根据信用证填单练习03
信用证制单练习
信用证样本ADVISING BANK: BANK OF COMMUNICATIONS SHANGHAI(HEAD OFFICE)OPENING BANK: BANGKOK BANK PUBLIC COMPANY LIMITED，BANGKOKSEQUENCE TOTAL * 27 1/1FORM DOC CREDIT * 40A IRREVOCABLEDOC CREDIT NUM * 20 0011LC123756DA TE OF ISSUE 31C 001103DA TE/PLACE EXPIRY * 31D Date 010114 Place BENEFICIARIES’ COUNTRY APPLICANT * 50 MOUN CO., LTD.NO.443, 249 ROADBANGKOK THAILANDBENEFICIARY * 59 /SHANGHAI FOREIGN TRADE CORP .SHANGHAI, CHINACURR CODE, AMT * 32B Code USD Amount 18.000,A V AIL WITH BY * 41D ANY BANK IN CHINABY NEGOTIATIONDRAFTS AT 42C SIGHT IN DUPLICATE INDICATINGTHIS L/C NUMBERDRAWEE 43D / /ISSUING BANKPARTIAL SHIPMTS 43P NOT ALLOWEDTRANSSHIPMENT 43T ALLOWEDLOADING ON BRD 44ACHINA MAIN PORT, CHINATRANSPORT TO 44BBANGKOK, THAILANDLATEST SHIPMENT 44C 001220GOODS DESCRIPT. 45A2,000KGS. ISONIAZID BP98AT USD9.00 PER KG. CFR BANGKOKDOCS REQUIRED 46ADOCUMENTS REQUIRED:+COMMERCIAL INVOICE IN ONE ORIGINAL PLUS 5 COPIESINDICATING F.O.B. V ALUE, FREIGHT CHARGESSEPARATEL Y AND THIS L/C NUMBER, ALL OF WHICHMUST BE MANUALL Y SIGNED.+FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING ANDTWO NON-NEGOTIABLE COPIES MADE OUT TO ORDER OFBANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK. MARKEDFREIGHT PREPAID AND NOTIFY APPLICANT AND INDICATING THISL/C NUMBER.+PACKING LIST IN ONE ORIGINAL PLUS 5 COPIDIES, ALL OFWHICH MUST BE MANUALL Y SIGNED.+CERTIFICATE OF ANALYSIS IN ONE ORIGINAL PLUS ONE COPY. DD. CONDITIONS 47AADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SETOF DOCUMENTS PRESENT ED FOR NEGOTIATION UNDER THIS L/CWITH DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILLAMOUNT.CHARGES 71BALL BANK CHARGES OUTSIDE THAILAND INCLUDINGREIMBURSING BANK COMMISSION AND DISCREPANCY FEE (IFANY) ARE F OR BENEFICIARIES’ ACCOUNT.相关资料：发票号码：SHE 02/1845 发票日期：2000年11月26日提单号码：SCOISG7564 提单日期：2000年11月29日船名：JENNY V.03 装运港：上海港货物装箱情况：50KGS/DRUM 总毛重：2,200KGS集装箱：1x40’ FCL CFS/CFS 运费：USD160.00UXXU4240250 01692551、本信用证中要求出具正本清洁已装船海运提单几份？“Shipper”、“Consignee”、“Notify”分别是谁？答：正本清洁已装船海运提单几份: 3份Shipper ：SHANGHAI FOREIGN TRADE CORP .SHANGHAI, CHINAConsignee：TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOKNotify：MOUN CO., LTD.NO.443, 249 ROADBANGKOK THAILAND2. 把下列发票中标有（1）~（5）的地方填写完整。
装箱单练习
装箱单的练习一、选择题1.在信用证支付方式下，装箱单的收货人须按信用证的规定填制，一般是______（）A、开证申请人B、受益人C、卖方D、第三方2.装箱单上的发票号码和日期应与_____上的一致。
（）A、商业发票B、提单C、信用证开证日期D、汇票3.装箱单的主要作用是______（）A、海关凭以征收关税B、买卖双方凭以交接货物C、海关凭以检验货物的数量、质量和包装D、船公司凭以装船4.装箱单中“体积这一栏应与提单所表示的体积保持一致，通常采用立方米并精确到小数点后_____位。
（）A、1B、2C、3D、45.在根据信用证的要求制作单据时，______详细记载了包装方式、包装数量和重量等内容，是商业发票的一种补充单据。
（）A、订舱单B、装箱单C、保险单D、提单6.在装箱单的填制中，填制毛重时，计量单位一般采用_______.（）A、公吨B、长吨C、短吨D、千克7.下列不属于包装单据的是_______（）A、装箱单B、重量单C、尺码单D、形式发票8.如果信用证规定要列明内包装情况，必须在______中充分表示出来。
（）A、商业发票B、装箱单C、订舱单D、形式发票9. 填制装箱单时，毛重和净重通常精确到小数点后_____位。
（）A、1B、2C、3D、410.若是多个商品，在填制装箱单时必须在_____栏内合计商品的总数量、总毛重、总净重和总体积。
A、TOTALB、QUANTITYC、MARKS&NUMBERSD、DESCRIPTION OF GOODS二、判断题1.重量单除装箱单上的内容外，需简单表明商品毛、净重及总重量的情况，供买方安排运输、存仓时参考。
（）2.装箱单的唛头应按信用证或合同规定的填制，如未作具体的规定，则空出此栏。
（）3.装箱单中的货物描述，在信用证支付方式下必须与信用证的描述一致。
（）4.装箱单上的航线填写货物实际的起运港（地）、目的港（地）。
（）5.在信用证支付方式下，装箱单的出票人一般是受益人。
信用证改错练习及答案
实训1：信用证练习1 试根据下列合同条款及审证要求，审查国外来证，如发现有不妥之处，请提出修改意见。
FROM BANGKOK BANK LTD., KUALALUMPURDOCUMENTARY CREDIT NO.：01/12345， DATE：JUNE 12,2004ADVISING BANK: BANK OF CHINA, JIANGSU BRANCHAPPLICANT: TAI HING LOONG SDN, BHD., P.O.B.666 KUALA LUMPURBENEFICIARY: CHINA NAT’L(应为INTERNATIONAL) TEXTILES I/E CORP., BEIJING为JIANGSU）BRANCHAMOUNT: HKD 900,000.00 (HONGKONG DOLLARS TWO HUNDRED THREE THOUSAND ONLY)（应为HONGKONG DOLLARS NINE HUNDRED THOUSAND ONLY）EXPIRY DATE: JUN （应为JULY 或AUG）15, 2004 IN CHINA FOR NEGOTIATIONDEAR SIRS:WE HEREBY ISSUE THIS DOCUMENTARY CREDIT IN YOUR FAVOR, WHICH IS AVAILABLE BY NEGOTIATION OF YOUR DRAFT(S) IN DUPLICATE AT SIGHT DRAWN ON BENEFICIARY（应为OURSELVES）BEARING THE CLAUSE: “DRAWN UNDER L/C NO. 98/12345 OF BANGKOK BANK LTD., KUALA LUMPUR DATED JUNE 12, 2004” ACCOMPAINED BY THE FOLLOWING DOCUMENTS:-SIGNED INVOICE IN QUADRUPLICATE COUNTER-SIGNED(不能接受) BY APPLICANT.-FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER, ENDORSED IN BLANK, MARKED ‘FREIGHT COLLECT’ (应为PREPAID) AND NOTIFY BENEFICIARY. (不能接受)-MARINE INSURANCE POLICY OR CERTIFICATE FOR FULL INVOICE VALUE PLUS 50%(应为10%) WITH CLAIMS PAYABLE IN NANJING IN THE SAME CURRENCY AS THE DRAFT COVERING ALL RISKS (应为WPA)AND WAR RISKS FROM WAREHOUSE TO WAREHOUSE UP TO KUALALUMPUR INCLUDING SRCC CLAUSE AS PER PICC 1/1/1981.- PACKING LIST IN QUADRUPLICATE.- CERTIFICATE OF ORIGIN ISSUED BY BANK OF CHINA, NANJING(不能接受).- SHIP’S CLASSIFICATION ISSUED BY LIOYDS’ IN LONDON. (不能接受)COVERING:ABOUT 300,000 YARDS OF 65% POLYESTER, 35% COTTON(应为100%COTTON)GREY LAWN. AS PER BUYER’S ORDER NO. TH-108 DATED MAY 4, 2004 TO BE DELIVERED ON TWO EQUAL SHIPMENTS DURING MAY/ JUNE(应为JUNE/JULY).ALL BANKING CHARGES OUTSIDE MALAYSIA ARE FOR THE ACCOUNT OF BENEFICIARY. SHIPMENT FROM CHINA TO PORT KELANG LATEST JULY 31, 2004. PARTIAL SHIPMENTS ARE ALLOWED. TRANSSHIPMENT PROHIBITED.WE HEREBY ENGAGE WITH DRAWERS, ENDORSERS AND BONA FIDE HOLDERS THAT DRAFTS DRAWN AND NEGOTIATED IN CONFORMITY WITH THE TERMS OF THIS CREDIT WILL BE DULY HONORED ON PRESENTATION. SUBJECT TO《UCP 400》(应为UCP500)BANGKOK BANK LTD., KUALALUMPUR (SIGNED)练习2 审核下列信用证。
