单证员操作1

八、实务操作题（根据资料按要求完成下列各题，共38分。）

有关基本材料如下：

（一）信用证书通知书

中国银行

信用证通知书

BANK OF CHINA SHANGHAI BRANCH

Notification of Documentary Credit

FOR BANK OF CHINA (二)信用证

SEQUENCE OF TOTAL *27:1/1

FORM OF DOC,NUMBER *40A:IRREVOCABLE

DOC.CREDIT NUMBER 20:M3286405NS00121

DATE OF ISSUE 31C:040504

EXPIEY *31D:DATE 040720 PLACE CHINA

APPLICANT *50:DAYU IMPOET ＆ EXPORT TRADE

COPORATION564-8,SUNAM-DONG.

NAM-KUULSAN KOREA.TEL:(052)288-5300

BENEFICIARY *59:SHANGHAI TOOLS MANUFAC TURE CO.,LTD.

NO.3188,JINZHANG ROAD,SHANGHAI,CHNA

AMOUNT *32B:CURRENCY USD AMOUNT 13608.00

ANAIL ABLE WITH/BY *41D:ANY BANK BY NEGOTIATION

DRAFTS AT... *42C:AT SIGHT

DRAWEE 42A:PUSDKR2PXXK

*PUSAN BANK

*PUSAN

PARTAL AHIPMENTS 43P:NOT ALLOWED

TRANSSHIPMENT 43T:NOT ALLOWED

LOADING IN CHATGE 44A:CHINA PORT

FOR TRANSPORT TO... 44B:PUSANPORT KOREA

LATEST DATE OF SHIP 44C:040710

DESCRIPT OF GOODS 45A:ORIGIN CHINA CIF PUSAN PORT DOUBLE OPEN AND SPANER SAME AS THE SAMPLE 95600PCS ATUAD2.43 USD13608.00

DOCUMENTS REQUIRED 46A:

+SIGNED COMMERCIAL INVOICE(S)IN 3 COPY(IES) +PACKING LIST IN 3 COPY(IES)

+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO THE OEDER OF PUSAN BANK

MARKED FREIGHT PREPAID AND NOTIFY APPLICANT +INSURANCE POLLCY OR CEETIFICATE IN

DUPLICATE ENDORSED IN ULANK FOR 110 PERCENT

OF THE INVOICE VALUE

INSURANCE POLICY OR CERTIFICATES MUST

EXPRESSLY STIPULATE THAT CLAIMS ARE PAYABLE

IN THE CURRNCY OF THE DRAFT AND MUST ALSO

INSURANCE MUST INCLUDE:INSTIUTE CARGO CLAUSE

ALL RLSK

ADDITIONAL COND 47A:THIS IS THE OPERATIVE INSTRUMENT SUBJECT TO

THE USP500 (1993 REVISON).THE AMOUNT OF EACH

DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS

ADVICE BY NEGOTIATING BANK.

A DISREPANCY FEE OF USD 50.00 AND CABLE CHARGE

USD 50.00(OR EQUIVALENT) WILL

UEDEDUCTED FROM THE PRO CEEDS IF

DOCUMENTS ARE PRESENTED WITH

DISCREPANCY(IES)FOR PAYMENTS/

REIMBURSEMENT IS SUBJECT TO ICC URR525 DETAILS OF CHARGES 71B:ALL BANKING CHARGES.INCLUDING;

REIMBURSING BANK,S CHARGE.OUTSIDE

KOREA ARE FOR ACCOUNT OF BENEFICIARY PRESENTION PERIOD 48:DOCUMENT MUST BE PRESENTED FOR NEGOTI

ATON WITHIN 10 DAYS AFTER THE DATE OF

SHIPMENT

(三)补充资料：（1）G.W:0.5Kg/PCS;(2)N.W:0.4Kg/PCS;(3)MEAS:0.5m3/CARTON;(4)PACKED

IN 100 CARTONS;(5)S/L:No.:TT6321;(6)JNVOICE No.:TY884;(7)H.S.编码：367.816；

(8)VESSEL:DONGFANG VOY.888

根据上述信用证和补充资料缮制下列有关单据，如果信用证无规定的项目，可按惯例制作。

（一）商业发票（5分）

上海机床进出口有限公司

（英文：

）

COMMERCIAL INVOICE

TEL: INVOICE.NO.: FAX: DATE:

SALES CONTRACTS NO。：

TO:

TEL:

From: To:

N/M

(英文：)

（签字人）