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根据参考资料信用证内容填制上海化工公司的全套单据4

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(作业)请根据下列信用证制作商业发票及装箱单

(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 ：27：1/1SWIFT700的开证格式，即全部只有一页，没别的意思FORM OF DOCUMENTARY CREDIT ：40A：IRREVOCABLEDOCUMENTARY CREDIT NUMBER ：20：LC12465DA TE OF ISSUE ：31C：001228DA TE AND PLACE OF EXPIRY ：31D：010320 CHINAAPPLICANT BANK：: 51A：BANK OF GOOD COLOMBO APPLICANT ：50：ELECTRADE CO.,LTDTHE FIRST STREET,COLOMBO, SRI LANKABENEFICIARY ：59：ZHENGCHANG TRADING CO.,LTDNO.168 XUESHI ROSD, HUZHOU,ZHEJIANG, CHINACURRENCY CODE，AMOUNT ：32B：USD13625.00A V AILABLE WITH….BY… ：41D：BANK OF CHINA，HUZHOU BRANCH DRAFTS AT…. ：42C：A T SIGHTDRAWEE ：42D：BANK OF GOOD COLOMBO PARTIAL SHIPMENT ：43P：NOT ALLOWED TRANSHIPMENT ：43T：NOT ALLOWEDLOADING FROM ：44A：SHANGHAI, CHINAFOR TRANSPORTION TO ：44B：COLOMBO, SRI LANKALATEST DATE OF SHIPMENT ：44C：010228DESCRPT OF GOODS ：45A：COMMODITY ：CIRCUIT BREAKERITEM NO：WS1020 3000PCS USD1.50/PCWT1041 2500PCS USD1.80/PCZT3050 2500PCS USD1.85/PCTOTAL V ALUE：CIF COLOMBO，USD13625.00SHIPPING MARKS：E.L.E.HZ0114COLOMBOC/NO.1-160DOCUMENTARY REQUIRED ：46A：1.SIGNED COMMERCIAL INVOICE IN TRIPLICATE CERTIFYING THAT GOODS AREIN ACCORDANCE WITH CONTRACT NO. ZC1212.2.PACKING LIST IN TRIPLICA TE SHOWING THE TOTAL WEIGHT ANDMEASUREMENT.3.CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND TWO COPIES ISSUED BY CHINACOUNCIL FOR PROMOTION OF INTERNATIONAL TRADE.4.3/3 SET OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDERAND BLANK ENDORSED,MARKED FREIGHT PREPAID NOTIFY THE APPLICANT.5.INSURANCE CERTIFICATE COVERING ALL RISKS FOR 110% INVOICE V ALUESUBJECTED 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 SHIPPINGDOCUMENTS HA VE BEEN FAXED TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT.7.SHIPPING ADVICE MUST SENT TO THE APPLICANT WITHIN 48 HOURS AFTERSHIPMENT IN FULL DETAILS.ADDITIONALCONDITIONS：：47A：1.ALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FORBENEFICIARY’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/CTN③集装箱情况：所有货物被装进1×20’CONTAINER, CY-CY,CONTAINER NO.: COSU105486④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：V311⑤H.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ZHENGCHANG TRADING CO., LTD.NO. 168 XUESHI ROAD HUZHOU ZHEJIANGCOMMERCIAL INVOICETO: DATE:INVOICE NO:CONTRACT NO: FROM: TO:TOTAL:ZHENGCHANGTRADINGCO., LTD.×××ZHENGCHANG TRADING CO., LTD.NO. 168 XUESHI ROAD HUZHOU ZHEJIANGPACKING LISTTO: DATE:INVOICE NO.:CONTRACT NO.:FROM: TO:MARKS & COMMODITY& PACKAGES QUANTITY G.W. N.W MEAS. NUMBERS DESCRIPTIONTOTAL:ZHENGCHANGTRADING CO., LTD.×××（注：范文素材和资料部分来自网络，供参考。

全套单据制作(含答案)

全套单据制作(含答案)

根据合同内容审核信用证，指出不符之处，并提出修改意见。

第一题：1.买卖双方签署的合同浙江永康剑鼓手工具进出口有限公司ZHEJIANG YK GG HAND TOOL I/E CO.,LTD.296 HUAYANG ROAD, YONGKANG CITY ZHEJIANG, CHINA销售确认书SALES CONFIRMATIONTo:SAYID TOOL ENTERPRISES S/C No.: YKGG080609753 TARRAGONA ROAD Date: 09 JUNE 2008DURBAN SOUTH AFRICA Place: YONGKANG, CHINADear Sirs:Total Amount in words: SAY U. S. DOLLARS TWENTY FOUR THOUSAND FOUR HUNDRED ANDFIFTEEN ONLY.Port of loading: NINGBO / SHANGHA IPort of discharge: DURBAN, SOUTH AFRICATime of Shipment: ON OR BEFORE 16 JULY 2008Partial: NOT ALLOWEDTransshipment: ALLOWEDInsurance: TO BE EFFECTED BY THE SELLER FOR 110 PCT OF THE INVOICE VALUECOVERING ALL RISKS AND WAR RISK AS PER ICC（A）DATED 01/01/1982 Terms of Payment: BY CONFIRMED AND IRREVOCABLE LETTER OF CREDIT IN FAVOUR OF THESELLER TO BE AVAILABLE BY SIGHT DRAFTS AND TO BE OPENED ANDREACH CHINA ON OR BEFORE 13 JUN. 2008REMAINING VALID FORNEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE TIME OFSHIPMENTInspection: INSPECTED BY CIQShipping Marks: AS PER SELLER’S OPTIONDocuments required: MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATEFULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER ANDBLANK ENDOURSED NOTIFY THE BUYERINSURANCE POLICY IN DUPLICATEINSPECTION CERTIFICATE ISSUED BY CIQPACKING LIST IN TRIPLICATECERTIFICATE OF ORIGINThe Seller: The Buyer:Zhejiang YK GG Hand Tool I/E Co., Ltd.Sayid Tool Enterprises李四Mohamed Sayid2.进口国开来的有错误的信用证ISSUING BANK: NATIONAL BANK OF SOUTH AFRICA, DURBAN ADVISING BANK: BANK OF CHINA, ZHEJIANG BRANCHSEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: NBB08-06-287DATE OF ISSUE 31C: 080612EXPIRY *31D: DATE 080716 PLACE AT DURBAN APPLICANT *50: SAYID TOOL ENTERPRISES753 TARRAGONA ROADDURBAN SOUTH AFRICABENEFICIARY *59: ZHENJIANG YK GG HAND TOOL I/E CO., LTD. 269 HUAYANG ROADZHEJIANG CHINAAMOUNT *32B: CURRENCY USD AMOUNT 25700.00 AVAILABLE WITH/BY *41D: ANY BANKBY NEGOTIATIONDRAFT AT … 42C: AT SIGHTFOR FULL INVOICE VALUEDRAWEE 42D: NATIONAL BANK OF SOUTH AFRICA DURBANPARTIAL SHIPMENT 43P: NOT ALLOWEDTRANSSHIPMENT 43T: ALLOWEDPORT OF LOADING 44E: NINGBO / SHANGHAIPORT OF DISCHARGE 44F: DURBAN SOUTH AFRICALATEST DATE OF SHIP. 44C: 080716DESCRIPTION OF GOODS 45A:HAND TOOLS AS PER S/C NO. YKGG080906CIFC5 DURBAN10PCS COMBINATION SPANNER1200SETS, USD11.00PER SET12PCS DOUBLE OFFSET RING SPANNER1000SETS, USD12.50 PER SETPACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL INONE 20 FEET FULL CONTAINER LOAD.DOCUMENTS REQUIRED 46A:+SIGNED COMMERCIAL INVOICE IN THREE COPIES+FULL SET CLEAN ON BOARD OCEAN BILL OF LADINGMADE OUT TO ORDER MARKED FREIGHT COLLECTNOTIFY APPLICANT+PACKING LIST IN THREE COPIES+CERTIFICATE OF ORIGIN GSP FORM A IN ONE COPIES+ INSPECTION CERTIFICATE FOR QUALITY ISSUED BYENTRY-EXIT INSPECTION AND QUARANTINE OF THEPEOPLE’S REPUBLIC OF CHINA+BENEFICIARY’S CERTIFICATE STATING THAT EACHCOPY OF INVOICE, BILL OF LADING AND PACKINGLIST HAVE BEEN SENT TO APPLICANT IMMEDIATELYAFTER SHIPMENTADDITIONAL COND. 47A:+DOCUMENTS PRESENTED WITH DISCREPANCYWHETHER INDICATED OR FOUND IS SUBJECT TO AHANDLING FEE OF USD50.00 WHICH IS PAYABLE BYTHE BENEFICIARY AND WILL BE DEDUCTED FROMPROCEEDS UPON NEGOTIATION+THIS CREDIT IS SUBJECT TO THE U. C. P. FORDOCUMENTARY CREDITS （2007 REVISION）ICCPUBLICATION NO 600DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE SOUTH AFRICA AREFOR ACCOUNT OF THE BENEFICIARYPRESENTATION PERIOD 48: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT BUTWITHIN THE VALIDITY OF THE CREDITCONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS IN ORDER AT OURCOUNTER, WE SHALL REMIT IN ACCORDANCE WITHTHE NEGOTIATING BANK’S INSTRUCTION IN THESAME CURRENCY OF THE CREDITSEND. TO REC. INFO. 72: DOCUMENTS TO BE DISPATCHED BY COURIER SERVICEIN ONE LOT TO NATIONAL BANK OF SOUTH AFRICA,TRADE SERVICES, 109 ORANGE STREET DURBAN,SOUTH AFRICA答：发现信用证存在如下问题：（1）40A，信用证种类错，应该是：CONFIRMED AND IRREVOCABLE。

信用证及填单资料

信用证及填单资料

根据所给资料缮制全套结汇单证一：参考资料：1: COMMODITY:LADIES SLIPPERS2: QUANTITY:2000 PAIRS(37/500, 38/700, 39/600, 40/200)3: SIZE:EACH CARTON CONTAINING 37/10 38/10 39/10 40 /104: UNIT PRICE:USD15.47PER PAIR FOB QINGDAO,CHINA5: TOTAL AMOUNT:USD30 9406: S/C NO.: 00628INVOICE NO.: LS6287: PACKING:IN CARTONS OF 40 PAIRS EACH8: MEASUREMENT: 0.356M3/CTN9: SHIPPING MARK:N/M10: SHIPPED BY S.S CAIHONG V125 ON 28TH AUG.2000BASIC HEADER F 01 BKCHCNBJA5XX 9828 707873APPL.HEADER O 700 1630000731 CATHUS6LAXXX 1809 042841 0008010730 N+CA TGAT BANK,LOS ABGELES,USA(BANK NO:2504000) +LOS ANGELES,U.S.AMT：700--------------------------ISSUE OF A DOCUMENTARY CREDIT-------------- SEQUENCE OF TOTAL ：27：1/1FORM OF DOCUMENTARY CREDIT ：40：IRREVOCABLEDOCUMENTARY CREDIT NUMBER 20：05IM01413DA TE OF ISSUE ：31C：050731DA TE AND PLACE OF EXPIRY ：31D：050915CHINAAPPLICANT ：50：NEW WORLD INTERNA TIONAL INC.NWI C AND A CO.129 HAYW ARD WAY SO.EL MONTE,CA 91733BENEFICIARY ：59：QINGDAO YUANDA INDUSTRYAND CCOMMERCE CO.LTD.PINGDU BRANCH QINGDAO,CHINACURRENCY CODE,AMOUNT :32B:USD30 940A V AILABLE WITH…….BY…… :41D:ANY BANK BY NEGOTIATIONDRAFTS AT……. :42C:AT SIGHT FOR 100 PCT OF INVOICE DRAWEE :42D:CATHAY BANK LOS ANGELES,CA.PARTIAL SHIPMENT :43P:NOT ALLOWEDTRANSHIPMENT ：43T：NOT ALLOWEDLOADING/DISPATCH/TAKING/FROM ：44A：QINGDAO PORT，CHIANFOR TRANSPORTATION TO。

根据信用证填写提单作业

根据信用证填写提单作业

请根据信用证资料，回答问题，并把单证填写完整。

信用证资料：ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKAADVISING BANK: BANK OF CHINA, SHANGHAI BRANCHSEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 186/09/10014DATE OF ISSUE 31C: 090105EXPIRY *31D: DATE 090228 PLACE CHINA APPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE.,6046, LARNAKA,CYPRUSBENEFICIARY *59: SHANGHAI GARDEN PRODUCTSIMP. AND EXP. CO., LTD27 ZHONGSHAN DONGYI ROAD,SHANGHAI, CHINAAMOUNT *32B: CURRENCY USD AMOUNT 8265.00 POS. / NEG. TOL. (%) 39A: 05/05AVAILABLE WITH/BY *41D: BANK OF CHINA, SHANGHAI BRANCHBY NEGOTIATIONDRAFT AT … 42C: AT SIGHTFOR FULL INVOICE VALUEDRAWEE *42D: LIKICY2NXXX*CYPRUS POPULAR BANK LTD*LARNAKAPARTIAL SHIPMENT 43P: ALLOWEDTRANSSHIPMENT 43T: ALLOWEDPORT OF LOADING 44E: SHANGHAI PORTPORT OF DISCHARGE 44F: LIMASSOL PORTLATEST DATE OF SHIP. 44C: 090213DESCRIPT. OF GOODS 45A:WOODEN GARDEN PRODUCTSAS PER S/C NO 08SGP1201CFR LIMASSOL PORTDOCUMENTS REQUIRED 46A:+COMMERCIAL INVOICE IN QUADRUPLICATE ALLSTAMPED AND SIGNED BY BENEFICIARY CERTIFYINGTHAT THE GOODS ARE OF CHINESE ORIGIN+FULL SET OF CLEAN ON BOARD BILL OF LADING MADEOUT TO ORDER OF SHIPPER AND BLANK ENDORSED,MARKED FREIGHT PREPAID AND NOTIFY APPLICANT+PACKING LIST IN TRIPLICATE SHOWING PACKINGDETAILS SUCH AS CARTON NO AND CONTENTS OF EACHCARTON+CERTIFICATE STAMPED AND SIGNED BY BENEFICIARYSTATING THAT THE ORIGIAL INVOICE AND PACKINGLIST HAVE BEEN DISPATCHED TO THE APPLICANT BYCOURIER SERVISE ONE DAY BEFORE THE SHIPMENT+SHIPPING ADVICE TO THE CYPRUS INSURANCE COMPANYON THE FAX NO 29125312 SHOWING THE OPEN POLICY NO08-1203614 AND ALL SHIPPING DETAILSADDITIONAL COND. 47A:+ EACH PACKING UNIT BEARS AN INDELIBLE MARKINDICATING THE COUNTRY OF ORIGIN OF THE GOODSPACKING LIST TO CERTIFY THIS+ INSURANCE IS BEING ARRANGED BY THE BUYER.+ A USD80.00 DISCREPANCY FEE, FOR BENEFICIARY’SACCOUNT, WILL BE DEDUCTED FROM THEREIMBURSEMENT CLAIM FOR EACH PRESENTATION OFDISCREPANT DOCUMENTS UNDER THIS CREDIT+THIS CREDIT IS SUBJECT TO THE U.C.P. FORDOCUMENTARY CREDITS (2007 REVISION) I.C.C., PUB.NO 600.DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FOR THE ACCOUNT OF THE BENEFICIARYPRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUTWITHIN THE VALIDITY OF THE CREDITCONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKETO REIMBURSE YOU IN THE CURRENCY OF THE CREDITIN ACCORDANCE WITH YOUR INSTRUCTIONS, WHICHSHOULD INCLUDE YOUR UID NUMBER AND THE ABACODE OF THE RECEIVING BANK相关资料：发票号码：09SHGD3029 发票日期：2009年2月2日提单号码：SHYZ092234 提单日期：2009年2月12日集装箱号码： FSCU3214999 集装箱封号： 12953121x20’FCL, CY/CY船名：LT DIAMOND，V. 021W木花架，WOODEN FLOWER STANDS, H.S.CODE: 44219090.90,QUANTITY：350PCS, USD9.90/PC, 2PCS/箱, 共175箱。