信用证与单据测试题附答案
信用证与单据部分一、单项选择题1.信用证属于( ① )。
①逆汇②商业信用③顺汇④汇付2.信用证方式下的主债务人为( ① )。
①开证行②进口商③议付行④通知行3.货物已装船后签发的提单为( ③ )。
①备运提单②指示提单③已装船提单④记名提单4．不可撤销信用证的显著特点是（②）。
①给予受益人双重的付款承诺②有开证行确定的付款承诺③给予买方最大的灵活性④给予卖方以最大的安全性5．以下关于承兑信用证的说法，正确的是（②）。
①在该项下，受益人可自由选择议付行②承兑信用证的汇票的期限是远期③其起算日是交单日④对受益人有追索权6．以下关于海运提单的说法，不正确的是（③）。
①是货物收据②是运输合约证明③是无条件支付命令④是物权凭证7．提单收货人一栏写明：“Pay to th e order of A Co.,”这是一张（①）。
①指示性提单②备运提单③记名提单④来人提单8．海运提单和航空运单（③）。
①均为物权凭证②均为“可以转让”的物权凭证③前者作为物权凭证；后者不可转让，不作物权凭证④前者不作为物权凭证；后者作物权凭证9．在信用证方式下，银行保证向信用证受益人履行付款责任的条件是（③）。
①受益人按期履行合同②受益人按信用证规定交货③受益人提交严格符合信用证要求的单据④开证申请人付款赎单10．信用证支付方式实际上把进口商履行的付款责任，转移给（②）。
①出口商②银行③供货商④最终用户11. 出口商要保证信用证下安全收汇，必须做到（②）。
①单据与合同相符且单单相符②提交单据与信用证相符且单单相符③当 L/C与合同不符时，提交单据以合同为准④提交单据与合同、信用证均相符12．根据《跟单信用证统一惯例》规定，在金额、数量和单价前有“大约”的术语，应释为多少的增减幅度（④）。
①5% ②7% ③8% ④10%13．在来料加工和补偿贸易中常使用（①）。
①循环信用证②议付信用证③延期付款信用证④预支信用证14．当受益人审证时发现信用证与合同不符时，应要求（②）。
六实务操作题根据信用证及答题资料按要求完成下列各题,共30分
国际商务单证员习题一、单项选择题（请将正确选项的序号填入括号内。
）1．在品质条款的规定上，对某些比较难掌握其品质的工业制成品或农产品，都在合同中规定（）。
A、溢短装条款B、增减价条款C、品质公差或品质机动幅度D、商品的净重2．我国甲公司要与比利时某公司签订销售合同出口服装到比，要采用海陆联运方式，甲公司将货物运至目的地的运费并支付保险，根据《INCOTERMS 2000》，应采用的贸易术语是：（）A、FOBB、CIFC、EXWD、CIP3．在国际货物买卖中，（）是交易磋商中必不可少的法律步骤。
A、询盘和发盘B、发盘和还盘C、发盘和接受D、询盘和接4．提单签发日期为2004年7月3日，信用证有效期规定为7月27日。
请问最迟的交单议付有效期为( )。
A．7月3 日B．7月21日C．7月24 日D．7月27日5．海运提单日期应理解为（）。
A、签订运输合同的日期B、货物装船完毕的日期C、货物开始装船的日期D、货物装船过程中任何一天6．在一笔出口业务中，付款方式采用信用证和D／P即期各半，为收汇安全，应在合同中规定( )。
A．开两张汇票，各随附一套等价的货运单价B．开两张汇票，信用证项下采用光票；托收项下采用跟单汇票C. 开两张汇票，信用证项下采用跟单汇票；托收项下采用光票D．开一张汇票，放在信用证项下7．假如在信用证中没有明确规定，那么保险单据中的被投保的最小投保额是（）。
A、CIF或CIF价加5%B、CIF价加10%C、FOB价加15%D、FOB价加10%8．A公司向B公司出口一批货物，B公司通过C银行开给A公司一张不可撤销的即期信用证，当A公司于货物装船后持全套货运单据向银行办理议付时，B公司倒闭，C银行( )A、B公司倒闭，以此为由拒绝付款B、仍应承担付款责任C、有权推迟付款，推迟时间可由A、C双方协商D、可以付一半的货款9．根据《UCP500》规定，偿付银行（）。
A、不受单，不审单，只凭开证行的授权书或L/C或副本负责偿付B、应仔细审单，如单证不符，则不予偿付C、只偿付款项D、既受单又审单，如发现不符点，应征得开证行同意后方予偿付10．在海运提单的收货人栏内有“order”字样的提单称之为( )。
海运提单练习题目1
海运提单练习题目11、根据信用证和补充资料的内容缮制提单2、信用证部分条款SEQUENCE OF TOTAL*27：1/1FORM OF DOC，CREDIT*40A：IRREVOCABLEDOC.CREDIT NUMBER*20：33416852DATE OF ISSUE31C：050112DATE AND PLACE OF EXPIRY*31D：DATE050317PLACE IN THE COUNTRY OF BENEFICIARY APPLICANT*50：TKAMLA CORPORATION6-7,KAWARA MACH,OSAKA,JAPANISSUING BANK52A：FUJI BANK LTD1013,SAKULA OTOLIKINGZA MACHI,TOKYO,JAPAN BENEFICIARY*59：SHANGHAI TOOL IMPORT&EXPORT CO.,LTD 31,GANXIANG ROAD,SHANGHAI,CHINAAMOUNT*32B：CURRENCY USD AMOUNT12500.00AV AILABLE WITH/BY*41D：ANY BANK IN CHINABY NEGOTIATIONDRAFTS AT…42C：DRAFTS AT SIGHTFOR FULL INVOICE COSTDRAWEE42A：FUJI BANK LTDPARTIAL SHIPMENTS43P：PROHIBITEDTRANSSHIPMENT43T：PROHIBITEDLOADING ON BOARD44A：SHANGHAIFOR TRANSPORTATION TO…44B：OSAKA PORTLATEST DATE OF SHIPMENT44C：050316DESCRIPT OF GOODS45A：COTTON BLANKETART NO.H666500PCS USD5.50/PCCIF OSAKADOCUMENTS REQUIRED46A：+SIGNED COMMERCIAL INVOICE IN TRIPLICATE.+PACKING LIST IN TRIPLICATE IN TRIPLICATE+CERTIFICATE OF ORIGIN GSP CHINA FORM A,ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE.+3/3SET OF CLEAN ON BOARD OCEAN BILLS OF LADING,MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT.+FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR110 PCT OF INVOICE VALUE COVERING ALL RISKS补充资料：1.PACKING:G.W:20.5KGS/CTN N.W:20KGS/CTN MEAS:0.2CBM/CTN PACKED IN250CARTONS,PACKED IN TWO20’CONTAINER（集装箱号:TEXU2263999；TEXU2264000）CY TO CY 2.VESSEL:NANGXING V.086 3.B/L NO:COCS05118614.B/L DATE:FEB.26,20055.SHIPPING MARKS:T.COSAKAC/NO.1-250。
信用证练习题
信用证练习题信用证是国际贸易中非常重要的支付方式，尤其适用于跨国交易。
为了帮助读者更好地理解和应用信用证，本文将提供一些信用证练习题，旨在增强读者的实践能力和应对实际交易的能力。
以下是一些典型的信用证练习题：练习题一：检查一份信用证假设你是一家外贸公司的信用证专员，你收到了一份信用证，请对该信用证进行全面检查并提供评估意见。
根据以下要求进行检查：1. 检查信用证的格式和条款是否符合国际惯例和你公司的要求。
2. 检查信用证的有效期、货物描述、运输方式、装运期限等是否与你公司的商务合同一致。
3. 检查开证行和通知行的信用等级和声誉。
4. 检查信用证中开证行和受益人的名称和地址是否正确无误。
5. 检查信用证的金额和货币是否与合同一致。
练习题二：填写信用证申请书假设你是一家贸易公司的信用证申请人，请根据以下情境填写一份信用证申请书：你公司与一家国外供应商签订了一份货物采购合同，买方要求使用信用证支付。
请根据以下要求填写信用证申请书：1. 填写开证行和通知行的名称和地址。
2. 填写付款条件，包括有效期、金额、货币和装运期限等。
3. 填写货物的详细描述和数量。
4. 填写合同中的其他要求和条款。
练习题三：处理信用证的转让和要求修改假设你是一家贸易公司的信用证专员，你收到了一份转让信用证，请根据以下情境处理该信用证：你公司是中间商，收到了一份转让信用证，要求将货物装运至其他国家的最终买家。
请根据以下要求进行处理：1. 检查信用证的转让要求是否合法和符合条款。
2. 向最终买家确认货物的畅销市场和数量。
3. 修改信用证的装运地点和目的地。
4. 确保信用证的转让和修改符合国际信用证的规定和程序。
练习题四：处理信用证的索赔和争议解决假设你是一家贸易公司的信用证专员，你收到了一份信用证索赔通知，请根据以下情境处理该索赔：买方声称货物质量与合同不符，并要求退款。
请根据以下要求进行处理：1. 仔细检查买方提供的索赔证据和相关文件。
习题5 根据信用证填写提单
习题5 根据信用证填写提单根据下列信用证，并参照实训4之练习3、实训5之练习3的有关内容，填制海运提单。
注意船名为YINGHUANG V.4，船公司的电话为022-********。
