国际贸易单证学习_(19)

题目要求和说明2.商业发票号：SHE0218453.装运港口：4.货物包装：50KG/DRUM，净重2000KGS，毛重2200KGS，体积2.610CBM。

5.运费：USD0.08/KG6.海运提单号：SCOISG75647.船名：JENNY/038.集装箱号/铅封号：UXXU4240250/01692559.40'集装箱，CFS/CFS。

LETTER OF CREDITBasic Header appl ID: F APDU Id: 01 LT Addr: OCMMCNSHXXXXSession: 8533 Sequence: 142087Application Header Input/Output: 0 Msg Type: 700Input Time: 1622 Input Date: 001103Sender LT: BKKBTHBKEXXXBANGKOK BANK PUBLIC COMPANY LIMITEDBANCKOKInput Session: 5177 ISN: 800333 Output Date: 001103Output Time: 2033 Priority: NSequence 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’ COUNTRYApplicant * 50 MOUN CO., LTDNO. 443, 249 ROADBANGKOK THAILANDBeneficiary * 59 /SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINACurr Code, Amt * 32 B Code USD Amount 18.000,Avail With By * 41 D ANY BANK INCHINABY NEGOTIATIONDrafts At 42 C SIGHT IN DUPLICATE INDICATINGTHIS L/C NUMBERDrawee 43 D / /ISSUING BANKPartial Shipmts 43 P NOT ALLOWEDTransshipment 43 T ALLOWEDLoading on Brd 44 ACHINA MAIN FORT, CHINA44 BBANGKOK, THAILANDLatest Shipment 44 C 001220Goods Descript. 45 A2,000 KGS.ISONIAZID BP98AT USD9.00 PER KG C AND F BANGKOKDocs Required 46 ADOCUMENTS REQUIRED:+ COMMERCIAL INVOICE IN ONE ORIGINAL PLUS 5 COPIES INDICATINGF.O.B.V ALUE, FREIGHT CHARGES SEPARATELY AND THIS L/C NUMBER,ALL OF WHICH MUST BE MANUALLY SIGNED.+ FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING AND TWONON–NEGOTIABLE, COPIES MADE OUT TO ORDER OF BANGKOK BANKPUBLIC COMPANY LIMITED, BANGKOK MARKED FREIGHT PREPAID ANDNOTIFY APPLICANT AND INDICATING THIS L/C NUMBER.+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICHMUST BE MANUALLY SIGNED.dd. Conditions 47 AADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OFDOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITHDISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.Charges 71 B ALL BANK CHARGES OUTSIDETHAILAND INCLUDING REIMBURSING BANK COMMISSION AND DISCREPANCY FEE (IF ANY) ARE FOR BENEFICIARIES’ ACCOUNT.Confirmat Instr * 49 WITHOUT Reimburs. Bank 53 D / /BANGKOK BANK PUBLIC COMPANY LIMITED, NEW YORK BRANCH ON T/T BASISIns Paying bank 78DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER. ALL CORRESPONDENCE TO BE SENT TO/BANGKOK BANK PUBLIC COMPANY LIMITED HEAD OFFICE, 333 SILOM ROAD, BANGKOK 10500, THAILAND.Send Rec Info 72 REIMBURSEMENT IS SUBJECT TOICC URR 525Trailer MAC :CHK : DLM :--------------------------------------------------------------End of Message---------------------------------------------------------------1. Shipper Insert Name, Address and PhoneSHANGHAI FOREIGN TRADE CORP. SHANGHAI,CHINA中远集装箱运输COSCO CONTAINER LINESTLX: 33057 COSCO CN FAX: +86(021) 6545 8984ORIGINAL2. Consignee Insert Name, Address and PhoneMOUN CO.LTD NO.443,249 ROAD BANGKOK THAILANDPort-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- Ned 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 Lading as if each had personally 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 When Document Used as a Combined Transport Bill of Lading.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)BANK OF TRANSPORTATION SHANGHAI BRANCHSubject to Clause 7 LimitationLADEN ON BOARD THE VESSEL JENNY/03 DATE BYSHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINACOMMERCIAL INVOICETo:MOUN CO.LTD NO.443,249 ROAD BANGKOK THAILANDInvoice No.: SHE021845 Invoice Date: OCT 25TH 2000 S/C No.: MOU0210S03 S/C Date:OCT 21TH 2000From:CHINA MAIN PORT,CHINATo:BANGKOK,THAILAND Letter of Credit No.: BKKB1103043Issued By: BANGKOK BANKPUBLICCOMPANY LIMITED, BANGKOKTOTAL: USD 18,000.00SAY TOTAL:SAY UNITED STATES DOLLARS EIGHTEEN THOUSAND ONLYSHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINAPACKING LISTTo: MOUN CO.LTDNO.443,249 ROADBANGKOK THAILAND Invoice No.: SHE021845 Invoice Date:OCT 25TH 2000 S/C No.: MOU0210S03S/C Date:OCT 21TH 2000From: CHINA MAIN PORT,CHINA To: BANGKOK,THAILAND Letter of Credit No.: BKKB1103043 Date of Shipment: DEC 18TH 2000TOTAL: USD18,000.00 SAY TOTAL:SAY UNITED STATES DOLLARS EIGHTEEN THOUSAND ONLY。