全套单据制作

全套单据制作

根据下列所提供资料和信用证有关信息缮制单据，并请注明汇票的议付日期。

1）有关资料如下：本信用证项下货物分两批装运，已发运其中的第一批，GW：7038.00KGS，NW：6294.00KGS， MEAS: 17CBM, 包装件数： 1649卷(ROLLS)，所有货物被装进1×20' CONTAINER，CONTAINER NO.：TSTU156417，提单号码： SHANK00710，船名：DANUBHUM/S009。

2）信用证如下所示：209 07BKCHCNBJ95B BANK OF CHINA, SUZHOU BRANCH409 07BKCHHKHHXXX BANK OF CHINA, HONGKONG BRANCHMT700 O BKCHCNBJ95BXXXX:21: SEQUENCE OF 1/1:40A: FORM OF DOC: IRREVOCABLE:20: DOCUMENT CREDIT NO: HK1112234:31C: DATE OF ISSUE: 040101:31D: DATE OF DATE AND EXPIRY: 040431:50: APPLICANT: YOU DA TRADE CO.,LTD.,101 QUEENS ROAD CENTRAL,HONGKONGTEL: 852-********:59.: BENEFICIARY: KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTDHUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINATEL: 86-520-7671386:32B: AMOUNT: USD33,680:41D: AVAILABLE WITH …BY…ANY BANK NEGOTIATION:42C: DRAFTS AT...SIGHT:42D: DRAWEE: OURSELVES:43P: PARTIAL SHIPMENT: NOT ALLOWED:43T: TRANSSHIPMENT: NOT ALLOWED:44A: LOADI NG ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM…SHANGHAI:44B: FOR TRANSPORTATION TO…HONGKONG:44C: LATEST DATE…040415:45A: DESCRIPTION OF GOODS AND/OR SERVICES100PCT NYLON FABRICS 100000YARDS USD0.3368/YD USD33680.00DETAILS AS PER CONTRACT NO. 99WS061PRICE TERM: CIF HONGKONGSHIPPING MARK: MARKS AND NOS.YOU DAHONGKONGR/NO.:1-3298:46A: DOCUMENTS REQUIRED:1.SINGED COMMERCIAL INVOICE IN 5 FOLDS INDICATING L/C NO. AND CONTRACT NO.99WS061.2.FULL SET (3/3) OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER ANDBLANK ENDORSED, MARKED ‘FREIGHT PREPAID’ AND NOTIFY THE APPLICANT.3.INSURANCE POLICY OR CERTIFICATE IN 2 FOLDS FOR 110 PCT OF THE INVOICE VALUEINDICATING CLAIM PAYABLE AT DESTINATION COVERING OCEAN TRANSPORTATION ALL RISKS AND WAR RISKS AS PER ICC CLAUSES.4.PACKING LIST IN 3 FOLDS INDICATING GROSS AND NET WEIGHT OF EACH PACKAGE.5.CERTIFICATE OF ORIGIN IN 3 FOLDS.6.BENEFICIARY’S LETTER MUST BE FAX TO THE APPLICANT ADVISING GOODS NAME,CONTRACT NO., L/C NO., NAME OF VESSEL, AND DATE OF SHIPMENT.:47A: ADDITIONAL CONDITIONS:+ ON DECK SHIPMENT IS NOT ALLOWED.+ ALL DOCUMENT MUST BE MANUALLY SIGNED.:48: PERIOD FOR PRESENTATION:DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYSAFTER THE DATE OF SHIPMENT BUT WITHIN THEVALIDITY OF THE CREDIT.:49: CONFIRMATION: WITHOUT:72: SPECIAL INSTRUCTIONS:ALL DOCUMENT MUST BE SEND TO THE ISSUING BANK IN ONE LOT THROUGH THE NEGOTIATING BANK BYREGISTERED AIRMAIL.UPON RECEIPT THE DOCUMENTS CONFORMITY WITH THE L/C’S CONDITIONS, WE SHALL PAY AS PER YOURINSTRUCTIONS.MAC: ABC8794666SW2222222546HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINAHUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA中国对外贸易运输总公司Consignee or orderCHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.直运或转船提单BILL OF LOADINGNotify address DIRECT OR WITH TRANSHIPMENTSHIPPED on board in apparent goodorder and condition (unless otherwise indicated) the goods or packagesspecified herein and to be discharged at the mentioned port of discharge oras near thereto as the vessel may safely get and be always afloat.The weight, measure,marks and numbers, quality, contents and value. Being particularsfurnished by the shipper, are not checked by the currier on loading.Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill oflading hereby expressly accept and agree to all printed, written or stampedprovisions. Exceptions and conditions of this Bill of Lading, includingthose on the back hereof.Vessel Port of loading IM WITNESS whereof the number of originalBills if Ladingstated below have been signed, one ofwhich being accomplished, the other to be voidPort of discharges Final destinationContainer seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3)or marks and Nos. Description of goodsREGARDING TRANSHIPMENT Freight and char gesINFORMATION PLEASE CONTACTEx. rate Prepaid at freight payable at Place and date of issueTotal prepaid Number of original Signed for or on behalf of the MasterBs/Las Agent(SINOTRANS STANDARD FORM4)SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450Invoice No. or B/L No.运输工具查勘代理人per conveyance S.S. Survey By：起运日期自Slg. on or abt. From至To保险金额Amount Insured保险货物项目、标记、数量及包装：承保条件Description, Marks, Quantity & Packing of Goods：Conditions：签单日期Date：For and on behalf of PING AN INSURANCE COMPANY OF CHINA，LTD.authorized signatureKUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINATo(Authorized Signature)。

国贸制单练习(装箱单,普惠制产地证,发票,汇票,提单)

国贸制单练习(装箱单,普惠制产地证,发票,汇票,提单)

题目要求和说明南京蓝星贸易公司NANJING LANXING CO., LTDROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING 210005, P.R.CHINA TEL: 025-******* 025-******* FAX: 025-*******PACKING LISTTo: EAST AGENT COMPANY3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231 Invoice No.: 2003SDT009 Invoice Date:2003-08-12 S/C No.: 03TG28711 S/C Date:2003-07-22From: NANJING To: AKITA Letter of Credit No.: LTR0505457 Date of Shipment: 2003-08-30TOTAL: 1800 DOZS240 CARTONS19KGS17KGS21.583 CBM SA Y TOTAL: TWO HUNDRED AND FORTY CARTONS ONLY普惠制题目要求和说明STYLE NO. PO NO. QTY/PCS USD/PC46-301A 10337 2550 12.80DOCUMENTS REQUIRED 46 A:+ COMMERCIAL INVOICES IN 3 COPIES SIGNED BY BENEFICIARY'S REPRESENTATIVE.+ CANADA CUSTOMS INVOICES IN 4 COPIES.+ FULL SET OF ORIGINAL MARINE BILLS OF LADING CLEAN ON BOARDPLUS 2 NON NEGOTIABLE COPIES MADE OUT OR ENDORSED TO ORDEROF BNP PARIBAS (CANADA) MARKED FREIGHT PREPAID AND NOTIFY APPLICANT'SFULL NAME AND ADDRESS.+ DETAILED PACKING LISTS IN 3 COPIES.+ COPY OF CERTIFICATE OF ORIGIN FORM A.+ COPY OF EXPORT LICENCE.+ BENEFICIARY'S LETTER STATING THAT ORIGINAL CERTIFICATE OFORIGIN FORM A, ORIGINAL EXPORT LICENCE, COPY OF COMMERCIAL INVOICE,DETAILED PACKING LISTS AND A COPY OF BILL OF LADING WERE SENTDIRECT TO APPLICANT BY COURIER WITHIN 5 DAYS AFTER SHIPMENT.THE RELEATIVE COURIER RECEIPT IS ALSO REQUIRED FOR PRESENTATION.+ COPY OF APPLICANT'S FAX APPROVING PRODUCTION SAMPLES BEFORE SHIPMENT.+ LETTER FROM SHIPPER ON THEIR LETTERHEAD INDICATING THEIR NAMEOF COMPANY AND ADDRESS, BILL OF LADING NUMBER, CONTAINERNUMBER AND THAT THIS SHIPMENT, INCLUDING ITS CONTAINER, DOESNOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE,BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTUREDWOODEN PACKING MATERIAL.+ INSPECTION CERTIFICATE ORIGINAL SINGED AND ISSUED BY FASHION FORCE CO., LTD STATING THE SAMPLES OF FOUR STYLE GARMENTS HAS BEEN APPROVED, WHICH SENDTHROUGH DHL BEFORE 15DAYS OF SHIPMENT.+ INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL AND1 COPY ISSUED OR ENDORSED TO THE ORDER OF BNP PARIBAS (CANADA)FOR THE CIF INVOICE PLUS 10 PERCENT COVERING ALL RISKS, INSTITUTE STRIKES,INSTITUTE WAR CLAUSES AND CIVIL COMMOTIONS CLAUSES.ADDITIONAL COND. 47 A:+ IF DOCUMENTS PRESENTED ARE FOUND BY US NOT TO BE UN FULLCOMPLIANCE WITH CREDIT TERMS. WE WILL ASSESS A CHARGE OFUSD 55.00 PER SET OF DOCUMENTS.+ ALL CHARGES IF ANY RELATED TO SETTLEMENTS ARE FOR ACCOUNT OFBENEFICIARY.+ 3 PCT MORE OR LESS IN AMOUNT AND QUANTITY IS ALLOWED.+ ALL CERTIFICATES/LETTERS/STATEMENTS MUST BE SIGNED AND DATED+ FOR INFORMATION ONLY, PLEASE NOTE AS OF JANUARY 4, 1999 THATALL SHIPMENTS FROM CHINA THAT ARE PACKED WITH UNTREATED WOODWILL BE BANNED FROM CANADA DUE TO THE THREAT POSED BY THEASIAN LONGNORNED BEETLE.+ THE CANADIAN GOVERNMENT NOW INSIST THAT EVERY SHIPMENT ENTERINGCANADA MUST HAVE THE ABOVE DOCUMENTATION WITH THE SHIPMENT.produced inCHINA(country)and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported toCANADA-----------------------------------------------------------------------------------------NANJING, JIANGSU MAR.22, 2001--------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of certifying authority---------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of authorized signatory开证申请书题目要求和说明题目名称 海运提单基本要求 根据下列要求，填写海运提单 下载模板 0801_海运提单01.doc相关说明NANJING FORGIGN TRADE IMP. AND EXP. CORP. 向英国EAST AGENT COMPANY ，126Rome street, anterweip, Belgium 出口LADIES L YCRA LONG PANT 共2400件，每件20美元CIF 伦敦，纸箱包装，每箱12件。