BASIC HEADER F014 HSBCCNSHAXXX 0423 586151APPLICANTION HEADER Q 700 1205 020510 BBMEJOAMXXXX 2514 685324 108 N+BRITISH BANK OF THE MIDDLE EAST+JEBEL HUSSEIN, AMMAN, JORDAN.USER HEADER SERVICE CODE 103BANK. PRIORITY 113:MESG USER REF. 108:BBMEJOAM042P123548INFO. FORM CI 115:FORM OF DOC. CREDIT 40A : IRREVOCABLEDOC.CREDIT NUMBER 20 :DCFJOM970603DATE OF ISSUE 31C : 040520EXPIRY 31D : 040730 PLACE TIANJIN CHINAAPPLICANT 50 :INTERNATIONAL TRADING AND RE-EXPORT CO.(ZERKA FREE ZONE). P.O.BOX1147.AMMAN-JORDAN.,FAX:623267,TEL:630353. BENEFICIARY 59 : GOOD FRIEND ARTS AND CRAFTS IMP. & EXP.CO.301 SAN TIAO XIANG , CHAOZHOU, GUANGDONG,CHINAAMOUNT 32B : CURRENCY USD AMOUNT 26160.00AVAILABLE WITH/BY 41D : ANY BANKBY NEGOTIATIONDRAFTS AT 42C : SIGHTDRAWEE 42A :BRITISH BANK OF THE MIDDLE EASTJEBEL HUSSEIN, AMMAN, JORDANPARTIAL SHIPMENTS 43P : ALLOWEDTRANSSHIPMENT 43T : ALLOWEDLOADING IN CHARGE 44A : CHINAFOR TRANSPORT TO 44B :AQABA, JORDAN IN TRANSIT TO ZERKA FREE ZONE, JORDAN LATEST DATE OF SHIP.44C : 040715DESCRIPTION OF GOODS: 45A :24000 PAIRS “EVA” SLIPPER MODEL DO27 SIZE 36-4024000 PAIRS “EVA” SLIPPER MODEL DO02 SIZE 30-35ALL IN 4 ASSORTED COLORS, LIGHT BLUE,RED,PINK AND VIOLETAS PER S/C 97 ACX417 DATED 17 APR,2004PRICE TERM: CFR AQABA, JORDANDOCUMENTS REQUIRED 46A :1.SIGNED COMMERCIAL INVOICE IN TRIPLICATE.2.FULL SET OF CLEAN（ON BOARD）LONG FORM OCEAN BILLS OF LADING MADEOUT TO THESHIPPER’S ORDER，ENDORSED IN BLANK AND MARKED FREIGHTPREPAID，AND NOTIFYTHE APPLICANT USING HIS FULL ADDRESS，MENTIONING THIS DC NO., NAME, ADDRESSAND TELEPHONE NUMBER OFSHIPPING CO. AGENT IN JORDAN SHOULD BE SPECIFIEDON THE BILL OFLADING.3.PACING LIST/WEIGHT MEMORANDUM IN TRIPLICATE.4.CERTIFICATE OF QUALITY SIGNED BY SELLER.5.CERTIFICATE OF ORGIN SIGNED BY SELLER.ADDITIONAL COND.47A :+ALL DOCUMENTS REQUIRED UNDER THIS DOCUMENTARY CREDIT MUST MENTION THIS DC NUMBER AND THE ISSUING BANK NAME.+BILL OF LADING MUST SHOW THAT GOODS ARE SHIPPED FROM CHINA TO AQABA PORT. +THIS L/C’S AMOUNT IS MAX CREDIT AMOUNT AND NOT EXCEEDING.DETAILS OF CHARGES 71B:ALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIARY’S ACCOUNT.PRESENTATION PRIOD 48 : 15 DAYSCONFIRMATION 49 : WITHOUTINSTRUCTION 78 :ALL DOCUMENTS ARE TO BE PRESENTED TO US IN ONE LOT BY 1ST AVAILABLE AIRMAIL THROUGH HONGKONG AND SHANGHAI BANKING CORP., SHANGHAI, CHINA. THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS 1993 REVISION I.C.C. PUBLICATION NO. 500. WE HEREBY UNDERTAKE THAT ALL DRAFTS DRAWN UNDER AND COMPLIANCE WITH THE TERMS OF THIS L/C WILL BE DULY HONORED ON PRESENTATION.ADVISE THROUGH 57D : BANK OF CHINA,GUANGDONG BRANCH,GUANGZHOU, CHINAB/L No.：Shipper中国对外贸易运输总公司ConsigneeCHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.直运或转船提单BILL OF LOADINGNotify address DIRECT OR WITH TRANSHIPMENTSHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to bedischarged at the mentioned port of discharge or as near thereto as the vesselmay safely get and be always afloat.The weight, measure, marks and numbers, quality, contents and value.Being particulars furnished by the shipper, are not checked by thecurrier onloading.Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill of lading herebyexpressly accept and agree to all printed, written or stamped provisions.Exceptions and conditions of this Bill of Lading, including those on the backhereof.Vessel Port of loading IM WITNESS whereof the number of original Bills ifLadingstated below have been signed, one of which being accomplished, the other to be voidPort of discharges Final destinationContainer seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3)or marks and Nos. Description of goodsREGARDING TRANSHIPMENT Freight and chargesINFORMA TION PLEASE CONTACTEx. rate Prepaid at freight payable at Place and date of issueTotal prepaid Number of original Signed for or on behalf of the MasterBs/L as Agent(SINOTRANS STANDARD FORM 4)SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450。
根据信用证填单练习01
9.40'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 BILLAMOUNT.Charges 71 B ALL BANK CHARGES OUTSIDETHAILAND INCLUDING REIMBURSINGBANK COMMISSION AND DISCREPANCYFEE (IF ANY) ARE FORBENEFICIARIES’ ACCOUNT.Confirmat Instr * 49 WITHOUTReimburs. Bank 53 D / /BANGKOK BANK PUBLIC COMPANYLIMITED, NEW YORK BRANCH ON T/TBASISIns Paying bank 78DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.ALL CORRESPONDENCE TO BE SENT TO/BANGKOK BANK PUBLICCOMPANYLIMITED HEAD OFFICE, 333 SILOM ROAD, BANGKOK 10500,THAILAND.Send Rec Info 72 REIMBURSEMENT IS SUBJECT TOICC URR 525Trailer MAC :CHK :DLM :--------------------------------------------------------------End of Message---------------------------------------------------------------。
信用证习题
实训一、根据所给开证申请书，回答以下问题：IRREVOCABLE DOCUMENTARY CREADIT APPLICATIONTO : BANK OF CHINA Place/date:Sept.25 th, 2007NEW YORKDocume nts required:(marked with ><1.( x) Signed Commercial Invoice in 4 copies indicating L/C No. and Contract No.2.( x) Full set of clean on board ocean Bills of Lading made out to order and blank endorsed, marked “ freight] ]to collect/[ x ]prepaid[ ]showing freight amount CRYSTAL KO”E notifyingLTD.1410BROADWAY,ROOM 300 NY 10018 U.S.A.3.( ) Air Waybills showing “ freight [ ]to collect/] ]prepaid[ ]indicating freight amount consigned to4.( [Memorandum issued byconsigned to5.( x) Insurance Policy/Certificate in 2 copies for 110% of the invoice value showing claims payablein China in currency of the draft. Blank endorsed, covering([ ]Ocean Marine Transportation All Risks, WarRisks6.( x) Packing List/Weight Memo in 3 copies indicating quantity/gross and net weight of eachpackage and packing condition as called for by the L/C7.