结汇单据实训(答案)

LETTER OF CREDIT

MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001

FUNC SWPR3

UMR 09182387

MAGACK DWS7651 AUTH OK, KEY B19604214FAEA9B2, BKCHCNBJ SAIVJPJT RECORD BASIC HEADER

F 01 BKCHCNBJA 3008118 157214

USRE HEADER SERVICE CODE 103:

BANK PRIORITY 113:

MSG USER REF 108: INFO.FROM

C1 115

SEQUENCE OF TATAL *27 : 1/1

FORM OF DOC.CREDIT *40 : IRREVOCABLE

DOC,CREDIT NUMBER *20 : STLCN000122

DATE OF ISSUE *31C : 080202

EXPIRY *31C : 080415 IN THE BENEFICIARY COUNTRY APPLICANT *50 : TKAMLA CORPORATION

6----7, KAWARA MACH OSAKA JAPAN BENEFICIARY *59 : SHANGHAI INTERNATIONAL TRADE CORPORATION

1321 ZHONGSHAN ROAD SHANGHAI CHINA

AMOUNT *32B :USD216000

MAX CREDIT AMOUNT *39B : NOT EXCEEDING

ANAILABLE WITH/BY *41D : BANK OF CHINA SHANGHAI BRANCH BY

NEGOTIATION

DRAFTS AT… *42C :AT SIGHT FOR FULL INVOICE VALUE DRAWEE *42A : BANK OF CHINA OSAKA BRANCH

PARIAL SHIPMENTS *43P : NOT ALLOWED

TRANSHIPMENT *43T : NOT ALLOWED

LOADING IN CHARGE *44A : SHANGHAI

FOR TRANSPORT TO *44B : OSAKA

LATEST DATE OF SHIP. *44C : 080331

DESCRIPT. OF GOODS *45A : SUNGLASS

40000 SET, USD5.40/SET

PACKING: 1SET/BOX, 100SETS/CARTON

CIF OSAKA

DOCUMENTS REQUIRED *46

+ 3/3 SET OF ORIGINAL CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED AND MARKED "FREIGHT PREPAID" NOTIFY APPLICANT (WITH FULL NAME AND ADDRESS)

+ ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING S/C NO.

+INSURANCE POLICY/CERTIFICATE IN 3 COPIES FOR 110% OF THE INVOICE VALUE SHOWING CLAIMS PAYABLE IN OSAKA IN CURRENCY OF THE DRAFT,BLANK ENDORSED,COVERING ALL RISKS AND WAR RISKS AS PER OMCC OF CIC DATED 1/1/1981.

+ CERTIFICATE OF ORININ IN 1 ORIGINAL AND 1 COPY

+ PACKING LIST IN 3 FOLD

+ COPY OF FAX SENT BY BENEFICIARY TO THE APPLICANT AFTER SHIPMENT ADVISING THE DESPATCH WITH SHIP’S NAME, BILL OF LADING NUMBER AND DATE, AMOUNT AND DESTINATION PORT.

ADDITIONAL COND. *47

T.T. REIMBURSEMENT IS PROHIBITED.

DETAILS OF CHARGES *71B

ALL BANKING CHARGES OUTSIDE NEW YORK INCLUDING REIMBURSEMENT COMMISSIONS,ARE FOR ACCOUNT OF BENEFICIARY.

PRSENTATION PERIOD *48

DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT,BUT WITHIN THE VALIDITY OF THE CREDIT

CONFIRMATION *49 : WITHOUT

INSTUCTIONS *78 :

THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMIL DIRECT TO US IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.

TRAILER: ORDER IS MAC: 3CDFF763

CHK: 8A1AA1203070