制全套议付单据习题及范本.docx

制全套议付单据习题及范本.docx

题目要求和说明LETTER OF CREDITappl ID: F APDU Id: 01 LTAddr: OCMMCNSHXXXX Session: 8533 Sequence: 142087 Input/Output: 0Msg T\pe: 700Input Time: 1622Input Date: 001103Sender LT: BKKBTHBKEXXXBANGKOK BANK PUBLIC COMPANY LIMITED BANCKOKInput Session: 5177 ISN: 800333 Output Date: 001103 Output Time: 2033Priority: NBasic Header Application HeaderSequence Total * 27 1/1Form Doc Credit * 40 A IRREVOCABLEDoc Credit Num * 20 BKKB1103043Date of Issue 31 C 001103Date/Place Exp * 31 D Date 010114 Place BENEFICIARIES' COUNTRY Applicant * 50 MOUN CO., LTDNO. 443, 249 ROADBANGKOK THAILANDBeneficiary * 59 /Curr Code, Amt * 32 B SHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINACode USD Amount 18.000,Avail With By * 41 D ANY BANK INDrafts At 42 C CHINABY NEGOTIATIONSIGHT IN DUPLICATE INDICATINGDrawee 43 D THIS L/C NUMBER //Partial Shipnits 43 P ISSUING BANK NOTALLOWED Transshipment 43 T ALLOWEDLoading on Brd 44 ALatest Shipment 44 B44 CCHINA MAIN FORT, CHINABANGKOK, THAILAND001220Goods Descripte 45 ADocs Required 46 A 2,000 KGS.ISONIAZID BP98AT USD9.00 PER KG C AND F BANGKOKdd・ Conditions 47 ADOCUMENTS REQUIRED:+ COMMERCIAL INVOICE IN ONE ORIGINAL PLUS 5 COPIES INDICATING F.O.B.VALUE, FREIGHT CHARGES SEPARATELY AND THIS L/C NUMBER, ALL OF WHICH MUST BE MANUALLY SIGNED・（手签）+ FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING AND TWO NON-NEGOTIABLE, COPIES MADE OUT TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK MARKED FREIGHT PREPAID AND NOTIFY APPLICANT AND INDICATING THIS L/C NUMBER・+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICHMUST BE MANUALLY SIGNED・ADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITHDISCREPANCYe THE FEE WILL BE DEDUCTED FROM THE BILL Charges71 B AMOUNT.ALL BANK CHARGES OUTSIDEConlirmat Instr * 49THAILAND INCLUDING REIMBURSING BANK COMMISSION ANDDISCREPANCY FEE (IF ANY) ARE FOR BENEFICIARIES' ACCOUNT. WITHOUTReimburs. Bank53 D //Ins Paying bank78BANGKOK BANK PUBLIC COMPANY LIMITED, NEW YORK BRANCH ON T/T BASISSend Rec Info 72DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER ・ ALL CORRESPONDENCE TO BE SENT TO/BANGKOK BANK PUBLIC COMPANYLIMITED HEAD OFFICE, 333 SILOM ROAD, BANGKOK 10500, THAILAND.REIMBURSEMENT IS SUBJECT TO Trailer MAC :CHK : DLM :ICC URR 525..................................................................................... E nd of Message .......................................................................................SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINACOMMERCIAL INVOICETo:BANGKOK BANK PUBLIC COMPANYIssued By: LIMITED, BANGKOKTo:From:MOUN CO., LTD NO. 443, 249 ROAD BANGKOK THAILANDSHANGHAIInvoice No.: SHE021845Invoice Date: S/C No.: MOU0210S03 S/C Date:OCT.21th,2000BANGKOKLetter of Credit No.: BKKB1103043TOTAL:USD1 &000.00 SAY TOTAL:SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINAPACKING LISTInvoice No.:Invoice Date: S/C No.:S/C Date:Marks and NumbersNumber and kind of packageDescription of goodsQuantity PackageG.WN.WMeas.TOTAL:SAY TOTAL:1. Shipper Insert Name, Address and PhoneTLX: 33057 COSCO CN FAX: +86(021)6545 8984ORIGINALTo F rom: ________________________________________________ Letter of Credit No.:To: ______________________________________Date of Shipment: _______________________________________ B/L No.2. Consignee Insert Name, Address and Phone中远集装箱运输有限公司COSCO CONTAINER LINESPort-to-Port or Combined TransportDescription of Contents for Shipper's Use Only (Not part of This B/L Contract)10. Total Number of containers and/or packages (in words) Subject to Clause 7 Limitation3. Notify Party Insert Name, Address and Phone(It is agreed that no resporisibility shall attsch to the Carrier or his agents for failure to notify)BILL OF LADING4. Combined Transport * Pre • carriage by6. Ocean Vessel Voy. No.5. Combined Tran sport* Place of Receipt 7. Port of Loading8. Port of Discharge 9. Combi ned Tran sport Place of DeliveryRECEIVED in external apparent good order and condition except as other-Wise noted. The total number of packages or unites stuffed in the container, thedescription of the goods and the weights shown in this Bill of Lading are furnished by the Merchants, and which the carrier has no reas on able means of checki ng and is not a part of this Bill of Ladi ng contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or signed against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms and conditions of this Bill of Ladi ng as if each had pers on ally signed this Bill of Ladi ng.SEE clause 4 on the back of this Bill of Lading (Terms continued on the back hereof, please read carefully).* Applicable Only Whe n Docume nt Used as a Combi ned Tran sport Bill of Lading.Marks & Nos. Container / Seal No.No. of Con tainers or PackagesDescription of Goods (If Dangerous Goods, See Clause 20) Gross Weight Kgs Measureme ntBILL OF EXCHANGE凭不可撤销信用证Drawn Under Irrevocable L/C No.日期Date支取Payable With interest @ % 按息付款号码汇票金额南京No.Exchange for Nanjing见票日后（本汇票之副本未付）付交at sight of this FIRST of Exchange (Second of Exchange Being unpaid) Pay to the order of金额the sum of此致To答案：SHANGHAI FOREIGN TRADE CORRSHANGHAI, CHINACOMMERCIAL INVOICEMOUNCO., LTD.NO.443, 249ROAD,BANGKOK, THAILAND From: SHANGHAI PORT CHINA Invoice No.: SHE021845 Invoice Date: NOV.29, 2000 S/C No.: MOU0210S03 S/C Date: OCT.21,2000 BANGKOK, THAILAND To:Letter of Credit No.: BKKB1103043 BANGKOK BANK PUBLICIssued By: COMPANY LIMITED, BANGKOK（开证行）SAY TOTAL: U.S.DOLLAR EIGHTEEN THOUSAND ONLY.SHANGHAI FOREIGN TRADE CORRSHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINAPACKING LISTInvoice No.:SHE02I845Invoice Date: NOV.29, 2000TOTAL: 2000KGSUSD18,000.00To:MOUNCO., LTD ・ NO.443, 249ROAD,To: BANGKOK, THAILAND Date of Shipment: NOV.29, 2000Marks and Numbers Number and kind of packageDescription of goods QuantityPackageG.WN.WMeas.N/M2,000KGSISONIAZID BP98 PACKED IN 50KGS/DRUM N.W.:2,000.00KGS G.W.:2,200.00KGS 40DRUMSL/C NO. BKKB 11030432,000KGS 40DRUMS 2,200KGS 2,000KGS2.610CBMSAY TOTAL: PACKED IN FORTY DRUMS ONLY.SHANGHAI FOREIGN TRADE CORR1 ・ Shipper Insert Name, Address and PhoneSHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINA2. Consignee Insert Name, Address and PhoneTO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOKTLX: 33057 COSCO CN FAX: +86(021)6545 8984ORIGINALBANGKOK. THAILANDS/C No.: S/C Date:MOU0210S03OCT.21,2000From: SHANGHAI PORT. CHINA Letter of Credit No.: BKKB1103043B/L No.SC0ISG7564中远集装箱运输有限公司COSCO CONTAINER LINESDescription of Contents for Shipper's Use Only (Not part of This BA. Contract)10. Total Number of containers and/or packages (in words)Subject to Clause 7 Limitation SAY: FORTY DRUMS ONLYDeclared Value Charge3. Notify Party Insert Name, Address and Phone(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)MOUN CO., LTDNO. 443, 249 ROAD, BANGKOK, THATLAXDPort-to-Port or Combined TransportBILL OF LADINGRECEIVED in external apparent good order and condition except as otherwise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are Furn ished by the Merchants, and which the carrier has no reas on able means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the origirial Bills of Lading must be surrendered and endorsed or sig ・ Ned against the delivery of the shipment andwhereupon any other original Bills of Lading shall be void ・ The Merchants agree to be bound by the terms And conditions of this Bill of Ladi ng as if each had pers on ally signed this Bill of Lading.SEE clause 4 on the back of this Bill of Lading (Terms continued on the back Hereof, please read carefully).* Applicable Only Whe n Docume nt Used as a Combi ned Tran sport Bill of Ladi ng.(CNF)BANGKOK, THAILANDMarks & Nos. Container / Seal No.N/MPlace of Delivery(交货地点)No. ofCon tainers or Packages(箱数或件数)40 DRUMS Description of Goods (If Dangerous Goods, See Clause 20)2,000KGS ISONIAZID BP98 L/CNUMBER: BKKB1103043 UXXU4240250/0169255 40 2200 2.610 CFS/CFS 40' FREIGHT PREPAID 29 NOV. 2000Gross Weight Kgs2、 200KGSMeasureme nt2. 610CBM11. Freight & ChargesReve nue TonsRatePerPrepaidYESCollectNOEx. Rate: Prepaid at SHANGHAI, CHINA Payable at Place and date of issueSHANGHAI, CHINABILL OF EXCHANGE金额the sum of SAY U S DOLLARS EIGHTEEN THOUSAND ONLYBANGKOK BANK PUBLIC COMPANY (付款LIMITED BANGKOK 人)题目要求和说明LADEN ON BOARD THE VESSELDATE 29 NOV. 2000 BYBANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOKDrawn Under Irrevocable 不可撤销信用证L/C No. BKKB1103043日期 Date 001103支取 Payable With interest号码No.SHE021845NOV.29,2000 SHANGHAI,CHINA汇票金额 Exchange for 见票 atUS$1 &()(){)・()()@ % 上海 Shanghai 日后（本汇票之按息 付款副本未付）付交sight of this FIRST of Exchange (Second of ExchangeBeing unpaid) Pay to the order ofBANK OF COMMUNICATION, SHANGHAI BRANCH 此致 To运费：USD 6574.00船名：GUANG HANG V. 312 开航日期:March 19, 2004H.S.Code:： 4010ISSUE OF DOCUMENTARY CREDITTO: BANK OF CHINA, SHANGHAI BRANCH, CHTNAATTN: L/C DEPTFROM: COMMERCIAL BANK OF ETHIOPIA,ADDIS ABABA, ETHIOPIADATE:15-01-2004WE HEREBY OPEN OUR IRREVOCABLE DOCUMENTARY LETTER OF CREDIT NO. LC/78563 FAVOURING M/S SHANGHAI CHEMICALS IMPORT AND EXPORT CORPORATION 16 JTANG YAN LU SHANGHAI CHTNA BY ORDER OF MAGIC INTERNATIONAL PLC DEBRE ZEIT ROAD ADDIS ABABA ETHIOPIA TO THE EXTENT OF USD 31067. 10 CFR ASSAB AVAILABLE BY NEGOTIATION WITH ANY BANK AGAINST THE DOCUMENTS DETAILED HEREIN AND BENEFICIARY' S DRAFTS AT 60 DAYS AFTER B/L DATE DRAWN ON OURSELVES FOR 100% OF THE INVOICE VALUE.1.SIGNED COMMERCIAL INVOICES IN FIVE COPIES S11ECIFYING FOB VALUE AND FREIGHT CHARGES AND ALL COPIES CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION FO INTERNATIONAL TRADE INDICATING EXCHANGE CONTROL LICENCE NO. 749/000066 JANJUARY 02,20042.PACKING LTST TN FTVE COPIES INDICATING GROSS AND NET WEIGHT OF EACH ROLL3.FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING AND ONE NON-NEGOTIABLE COPY MADE OUT TO ORDER OF COMMERCIAL BANK FO ETHIOPIA AND NOTIFYING MAGIC INTERNATIONAL PLC MARKED FREIGHT PREPAID4.CERTIFICATE OF ORIGIN ISSUED BY THE CH I \A COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE （中国贸促会）IN TWO COPIESCOVERING SHIPMENT OF 120 ROLLS 100MMx4Px350 AND 30 ROLLS 125MMx4Px350 TRANSMISSION BELT AS PER CONTRACT NO. 03PT/421/122 DATED DEC 26 2003TERMS CFR ASSABINSURANCE COVERED LOCALLY BY BUYERTHE EXPTRY PLACE OF THE CREDIT IS CHTNAPARTIAL SHIPMENTS ARE NOT PERMITTEDTRANSHIPMENT ARE PERMITTEDSHIPMENT FROM SHANGHAI TO ASSAB NOT LATER THAN 21ST MARCH 2004THIS CREDIT IS VALID FOR NEGOTIATION NOT LATER THAN 5™ APRIL,2004ALL BANKING CHARGES OUTS I DE ETHIOPOA ARE FOR ACCOLNT OF THE BENEFICIARYPROCTDED THAT ALL TERMS AND CONDITIONS OF THE LETTER OF CREDIT HAVE BEEN COMPLIED WITH, WE UNDERTAKE TO HONOUR YOUR CLAIMS TN ACCORDANCE WITH YOUR INSTRUCTIONS VALUE THREE BUSTNESS DAYS FROM THE DATE OF RECEIPT OF THE SHIPPING DOCUMENTS AT OUR COUNTERSPLEASE FORWARD （寄发、发送；转交、转递）THE ORIGINAL AXD DUPLICATE SETS OF SHIPPING DOCUMENTS TN TWO SEPARATE LOTS TO US BY DHL COURIER SERVICETHIS LETTER OF CREDIT IS SUBJECT TO UCP FOR DOCUMENTARY CREDITS （REVISION 1993） 1. C. C, PUBLICATION NO. 500PLEASE TREAT THIS MESSAGE AS AN OPERATIVE （有效的）CREDIT INSTRUMENT （文书）AND NO MAIL CONFIRMATION WILL FOLLOW PLEASE ADVISE THE BENEFICIARY上海化工进出口公司SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION16 JIANGYAN LU, SHANGHAI商业发票COMMERCIAL INVOICE日期 Date 发票号 Invoice No. 合约号 Contract No.开船日期Sailing about 至 To陵头货名数量单价金额SHIPPING MARKQUANTITIES AND DESCRIPTIONSUNIT PRICEAMOUNET信用证号L/C No. ____________________________________________ 装 由Shipped per _________________________________________ 出 From上海化工进出口公司SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION16 JIANGYAN LU, SHANGHAI装箱单PACKING LISTShipper B/L NO.PACIFIC INTERNATION LINES (PTE) LTD(Incorporated in Singapore)Consignee Notify PartyCOMBINED TRANSPORT BILL OF LADINGReceived in apparent good order and condition except as otherwise noted the total number of container or other packages or units enumerated below for transportation from the place of receipt to the place of delivery subject to the terms hereof. One of the signed Bills of Lading must be surrendered duly endorsed in exchange for the Goods or delivery order. On presentation of this document (duly) Endorsed to the Carrier by or on behalf of the Holder, the rights and liabilities arising in accordanee with the terms hereof shall (without prejudice to any rule of comm on law or statute renderi ng them binding on the Mercha nt) become binding in all respects between the Carrier and the Holder as though the con tract evide need hereby had bee n made between them ・SEE TERMS ON ORIGINAL B/LContainer Nos/Seal Nos. Marks and/Numbers No. of Container / Packages / Description of Goods Gross Weight(Kilos)Measurement(cu-metres)ORIGINOFTHE PEOPLESREPUBLIC OF CHINA5.For certifying authority use only4.Country / region of destination11.Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct, that all the goods were produced in China and that they comply with the Rules of Origin of the People's Republic of China.3.Means of transport and route6.Marks and numbers7.Number and kind of packages; description of goods8.H.S.Code9.Quantity10.Number and date of in voicesBILL OF EXCHANGEPayable with interest@Of this FIRST of Exchange (Second of Exchange being(Authorized Signature)上海化工进出口公司SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION16 JIANGYAN LU, SHANGHAI商业发票COMMERCIAL INVOICE日期Date 发票号Invoice No. 合约号 Contract No.信用证号 L/C No.LC/78563Drawn underL/C NO.Dated NO.Excha nge forsha nghai (Date)At答案: ToMAGIC INTERNATIONAL PLC ADDI S ABABA ETHIOPIAMarch 14 2004106-00403PL/421/122Unpaid) Pay to the order of装由开船日期Shipped per GUANGHANG V.3I2Sailing about March 19, 2004 出至From SHANGHAI To ASSAB唆头SHIPPING MARK货名数量QUANTITIES AND DESCRIPTIONS单价UNIT PRICE金额AMOUNET TRANSMISISION BELT Per Roll CFR ASSABMAGIC INTT PLC100MMx4Px350P.O.BOX 14714060 PACKAGES120 ROLLS USD201.92USD 24230.40 ADDIS ABABA TRANSMISSION BELTETHIOPIA125MMx4Px350VIA ASSAB15 PACKAGES30 ROLLS USD227.89USD 6836.70TOTAL 75 PACKAGES150 ROLLS USD31067.10As per Contract No.03PI/421/122 dated December 26,2003Exchange Control Licence No.749/000066 Januiiry 02 2004FOB Value: USD 24493.10Freight charge: 6574.00SHANGHAI CHEMICALS IMPIRTAND EXPORT CORPIRATION上海化工进出口公司SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION16 JIANGYAN LU, SHANGHAI装箱单PACKING LISTInvoice No. 106-004 Date: March 14 2004标志及箱号品名及规格数最件数毛重净重尺码SHANGHAI CHEMICALS IMPIRTAND EXPORT CORPIRATIONShipperSHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION 16 JIANGYAN LU, SHANGHAIConsigneeTO ORDER OF COMMERCIAL BANK OF ETHIOPIANotify PartyB/L NO. KPILPACIFIC INTERNATION LINES (PTE) LTD(Incorporated in Singapore)COMBINED TRANSPORT BILL OF LADINGReceived in apparent good order and condition except as otherwise noted the total number of container or other packages or units enumerated below for transportation from the place of receipt to the place of delivery subject to the terms hereof. One of the signed Bills of Lading must be surrendered duly endorsed in exchange for the Goods or delivery order. On presentation of this document (duly) Endorsed to the Carrier by or on behalf of the Holder, the rights and liabilities arising in accordanee with the terms hereof shall (without prejudice to any ruleof comm on law or statute ren dering them binding on the Merchant) become binding in all respects between the Carrier and the Holder as though the contract evidenced hereby had been made between them ・SEE TERMS ON ORIGINAL B/LSAID TO CONTAINSEVENTY FTVE PACKAGES ONLY.ON BOARD AT SHANGHAION GUANGHANG V. 312 MARCH 19.2004FREIGHT & CHARGESFREIGHT PREPAIDFREIGHT CHARGE ： USD6574. 00Shipped on Board Date:2004-3-19Place and Date of Issue:SHANGHAI, MARCH 19,2004In Witness Whereof this number of Original Bills of Lading stated Above all of the tenor and date one of which being accomplished the others to stand void ・ for PACIFIC INTERNATIONAL LINES (PTE) LTD as CarrierBILL OF EXCHANGEDrawn under COMMERCIAL BANK OF ETHIOPIA ADDIS ABABA NO. 106-004 Exchange for USD31067.10 shanghai MARCH 31,2004 (Date)At 60 DAYS AFTER BL DATE MARCH 19 2004 Of this FIRST of Exchange (Second of Exchange beingMAGIC INTERNATIONAL PLC DEBREZEIT ROAD,ADDIS ABABA ETHIOPIAContainer Nos/Seal Nos. Marks and/NumbersMAGIC INTT PLC P.O.BOX 147140 ADDIS ABABA ETHIOPIA VIA ASS ABNo. of Container / Packages / Description of Goods75PACKAGESTRANSMISSION BELTGross Weight(Kilos)8820KGSMeasureme nt (cu-metres)20CBMNumber of Containers/Packages (in words)L/C NO. LC/78563Unpaid) Pay to the order ofSAY US DOLLARS THIRTY ONE THOUSAND AND SIXTY SEVEN AND CENTS TEN ONLYValue receivedTo: COMMERCIAL BANK OF ETHIOPIAADDIS ABABA, ETHIOPIASHANGHAI CHEMICALS IMP & EXP CORPORATION(Authorized Signature)。