( x) Beneficiary ' s certified copy of cable/telex dispatched to the accountees within 24 hours aftershipment advising] x] name of vessel/] ]No./[ ]wagon No., date, quantity, weight and value of shipment.8.( x) Beneficiary ' s Certificate certifying that extra copies of the documents have been dispatchedaccording to the contract terms.9.( ) Other documents, if any:Additi onal in struct ions:1.( x) All banking charges outside the opening bank are for beneficiary ' s accou2.( x) Documents must be presented within 15 days after the date of issuance of the transportdocuments butwithin the validity this credit.3.( x) Third party as shipper is not acceptable. Short form/Blank Back B/L is not acceptable.4.( ) Both quantity and amount% more or less are allowed.5.( x) All documents to be forwarded in one cover, unless otherwise stated above.6.( ) Otherterms, if any:You correspondents to advise beneficiary adding their confirmation without adding their confirmationPayments to be debited to our U.S.Dollars amount no 10-668855368Sign ature: CRYSTAL KOBE LTD -------------1、该笔业务出口商公司名称是什么?2、该笔贸易的付款方式是什么？出口商是否需要开立汇票?3、该笔业务的付款人是谁？付款期限是即期还是远期?4、该笔业务的商品数量与金额是多少？5、该批贸易允许分批装运和转运吗？装运港和目的港是哪里？6、该笔贸易对提单、保险单有什么要求？7、该笔业务中需要出口商提交哪些检验证书？有什么要求？8、该笔业务中需要提交原产地证明吗？9、出口商在什么期限内交单？10、该笔业务银行费用由谁来承担？实训二、根据所给出的合同填写开证申请书（见单据示样13-1 ）（一）合同资料THE BUYER: ABC COMPANYADDRESS: NO.529, QIJIANG ROAD, TIANJIN, CHINATHE SELLER: XYZ COMPANYADDRESS: NO.203 LIDIA HOTEL OFFICE 1546-49, DONG-GU, BUSAN, KOREA NAME OF COMMODITY: COLD ROLLED STEEL SHEET IN COIL（冷轧钢卷）SPECIFICATIONS: JIS G3141 SPCC-SDSIZE: 0.70MM 1200M XCQUANTITY: 60 MTPRICE TERM: USD210/MT FOB BUSANTOTAL AMOUNT: USD12600.00COUNTRY OF ORIGIN AND MANUFACTURERS: REPUBLIC OF KOREA, VICTORY FACTORY PARTIAL SHIPMENT AND TRANSSHIPMENR ARE PROHIBITIEDPACKING: EXPORT STANDARD PACKING, EACH COLL WEIGHT 5.0MT MAX.SHIPPING MARK: STNO. 1 …UPTIME OF SHIPMENT: BEFORE JULY 15, 2007PLACE AND DATE OF EXPIRY: CHINA, JULY 30, 2007PORT OF SHIPMENT: BUSANPORT OF DESTINATION: XINGANGPORT, TIANJIN OF CHINAINSURANCE: TO BE COVERED BY BUYER.PAYMENT: BY IRREVOBLE FREELY NEGOTIABLE L/C AGAINST SIGHT DRAFTS FOR 100PCT OF INVOICE VALUE AND THE DOCUMENTS DETAILED HEREUNDER.DOCUMENTS:1、INVOICES IN TRIPLICATE2、PACKING LIST IN TRIPLICATE3、FULL SET CLEAN ON BOARD BILL OF LADINGS MADE OUT TO ORDER AND BLANK ENDORSED NOTIFYING THE APPLICANT WITH FULL NAME AND ADDRESS MARKED FREGHT COLLECT.4、CERTIFICATE OF ORIGIN IN DUPLICATE5、BENEFICIARY 'S CERTIFIED COPY OF FAX TO THE APPLICANT WITHIN 1 DAY AFTER SHIPMENT ADVISING GOODS NAME, NAME OF VESSEL, INVOICE VALUE, DATE OF SHIPMENT QUANTITY AND WEIGHT.OTHER TERMS AND CONDITIONS:1、L/C TO BE ISSUED BY TELETRANSMISSION.2、THE BUYER SHALL BEAR ALL BANKING CHARGES INCURRED INSIDE THE ISSUING BANK.3、ALL DOCUMENTS MUST BE MAILED IN ONE LOT TO THE ISSUING BANK BY COURIER SERVICE.4、PRESENTATION PERIOD: WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT 实训三、阅读下述信用证并回答问题MT ：700 ISSUE OF A DOCUMENTARY CREDITFROM: CITI-BANK LOS ANGELES, U.S.A.SEQUENCE OF TOTAL: *27: 1/1FORM OF L/C *40A: IRREVOCABLEL/C NO. *20: 66IM6895DATE OF ISSUE *31C: 070731EXPIRY DATE AND PLACE*31D: 070915 CHINAAPPLICANT *50: NEW WORLD INTERNATIONAL INC.129 HAYWARD WAY,U.S.ABENEFICIARY *59: NINGBO YUDA IMP. AND EXP. CO.NO.888 HUAISU ROAD ,NINGBO, CHINAAMOUNT *32B USD36800.00AVAILABLE WITH BY *41D: WITH ANY BANK BY NEGOTIATIONDRAFTS AT *42C: AT 30 DAYS SIGHTDRAWEE *42D: CATHAY BANK LOS ANGELES,CA.PARTIAL SHIPMENT *43P: NOT ALLOWEDTRANSHIPMENT *43T: NOT ALLOWEDLOADING FROM *44A: NINGBO PORTFOR TRANSPORTATION TO *44B:LOS ANGELES PORT, USALATEST DATE OF SHIPMENT *44C: 070831DESCRIPTION OF GOODS/SERVICES *45A:POLO BRAND 100% COTTON MEN 'S HIRTS AS PER S/C NO ．03M144 AND ORDER NO ． NW0381DELIVERY CONDITION ：CIF LOS ANGELESART． NO．： 47506 400 DOZEN USD32 ．00/DOZART． NO．： 47507 800 DOZEN USD30 ．00/DOZDOCUMENTS REQUIRED *46A:+SIGNED COMMERCIAL INVOICE IN 3 ORIGINAL AND 2 COPIES SHOWING FREIGHT CHARGES ，PREMIUM AND FOB VALUE AND INDICATING THE GOODS IS ORIGIN OF CHINA.+PACKING LIST IN 3 FOLDS.+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED ,MARKED“ FREIGHT PREPAID ” NAONTDIFYING APPLICANT.+INSURANCE POLICY IN DUPLICATE FOR 110% OF INVOICE VALUE COVERING ALL RISKS AND WAR RISK SUBJECT TO CIC DATED JAN.1,1981.+BENEFICIARY ' S CERTIFICATE STATING THAT ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAS BEEN SENT TO APPLICANT AFTER SHIPMENT.+INSPECTION CERTIFICATE OF QUANTITY AND QUALITY ISSUED BY THE REPRESENTATIVE DESIGNATED BY APPLICANT.ADDITIONAL CONDITIONS: *47A:+ALL DOCUMENTS MUST SHOW THIS L/C NO.+A DISCREPANCY FEE OF USD 40.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS PAID UNDER ANY DRAWING WHERE DOCUMENTS PRESENTED ARE FOUND NOT TO BE IN STRICT CONFORMITY WITH THE TERMS OF THIS CREDIT.CHARGES : *71B:ALL BANKING CHARGES OUTSIDE OF OUR COUNTERARE FOR ACCT OF THE BENEFICIARYPERIOD FOR PRESENTATION *48:WITHIN 15 DAYS FROM THE DATE OF B/L BUT NOT LATER THAN L/C EXPIRY DATE.CONFIRMATION: *49:ADVISING BANKADVICE THROUGH *57D:YOUR YINXIAN SUB-BRANCHBANK TO BANK INFORMATION *72:THIS CREDIT IS SUBJECT TO UCP600问题：（1）这份信用证是什么类型的信用证?