全套单据练习

根据下述信用证及其他资料制作相关单据交单日期是：JAN. 28，2012一、信用证RECEIVED FROM：SANWHKHHAXXXUFJ BANK LIMITED，HONG KONG BRANCH HONG KONG MESSAGE TYPE ：MT700 ISSUE OF A DOCUMENTARY CREDIT ：27：SEQUENCE OF TOTAL1/1：40A：FORM OF DOC．CREDITIRREVOCABLE：20：DOC．CREDIT NUMBERBONY0100345：31C：DATE OF ISSUE120110：31D：EXPIRYDATE120315 PLACE CHINA：50：APPLICANTABC CO.LTD. HONGKONG：59：BENEFICIARYZHEJIANG GREAT CORPORATION HANGZHOU CHINA：32B：AMOUNTCURRENCY USD AMOUNT 80000,00：39A：PERCENTAGE CREDIT AMOUNT TOLERANCE.(%)05/05：41D：A V AILABLE WITH/BYANY BANKBY NEGOTIATION：42C：DRAFTS AT…60 DAYS AFTER SIGHT：42D：DRAWEEISSUING BANK：43P：PARTIAL SHIPMENTSALLOWED：43T：TRANSSHIPMENTPROHIBITED：44A：LOADING IN CHARGESHANGHAI, CHINA：44B：FOR TR ANSPORT TO …HONGKONG：44C：LATEST DATE OF SHIP.120305：45A：DESCRIPT. OF GOODSMEN’S DOWN JACKET QUANTITY:10000PCSUNIT PRICE:USD8.00 TT AMOUNT:USD80000.00ORIGIN:CHINA CFR HONGKONGPACKING:STANDARD EXPORT PACKING：46A：DOCUMENTS REQUIRED+ SIGNED COMMERCIAL INVOICE ONE ORIGINAL AND FIVE COPIES.+ PACKING LIST INDICATING COLOR AND QUANTITY ONE ORIGINALAND THREE COPIES.+ FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADEOUT TO ORDER OF SHIPPER AND ENDORSED IN BLANK ,MARKED FREIGHTPREPAID NOTIFY APPLICANT.+ CERTIFICATE OF ORIGIN ISSUED BY CHINA COUNCIL FOR THEPROMOTION OF INTERNATIONAL TRADE .+ CERTIFICATE OF QUANTITY IN DUPLICA TE ISSUED BY BENEFICIARY+ BENEFICIARY’S FAX COPY OF SHIPPING ADVICE TO APPLICANT AFTERSHIPMENT ADVISING L/C NO.SHIPMENT DA TE,VESSELNAME,NAME,QUANTITY AND WEIGHT OF GOODS.：47A：ADDITIONAL COND.1. A DISCREPANCY HANDLING FEE OF USD50.00（OR EQUIV ALENT）AND THERELATIVE TELEX/SWIFT COST WILL BE DEDUCTED FROM THE PROCEEDSNO MA TTER THE BANKING CHARGES ARE FOR WHOEVER ACCOUNT.2. DISCREPANT DOCUMENTS WILL BE REJECTED BUT IF INSTRUCITONSFOR THEIR RETURN ARE NOT RECEIVED BY THE TIME THE APPLICANTHAS ACCEPTED AND/OR PAID FOR THEM, THEY MAY BE RELEASED TOAPPLICANT. IN SUCH EVENT BENEFICIARY/NEGOTIATING BANK SHALLHA VE NO CLAIM AGAINST ISSUING BANK.3.TOLERANCE OF 5 PERCENT MORE OR LESS ON QUANTITY OF GOODSAND AMOUNT IS ACCEPTABLE.4.ALL DOCUMENTS MUST BEAR THIS L/C NO.：71B：DETAILS OF CHARGESALL BANKING CHARGES OUTSIDE LC ISSUING BANK ARE FOR ACCOUNTBENEFICIARY INCLUDING OUR REIMBURSEMENT CHARGES.：48：PRESENTA TION PERIODWITHIN 10 DAYS AFTER THE DA TE OF SHIPMENT BUT WITHIN THE CREDIT V ALIDITY.：49：CONFIRMATIONWITHOUT：78：INSTRUCTIONS1. DOCUMENTS MUST BE SENT THROUGH NEGOTIATING BANK TO OURADDRESS：G/F FAIRONT HOUSE，8 COTTON TREE DRIVE，CENTRAL，HONG KONG IN 1 LOT BY COURIER SERVICE.2.UPON RECEIPT OF COMPLIANT DOCUMENTS, WE SHALL REIMBURSEYOU AS INSTRUCTED.3.EACH DRAWING/PRESENTATION MUST BE ENDORSED ON THE REVERSEOF THE CREDIT.二、其他信息1、INVOICE NO.911R121101 DA TE: JAN.15,20122、SHIPPING MARKS: G-IIIHONGKONG3、QUANITITY OF SHIPMENT：10000PCS4、PACKED IN CARTON：100PCS/CTN5、GROSS WEIGHT PER CARTON:100KGSNET WEIGHT PER CARTON：90KGS6、MEASUREMENT:7.50CBM7、DA TE OF SHIPMENT：JAN 25，20128、VESSEL NAME AND VOL. NO：MAYFLOWER V.13989、SHIPPING COMPANY：COSCO，SHANGHAI10、B/L NO.：CJ265011、S/C NO.：03ZA010112、H.S. CODE: 6203.320013、BLACK：5000PCSWHITE：5000PCS三、COMMERCIAL INVOICEZHEJIANG GREAT CORPORATIONHANGZHOU CHINACOMMERCIAL INVOICETo: Invoice No.:Invoice Date:S/C No.:S/C Date:From: To:Letter of Credit No.: Issued By:TOTAL:SAY TOTAL:++++++ONE ORIGINAL AND FIVE COPIES.四、PACKING LISTZHEJIANG GREAT CORPORATIONHANGZHOU CHINAPACKING LISTTo: Invoice No.:Invoice Date:S/C No.:S/C Date:From: To:Letter of Credit No.: Date of Shipment:TOTAL:SAY TOTAL::++++++ONE ORIGINALAND THREE COPIES.五、BILL OF LADING1. Shipper Insert Name, Address and Phone中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CN FAX: +86(021) 6545 8984ORIGINAL2. Consignee Insert Name, Address and PhonePort-to-Port or Combined TransportBILL OF LADINGRECEIVED in external apparent good order and condition except as other- Wise 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 Furnished by the Merchants, and which the carrier has no reasonable 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 original Bills of Lading must be surrendered and endorsed or sig-3. 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)Subject to Clause 7 Limitation LADEN ON BOARD THE VESSEL DATE BY六、CERTIFICATE OF ORIGIN七、SHIPPING ADVICEZHEJIANG GREAT CORPORATION HANGZHOU CHINASHIPPING ADVICETO: ISSUE DATE:OUR REF. NO.:L/C NO：Dear Sir or Madam:Invoice Number:Bill of loading Number:Ocean Vessel:Port of Loading:Date of shipment:Port of Destination:Estimated date of arrival:Containers/Seals Number:Description of goods:Shipping Marks:Quantity:Gross Weight:Net Weight:Total Value:Thank you for your patronage. We look forward to the pleasure of receiving your valuable repeat orders.Sincerely yours,SIGUNATURE：++++++八、CERTIFICATEZHEJIANG GREAT CORPORATION HANGZHOU CHINACERTIFICATETo: Invoice No.:Date: JSIGUNATURE:++++++。