(完整版)制作海运提单操作(一)附答案

(完整版)制作海运提单操作(一)附答案

EXPORT CARTON OF 3.00 CUFT @ USD16.00 PER CARTON CIF
ANTWERP INCLUDING 3 PCT COMMISSION AS PER SALES
CONFIRMATION NO. 484LFVS15783 SHIPPING MARKS: GH -1904-001（IN A DIAMOND）
44B: ANTWERP
LATEST DATE OF SHIPMENT 44C: 120515
DESCRIPIT OF GOODS
45A: APPLICANT’S ITEM NO. HW-045 WOODEN
HANGER, 66000PCS, THE PACKING IS 100PCS PER STRONG
*Final Destination
ANTWERP
No. of Original B(S)/L
（3）THREE
Marks & Nos.
No. and Kind of Packages Description of Goods Gross Weight Measurement( m3)
GH -1904-001
*HONG KONG
DOC. CREDIT NUMBER
*20: 6764/05/12345B
DATE OF ISSUE
31C: 120216
EXPIRY
*31D: DATE 120231 PLACE CHINA
APPLICANT
*50: THOMAS INTERNATIONL COMPANY LIMITED
Port of Transshipment: Hong Kong Date of B/L: MAY. 2, 2012 M: 55.44M3 N.W.: 50.4KGS/CTN

制全套议付单据1（含答案）

制全套议付单据1（含答案）
NO. shanghai MARCH. 31, 2008 (Date) At 60 DA YS AFTER B/L DATE MARCH 19, 2008 Of this FIRST of Exchange (Second of Exchange being Unpaid) Pay to the order of BANK OF CHINA,SHANGHAI BRANCH,CHINA SA Y U.S DOLLARS THIRTY ONE THOUSAND AND SIXTY SEVEN AND CENTS TEN 75 PACKAGES OF TRANSMISSION BELT Value received To: COMMERCIAL BANK OF ETHIOPIA ADDIS ABABA, ETHIOPIA SHANGHAI CHEMICALS IMPORT AND EXPORT CORPIRATION (Authorized SignaLS IMPORT AND EXPORT CORPIRATION 上海化工进出口公司 SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION 16 JIANGYAN LU，SHANGHAI 装箱单 PACKING LIST Invoice No. 106-004 Date: March 14, 2008
制全套议付单据 1（含答案）
上海化工进出口公司 SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION 16 JIANGYAN LU，SHANGHAI 商业发票 COMMERCIAL INVOICE To MAGIC INTERNATIONAL PLC DEBRE ZEIT ROAD, ADDI S ABABA ETHIOPIA 日期 Date 发票号 Invoice No. 106-004 合约号 Contract No. 03PL/421/122 信用证号 L/C No. LC/78563 装由 Shipped per GUANGHANG V.312 开船日期 Sailing about March. 19, 2008 出 From SHANGHAI, CHINA 至 To ASSAB, ETHIOPIA

国际贸易实务单证汇总

国际贸易实务单证汇总

题目要求和说明例题题目要求和说明题目要求和说明售货确认书SALES CONFIRMATION编号：No. 205001 买方：电传/传真：日期：BUYERS：BELLAFLORA TELEX/FAX：0732-306-075 DATE：2003-05-09地址：买方订单号：ADDRESS：BUYERS ORDER：卖方：大连工艺品进出口公司电传/传真：SELLERS：DALIAN ARTS&CRAFTS IMPORT & EXPORT CORP TELEX/FAX：地址：ADDRESS：NO. 23 FUGUI STR. DALIAN, CHINA兹经买卖双方同意，成交下列商品，订立条款如下：The undersigned buyers and sellers have agreed to close the following transactions according to the terms and conditions数量及总值均允许增减%。

With 10 percent more or less both in the amount and quantity of the S/C allowed.总金额：Total Value：U.S.DOLLARS TWENTY TWO THOUSAND FIVE HUNDRED AND NINE POINT FORTY.包装：PACKING：IN 3 CARTONS保险：INSURANCE：BY SELLER, FOR THE INVOICE VALUE PLUS 10PCT, AGAINST ALL RISKS AND WAR & S.R.C.C. RISKS. 装运时间：TIME OF SHIPMENT: JUNE. 20 2003装运港和目的港：PORT OF LOADING & DESTINATION: ANY PORT OF CHINA TO VIENNA付款：PAYMENT: L/C AT SIGHT, ARRIVED THE SELLER BEFORE MAY 15TH, 2003.一般条款：请参看本合同背面唛头：GENERAL TERMS AND CONDITIONS: (Please see overleaf) SHIPPING MARKS买方签字：卖方签字：THE SIGNATURE OF BUYERS THE SIGNATURE OF SELLERS题目要求和说明售货确认书SALES CONFIRMATION卖方（Sellers）：Contract No.: 03TG28711 NANJING LANXING CO.,LTD Date：JULY,22,2003 ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING 210005, P.R.CHINA Signed at: NANJING买方（Buyers）：EAST AGENT COMPANY3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231This Sales Contract is made by and between the Sellers and Buyers, whereby the sellers agree to sell and the buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below:10% more or less both in amount and quantity allowed TOTAL USD 14580.00 Packing: 10 DOZS PER CARTONDelivery : From NANJING to AKITAShipping Marks: V.HLAS PLAMSC/NO.1-180Time of Shipment: Within 30 days after receipt of L/C. allowing transshipment and partial shipment.Terms of Payment: By 100% Irrevocable Letter of Credit on favor of the Sellers to be available. By sight draft to be opened and to reach China before JULY 30, 2003 and to remain valid for negotiation in China until the 15thdays after the foresaid Time of Shipment.L/C must mention this contract number L/C advised by BANK OF CHINA NANJING BRANCH.TLX: 44U4K NJBC, CN. ALL banking Charges outside China (the mainland of China) are for account of theDrawee.Insurance: To be effected by Sellers for 110% of full invoice value covering F.P.A up to AKITATo be effected by the Buyers.Arbitration All disputes arising from the execution of or in connection with this contract shall be settled amicable by negotiation. In case of settlement can be reached through negotiation the case shall then be submitted toChina International Economic & Trade Arbitration Commission. In Nanjing for arbitration in act with its sureof procedures. The arbitral award is final and binding upon both parties for setting the Dispute. The fee, forarbitration shall be borne by the losing party unless otherwise awarded.THE SELLER: THE BUYER:ISSUE OF DOCUMENTARY CREDIT南京蓝星贸易公司NANJING LANXING CO., LTDROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING 210005, P.R.CHINA TEL: 025-******* 025-******* FAX: 025-*******COMMERCIAL INVOICETo: EAST AGENT COMPANY3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231 Invoice No.: 2003SDT009 InvoiceDate:2003-08-12 S/C No.: 03TG28711 S/C Date:2003-07-22From: NANJING To: AKITA Letter of Credit No.: LTR0505457 Date: 2003-07-27TOTAL: 1800DOZS USD14580.00 SAY TOTAL: U.S.DOLLARS FOURTEEN THOUSAND FIVE HUNDRED AND EIGHTY ONLY.题目要求和说明ShipperB/L No.ABC COMPANYNO.128 ZHOUGSHAN XILU, GUANGDONG中国外运广东公司SINOTRANS GUANGDONGCOMPANYOCEAN BILL OF LADINGConsignee or orderTO ORDER OF UFJ BANK ，TOKYONotify addressContainer. seal No. or marks and Nos. Number and kind of packageDescription of goodsGross weight (kgs.) Measurement (m )XYZTOKYO04GD0021-88 CTNSCONTAINER ON. PLU1234567 SEAL NO. .0067891x20’ CY/CY PACKED IN 88 CARTONS.SHIPPEND IN ONE CONTAINER.CLEAN ON BOARDJAN.18, 2005NAME OF VESSEL:VICTORY V.666PORT OF LOADING:GUANGZHOUHOSPITAL UNIFORM5250PCS1232.00KGS 4.20CBM题目要求和说明题目要求和说明题目要求和说明AVAILABLE WITH/BY * 41 D: ANY BANKBY NEGOTIATIONDRAFTS AT ... 42 C: SIGHTDRAWEE 42 A: BNPACAMMXXX*BNP PARIBAS (CANADA)*MONTREALPARTIAL SHIPMTS 43 P: NOT ALLOWEDTRANSSHIPMENT 43 T: ALLOWEDLOADING ON CHARGE 44 A:CHINAFOR TRANSPORT TO... 44 B:MONTREALLATEST DATE OF SHIP. 44 C: 010325DESCRIPT OF GOODS 45 A:SALES CONDITIONS: CIF MONTREAL/CANADASALES CONTRACT NO. F01LCB05127LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60)STYLE NO. PO NO. QTY/PCS USD/PC46-301A 10337 2550 12.8046 A:DOCUMENTSREQUIRED+ COMMERCIAL INVOICES IN 3 COPIES SIGNED BY BENEFICIARY'S REPRESENTATIVE.+ CANADA CUSTOMS INVOICES IN 4 COPIES.+ FULL SET OF ORIGINAL MARINE BILLS OF LADING CLEAN ON BOARDFLUS 2 NON NEGOTIABLE COPIES MADE OUT OR ENDORSED TO ORDEROF BNP PARIBAS (CANADA) MARKED FREIGHT PREPAID AND NOTIFY APPLICANT'SFULL NAME AND ADDRESS.+ DETAILED PACKING LISTS IN 3 COPIES.+ COPY OF CERTIFICATE OF ORIGIN FORM A.+ COPY OF EXPORT LICENCE.+ BENEFICIARY'S LETTER STATING THAT ORIGINAL CERTIFICATE OFORIGIN FORM A, ORIGINAL EXPORT LICENCE, COPY OF COMMERCIAL INVOICE,DETAILED PACKING LISTS AND A COPY OF BILL OF LADING WERE SENTDIRECT TO APPLICANT BY COURIER WITHIN 5 DAYS AFTER SHIPMENT.THE RELEATIVE COURIER RECEIPT IS ALSO REQUIRED FOR PRESENTATION.+ COPY OF APPLICANT'S FAX APPROVING PRODUCTION SAMPLES BEFORE SHIPMENT.+ LETTER FROM SHIPPER ON THEIR LETTERHEAD INDICATING THEIR NAMEOF COMPANY AND ADDRESS, BILL OF LADING NUMBER, CONTAINERNUMBER AND THAT THIS SHIPMENT, INCLUDING ITS CONTAINER, DOESNOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE,BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTUREDWOODEN PACKING MATERIAL.+ INSPECTION CERTIFICATE ORIGINAL SINGED AND ISSUED BY FASHION FORCE CO., LTD出口货物运输保险投保单投保日期：2001年3月16日投保人签章：题目要求和说明售货确认书SALES CONFIRMATION卖方（Sellers）：Contract No.: AB44001 GUANGDONG FOREIGN TRADE IMP.AND EXP. CORPORATION Date：FEB.12,1997 267 TIANHE ROAD GUANGZHOU,CHINA Signed at: GUANGZHOU买方（Buyers）：A.B.C. TRADING CO. LTD., HONGKONG312 SOUTH BRIDGE STREET,HONGKONG兹经买卖双方同意按下列条款成交：The undersigned sellers and buyers have agreed to close the following transactions according to the termsWith 5 % more or less both in amount an quantity allowed at the seller’s option.总值Total Value: HKD 1000000.00(H. K. Dollars ONE MILLION ONLY)包装Packing: 1 PC PER CARTON装运期Time of Shipment: APR. 30,1997装运口岸和目的地Loading port & Destination: FROM GUANGZHOU TO DUBAI保险由卖方按发票全部金额110%投保至为止的险。