（2）这份信用证的兑付方式是什么？是否需要汇票？若需要汇票，要求提供什么汇票?（3）这份信用证的开证日期、到期日、到期地点、最迟装船日期、交单期各是何时？（4 ）这份信用证的申请人、受益人、开证行、通知行、保兑行、付款行各是谁？（5）这份信用证要求提供哪些单据？各几份？（6）这份信用证的价格条款是什么？保险应由谁办理？（7）若将来受益人提交的单据有三个不符点，开证行将收取多少不符点处理费？（8）这份信用证的特殊条款中要求受益人在所有单据中显示什么内容？（9）这份信用证是否允许分批与转船?装运港与目的港分别是什么地方？（10 ）这份信用证有没有软条款？若有，应如何修改？实训四、根据销售合同审核信用证，指出信用证存在的问题QINGDAO HUANXING IMP.& EXP. CO., LTD.NO.1005 Zhongshan Road （E.1）, QINGDAOChinaTel: 0086-0532-******** SALES CONFIRMATION No.: SC0701260Fax: 0086-0532-******** Date: Dec., 1, 2007TO Messrs:SAKULA CO., LTD.ITCBUILDING 6TH FLOOR SUITE 6021-8-4 CHOME ISOBE-DORI CHUO-KU KOBEJAPANTel ：0081-78-362-1444 Fax ：0081-78-362-1445Dear Sirs:We hereby confirm having sold to you the following goods on the terms and conditi ons as Specified below:(5)TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007(6)PORT OF LOADING: QINGDAOCHINA(7)PORT OF DESTINATION : KOBEJAPAN(8)PARTIAL SHIPMENTS: NOT ALLOWED(9)TRANSSHIPMENT: NOT ALLOWED(10)TERMS OF PAYMENT:THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER ANIRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLONIN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.(11)I NSURANCE: TO BE COVERED BY THE BUYER.(12)REMARKS: 5% MORE OR LESS LN QUANTITY AND AMOUNT IS ALLOWED. Confirmedby ：THE BUYER THE SELLERMorotomi Liang Bo( 2 ) Letter of CreditSEQUENCE OF TOTAL *27 :1/1FORM OF DOC, CREDIT *40 : REVOCABLEDOC, CREDIT NUMBER *20 :LC-788-392328DATE OF ISSUE *31C :071225EXPIRY *31D : DATE 070215PLACE IN THE COUNTRY OF THE APPLICANTAPPLICANT *50 : SAKULAN CO., LTD.ITC BUILDING 6TH FLOOR SUITE 602 1-8-4CHOME ISOBE-DORI CHUO-KU KOBE JAPAN BENEFICIARY *59 :QINGDAO HUANXING IMP. & EXP. CO., LTD.NO.1005 ZHONGSHAN ROAD (E.1),QINGDAO CHINAAMOUNT *32B : CURRENCY USD AMOUNT 123000, 00MAX. CREDIT AMOUNT *39 : UP TOAVAILABLE WITH/BY *41D : ANY BANKBY NEGOTIATIONDRAFTS AT ... *42C : DRAFTS AT SIGHT FOR FULL INVOICE VALUEDRAWEE *42A :*ASAHI BANK LTD, <FORMERLY THE*KYOWA SAIYAMA BANK, LTD.> *TOKYO PARTIAL SHIPMENTS *43P : NOT ALLOWEDTRANSSHIPMENT *43T : ALLOWEDLOADING IN CHARGE *44A:SHIPMENT FROM CHINESEPORT(S)FOR TRANSPORT TO ...*44B :TO TOKYO, JAPANLATEST DATE OF SHIP.*44C :070130DESCRIPT. OF GOODS *45A :(1)MAN 'S BELT3100PCS @USD12.001) MATERIAL: PU 2) SIZE 100 4.8OM 3 ) OUTER PACKING: 150PCS/CTN(2)FASHION BELT 4800PCS @USD15.001) SIZE: 105 8CM 2) MATERIAL: PU, NEEDLE BUCKLE 3) OUTER PACKING: 120PCS/CTN (3)DIAMANTE BELT 550PCS @USD30.001) SIZE: 105 3.8CM 2) MATERIAL: METALLIC PU WITH NEEDLE BUCKLE3) OUTER PACKING: 100PCS/CTNPRICE TERM: CIFDOCUMENTS REQUIRED *46A+ 3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED “FREIGHT PREPAID ” AND NOTIFY APPLICANT+ ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.+ INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE INCLUDING: THE INSTITUTE CARGO CLAUSES (A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCE CLAIMS TO BE PAYABLE IN JAPAN+ CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 1 COPY.+ PACKING LIST IN 3 FOLD+ WEIGHT LIST IN 3 FOLDADDITIONAL COND. *471.T.T. REIMBURSEMENT IS PROHIBITED.2.10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.3.THE GOODS TO BE PACKED IN STRONG EXPORT CARTONS.DETAILS OF CHARGES *71B: ALL BANKING CHARGES OUTSIDE JAPAN INCLUDINGREIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OFBENEFICIARY.PRESENTATION PERIOD *48: DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OFSHIPMENT, BUT WITHIN THE VALIDITY OF THECREDIT.CONFIRMATION *49 : WITHOUTINSTRUCTIONS *78:THIS CREDIT IS NON-OPERATIVE UNLESS THEOPENINGBANK GIVES FURTHER ADVICE.THE NEGOTIATION BANK MUSTFORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTEREDAIRMAIL DIRECT TO US (INT'L OPERATIONS CENTER MAILADDRESS: C.P.O.BOX NO. 800 TOKYO 100-91 JAPAN) IN TWOCONSECUTIVE LOTS, UPON RECEIPT OF THE DRAFTS ANDDOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.TRAILER : ORDER IS <MAC :><PAC :><ENC :><CHK :><TNG :>。
信用证单据练习和答案
信用证单据练习答案一、选择题（包括单项和多项选择题）1.代表货权凭证可流通的单据是( )。
A、海运提单B、航空运单C、邮包收据C、货物收据分析：正确答案应为A。
备选答案都是国际贸易中的运输单据，只有海运提单才是货权凭证，且可以转证。
2.提单承运人的英文表述为（）。
A. ShipperB.ConsignorC.ConsigneeD.Carrier分析：正确答案应为D。
这纯是一种习惯作法。
3.品质证明书是出口货物的质量和规格的鉴定和证明,在我国一般由( )出具。
A.出口商或厂商B.商检局C.贸促会D.公证处分析：正确答案应为B。
品质证明书必须是有权威的机构出具的，国际上习惯由各国商检机构出具。
4.信用证单据的审核以（）为中心单据。
A.汇票B.商业发票C.提单D.保险单分析：正确答案应为B。
5.信用证要求商业发票的日期应（）。
A.略早于汇票日期B.迟于汇票日期C.与汇票日期相同D.迟于运输单据签发日期分析：正确答案应为A。
按规定商业发票的签发日期应略早于汇票日期，但不得迟于信用证的有效期。
6.G.S.P Form A 是一种（）证明书A.品质证明书B.产地证明书C.纺织品出口单据证明书D.动植物检疫证明书分析：正确答案应为B。
7.商业单据包括（）。
A.支票B.发票C.付款收据D.提单分析：正确答案应为BD。
单据分为金融单据和商业单据，金融单据主要指汇票、本票、支票、付款收据等，商业单据是指金融单据以外的任何单据。
8.提单的记名抬头表述方法有( )。
A. Consigned to ABC CorporationB.Deliver to ABC CorporationC.To order of ABC CorporationD.Consigned to the order of ABC Corporation分析：正确答案应为AB。
提单有记名、不记名和指示性三类。
备选取答案中的A、B都是记名提单的作法，C、D是指示性提单的作法。
根据信用证填单练习03备课讲稿
+INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110 PERCENT OF THE INVOICE VALUE.
