单证员考证复习资料-制单题2(含答案)

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第三题

根据所给出的信用证和相关资料，按题意完成各小题

L/C 样本

FM: HABIB BANK LTD., DUBAI

TO: BANK OF CHINA, NANJING BRANCH

Form of Doc. Credit *40 A: IRREVOCABLE

Doc. Credit Number *20: LC-2008-1098

Date of Issue 31C: 081010

Expiry *31 D: Date 081230 Place CHINA

Applicant *50 : AL-HADON TRADING COMPANY

P. O. BOX NO. 1198, DUBAI

U A E

Beneficiary *59: NANJING GARMENTS IMP. AND EXP. CO., LTD.

NO. 301 ZHEN AN TONG ROAD

NANJING CHINA

Amount *32B: Currency USD Amount 40,750.00

Pos. / Neg. Tol. (%) 39A: 5/5

Available with /by *41D: ANY BANK

BY NEGOTIATION

Draft at ······ 42C: DRAFTS AT 60 DAYS AFTER SIGHT

FOR FULL INVOICE VALUE

Drawee 42A:

* HABIB BANK LTD., DUBAI

*TRADING SERVICES, POX 1106,

*DUBAI U A E

Partial Shipments 43P: ALLOWED

Transshipment 43T: ALLOWED

Port of loading 44E: NANJING CHINA

Port of discharge 44F: DUBAI U A E

Latest Date of Ship. 44C: 081215

Descript. of Goods 45A:

MEN’S UNDERWEAR CFR DUBAI

ART NO. 3124A, U. PRICE USD52.50/DOZ, 300DOZ

ART NO. 3125A, U. PRICE USD50.00/DOZ, 500DOZ

ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. HT-2578 OF M/S. HALLSON TRADING P. O. BOX 2512 DUBAI U A E

Documents required 46A:

+SIGNED COMMERCIAL INVOICE IN TRIPLICATE

+PACKING AND ASSORTMENT LIST IN TRIPLICATE STATING THAT THE GOODS OF SIZE S, M, L, XL ARE PACKED INTO 4 DOZ PER ONE EXPORT CARTON, EACH SIZE EACH DOZEN +MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE SHOWING B/L NOTIFY PARTY AS CONSIGNEE AND INDICATING THE NAME OF THE MANUFACTURER

+FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT PREPAID, NOTIFY M/S HALLSON TRADING,

P. O. BOX NO. 2512 DUBAI U A E AND ALSO SHOWING THE NAME, ADDRESS, TEL. NO. OR FAX NO. OF THE CARRYING VESSEL’S AGENT AT PORT OF DISCHARGE

+A SEPARATE CERTIFICATE FROM THE SHIPPING CO. OR ITS AGENT CERTIFYING THAT THE CARRYING VESSEL IS ALLOWED BY ARAB AUTHORITIES TO CALL AT ARABIAN PORTS AND IS NOT SCHEDULED TO CALL AT ANY ISRAELI PORTS DURING ITS TRIP TO ARABIAN COUNTRIES

+SHIPPING ADVICE MUST BE SENT TO THE DUBAI INSURANCE COMPANY ON FAX NO. 82354322 SHOWING THE SHIPPING DETAILS

+ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS AND SHIPMENT SAMPLES SHOULD BE SENT DIRECTLY TO THE OPENERS AND A CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS EFFECT IS REQUIRED

Additional Conditions 47A:

1．INSURANCE TO BE EFFECTED BY BUYER

2．REIMBURSEMENT UNDER THIS CREDIT IS SUBJECT TO UNIFORM RULES FOR BANK TO BANK REIMBURSEMENT UNDER DOCUMENTARY ICC PUBLICATION NO. 525

3．WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS TO YOU ON RECEIPT OF DOCUMENTS COMPLYING WITH THE TERMS OF THIS L/C CONFIRMING THAT THE DRAFT AMOUNT HAS BEEN ENDORSED ON THIS LETTER OF CREDIT.

4．AMOUNT AND QUANTITY 5 PCT MORE OR LESS ARE ALLOWED.

5．ALL DOCUMENTS MUST SHOW OUR L/C NUMBER.

6．THIS L/C IS UNRESTRICTED FOR NEGOTIATION.

Details of Charges 71B: ALL BANKING CHARGES OUTSIDE DUBAI ARE FOR A/C OF BENEFICIARY

Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT，BUT WITHIN THE VALIDITY OF THE CREDIT