外贸单证全套单据制作(后面附答案)

外贸单证全套单据制作(后面附答案)

体验活动根据下述材料，缮制商业发票和装箱单（1）销售合同SALES CONFIRMATIONNO.: ZHT081115DATE:NOV.15，2008THE SELLER：SHANGHAI ZHENHUA IMP&EMP CO LTD THE BUYER:GR-TRAG Co., Ltd.ADRESS: Rm 501 Longju Building No. 87 Longju Rd., Pudong Shanghai 200136 P.R.ChinaTel:0086-21-58334388Fax:0086-21-58334389ADRESS: A904 Wealth Building,Kando Jinbocho Chiyodaku, Tokyo Japan Tel.:+81-3-5283-6765Fax: +81-3-5283-6775THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW：PACKING：ONE PIECE IN ONE POLYBAG, 30 POLYBAGS IN ONE CARTONSHIPMENT：NOT LATER THAN JAN.31,2009，FROM SHANGHAI TO TOKYO JAPAN，ALLOWING TRANSHIPMENT & PARTIAL SHIPMENTS.PAYMENT：THE BUYER SHOULD OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN 100% IRREVOCABLE L/C PAYABLE AT 30 DAYS AFTER SIGHT DRAFT TO REACH THE SELLERSBEFORE DEC.1, 2008 AND VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTERTHE DATE OF SHIPMENT.INSURANCE：TO BE EFFECTED BY THE SELLER FOR 110% OF INVOICE VALUE AGAINST F.P.A. AS PER THE RELEVANT OCEAN MARINE CARGO OF P. I. C. C. DATED 1/1/1981.THE BUYERS: THE SELLERSGR-TRAG Co., Ltd. SHANGHAI ZHENHUA IMP&EMP CO LTD (SIGNATURE) (SIGNATURE)PLEASE SIGN AND RETURN ONE COPY（2）信用证APPLICATION HEADER 0 700 1417 970214FKBKJPJTAXXX 1343 337998 97021 1317* SUMITOMO MITSUI BANKING CORPORATION TOKYOUSER HEADER SERVICE CODE 103:BANK. PRIORITY 113:MSG USER REF. 108:INFO. FROM CI 115:SEQUENCE OF TOTAL *27 : 1/1FORM OF DOC. CREDIT *40A : IRREVOCABLEDOC. CREDIT NUMBER *20 : TK0842DATE OF ISSUE *31C : 081201EXPIRY *31D : DATE 090215 PLACE CHINAISSUING BANK *51 :SUMITOMO MITSUI BANKING CORPORATIONNAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPAN APPLICANT *50 : GR-TRAG CO., LTD.A904 WEALTH BUILDING, KANDO JINBOCHO CHIYODAKU,TOKYO JAPANBENEFICIARY *59 : SHANGHAI ZHENHUA IMP&EMP CO LTDRM 501 LONGJU BUILDING NO.87 LONGJU RD.,PUDONG SHANGHAI 200136 P.R.CHINAAMOUNT *32B : CURRENCY USD AMOUNT 18120.00MAX. CREDIT AMOUNT 39B: NOT EXCEEDINGAVAILABLE WITH/BY *41D : ANY BANKBY NEGOTIATIONDRAFTS AT…42C : 30 DAYS AFTER SIGHTDRAWEE 42A : SUMITOMO MITSUI BANKING CORPORATIONNAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPAN PARTIAL SHIPMENTS 43P : ALLOWEDTRANSSHIPMENT 43T : ALLOWEDLOADING IN CHARGE 44A : SHANGHAI, CHINAFOR TRANSPORT TO 44B : TOKYO JAPANLATEST DATE OF SHIP. 44C : 090131DESCRIPT. OF GOODS 45A : WOMEN JEANW3301 2400 PCS USD 5.30/PCW3001 1200 PCS USD 4.50/PCDOCUMENTS REQUIRED 46A :1.SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO.2.FULL SET CLEAN ON BOARD MARINE BILL OF LADING MADE OUT TO ORDER OFSHIPPER AND BLANK ENDORSED NOTIFY APPLICANT MARKED FREIGHT PREPAID3.PACKING LIST IN 3 COPIES4.CERTIFICATE OF ORIGIN5.FULL SET INSURANCE POLICY OR CERTIFICATE COVERING F.P.A. FROMWAREHOUSE TO WAREHOUSE WITH CLAIMS PAYABLE AT DESTINATION ADDITIONAL COND *47B :+REIMBURSENT BY TELECOMMUNICATION IS PROHIBITED+ONE COPY OF INVOICE, PACKING LIST AND ORIGINAL CERTIFICATE OF ORIGIN (FORM A) MUST BE SENT TO THE ACCOUNTEE BY COURIER IMMEDIATELY AFTER SHIPMENT AND BENEFICIARY’S CERTIFICATE TO THIS EFFECT IS REQUIREDDETAILS OF CHARGES 71B : ALL BANKING CHARGES OUTSIDE CANADA ARE FORACCOUNT OF THE BENEFICIARYPRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESETNED WITHIN 15 DAYSAFTER THE DATE OF SHIPMENT BUT WITHIN THEVALIDITY OF THE CREDITCONFIRMATION *49 : WITHOUTINSTRUCTIONS 78 :+REIMBURSENENT IS SUBJECT TO ICC URR525+PROVIDED THAT THE TERMS AND CONDITIONS OF THIS CREDIT ARE COMPLIED WITH PLEASE REIMBURSE YOURSELVES FROM ABOVE REIMBURSEMENT BANK +DRAFT AND DOCUMENTS ARE TO BE SENT BY COURIEDR TO OUR HEAD OFFICE SUMITOMO MITSUI BANKING CORPORATION (ADDRESS: NAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPAN) IN ONE LOT（3）补充资料：发票日期：2008.12.5 发票号码：ZHT5743装船日：2009.12.15 船名船次：Dingyuan V.352卖方负责人：张启东唛头：GR-TRAG / TK0842 / TOKYO / C/NO.1-UP 提单号：B2233101Q 投保日期：DEC-12-2008保单签发日：DEC-14-2008报检单位登记号：1361845216 联系人：李莉：65756156 报检日期：2008.12.8报关日期：DEC-10,2008集装箱号：ONE 20' CONTAINER NO.TEX22332H.S编码：6204620099 产地证编号：300311288净重：10.5KGS/CNT 毛重：12KGS/CNT 体积：0.6CBM/CNT20) SIGNATUREP A C K I N G L I S TP A C K I N G L I S T中保财产保险有限公司上海市分公司The People’s Insurance (Property)Company of China, Ltd. Shanghai Branch进出口货物运输保险投保单Application Form for I/E marine Cargo Insurance保险公司填写：保单号：费率：核保人：中华人民共和国出入境检验检疫出境货物报检单报检单位：编号：中华人民共和国海关出口货物报关单SHANGHAI ZHENHUA IMP&EMP CO LTD20) SIGNATUREP A C K I N G L I S T中保财产保险有限公司上海市分公司The People’s Insurance (Property)Company of China, Ltd. Shanghai Branch进出口货物运输保险投保单Application Form for I/E marine Cargo Insurance保险公司填写：保单号：费率：核保人：中华人民共和国出入境检验检疫出境货物报检单（检验检疫局）报检单位：上海振华进出口有限公司编号：中华人民共和国海关出口货物报关单预录入编号：海关编号：。

信用证和海运提单样本样本

信用证和海运提单样本样本

信用证和提单信用证样本:以下信用证内容源自华利陶瓷厂与一塞浦路斯客户所开立并顺利支付的信用证TO:BANK OF CYPRUS LTDLETTERS OF CREDIT DEPARTMENTNTCOSIA COMMERCIAL OPERATIONS CENTERINTERNATIONAL DIVISION************TEL:******FAX:******TELEX:2451 & 4933 KYPRIA CYSWIFT:BCYPCY2NDATE:23 MARCH 2005APPLICA TION FOR THE ISSUANCE OF A LETTER OF CREDITSWIFT MT700 SENT TO:MT700转送至STANDARD CHARTERD BANKUNIT 1-8 52/F SHUN NIND SQUAREO1 WANG COMMERCIAL CENTRE,SHEN NANROAD EAST,SHENZHEN 518008 - CHINA渣打银行深圳分行深南东路5002号信兴广场地王商业大厦52楼1-8单元电话：82461688:27: SEQUENCE OF TOTAL序列号1/1 指只有一张电文:40A: FORM OF DOCUMENTARY CREDIT跟单信用证形式IRREVOCABLE 不可撤消的信用证:20OCUMENTARY CREDIT NUMBER信用证号码00143-01-0053557:31C: DA TE OF ISSUE开证日如果这项没有填，则开证日期为电文的发送日期。

:31DA TE AND PLACE OF EXPIRY信用证有效期050622 IN CHINA 050622在中国到期:50: APPLICANT 信用证开证审请人******* NICOSIA 较对应同发票上是一致的:59: BENEFICIARY 受益人CHAOZHOU HUALI CERAMICS FACTORYFENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA.潮州华利陶瓷洁具厂:32B: CURRENCY CODE,AMOUNT 信用证项下的金额USD***7841,89:41D:A V AILABLE WITH....BY.... 议付适用银行STANDARD CHARTERED BANKCHINA AND/OR AS BELOW 渣打银行或以下的BY NEGOTIATION 任何议付行:42CRAFTS A T 开汇票SIGHT 即期:42ARAWEE 付款人BCYPCY2NO10BANK OF CYPRUS LTD 塞浦路斯的银行名:43PARTIAL SHIPMENTS 是否允许分批装运NOT ALLOWED 不可以:43T:TRANSHIPMENT转运ALLOWED允许:44AOADING ON BOARD/DISPA TCH/TAKING IN CHARGE AT/FROM...装船港口SHENZHEN PORT深圳:44B:FOR TRANSPORTATION TO 目的港LIMASSOL PORT发票中无提及:44C: LATEST DATE OF SHIPMENT最后装船期050601:045AESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述SANITARY WARE 陶瓷洁具F O B SHENZHEN PORT,INCOTERMS 2000 fob深圳港，INCOMTERMS 2000:046AOCUMENTS REQUIRED 须提供的单据文件*FULL SET (A T LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLSOF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANYLTD,CYPRUS,NOTIFY PARTIES APPLICANT AND OURSELVES,SHOWING全套清洁已装船提单原件(至少三份)，作成以“塞浦路斯股份有限公司”为抬头，通知开证人和我们自己，注明*FREIGHT PAYABLE A T DESTINATION AND BEARING THE NUMBER OF THIS CREDIT.运费在目的港付注明该信用证号码*PACKING LIST IN 3 COPIES.装箱单一式三份*CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIRAGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYINGTHA T THE CARRYING VESSEL(S) IS/ARE: A) HOLDING A V ALID SAFETY MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL SAFETY MANAGEMENT CODE ANDB) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001BY AN APPROPRIA TE CLASSIFICA TION SOCIETY由船公司或代理出有注明B/L号和船名的证明书证明他们的船是:A)持有根据国际安全管理条款编码的有效安全管理系统证书; 和B)由相关分级协会根据2001年1月1日颁布的ICC条款分类的.*COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BYTHE BENEFICIARY/IES, STA TING THA T THE GOODS SHIPPED:A)ARE OF CHINESE ORIGIN.B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.HL050307 DA TED 07/03/05.由受益人签署的商业发票总额USD11,202,70一式四份，声明货物运输：A)原产地为中国B)同号码为HL050307 开立日为07/03/05的商业发票内容一致:047A: ADDITIONAL CONDITIONS附加条件* THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUSTBE QUOTED ON ALL DRAFTS (IF REQUIRED).信用证号码及日期和我们的银行名必须体现在所有单据上(如果有要求)*TRANSPORT DOCUMENTS TO BE CLAUSED: ’VESSEL IS NOT SCHEDULED TO CALL ON ITS CURPENT VOY AGE A T FAMAGUSTA,KYRENTA OR KARA VOSTASSI, CYPRUS.运输单据注明" 船在其航行途中不得到塞***的Famagusta, Kyrenta or Karavostassi这些地方*INSURANCE WILL BE COVERED BY THE APPLICANTS.保险由申请人支付*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 保结押汇或是银行保函PROHIBITED. 禁止*DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTSPRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OURCHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCEMUST BE BORNE BY BENEFICIARIES THEMSELVES AND DEDUCTED FROM THEAMOUNT PAYABLE TO THEM.修改每个单据不符点费用将扣除80美元(最多40)*IN THE EVENT OF DISCREPANT DOCUMENTS ARE PRESENTED TO US ANDREJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPONAPPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANYCOMMUNICATION WITH THE PRESENTER THA T WE ARE HOLDING DOCUMENTS ATITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARERECEIVED.如果不符点是由我方提出并被拒绝，我们将视为受益人放弃修改这个不符点的权利。