A DISCREPANCY FEE OF USD 50.00 AND CABLE CHARGE USD 50.00(OR EQUIVALENT) WILL BE DEDUCTED FROM THE PROCEEDS IF DOCUMENTS ARE PRESENTED WITH DISCREPANCIES FOR PAYMENTS/ REIMBURSEMENT IS SUBJECT TO ICCURR525
DETAILS OF CHARGES
71 B
ALL BANKING CHARGES,INCLUDING
REIMBURSING BANK’S CHARGE.
OUTSIDEKOREAARE FOR ACCOUNT OF BENEFICIARY
PRESENTATION PERIOD
48
DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT
43 T
NOT ALLOWED
LOADING IN CHARGE
44 A
SHANGHAI PORT,CHINA
练习二_02制全套议付单据(含答案)
题目要求和说明ISSUE OF DOCUMENTARY CREDITTO: BANK OF CHINA,SHANGHAI BRANCH,CHINAATTN: L/C DEPTFROM: COMMERCIAL BANK OF ETHIOPIA,ADDIS ABABA, ETHIOPIADATE:15-01-2008WE HEREBY OPEN OUR IRREVOCABLE DOCUMENTARY LETTER OF CREDIT NO.LC/78563 FAVOURING M/S SHANGHAI CHEMICALS IMPORT AND EXPORT CORPORATION, 16 JIANG YAN LU SHANGHAI CHINA BY ORDER OF MAGIC INTERNATIONAL PLC, DEBRE ZEIT ROAD, ADDIS ABABA ETHIOPIA TO THE EXTENT OF USD 31067.10 CFR ASSAB AVAILABLE BY NEGOTIATION WITH ANY BANK AGAINST THE DOCUMENTS DETAILED HER EIN AND BENEFICIARY’S DRAFTS AT 60 DAYS AFTER B/L DATE DRAWN ON OURSELVES FOR 100% OF THE INVOICE VALUE.1.SIGNED COMMERCIAL INVOICES IN FIVE COPIES SHECIFYING FOB VALUE AND FREIGHT CHARGES AND ALL COPIES CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE INDICATING EXCHANGE CONTROL LICENCE NO.749/000066 JANJUARY 02,20082.PACKING LIST IN FIVE COPIES INDICATING GROSS AND NET WEIGHT OF EACH ROLL3.FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING AND ONE NON-NEGOTIABLE COPY MADE OUT TO ORDER OF COMMERCIAL BANK OF ETHIOPIA AND NOTIFYING MAGIC INTERNATIONAL PLC MARKED FREIGHT PREPAID4.CERTIFICATE OF ORIGIN ISSUED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE IN TWO COPIESCOVERING SHIPMENT OF 120 ROLLS 100MMx4Px350 AND 30 ROLLS 125MMx4Px350 TRANSMISSION BELT AS PER CONTRACT NO.03PI/421/122 DATED DEC 26 2007TERMS CFR ASSABINSURANCE COVERED LOCALLY BY BUYERTHE EXPIRY PLACE OF THE CREDIT IS CHINAPARTIAL SHIPMENTS ARE NOT PERMITTEDTRANSHIPMENT ARE PERMITTEDSHIPMENT FROM SHANGHAI CHINA TO ASSAB ETHIOPIA NOT LATER THAN 21ST MARCH 2008 THIS CREDIT IS VALID FOR NEGOTIATION NOT LATER THAN 5TH APRIL,2008ALL BANKING CHARGES OUTSIDE ETHIOPOA ARE FOR ACCOUNT OF THE BENEFICIARY PROCIDED THAT ALL TERMS AND CONDITIONS OF THE LETTER OF CREDIT HAVE BEEN COMPLIED WITH, WE UNDERTAKE TO HONOUR YOUR CLAIMS IN ACCORDANCE WITH YOUR INSTRUCTIONS VALUE THREE BUSINESS DAYS FROM THE DATE OF RECEIPT OF THE SHIPPING DOCUMENTS AT OUR COUNTERSPLEASE FORWARD THE ORIGINAL AND DUPLICATE SETS OF SHIPPING DOCUMENTS IN TWO SEPARATE LOTS TO US BY DHL COURIER SERVICETHIS LETTER OF CREDIT IS SUBJECT TO UCP FOR DOCUMENTARY CREDITS (REVISION 2007) I.C.C,PUBLICATION NO.600PLEASE TREAT THIS MESSAGE AS AN OPERATIVE CREDIT INSTRUMENT AND NO MAIL CONFIRMATION WILL FOLLOWPLEASE ADVISE THE BENEFICIARY上海化工进出口公司SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION16 JIANGYAN LU，SHANGHAI商业发票COMMERCIAL INVOICEToMAGIC INTERNATIONAL PLCDEBRE ZEIT ROAD, ADDI S ABABA ETHIOPIA日期 Date March.14, 2008 发票号Invoice No. 106-004 合约号Contract No. 03PL/421/122信用证号 L/C No. LC/78563装 由Shipped per GUANGHANG V.312 开船日期Sailing about March. 19, 2008 出 FromSHANGHAI, CHINA至 ToASSAB, ETHIOPIA上海化工进出口公司SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION16 JIANGYAN LU ，SHANGHAI装箱单 PACKING LISTInvoice No.106-004Date: March 14, 2008SHANGHAI CHEMICALS IMPORT AND EXPORT CORPIRATIONBILL OF EXCHANGEDrawn under COMMERCIAL BANK OF ETHIOPIA ADDIS ABABA L/C NO.LC/78563Dated JAN. 15, 2008 Payable with interest@%NO. shanghaiMARCH. 31, 2008(Date)At60 DA YS AFTER B/L DATE MARCH 19, 2008Of this FIRST of Exchange (Second of Exchange being Unpaid) Pay to the order of BANK OF CHINA,SHANGHAI BRANCH,CHINASA Y U.S DOLLARS THIRTY ONE THOUSAND AND SIXTY SEVEN AND CENTS TEN Value received75 PACKAGES OF TRANSMISSION BELTTo: COMMERCIAL BANK OF ETHIOPIAADDIS ABABA, ETHIOPIASHANGHAI CHEMICALS IMPORT AND EXPORT CORPIRATION(Authorized Signature)商务英语0910班赵月阳 肖旭。
根据信用证填单练习05
题目要求和说明信用证ISSUING BANK ：CYPRUS POPULAR BANK LTD,LOS ANGELES,U.S.A.ADVISING BANK ：CHINA BANK,SHANGHAI BRANCH27：SEQUENCE OF TOTAL ：1/140A .FORM OF DOC. CREDIT :IRREVOCABLE20.DOC. CREDIT NUMBER :G-010531C :DATE OF ISSUE :08061031D :EXPIRY : DA TE 080725 PLACE CHINA50.APPLICANT : LAIKI TRADING CO., LTD122 HAYW ARD W AY ,LOS ANGELES,U.S.A59: BENEFICIARY : SHANGHAI IMPORT AND EXPORT CO., LTD27 ZHONGSHAN DONGYI ROADSHANGHAI , CHINA32B :AMOUNT :CURRENCY USD AMOUNT 16 128.0041D :A V AILABLE WITH/BY :ANY BANKBY NEGOTIATION42C :DRAFTS AT : SIGHT42D :DRAWEE :CYPRUS POPULAR BANK LTD,LOS ANGELES,U.S.A.43P :PARTIAL SHIPMENT :NOT ALLOWED43T :TRANSSHIPMENT :ALLOWED44A :LOADING IN CHARGE :SHANGHAI ,CHINA44B :FOR TRANSPORT TO…. :LOS ANGELES,U.S.A.44C :LATEST DATE OF SHIPMENT :08071045A :DESCRIPT. OF GOODS :MEN'S SOCKSDESIGN NO.301 数量：3500DOZEN 单价：USD2.304/DOZEN DESIGN NO.302 数量：3500DOZEN 单价：USD2.304/DOZEN CIF LOS ANGELES46A ：DOCUMENTS REQUIRED ：+COMMERCIAL INVOICE IN QUADRUPLICATE . +PACKING LIST IN TRIPLICATE+FULL SET(3/3) OF CLEAN ON BOARD OCEAN BILLS OFLADING MADE OUT TO ORDER OF CYPRUS POPULARBANK LTD,LOS ANGELES,U.S.A. AND MARKED FREIGHTPREPAID AND NOTIFY APPLICANT .47A ：ADDITIONAL COND.