(作业)请根据下列信用证制作商业发票及装箱单

练习一：请根据下列信用证及相关资料制作商业发票及装箱单。

（一）信用证条款

SEQUENCE OF TOTAL ：27：1/1

SWIFT700的开证格式，即全部只有一页，没别的意思

FORM OF DOCUMENTARY CREDIT ：40A：IRREVOCABLE

DOCUMENTARY CREDIT NUMBER ：20：LC12465

DA TE OF ISSUE ：31C：001228

DA TE AND PLACE OF EXPIRY ：31D：010320 CHINA

APPLICANT BANK：: 51A：BANK OF GOOD COLOMBO APPLICANT ：50：ELECTRADE CO.,LTD

THE FIRST STREET,COLOMBO, SRI LANKA

BENEFICIARY ：59：ZHENGCHANG TRADING CO.,LTD

NO.168 XUESHI ROSD, HUZHOU,

ZHEJIANG, CHINA

CURRENCY CODE，AMOUNT ：32B：USD13625.00

A V AILABLE WITH….BY… ：41D：BANK OF CHINA，HUZHOU BRANCH DRAFTS AT…. ：42C：A T SIGHT

DRAWEE ：42D：BANK OF GOOD COLOMBO PARTIAL SHIPMENT ：43P：NOT ALLOWED TRANSHIPMENT ：43T：NOT ALLOWED

LOADING FROM ：44A：SHANGHAI, CHINA

FOR TRANSPORTION TO ：44B：COLOMBO, SRI LANKA

LATEST DATE OF SHIPMENT ：44C：010228

DESCRPT OF GOODS ：45A：

COMMODITY ：CIRCUIT BREAKER

ITEM NO：WS1020 3000PCS USD1.50/PC

WT1041 2500PCS USD1.80/PC

ZT3050 2500PCS USD1.85/PC

TOTAL V ALUE：CIF COLOMBO，USD13625.00

SHIPPING MARKS：E.L.E.

HZ0114

COLOMBO

C/NO.1-160

DOCUMENTARY REQUIRED ：46A：

1.SIGNED COMMERCIAL INVOICE IN TRIPLICATE CERTIFYING THAT GOODS ARE

IN ACCORDANCE WITH CONTRACT NO. ZC1212.

2.PACKING LIST IN TRIPLICA TE SHOWING THE TOTAL WEIGHT AND

MEASUREMENT.

3.CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND TWO COPIES ISSUED BY CHINA

COUNCIL FOR PROMOTION OF INTERNATIONAL TRADE.

4.3/3 SET OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER

AND BLANK ENDORSED,MARKED FREIGHT PREPAID NOTIFY THE APPLICANT.

5.INSURANCE CERTIFICATE COVERING ALL RISKS FOR 110% INVOICE V ALUE

SUBJECTED TO THE OCEAN MARINE CARGO CLAUSE OF THE P.I.C.C. DA TED 1981/1/1.

6.BENEFICIARY'S CERTIFICA TE CERTIFYING THAT EACH COPY OF SHIPPING

DOCUMENTS HA VE BEEN FAXED TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT.

7.SHIPPING ADVICE MUST SENT TO THE APPLICANT WITHIN 48 HOURS AFTER

SHIPMENT IN FULL DETAILS.

ADDITIONALCONDITIONS：：47A：

1.ALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR

BENEFICIARY’S ACCOUNT.

PERIOD FOR PRESENTA TIONS: ：DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS AFTER BILL OF LADING DA TE, BUT WITHIN THE VALIDITY OF THIS L/C.

INSTRUCTION

…………

(二)其他相关资料

①发票号码：HZ0114 发票日期：2001年1月11日

②包装情况：每箱装50件（50PCS/CTN）

每箱毛重（G.W.）：10.50KG/CTN 每箱净重（N.W.）：9.50KG/CTN

每箱尺码（MEAS.）：0.018CBM/CTN

③集装箱情况：所有货物被装进1×20’CONTAINER, CY-CY,

CONTAINER NO.: COSU105486

④装船日期：2001年2月28日，提单日期同装船日期，提单号：COS010117

船名：LIRONG 航次：V311

⑤H.S CODE：85352100 ；产地证编号：01782453 ；

产地证申领地点为湖州，申领日期为2001年2月25日