根据信用证缮制全套结汇单据

根据信用证缮制全套结汇单据

16.3.1 根据信用证缮制全套结汇单据（1）信用证资料BANK OF KOREA LIMITED, BUSANSEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: S100-108085DATE OF ISSUE 31C: 20050815TE AND PLACE OF EXPIRY *31D: DATE 20051001 PLACE CHINAAPPLICANT *50: JAE & SONS PAPERS COMPANY203 LODIA HOTEL OFFICE 1546, DONG-GUBUSAN, KOREA BENEFICIARY *59: WONDER INTERNATIONAL CO., LTD.NO. 529, QIJIANG ROAD, NANJING, CHINA.AMOUNT *32B: CURRENCY USD AMOUNT 39000.00(10% MORE OR LESS ARE ALLOWED)AVAILABLE WITH/BY *41A: ANY BANK IN CHINA BYNEGOTIATIONDRAFTS AT… 42C: 90 DAYS AFTER B/L DATE FOR FULLINVOICE COSTDRAWEE 42A: BANK OF KOREA LIMITED, BUSANPARTIAL SHIPMENTS: 43P: ALLOWEDTRANSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: MAIN PORTS OF CHINAFOR TRANSPORTATION TO 44B: BUSAN, KOREALATEST DATE OF SHIPMENT 44C: 20051002DESCRIPT OF GOODS 45A:COMMODITY : UNBLEACHED KRAFT LINEBOARDUNIT PRICE : USD390.00/MTTOTAL : 100MT+10% ARE ALLOWEDPRICE TERM : CFR BUSAN KOREACOUNTRY OF ORIGIN : P. R. CHINAPACKING : STANDARD EXPORT PACKINGSHIPPING MARK : ST05-016 BUSAN KOREADOCUMENTS REQUIRED 46A:1. COMMERCIAL INVOICE IN 3 COPIES INDICATING LCNO.&CONTRACT NO.ST05-0162. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADINGMADE OUT TOORDER AND BLANK ENDORSED MARKED FREIGHT PREPAIDAND NOTIFYINGAPPLICANT3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATINGQUANTITY/GROSS ANDNET WEIGHTS4. CERTIFICATE OF ORIGIN IN 3 COPIES5. SHIPPING ADVICE SHOWING THE NAME OF THE CARRYINGVESSEL, DATE OFSHIPMENT, MARKS, QUANTITY, NET WEIGHT AND GROSSWEIGHT OF THESHIPMENT TO APPLICANT WITHIN 3 DAYS AFTER THE DATEOF BILL OFLADING.DDITIONAL COND. 47B: ALL DOCUMENTS ARE TO BE PRESENTED TOUS IN ONE LOT BY COURIER/SPEED POSTDETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE OF OPENINGBANKARE FOR ACCOUNT OF BENEFICIARYERIOD OF PRESENTATION 48: DOCUMENTS TO BE PRESENTED WITHIN 21DAYSAFTER THE DATE OF SHIPMENT BUTWITHIN THEVALIDITY OF THE CREDITCONFIRMATION * 49: WITHOUTINSTRUCTIONS 78:WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND INCOMPLIANCE WITH THE TERMS AND CONDITIONS OF THISCREDIT WILL BE PAID AT MATURITYSENT TO REC. INFO. 72: SUBJECT TO U.C.P. 1993 ICC PUBLICATION500（二）附加信息1．工厂出仓单显示：合同号：ST05-016105 METRIC TONS UNBLEACHED KRAFT LINEBOARDPACKED IN 1050 WOODEN CASES OF 100KGS EACHN.W.：100KGS/CASE G.W.：105KGS/CASE MEAS.：(120╳60╳90)CM/CASE2．货物检验日期：2005年9月10日 3．装船日期：2005年9月15日4．承运人：SINO TRANSPORTATION JIANGSU COMPANY5．起运港：南京 6．卸货港：BUSAN, KOREA7．运输船名及航次：ALL SAFE V.76689 8．发票号码：ABC88669．发票日期：2005年9月5日 10．产地证签发日期：2005年9月11日16.3.2根据信用证缮制单据一、信用证资料Sequence of Total *27: 1/1Form of Doc. Credit 40A: IRREVOCABLEDOC. CREDIT NUMBER *20: LC-410-046405DATE OF ISSUE 31C: 061022EXPIRY *31D: DATE 070115 PLACE CHINAAPPLICANT *50: SUMITOMO CORPORATION3-5-8 ORBURA， MINATO-KUOSAKA105-8005 JAPANBENEFICIARY *59: GUANGDONG YUEFENG TRADING CO.,LTD.NO. 31 ZHEN AN ROAD, GUANGZHOU, CHINA.AMOUNT *32B: CURRENCE USD AMOUNT 98000,00AVAILABLE WITH/BY *41D: ANY BANK BY NEGOTIATIONDRAFTS AT ….. 42C: DRAFTS AT SIGHT FOR FULL INVOICE VALUEDRAWEE 42A: ASAHI BANK LTD, TOKYOPARTIAL SHIPMENT 43P: ALLOWEDTRANSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: CHINESE MAIN PORTFOR TRANSPORT TO 44B: OSAKA, JAPAN.LATEST DATE OF SHIP. 44C: 061231DESCRIPT. OF GOODS 45A:HALF DRIED PRUNE 2006 CROPGRADE SPEC QNTY UNIT PRICE SHIPMENT(CASE) (USD/CASE)B L: 700 CASE M: 700 CASE 2,800 22.0 CFR OSAKA DEC., 2006A L: 700 CASE M: 700 CASE 1,400 26.0 CFR OSAKA DEC., 2006PACKING: IN WOODEN CASE, 12KGS PER CASETRADE TERMS: CFR OSAKADOCUMENTS REQUIRED 46Al+ 2/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED ‘FREIGHT PREPAID’ AND NOTIFY ‘SUMITOMO CORPORATION OSAKA.’+ MANNUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE (3) INDICATING APPLICANT’S REF. NO. SCL I-06-0474+ PACKING LIST IN TRIPLICATE (3).+ MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE (3).+ BENEFICIARY’S CERTIFICATE STATING THAT CERTIFICATE OF MANUFACTURING PROCESS AND OF THE INGREDIENTS ISSUED BY GUANGDONG YUE FENG TRADING CO., LTD. SHOULD BE SENT TO SUMITOMO CORP. ESCLZ SECTION.+ CERTIFICATE OF WEIGHT AND QUALITY IN TRIPLICATE.ADDITIONAL COND. 47 A:1. INSURANCE TO BE EFFECTED BY BUYER.2. TELEGRAPHIC REIMBURSEMENT CLAIM PROHIBITED.3. 1/3 ORIGINAL B/L AND OTHER SHIPPING DOCUMENTS MUST BE SENTDIRECTLY TO APPLICANT SUMITOMO CORP EXCLZ SECTION IN 3 DAYSAFTER B/L DATE AND SENT BY FAX.DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNTOF BENEFICIARY.ESENTATION PERIOD 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THEDATE OF SHIPEMNT BUT WITHIN THE VALIDITY OF THECREDIT.CONFIRMATION *49: WITHOUTINSTRUCTIONS 78:THE NEGOTIATING BANK MUST FORWARD THE DRAFTS AND ALLDOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONSOFFICE MAIL ADDRESS: C.P.O. BOX NO. 800 TOKYO 100-8691 JAPAN) IN TWOCONSECUTIVE LOTS UPON RECEIPT OF THE DRAFTS AND DOCUMENTS INORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THENEGOTIATING BANK.二、有关资料发票号码: 06IN-C314 发票日期: 2006年11月18日提单号码: GSOK30088 提单日期: 2006年12月1 日船名：CHANG GANG V.98097H 装运港: 广州港集装箱：2×20’ FCL CY/CY 运费：USD1700.00CN/SN:TRIU1567537/08133 杂费：USD120.00CN/SN:KHLU6206867/08134 原产地证号：981898699外汇核销单号码：4548056 商品编码：0813.2000生产厂家：广州农垦丰华食品厂出口口岸：广州海关(5100)货物装箱情况：木箱包装净重: 12.00KGS/CASE 毛重: 14.00KGS/CASE 尺码:(20X10X10)CM/CASE唛头：GANOS1-2800OSAKAMADE IN CHINA。

根据信用证做全套单据

根据信用证做全套单据

操作题：FROM: BRITISH ROY AL BANK LTD, LONDONSEQUENCE OF TOTAL *27 : 1/1FORM OF DOC CREDIT *40 : IRREVOCABLEDOC,CREDIT NUMBER *20 : ABL-AN10568DA TE OF ISSUE *31 C : 20120405EXPIRY DA TE *31 D : 20120615 AT NEGOTIATING BANK`S COUNTRY APPLICANT *50 : DECKON TEXTILES CORPORATIONNO.6689, WASHINGTON STREET,LONDON, U.K.BENEFICIARY *59 : NINGBO TEXTILES IMP AND EXP CORPORA TIONNO. 727, ZHONGSHAN ROAD,NINGBO, CHINAAMOUNT *32B: CURRENCY USD AMOUNT USD 25225.00A V AILABLE WITY/BY *41 D: NEGOTIATION WITH ANY BANK IN CHINADRAFTS AT *42 C: AT SIGHT FOR FULL INVOICE V ALUEDRAWEE *41 A: SIBJPT BANK LTD, LONDONPARTLAL SHIPMENNTS *43 P: PROHIBITEDTRANSSHIPMENT *43 T: PERMITTEDLOADING IN CHARGE *44 A: ANY CHINESE PORTFOR TRANSPORT TO *44 B: LONDONLATEST DATE OF SHIP. *44 C: 20120531DESCRIP.OF GOODS *45 A100%COTTON APRON AS PER S/C NO.DN1203092 DATD 22ND MARCH 2012ART NO. QUANTITY UNIT PRICEDCN936(0128) 6500 PCS USD 1.20/PCDCN937(0128) 8500 PCS USD 2.05/PCPRICE TERM : CIF LONDONDOCUMENTS REQUIDED *46 A :+FULL SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID”NOTIFY APPLICANT (WITH FULL NAME AND ADDRESS).+ SIGNED COMMERCIAL INVOICE IN 5 FOLDS CERTIFYING THAT THE GOODS ARE CHINESE ORIGIN.+BENEFICIARY’S CERTIFICATE STA TING THA T ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HA VE BEEN SENT TO APPLICANT BY AIRMAIL WITHIN 3 DAYS AFTER SHIPMENT .+ DETAILED PACKING LIST IN 3 FOLDS，SHOWING THAT THE GOODS ARE PACKED IN CURROGATED CARTONS.ADDITIONAL CONDITIONS. *47A :1. AN ADDITIONAL FEE OF USD 100.00 OR EQUIV ALENT WILL BE DEDUCTED FROMTHE PROCEEDS PAID UNDER ANY DRAWING WHERE DOCUMENTS PRESENTED ARE FOUND NOT TO BE IN STRICT CONFORMITY WITH THE TERMS OF THIS CREDIT.2. THE GOODS TO BE PACKED IN EXPORT CARTONS.DETAILS OF CHARGES *71 B :ALL BANKING CHARGES OUTSIDE LONDON INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICLARY. PRESENTATION PERIOD *48 :DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE V ALIDITY OF THE CREDIT.CONFIRMATION *49 : WITHOUTINSTRUCTION *78 :THE NEGOTLATION BANK MUST FORW ARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED ALRMIL DIRECT TO US (INT`Y OTERATIONS CENTER MAIL ADDRESS: C.P.O. BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS TN ORDER,WE WILL REMTT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.-------------------------------------END----------------------------------------------------五.根据上述信用证及下列补充材料缮制发票、装箱单、提单、原产地证书及汇票5种单据(50分)补充材料：1.发票号码：NBXY12050692.提单号码：KJU 1846A3.船名、航次：HAN JIANG V.59224.包装情况：@50 PCS/CTNG.W.: 13 KGS/CTNN.W.: 12 KGS/CTNMEASUREMENT: 60×40×55cm/CTN5.提单签单人及签发日期：NingBo Shipping Agent Company 何思凡SHIPPED ON BOARD DATE：MAY 27，20126.唛头： D.T.C.LONDONCTN NOS:1-UP7．出口企业有权签字人：王晟皓8．产地证号ZJNB3567890原产地标准“P”手签员: 王俊逸。

练习题一：1、请根据所给合同审核信用证SHANGHAILIGHT...

练习题一：1、请根据所给合同审核信用证SHANGHAILIGHT...