：+INSURANCE IS BEING ARRANGED BY THE BUYER.+A USD50.00 DISCREPANCY FEE , FOR BENEFICIARY’SACCOUNT,WILL BE DEDUCTED FROM THEREIMBURSEMENT CLAIM FOR EACH PRESENTATION OFDISCREPANT DOCUMENTS UNDER THIS CREDIT .71B :DETAILS OF CHARGES :ALL BANK CHARGES OUTSIDE U.S.A. ARE FOR THEACCOUNT OF THE BENEFICIARY .48.PRESENTATION PERIOD ：WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUTWITHIN THE V ALIDITY OF THE CREDIT .49：CONFIRMATION INSTRUCTIONS ：WITHOUT相关资料：发票号码：AC-2008 发票日期：2008年6月21日提单号码：CPS5501 提单日期：2008年7月10日船名和航次：DONGFENG V.138包装：100DOZEN/CARTON 共70CARTONS毛重：22KGS/箱, 净重：20KGS/箱，体积：0.08CBM/箱唛头：N/M1.信用证的性质、开证日期、开证行名称分别是？（3分）2.信用证的受益人和开证申请人分别是？（2分）3.信用证的有效期和最迟装运期分别是？（2分）4.装箱单要求几份？（1分）5.需要提交的单据有哪几种？(2分)。
根据信用证信息填写提单、装箱单练习题及答案20140429版(学生用)
信用证ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKAADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH.SEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 186/04/10014DATE OF ISSUE 31C: 040105EXPIRY *31D: DA TE 040229 PLACE CHINAAPPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,020 STRATIGOU TIMAGIA A VE.,6046, LARNAKA,CYPRUSBENEFICIARY *59: SHANGHAI GARDEN PRODUCTS IMP.AND EXP. CO., LTD.27 ZHONGSHAN DONGYI ROAD, SHANGHAI,CHINAAMOUNT *32B: CURRENCY USD AMOUNT 6115.00POS. / NEG. TOL. (%) 39A: 05/05A V AILABLE WITH/BY *41D: ANY BANKBY NEGOTIATIONDRAFT AT … 42C: A T SIGHTDRAWEE *42D: LIKICY2NXXX*CYPRUS POPULAR BANK LTD*LARNAKAPARTIAL SHIPMENT 43P: ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: SHANGHAI PORTFOR TRANSPORT TO…. 44B: LIMASSOL PORTLATEST DATE OF SHIP. 44C: 040214DESCRIPT. OF GOODS 45A:WOODEN FLOWER STANDS AND WOODEN FLOWERPOTSAS PER S/C NO. E03FD121.CFR LIMASSOL PORT, INCOTERMS 2000DOCUMENTS REQUIRED 46A:+COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEFICIARY CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN.+FULL SET OF CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDEROF SHIPPER AND BLANK ENDORSED, MARKED FREIGHT PREPAID ANDNOTIFY APPLICANT.+PACKING LIST IN TRIPLICATE SHOWING PACKINGDETAILS SUCH AS CARTON NO AND CONTENTS OF EACHCARTON.STA TING THAT THE ORIGIAL INVOICE AND PACKINGLIST HA VE BEEN DISPATCHED TO THE APPLICANT BYCOURIER SERVISE 2 DAYS BEFORE SHIPMENT. ADDITIONAL COND. 47A:+EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THECOUNTRY OF ORIGIN OF THE GOODS. PACKING LIST TO CERTIFYTHIS.+INSURANCE IS BEING ARRANGED BY THE BUYER.+A USD50.00DISCREPANCY FEE, FOR BENEFICIARY’S ACCOUNT, WILL BEDEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACHPRESENTA TION OF DISCREPANT DOCUMENTS UNDER THISCREDIT.+THIS CREDIT IS SUBJECT TO THE U.C.P. FOR DOCUMENTARYCREDITS (1993 REVISION) I.C.C., PUBLICATION NO. 500. DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FORTHE ACCOUNT OF THE BENEFICIARY.PRESENTA TION PERIOD 48: WITHIN 15 DAYS AFTER THE DA TE OF SHIPMENTBUT WITHIN THE V ALIDITY OF THE CREDIT. CONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THETERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKETO REIMBURSE YOU IN THE CURRENCY OF THE CREDIT INACCORDANCE WITH YOUR INSTRUCTIONS, WHICH SHOULDINCLUDE YOUR UID NUMBER AND THE ABA CODE OF THERECEIVING BANK.相关资料：发票号码：04SHGD3029 发票日期：2004年2月9日提单号码：SHYZ042234 提单日期：2004年2月12日集装箱号码：FSCU3214999 集装箱封号：12953121x20’FCL, CY/CY船名：LT USODIMARE航次：V. 021W木花架，WOODEN FLOWER STANDS, H.S.CODE: 44219090.90,QUANTITY：350PCS, USD8.90/PC, 2pcs/箱, 共175箱。
根据合同审核信用证练习
综合训练项目训练四：根据合同审核信用证，并根据信息制作单据。
SALES CONTRACTBUYER： JAE＆SONS PAPERS COMPA NY NO．ST05-0l6203 LODIA HOTEI，OFFICE 1546，DONG-GU， DATE：AUGUSTBUSAN，KOREA SIGNED AT：NANJING CHINASELLER：WONDER INTERNATIONAL COMPANY LIMITED,QIJLANG ROAD HE DONG DISTRICT, NANJING CHINAThis Contract is made by the Seller；whereby the Buyers agree to buy and the Seller agrees to sell the under—mentioned commodity according to the terms and conditions stipulated below：1、COMMODITY：UNBLEACHED KRAET LINEBOARD．UNIT PRICE：／PER METRIC TON,CFR BUSAN KOREATOTAL QUANTITY：l00METRIC TONS，±10％ ARE ALLOWED．PAYMENT TERM：BY IRREVOCABLE L/C 90 DAYS AFTER B／L DATE2、TOTAL VAIUE：USD39,(SAY THIRTY NINE THOUSANDONLY.***10％ MORE OR LESS ALLOWED．)3、PACKING：To be packed in strong wooden case(s)，suitable for long distance ocean transportation．4、SHIIPPING MARK：The Seller shall mark each package with fadeless paint the package number, gross weight, measurement and the wording：“KEEP AWAY FROM MOUSTURE”．“HANDLE WITH CARE”．etc．and the shipping mark：ST05-016BUSAN KOREA5、TIME OF SHIPMENT：BEFORE OCTOBER6、PORT OF SHIPMENT：MAIN PORTS OF CHINA7、PORT OF DESTINATION：BUSAN KOREA8、INSURANCE：To be covered by the Buyer after shipment． Terms)9、DOCUMENT：+Signed invoice indicating LC NO and Contract No．+Full set(3/3)of clean on board ocean Bill of Lading marked“Freight to Collect”/“Freight Prepaid”made out to order blank endorsed notifying the applicant.+Packing List/Weight List indicating quantity/gross and net weight．+Certificate of Origin．