoice No (tùuøy yù) 9999 dated 18 Jun 2004
Drawn under Contract No 9967HK/YAGI dated 20 April 2004
To : YAGI Co., Ltd. Drawer
228 KYUTAGO-MACHICHOU-KU HUU NGHI GARMENT
OSAKA EXPORT-IMPORT Co
Baøi 2 : (Trích moät soá ñieàu khoaûn L/C No.: 024070296ILC 1236)
FR: BANK FOR FOREIGN AND TRADE OF VIETNAM HO CHI MINH CITY BRANCH.
TO: THE DEVELOPMENT BANK OF SINGAPORE.
JANUARY 28th, 1996
TEST 56955.824 BETWEEN OUR INTL OPE DEPT AND YOURSELVES FOR USD 892,000.00
DD28 01 1996
WE HEREBY OPEN IRREVOCABLE CREDIT NUMBER 024070296ILC 1236
IN FAVOUR OF: SALPHANT LTD 1245 PIEDAD ST. SINGAPORE
APPLICANT: AN PHU SERVICE PRODUCTION COMPANY – ASC 606 TRAN PHU ST. DIST.
5 HCMC, VIETNAM
AMOUNT: US $ 892,000.00 CIF PORT OF VIETNAM
AVAILABLE BY BENEFICIARY’S SIGHT DRAFT (S) DRAWN ON ISSUING BANK FOR 100
PERCENT INVOICE VALUE ACCOMPANIED BY THE FOLLOWING DOCUMENTS IN
TRIPLICATE (UNLESS OTHERWISE STATED):
.............
LATEST SHIPMENT: MARCH 26th, 1996
THIS CREDIT VALID MAY 30th 1996 IN VIETNAM.

Döïa vaøo taøi lieäu neâu treân haõy laäp moät hoái phieáu, Bieát raèng:
– Ngaøy giao haøng laø ngaøy 25/03/1996.
– Hoùa ñôn do beân baùn laäp soá AQ 1345 ngaøy 25/03/1996
– Ngaân haøng thoâng baùo L/C laø NH phuïc vuï nhaø xuaát khaåu.
Giaûi söûa

No 1345 BILL OF EXCHANGE

For USD 892,000 Singapore, Date 25 Mar 1996

At xxxx sight of this First Bill of Exchange (Second of the same tenor and date being
unpaid) Pay to the order of THE DEVELOPMENT BANK OF SINGAPORE the sum of US
Dollars Eight Hundred And Ninety Two Thousand Only.
Value received as per our invoice No AQ 1345 dated 25 Mar 1996
Drawn under BANK FOR FOREIGN AND TRADE OF VIETNAM HCM CITY BRANCH
Confirmed / irrevocable / without recourse LC No 024070296ILC 1236 dated 28 Jan 1996
To : BANK FOR FOREIGN AND TRADE Drawer
OF VIETNAM HCM CITY BRANCH SALPHANT LTD
Baøi 3 : Caên cöù vaøo taøi lieäu sau ñaây haõy laäp moät hoái phieáu:
Trích L/C soá 024070204ILC 0639 môû ngaøy 17/02/2004:

FR: BANK FOR FOREIGN AND TRADE OF VIETNAM HO CHI MINH CITY BRANCH.
TO: BANK DAGA NEGARA JAKARTA.
TEST: FOR USD 124,000.00
MT700 ISSUE OF DOCUMENTARY CREDIT
: 40A/FORM OF DOCUMENTARY CREDIT: IRREVOCABLE
: 20/ DOCUMENTARY CREDIT NUMBER : 024070204ILC 0639
: 31C/ DATE OF ISSUE: 040217
: 31D/ DATE AND PLACE OF EXPIRY: 040330 INDONESIA
: 50/ APPLICANT: THE BEN TRE FROZEN AQUA PRODUCT EXPORT COMPANY
(AQUATEX BENTRE)
: 59/ BENEFICIARY: PT THE FIRST NATIONAL GLASSWARE LTD JL PULOLENTUT NO11,
PULOGADUNG JAKARTA INDONESIA FAX: (021) 4609 142 JAKARTA
: 32B/ CURRENCY CODE, AMOUNT: USD 124,000.00
: 41D/ AVAILABLE WITH...... BY ANY BANK BY NEGOTIATION
: 42C/ DRAFT AT: SIGHT FOR PCT INVOICE VALUE
: 42A/ DRAWEE: BFTVVNVX007(BANK FOR FOREIGN TRADE OF VIETNAM, BRANCH,
HCMC)
: 44C/ LATEST OF SHIPMENT: 040307
: VCB/HCM

Bieát raèng :
– Nhaø xuaát khaåu ñaõ hoaøn thaønh nghóa vuï giao haøng theo L/C quy ñònh, giao haøng
ngaøy 07/03/2004, hoùa ñôn soá: 124/04T ngaøy 07/03/2004
– Nhaø xuaát khaåu môû taøi khoaûn taïi Ngaân haøng thoâng baùo L/C
Giaûi söûa

No 124 BILL OF EXCHANGE

For USD 124,000 Jakarta, Date 07 Mar 2004

At xxxx sight of this First BIll of Exchange (Second of the same tenor and date being
unpaid) Pay to the order of BANK DAGA NEGARA JAKARTA the sum of US Dollars One
Hundred And Twenty Four Thousand Only.
Value received as per our invoice No 124/04T dated 07 Mar 2004
Drawn under BANK FOR FOREIGN AND TRADE OF VIETNAM HCM CITY BRANCH
irrevocable L/C No 024070204ILC 0639 dated 17 Feb 2004
To : BANK FOR FOREIGN AND TRADE Drawer
OF VIETNAM HCM CITY BRANCH PT THE FIRST NATIONAL
GLASSWARE LTD
Baøi 4 : Cty Savimex vöøa hoaøn thaønh vieäc xuaát loâ haøng trò giaù 48.285 USD theo HÑ traû
ngay soá 21/2004HDXK ngaøy 02/09/2004 cho cty ST & Tran Co. coù truï sôû taïi 26 Greenfield
Street, Bankstown NSW 2200 Australia.Haøng giao taïi caûng Saigon vaø thanh toaùn qua NHTM
AÙ Chaâu (Asia Commercial Bank).
Haõy laäp hoái phieáu ñoøi tieàn döïa vaøo caùc thoâng tin treân vaø caùc thoâng tin töï cho theâm
theo ñuùng luaät.