练习题一：1、请根据所给合同审核信用证SHANGHAI LIGHT INDUSTRIAL PRODUCTS IMPORTANG EXPORT CORPORATIONSALES CONFIRMATION128 Huqiu road Shanghai ChinaTele:86-21-23140568Fax:86-21-25467832TO：CONSOLIDATORS LIMITED NO：PLW253RM.13001-13007E,13/F, DATE:Sept.15,2003ASUA TERMINALS CENTER B.BERTH 3,KWAI CHUNG,N.T.,HONGKONGP．O．Box 531 HONGKONGWe hereby confirm having sold to you the following goods on terms and conditionsas stated belowNAME OF COMMODITY: Butterfly Brand Sewing MachineSPECIFICATION: JA-115 3 Drawers Folding CoverPACKING: Packed in wooden cases of one set each.QUANTITY: Total 5500setsUNIT PRICE: US$ 64.00 per set CIFC3% H.K.TOTAL AMOUNT: US$ 352000.00(Say U.S. dollars three hundred and fifty two thousand only.)SHIPMENT: During Oct./Nov. 2003 from Shanghai to H.K. with partialShipments and transshipment permitted.INSURANCE: To be covered by the seller for 110% of total invoice value against All risks and war risks as per the relevant ocean marine cargoclauses of the People’s Insurance Company of China datedJanuary 1st,1981.PAYMENT: The buyer should open through a bank acceptable to the seller anIrrevocable Letter of Credit at 30 days after sight to reach theSeller 30 days before the month of Shipment valid for negotiationin China until the 15th day after the date of shipment.REMARDS: Please sign and return one copy for our file.The Buyer: The Seller:CONSOLIDATORS LIMITED SHANGHAI LIGHT INDUSTRIAL PRODUCTSIMPORT & EXPORT CORPORATION信用证HONGKONG & SHANGHAI BANKING CORPORATIONQUEEN’S ROAD CENTERAL,P.O.BOX 64,H.K.TEL:822-1111 FAX:810-1112Advised through: Bank of China, NO. CN3099/714Shanghai Branch, DATE Oct.2,2003 H.K.To:Shanghai Light Industrial ProductsImport & Export Corp.128 HUQIU ROADSHANGHAI, CHINADear Sirs:We are pleased to advise that for account of Consolidators Limited,H.K.,wehereby open our L/C No. CN3099/714 in your favour for a sum not exceeding aboutUS$ 330000.00(Say US Dollars Three Hundred Thirty Thousand only) available by yourdrafts on HSBC at 30 days after date accompanied by the following documents:1.Signed commercial invoice in 6 copies.2.Packing List in quadruplicate.3.Full set of (3/3) clean on board Bs/L issued to our order notify the abovementioned buyer and marked “Freight Collect”dated not later than October31,2003.From Shanghai to Hongkong, Partial shipment are not permitted and trans-shipment is not permitted.4.Insurance policy in 2 copies covering C.I.C for 150% invoice value against All risks and war risks as per the relevant ocean marine cargo clauses of the People’sInsurance Company of China dated January 1st,1981.5.Certificate of Origin issued by China Council for the Promotion ofInternational Trade.DESCRIPTION GOODS:5500 sets Sewing Machine Art.No. JA-115 packed in wooden cases or cartons eachat US$ 64.00 CIF H.KDrafts drawn under this credit must be marked “drawn under HSBC,H.K.,”bearingthe number and date of this credit.We undertake to honour all the drafts drawn in compliance with the terms of thiscredit if such drafts to be presented at our counter on or before Oct. 31,2003.SPECIAL INSTRUCTIONS:(1)Shipment advice to be sent by telefax to the applicant immediately after theshipment stating our L/C No.,shipping marks,name of the vessel, goods descriptionand amount as well as the bill of lading No. and date. A copy of such advice mustaccompany the original documents presented for negation.(2)The negotiating bank is kindly requested to forward all documents tous(HONGKONG & SHANGHAI BANKING CORPORATION QUEEN’S ROAD CENTERAL,P.O.BOX 64,H.K.)inone lot by airmail.It is subject to the Uniform Customs and Practice for Documentary Credits (1993)Revision,International Chamber of Commerce Publication No.500.Yours faithfullyFor HONGKONG & SHANGHAI BANKING CORPORATION2、以海运为例，简述出口单证工作的流程图。

信用证和海运提单样本样本

信用证和海运提单样本样本

信用证和提单信用证样本:以下信用证内容源自华利陶瓷厂与一塞浦路斯客户所开立并顺利支付的信用证TO:BANK OF CYPRUS LTDLETTERS OF CREDIT DEPARTMENTNTCOSIA COMMERCIAL OPERATIONS CENTERINTERNATIONAL DIVISION************TEL:******FAX:******TELEX:2451 & 4933 KYPRIA CYSWIFT:BCYPCY2NDATE:23 MARCH 2005APPLICA TION FOR THE ISSUANCE OF A LETTER OF CREDITSWIFT MT700 SENT TO:MT700转送至STANDARD CHARTERD BANKUNIT 1-8 52/F SHUN NIND SQUAREO1 WANG COMMERCIAL CENTRE,SHEN NANROAD EAST,SHENZHEN 518008 - CHINA渣打银行深圳分行深南东路5002号信兴广场地王商业大厦52楼1-8单元电话：82461688:27: SEQUENCE OF TOTAL序列号1/1 指只有一张电文:40A: FORM OF DOCUMENTARY CREDIT跟单信用证形式IRREVOCABLE 不可撤消的信用证:20OCUMENTARY CREDIT NUMBER信用证号码00143-01-0053557:31C: DA TE OF ISSUE开证日如果这项没有填，则开证日期为电文的发送日期。

:31DA TE AND PLACE OF EXPIRY信用证有效期050622 IN CHINA 050622在中国到期:50: APPLICANT 信用证开证审请人******* NICOSIA 较对应同发票上是一致的:59: BENEFICIARY 受益人CHAOZHOU HUALI CERAMICS FACTORYFENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA.潮州华利陶瓷洁具厂:32B: CURRENCY CODE,AMOUNT 信用证项下的金额USD***7841,89:41D:A V AILABLE WITH....BY.... 议付适用银行STANDARD CHARTERED BANKCHINA AND/OR AS BELOW 渣打银行或以下的BY NEGOTIATION 任何议付行:42CRAFTS A T 开汇票SIGHT 即期:42ARAWEE 付款人BCYPCY2NO10BANK OF CYPRUS LTD 塞浦路斯的银行名:43PARTIAL SHIPMENTS 是否允许分批装运NOT ALLOWED 不可以:43T:TRANSHIPMENT转运ALLOWED允许:44AOADING ON BOARD/DISPA TCH/TAKING IN CHARGE AT/FROM...装船港口SHENZHEN PORT深圳:44B:FOR TRANSPORTATION TO 目的港LIMASSOL PORT发票中无提及:44C: LATEST DATE OF SHIPMENT最后装船期050601:045AESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述SANITARY WARE 陶瓷洁具F O B SHENZHEN PORT,INCOTERMS 2000 fob深圳港，INCOMTERMS 2000:046AOCUMENTS REQUIRED 须提供的单据文件*FULL SET (A T LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLSOF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANYLTD,CYPRUS,NOTIFY PARTIES APPLICANT AND OURSELVES,SHOWING全套清洁已装船提单原件(至少三份)，作成以“塞浦路斯股份有限公司”为抬头，通知开证人和我们自己，注明*FREIGHT PAYABLE A T DESTINATION AND BEARING THE NUMBER OF THIS CREDIT.运费在目的港付注明该信用证号码*PACKING LIST IN 3 COPIES.装箱单一式三份*CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIRAGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYINGTHA T THE CARRYING VESSEL(S) IS/ARE: A) HOLDING A V ALID SAFETY MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL SAFETY MANAGEMENT CODE ANDB) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001BY AN APPROPRIA TE CLASSIFICA TION SOCIETY由船公司或代理出有注明B/L号和船名的证明书证明他们的船是:A)持有根据国际安全管理条款编码的有效安全管理系统证书; 和B)由相关分级协会根据2001年1月1日颁布的ICC条款分类的.*COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BYTHE BENEFICIARY/IES, STA TING THA T THE GOODS SHIPPED:A)ARE OF CHINESE ORIGIN.B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.HL050307 DA TED 07/03/05.由受益人签署的商业发票总额USD11,202,70一式四份，声明货物运输：A)原产地为中国B)同号码为HL050307 开立日为07/03/05的商业发票内容一致:047A: ADDITIONAL CONDITIONS附加条件* THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUSTBE QUOTED ON ALL DRAFTS (IF REQUIRED).信用证号码及日期和我们的银行名必须体现在所有单据上(如果有要求)*TRANSPORT DOCUMENTS TO BE CLAUSED: ’VESSEL IS NOT SCHEDULED TO CALL ON ITS CURPENT VOY AGE A T FAMAGUSTA,KYRENTA OR KARA VOSTASSI, CYPRUS.运输单据注明" 船在其航行途中不得到塞***的Famagusta, Kyrenta or Karavostassi这些地方*INSURANCE WILL BE COVERED BY THE APPLICANTS.保险由申请人支付*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 保结押汇或是银行保函PROHIBITED. 禁止*DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTSPRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OURCHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCEMUST BE BORNE BY BENEFICIARIES THEMSELVES AND DEDUCTED FROM THEAMOUNT PAYABLE TO THEM.修改每个单据不符点费用将扣除80美元(最多40)*IN THE EVENT OF DISCREPANT DOCUMENTS ARE PRESENTED TO US ANDREJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPONAPPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANYCOMMUNICATION WITH THE PRESENTER THA T WE ARE HOLDING DOCUMENTS ATITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARERECEIVED.如果不符点是由我方提出并被拒绝，我们将视为受益人放弃修改这个不符点的权利。

根据信用证内容填制上海化工公司的全套单据4

根据信用证内容填制上海化工公司的全套单据4

根据信用证内容填制上海化工公司的全套单据填制日期：2004年3月14日商业发票编号：106-004货名、包装、数量、单价、毛重(KGS)、净重(KGS)(1)TRANSMISISION BELT100MM x 4P x 35060PACKAGES 120 ROLLS USD201.92 55@ROLL 54@ROLL(2)TRANSMISSION BELT125MM x 4P x 35015PACKAGES 30 ROLLS USD227.89 74@ROLL 73.2@ROLL唛头：MAGIC INT’L PLC / P.O.BOX 147140 / ADDIS ABABA / ETHIOPIA / VIA ASSAB体积：20CBMFOB价：USD 24493.10运费：USD 6574.00船名：GUANG HANG V.312开航日期：March 19，2004H.S.Code:：4010TO: BANK OF CHINA,SHANGHAI BRANCH,CHINAATTN: L/C DEPTFROM: COMMERCIAL BANK OF ETHIOPIA,ADDIS ABABA, ETHIOPIADATE:15-01-2004WE HEREBY OPEN OUR IRREVOCABLE DOCUMENTARY LETTER OF CREDIT NO.LC/78563 FAVOURING M/S SHANGHAI CHEMICALS IMPORT AND EXPORT CORPORATION, 16 JIANG YAN LU SHANGHAI CHINA BY ORDER OF MAGIC INTERNATIONAL PLC, DEBRE ZEIT ROAD, ADDIS ABABA ETHIOPIA TO THE EXTENT OF USD 31067.10 CFR ASSAB AVAILABLE BY NEGOTIATION WITH ANY BANK AGAINST THE DOCUMENTS DETAILED HEREIN AND BENEFICIARY’S DRAFTS AT 60 DAYS AFTER B/L DATE DRAWN ON OURSELVES FOR 100% OF THE INVOICE VALUE.1.SIGNED COMMERCIAL INVOICES IN FIVE COPIES SHECIFYING FOB VALUE AND FREIGHT CHARGES AND ALL COPIES CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION FO INTERNATIONAL TRADE INDICATING EXCHANGE CONTROL LICENCE NO.749/000066 JANJUARY 02,20042.PACKING LIST IN FIVE COPIES INDICATING GROSS AND NET WEIGHT OF EACH ROLL3.FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING AND ONE NON-NEGOTIABLE COPY MADE OUT TO ORDER OF COMMERCIAL BANK OF ETHIOPIA AND NOTIFYING MAGIC INTERNATIONAL PLC MARKED FREIGHT PREPAID4.CERTIFICATE OF ORIGIN ISSUED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE IN TWO COPIESCOVERING SHIPMENT OF 120 ROLLS 100MMx4Px350 AND 30 ROLLS 125MMx4Px350 TRANSMISSION BELT AS PER CONTRACT NO.03PI/421/122 DATED DEC 26 2003TERMS CFR ASSABINSURANCE COVERED LOCALLY BY BUYERTHE EXPIRY PLACE OF THE CREDIT IS CHINAPARTIAL SHIPMENTS ARE NOT PERMITTEDTRANSHIPMENT ARE PERMITTEDSHIPMENT FROM SHANGHAI TO ASSAB NOT LATER THAN 21ST MARCH 2004THIS CREDIT IS VALID FOR NEGOTIATION NOT LATER THAN 5TH APRIL,2004ALL BANKING CHARGES OUTSIDE ETHIOPOA ARE FOR ACCOUNT OF THE BENEFICIARYPROCIDED THAT ALL TERMS AND CONDITIONS OF THE LETTER OF CREDIT HAVE BEEN COMPLIED WITH, WE UNDERTAKE TO HONOUR YOUR CLAIMS IN ACCORDANCE WITH YOUR INSTRUCTIONS VALUE THREE BUSINESS DAYS FROM THE DATE OF RECEIPT OF THE SHIPPING DOCUMENTS AT OUR COUNTERSPLEASE FORWARD THE ORIGINAL AND DUPLICATE SETS OF SHIPPING DOCUMENTS IN TWO SEPARATE LOTS TO US BY DHL COURIER SERVICETHIS LETTER OF CREDIT IS SUBJECT TO UCP FOR DOCUMENTARY CREDITS (REVISION 1993)I.C.C,PUBLICATION NO.500PLEASE TREAT THIS MESSAGE AS AN OPERATIVE CREDIT INSTRUMENT AND NO MAIL CONFIRMATION WILL FOLLOWPLEASE ADVISE THE BENEFICIARY2。