Giaûi söûa

No 21/2004 BILL OF EXCHANGE

For USD 48,285 HCMC, Date Sep 16th 2004

At xxxx sight of this First Bill of Exchange (Second of the same tenor and date being
unpaid) Pay to the order of Asia Commercial Bank the sum of US Dollars Forty Eight
Thousand Two Hundred And Eighty Five Only.
Value received as per our invoice No 3979 dated Sep 15th 2004.
Drawn under Contract No 21/2004HDXK dated Sep 2nd 2004
To : ST & Tran Co Drawer
Greenfield Street, Savimex
Bankstown NSW 2200 Australia
Baøi 5 : Ngaøy 28/11/2003, cty Cholimex kyù HD soá 022/2003HDXK, xuaát khaåu toâm ñoâng
laïnh sang Nhaät Baûn trò giaù 92.857 USD, thanh toaùn baèng thö tín duïng traû chaäm 90 ngaøy keå
töø ngaøy nhaän hoái phieáu.
Haøng ñöôïc giao ngaøy 03/01/2004 taïi caûng Saigon theo tín duïng thö soá 0214357/LC do Bank of
Tokyo – Mitsubishi kyù phaùt ngaøy 10/12/2003.
Döïa vaøo caùc thoâng tin treân vaø caùc thoâng tin töï cho theâm (*), haõy kyù phaùt hoái phieáu
ñoøi tieàn nhaø nhaäp khaåu.

Giaûi söûa

No 022/2003 BILL OF EXCHANGE

For USD 92,857 HCMC, Date 03 Jan 2004

At 90 days after sight of this First Bill of Exchange (Second of the same tenor and date being
unpaid) Pay to the order of Asia Commercial Bank (*) the sum of US Dollars Ninety Two
Thousand Eight Hundred And Fifty Seven Only.
Value received as per our invoice No 022/2003 dated 03 Jan 2004
Drawn under Bank of Tokyo – Mitsubishi Confirmed / irrevocable / without recourse L/C No
0214357/LC dated 10 Dec 2003
To : Drawer
Bank of Tokyo – Mitsubishi Cholimex

Hoaëc

No 022/2003 BILL OF EXCHANGE

For USD 92,857 HCMC, Date Jan 3rd 2004

At 90 days after sight of this First Bill of Exchange (Second of the same tenor and date being
unpaid) Pay to the order of Asia Commercial Bank the sum of US Dollars Ninety Two
Thousand Two Hundred And Fifty Seven Only.
Value received as per our invoice No 1234 dated Jan 3rd 2004 (*)
Drawn under irrevocable L/C No 0214357/LC dated Dec 10th 2003 Issued by Bank of Tokyo
– Mitsubishi.
To Bank of Tokyo – Mitsubishi Drawer
Cholimex
Baøi 6 : Ngaøy 11/07/2005, cty TDS nhaän ñöôïc moät L/C coù noäi dung sau :
(trích moät soá ñieàu khoaûn L/C)
Sender : WOORI BANK SEOUL KOREA
Receiver : CHINATRUST COMMERCIAL BANK, HCM CITY BRANCH.
Nuber telex : 095250031205
Test : USD 202,260.30
MT700 ISSUE OF DOCUMENTARY CREDIT
40A : FORM OF DOCUMENTARY CREDIT : IRREVOCABLE.
20 : DOCUMENTARY CREDIT NUMBER : 00690LC0300007
31C : DATE OF ISSUE : 050709
50 : APPLICANT : TAINAN SPINNING CORP.1533 ON CHEON 3 DONG RAE-GU BUSAN,
KOREA
59 : BENEFICIARY : TDS COMPANY LTD
149 TOHIENTHANH ST. DST 10. HCMC VIETNAM
32B : CURRENCY CODE, AMOUNT : USD 202,206.30
41D : AVAILABLE WITH : ANY BANK BY NEGOTIATION
42C : DRAFT AT : FPR 100PCT OF INVOICE VALUE
(90 DAYS AFTER BILL OF EXCHANGE DATE)
42A : DRAWEE : WOORI BANK SEOUL KOREA
44C : LATEST DATE OF SHIPMENT : 050725
…….
Döïa vaøo caùc thoâng tin treân vaø caùc thoâng tin töï cho theâm (*), haõy kyù phaùt hoái phieáu
ñoøi tieàn nhaø nhaäp khaåu.
Giaûi söûa

No 1234 (*) BILL OF EXCHANGE

For USD 202,206.30 HCMC, Date 25 Jul 2005

At 90 days after date sight of this First Bill of Exchange (Second of the same tenor and date
being unpaid) Pay to the order of CHINATRUST COMMERCIAL BANK, HCM CITY
BRANCH the sum of US Dollars Two Hundred Two Thousand, Two Hundred and Six and
Thirty Cents Only.
Value received as per our invoice No 2468 (*) dated 25 Jul 2005
Drawn under WOORI BANK SEOUL KOREA irrevocable L/C No 00690LC0300007 dated
09 Jul 2005
To : WOORI BANK Drawer
SEOUL KOREA TDS COMPANY LTD