根据下面一份信用证和有关资料,根据信用证的要求缮制全套结汇单据

根据下面一份信用证和有关资料,根据信用证的要求缮制全套结汇单据

根据下面一份信用证和有关资料,根据信用证的要求缮制全套结汇单据.ISSUE OF DOCUMENTARY CREDITISSUING BANK ASAHI BANK LTD. , TOKYOSEQUENCE OF TOTAL 1/1FORM OF DOC. CREDIT IRREVOCABLEDOC.CREDIT NUMBER ABL-107DA TE OF ISSUE 20030405EXPIRY DA TE 20030615 PLACE CHINAAPPLICANT ABC CORPORATIONN, OSAKA, JAPAN.BENEFICIARY GUANGDONG TEXTILES COMPANY LTD168 XIAOBEI ROAD, GUANGZHOU 510045, CHINA AMOUNT USD55050.00(SAY USD DOLLARS FIFTY-FIVE THOUSAND FIFTY ONL Y) A V AILABLE WITH/BY ASAHI BANK LTD., TOKYOPARTIAL SHIPMENT ALLOWEDTRANSSHIPMENT ALLOWEDLOADING IN CHARGE GUANGZHOUFOR TRANSPORT TO OSAKA, JAPANLATEST DATE OF SHIP. 20030531DESCRIPT. OF GOODS LADIES GARMENTS AS PER S/C NO. SH107PACKING: 10PCS/CTNART NO. QUANTITY UNIT PRICESTYLE NO. AH-04B 1000PCS USD5.50STYLE NO. ROCOCO 1000PCS USD5.10STYLE NO. BORODA 1000PCS USD4.50STYLE NO. FLORES 1500PCS USD4.80STYLE NO. PILAR 1000PCS USD4.00STYLE NO. ROMANTICO 500PCS USD8.00 PRICE TERM CIF OSAKADOCUMENTS REQUIRED *3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLSOF LADING MADE OUT TO ORDER OF SHIPPER ANDBLANK ENDORSED AND MARKED “FREIGHT PREPAID”NOTIFY APPLICANT (WITH FULL NAME AND ADDRESS)*ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD.*INSURANCE POLICY OR CERTIFICATE IN 2 FOLDENDORSED IN BLANK, FOR 110PCT OF THE INVOICEV ALUE COVERING THE INSTITUTE CARCOCLAUSES(A), THE INSTTUTE WAR CLAUSES,INSURANCE CLAIMES TO BE PAYABLE IN JAPAN INTHE CURRENCY OF THE DRAFTS*CERTIFCATE OF ORIGIN GSP FORM A IN 1 ORIGINALAND 1 COPY.*PACKING LIST IN 5 FOLDADDITIONAL COND. 1. T.T. REIMBURSEMENT IS PROHIBITED2. THE GOODS TO BE PACKING IN EXPORT STRONGCOLORED CARTONS.3. SHIPPING MARKS: ITOCHUOSAKANO. 1-600DETAILS OF CHARGES ALL BANKING CHARGES OUTSIDE JAPAN INCLUDINGREIMBURSEMENT COMMISSION, ARE FOR ACCOUNTOF BENEFICIARY.PRESENTATION PEROD DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTERTHE DA TE OF SHIPMENT, BUT WITHIN THE V ALIDITY OFTHE CREDITCONFIRMATION WITHOUTINSTRUCTIONS THE NEGOTIATION BANK MUST FORW ARD THE DRAFTSAND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECTTO U.S IN TWO CONSECUMENTSIN ORDER, WE WILLREMIT THE PROCEEDS AS INSTRUCTED BY THENEGOTIATING BANK.相关资料:Drawn under ASAHI BANK LTD.,TOKYOL/C NO. ABL-AN107 date APR.05 2003Payable with interest @ % per annumNO. SH-25757 Exchange for USD55050.00 Guangzhou China 20At *** sight of this FIRST of Exchange(second of exchange being unpaid)Pay to the order of BANK OF CHINAthe sum of USD DOLIARS FIFTY-FIVE THOUSAND FIFTY ONL YTo ASAHI BANK LTD., TOKYOGUANGDONG TEXTILES IMP. AND EXPWOODLEN KNITWEARS COMPANY LTD.168 XIAOBEI ROAD, GUANGZHOU510045,CHINA168 XIAOBEI ROAD, GUANGZHOU 510045,CHINAORIGINALCOMMERCIAL INVOICEMessrs: Invoice No. : SH-25757ABC CORPORATION, OSAKA, JAPAN Invoice Date: APR.20,2003S/C NO. SH107L/C NO. ABL-AN107L/C Date APR 5,2003Exporter:GUANGDONG TEXTILES IMP. AND EXP.WOODLEN KNITWEARS COMPANY LTD.168 XIAOBEI ROAD,GUANGZHOU 510045,CHINATransport details: Terms of paymentFROM GUANGZHOU TO SOAKA BY L/CBY VESSELMarks & Number Descrip. of Goods Quantity Unit Price AmountLADIES GARMENTSITOCHU STYLE NO. AH-04B 1000 PCS USD5.50 USD16500.00 OSAKA STYLE NO.ROCOCO 1000 PCS USD5.10 USD15300.00 NO.1-600 STYLE NO.BORODAO 1000PCS USD4.50 USD4500.00 STYLE NO.FLORES 1500PCS USD4.80 USD6750.00STYLE NO.PILAR 1000PCS USD4.00 USD8000.00STYLE NO.ROMANTICO 500PCS USD8.00 USD4000.00CIF OSAKA USD55050.00 TOTAL QUANTITY:6000 PIECES PACKING:600CTNSTOTAL WEIGHT: N .WT.:7800.00KGS G.WT.:9240.00KGSTOTALI: USD DOLIARS FIFTY-FIVE THOUSAND FIFTY ONL YGUANGDONG TEXTILES IMP. AND EXPWOODLEN KNITWEARS COMPANY LTD168 XIAOBEI ROAD,GUANGZHOU 510045CHINA168 XIAOBEI ROAD, GUANGZHOU 510045,CHINAORIGINALCOMMERCIAL INVOICEMessrs: Invoice No. : SH-25757ABC CORPORATION, OSAKA, JAPAN Invoice Date: APR.20,2003S/C NO. SH107L/C NO. ABL-AN107L/C Date APR 5,2003Exporter:GUANGDONG TEXTILES IMP. AND EXP.WOODLEN KNITWEARS COMPANY LTD.168 XIAOBEI ROAD,GUANGZHOU 510045,CHINATransport details:FROM GUANGZHOU TO SOAKA BY VESSELSHIPPED PER: DIEK335 V. 007Marks & Number Deacrip. of Goods Quantity N.W G.W MeasurementLADIES GARMENTSITOCHU STYLE NO. AH-04B 100CTNS @13.00KGS @15.40KGS @(40x50x60)CM OSAKA STYLE NO.ROCOCO 100CTNS @13.00KGS @15.40KGS @(40x50x60)CM NO.1-60 STYLE NO.BORODAO 100CTNS @13.00KGS@15.40KGS @(40X50X60)CM STYLE NO FLORES 150CTNS @13.00KGS @15.40KGS @(40X50X60)CMSTYLE NO.PLIAR 100CTNS @13.00KGS @15.40KGS @(40X50X60)CM STYLE NO.ROMANTICO 50CTNS @13.00KGS @15.40KGS @(40X50X60)CM600CTNS 7800.00KGS 9240.00KGS 72CBMTOTAL QUANTITY: 6000PIECESTOTAL: SIX HUNDERD CARTONS ONL YGUANGDONG TEXTILES IMP. AND EXPWOODLEN KNITWEARS COMPANTY LTD168XIAOBEI ROAD, GHUANGZHOU 510045,CHINAShipperGUANGDONG TEXTILES IMP AND EXP WOOLEN KNITWEARS COMPANY LTD.168XIAOBEI ROAD,GUANZHOU 510045,CHINAConsigneeTO ORDER OF SHIPPERNotify PartyABC CORPORATION, OSAKA,JAPAN.DIEK335 V.007GUANGZHOU PORTOSAKA JAPANITOCHU OSAKA NO.1-600CONTAINER NO: SOCU1285745/20’MAKU5879524/40’600CTNS LADIES GARMENTSTOTAL: SIX HUNDRED CARTONS ONLYFREIGHT PREPAIED9240.00KGS72CBM━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ TOTAL PACKAGES(IN WORDS) SIX HUNDRED CARTONS ONLY━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━Freight and chargesBILL OF LADINGB/L No.:COSCO中 国 远 洋 运 输 公 司CHINA OCEAN SHIPPING COMPANYORIGINALThe Master(签字)*Applicable only when document used as a Through Bill of Loading中保财产保险有限公司The people insurance (property) company of china.Ltd 发票号码保险单号次Invoice No. SH-25757 Policy No. PIC20017814海洋货物运输保险单MARINE CARGO TRANSPORTA TION INSURANCE POLITY被保险人：GUANGDONG TEXTILES IMP.AND EXP. WOOLEN KNITWEARS COMPANY LTD. Insurred:中保财产保险有限公司（以下简称奔公司）根据被保险人的要求，及其所缴付约定的保险费，按照本保险单承担险别和背面所载条款与下列特别条款承保下列货物运输保险，特签发本保险单。

根据信用证填单练习04

根据信用证填单练习04
STYLE NO. ROCOCO 1000 PCS USD 5.50
STYLE NO.ROMANTICO 1000 PCS USD 4.80
CIFOSAKA
SHIPPING MARK:ITOCHU/OSAKA/NO,1-200
DOCS REQUIRED
*3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID” NOTIFY APPLICANT(WITH FULL NAME AND ADDRESS).
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TOU.S.IN TWO CONSECUTIVE LOTS,UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER,WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.
题目要求和说明题目名称装运通知基本要求请根据提供的信用证的内容制作信用证指定的议付单证
题目要求和说明
题目名称
装运通知
基本要求
请根据提供的信用证的内容制作信用证指定的议付单证。
下载模板
0901_商业发票04.doc
0902_装箱单04.doc
0801_海运提单03.doc
0904_普惠制产地证.doc
3. SHIPPING MARKS: ITOCHU

信用证项下单据填制

信用证项下单据填制

+ INSURANCE POLICY OR CERTIFICATE FOR 130 PERCENT OF INVOICE VALUE COVERING: INSTITUTE CARGO CLAUSES (A) AS PER I. C.C. DATED 1/1/1982.
汇票填制要点
v 出票人(Drawer）—— 一般汇票由信用证受益人签发。 v 付款人(Payer) 即 受票人(Drawee)。汇票付款人的填写要按
照信用证的要求
k 例如：*汇票条款中规定：“...drawn on us”， 或“...on ourselves”
则付款人为开证行
*汇票条款中规定：“...drawn on xx bank” (非开证行）
ABC Trading Company
IRREVOCABLE DOCAUMENTARY CREDIT
L/C NO: 98/0501-FTC
ADVISING BANK’S REF.NO.
ADVISING BANK: SHANG HAI
APPLICANT: JAMES BROWN & SONS
FINANCE CORPORTION, 59
December 10, 2004 *空白背书：
ABC Co.(签章）
December 10, 2004
No Image
商检证书填制要点
v 日期——商检证书日期不能迟于装运日期（即提单日） v 发货人(Consignor)——一般为出口人，即信用证受益人。 v 受货人(Consignee)——一般为进口人，即信用证开证申请人。
#304-310 JALAN STREET
HONGKONG ROAD AHANGHAI 200002, TORONTO, CANADA CHINA
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根据信用证内容填制上海化工公司的全套单据
填制日期：2004年3月14日
商业发票编号：106-004
货名、包装、数量、单价、毛重(KGS)、净重(KGS)
(1)TRANSMISISION BELT
100MM x 4P x 350
60PACKAGES 120 ROLLS USD201.92 55@ROLL 54@ROLL
(2)TRANSMISSION BELT
125MM x 4P x 350
15PACKAGES 30 ROLLS USD227.89 74@ROLL 73.2@ROLL
唛头：MAGIC INT’L PLC / 147140 / ADDIS ABABA / ETHIOPIA / VIA ASSAB
体积：20CBM
FOB价：USD 24493.10
运费：USD 6574.00
船名：GUANG HANG V.312
开航日期：March 19，2004
TO: BANK OF CHINA,SHANGHAI BRANCH,CHINA
ATTN: L/C DEPT
FROM: COMMERCIAL BANK OF ETHIOPIA,ADDIS ABABA, ETHIOPIA
DATE:15-01-2004
WE HEREBY OPEN OUR IRREVOCABLE DOCUMENTARY LETTER OF CREDIT NO.LC/78563 FAVOURING M/S SHANGHAI CHEMICALS IMPORT AND EXPORT CORPORATION, 16 JIANG YAN LU SHANGHAI CHINA BY ORDER OF MAGIC INTERNATIONAL PLC, DEBRE ZEIT ROAD, ADDIS ABABA ETHIOPIA TO THE EXTENT OF USD 31067.10 CFR ASSAB AVAILABLE BY NEGOTIATION WITH ANY BANK AGAINST THE DOCUMENTS DETAILED HEREIN AND BENEFICIARY’S DRAFTS AT 60 DAYS AFTER B/L DATE DRAWN ON OURSELVES FOR 100% OF THE INVOICE VALUE.
1.SIGNED COMMERCIAL INVOICES IN FIVE COPIES SHECIFYING FOB VALUE AND FREIGHT CHARGES AND ALL COPIES CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION FO INTERNATIONAL TRADE INDICATING EXCHANGE CONTROL LICENCE NO.749/000066 JANJUARY 02,2004
2.PACKING LIST IN FIVE COPIES INDICATING GROSS AND NET WEIGHT OF EACH ROLL
3.FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING AND ONE NON-NEGOTIABLE COPY MADE OUT TO ORDER OF COMMERCIAL BANK OF ETHIOPIA AND NOTIFYING MAGIC INTERNATIONAL PLC MARKED FREIGHT PREPAID
4.CERTIFICATE OF ORIGIN ISSUED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE IN TWO COPIES
COVERING SHIPMENT OF 120 ROLLS 100MMx4Px350 AND 30 ROLLS 125MMx4Px350 TRANSMISSION BELT AS PER CONTRACT NO.03PI/421/122 DATED DEC 26 2003
TERMS CFR ASSAB
INSURANCE COVERED LOCALLY BY BUYER
THE EXPIRY PLACE OF THE CREDIT IS CHINA
PARTIAL SHIPMENTS ARE NOT PERMITTED
TRANSHIPMENT ARE PERMITTED
SHIPMENT FROM SHANGHAI TO ASSAB NOT LATER THAN 21ST MARCH 2004
THIS CREDIT IS VALID FOR NEGOTIATION NOT LATER THAN 5TH APRIL,2004
ALL BANKING CHARGES OUTSIDE ETHIOPOA ARE FOR ACCOUNT OF THE BENEFICIARY
PROCIDED THAT ALL TERMS AND CONDITIONS OF THE LETTER OF CREDIT HAVE BEEN COMPLIED WITH, WE UNDERTAKE TO HONOUR YOUR CLAIMS IN ACCORDANCE WITH YOUR INSTRUCTIONS VALUE THREE BUSINESS DAYS FROM THE DATE OF RECEIPT OF THE SHIPPING DOCUMENTS AT OUR COUNTERS
PLEASE FORWARD THE ORIGINAL AND DUPLICATE SETS OF SHIPPING DOCUMENTS IN TWO SEPARATE LOTS TO US BY DHL COURIER SERVICE
THIS LETTER OF CREDIT IS SUBJECT TO UCP FOR DOCUMENTARY CREDITS (REVISION 1993)I.C.C,PUBLICATION NO.500
PLEASE TREAT THIS MESSAGE AS AN OPERATIVE CREDIT INSTRUMENT AND NO MAIL CONFIRMATION WILL FOLLOW
PLEASE ADVISE THE BENEFICIARY
2。

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