+No solid wood packing certificate issued by manufacturer．10、OTHER CONDITIONS REQD IN LC：+All banking charges outside the opening bank are for beneficiary's a/c．+Do not mention any shipping marks in your L/C．+Partial and transshipment allowed．20 August,2005.：：The last date of L/C opening、11REMARKS BANK OF KOREA LIMTED．BUSANSEQUENCE OFT0TAI， *27：l/lIRREVOCABLE：FORM OF DOC. CREDIT *40 A．DOC. CREDIT NUMBER * 20：S 100-108085DATE OF ISSUE 3l C：EXPIRY *31 D：DATE PLACE APPLICANT'S COUNTRYAPPLICANT *50 ：JAE&SONS PAPERS COMPANY203 LODIA HOTEL OFFICE ,BUSAN,KOREABENEFICIARY *59 ：WONDER INTERNATIONAL COMPANY LIMITED，QIJIANG ROAD HE DONG DISTRICT,NANNING CHINAAMOUNT *32 B：CURRENCY HKD AMOUNT 39,AVAILABLE WITH/BY *4lD：ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT… 42C：DRAFT AT 90DAYS AT SIGHT FOR FULL INVOICE COSTDRAWEE 42 A：BANK OF KOREA LIMITED,BUSANPARTIAL SHIPMENTS 43 P：NOT ALLOWEDTRANSSHIPMENT 43 T：NOT ALLOWEDLOADING IN CHARGE 44A： MAINPORTS OF CHINAFOR TRANSPORT TO 44 B：MAIN PORTS OF KOREALATEST DATE OF SHIP. 44 C： 2005103lGOODS 45 A：+COMMODITY ：UNBLEACHED KR AET LINEBOARD．U／P：HKD ／MTTOTAL：100MT±10% ARE ALLOWED．PRICE TERM：CIF BUSAN KOREACOUNTRY OF ORIGIN： PACKNG：STANDARD EXPORT PACKINGSHIPPING MARK：ST05—016 BUSAN KOREADOCUMENTS REQUIRED 46 A：1、COMMERCIAL INVOICE IN 3 COPIES：INDICATING LC NO.& CONTRACT2、FULL SET OF CLEAN ON BOARD OCEAN BIL OF LADING MADE OUT TOORDER AND BLANK ENDORSED，MARKED FREIGHT TO COLLECT NOTIFYING THE APPLICANT.3、PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATNG QUANTITY／GROSS AND NET WEIGHTS4、CERTIFICATE OF ORIGIN IN 3 COPIESADDITIONAL COND. 47 B：ALL DOCUMENTS ARE TO BE PRESENTED TOUS IN ONE LOT BY COURIER/SPEED POST．DETAILS OF CHARGES 7lB：ALL BANKING CHARGES OUTSIDE OF OPENNINGBANK ARE FOR BENEFICIARY'S ACCOUNTPRESENTATION PERIOD 48：DOCUMENTS TO BE PRESENTED WITHIN 21DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITYOF THE CREDITCONFIRMATION *49：WITHOUTINSTRUCTIONS 78：+WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLY WTTH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID MATURITY.SUBJECT ICC PUBLICATION 500：SEND TO REC. INFO. 72．经审核信用证存在如下问题：补充信息：1、9月10日装箱，每箱毛重51KGS/CTN，50KGS/CTN，CTN；唛头WI05-016/BUSAN KOREA/2、同日签发号码为WI05-0l6的发票3、9月12日向南京商务局申领原产地证书，并当日获得编号为05-866888证书4、9月16在南京装上SULONG 船只，提单于9月16南京签发，集装箱号为CESU8986855,SEAL5、于9月18日提交中国银行南京分行议付项目训练五：根据合同审核信用证，并根据信息制作单据。
根据信用证填单练习02
根据信⽤证填单练习02题⽬要求和说明ISSUE OF DOCUMENTARY CREDITTO: BANK OF CHINA,SHANGHAI BRANCH,CHINAATTN: L/C DEPTFROM: COMMERCIAL BANK OF ETHIOPIA,ADDIS ABABA, ETHIOPIADA TE:15-01-2004WE HEREBY OPEN OUR IRREVOCABLE DOCUMENTARY LETTER OF CREDIT NO.LC/78563 FA VOURING M/S SHANGHAI CHEMICALS IMPORT AND EXPORT CORPORATION 16 JIANG Y AN LU SHANGHAI CHINA BY ORDER OF MAGIC INTERNA TIONAL PLC DEBRE ZEIT ROAD ADDIS ABABA ETHIOPIA TO THE EXTENT OF USD 31067.10 CFR ASSAB A V AILABLE BY NEGOTIATION WITH ANY BANK AGAINST THE DOCUMENTS DETAILED HEREIN AND BENEFICIARY’S DRAFTS AT 60 DAYS AFTER B/L DATE DRAWN ON OURSELVES FOR 100% OF THE INVOICE V ALUE.1.SIGNED COMMERCIAL INVOICES IN FIVE COPIES SHECIFYING FOB BALUE AND FREIGHT CHARGES AND ALL COPIES CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION FO INTERNATIONAL TRADE INDICA TING EXCHANGE CONTROL LICENCE NO.749/000066 JANJUARY 02,20042.PACKING LIST IN FIVE COPIES INDICATING GROSS AND NET WEIGHT OF EACH ROLL3.FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING AND ONE NON-NEGOTIABLE COPY MADE OUT TO ORDER OF COMMERCIAL BANK FO ETHIOPIA AND NOTIFYING MAGIC INTERNATIONAL PLC MARKED FREIGHT PREPAID4.CERTIFICATE OF ORIGIN ISSUED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE IN TWO COPIESCOVERING SHIPMENT OF 120 ROLLS 100MMx4Px350 AND 30 ROLLS 125MMx4Px350 TRANSMISSION BELT AS PER CONTRACT NO.03PI/421/122 DA TED DEC 26 2003TERMS CFR ASSABINSURANCE COVERED LOCALL Y BY BUYERTHE EXPIRY PLACE OF THE CREDIT IS CHINAPARTIAL SHIPMENTS ARE NOT PERMITTEDTRANSHIPMENT ARE PERMITTEDSHIPMENT FROM SHANGHAI TO ASSAB NOT LATER THAN 21ST MARCH 2004THIS CREDIT IS VALID FOR NEGOTIATION NOT LATER THAN 5TH APRIL,2004ALL BANKING CHARGES OUTSIDE ETHIOPOA ARE FOR ACCOUNT OF THE BENEFICIARY PROCIDED THAT ALL TERMS AND CONDITIONS OF THE LETTER OF CREDIT HA VE BEEN COMPLIED WITH, WE UNDERTAKE TO HONOUR YOUR CLAIMS IN ACCORDANCE WITH YOUR INSTRUCTIONS V ALUE THREE BUSINESS DAYS FROM THE DATE OF RECEIPT OF THE SHIPPING DOCUMENTS AT OUR COUNTERSPLEASE FORW ARD THE ORIGINAL AND DUPLICATE SETS OF SHIPPING DOCUMENTS IN TWO SEPARA TE LOTS TO US BY DHL COURIER SERVICETHIS LETTER OF CREDIT IS SUBJECT TO UCP FOR DOCUMENTARY CREDITS (REVISION1993)I.C.C,PUBLICATION NO.500PLEASE TREAT THIS MESSAGE AS AN OPERATIVE CREDIT INSTRUMENT AND NO MAIL CONFIRMATION WILL FOLLOWPLEASE ADVISE THE BENEFICIARY。
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DOC. CREDIT NUMBER
*20
4028D223
DIRY
*31 D
DATE 20040720 PLACECHINA
APPLICANT
*50
DAYU IMPORT & EXPORT TRADE COPORATION
564-8,SUNAM-DONG,NAM-KU
ULSANKOREA.
TEL: (052)288-5300
BENEFICIARY
*59
SHANGHAI TOOLS MANUFACTURE CO., LTD.
NO.3188JINZHANG ROAD,SHANGHAI,CHINA
AMOUNT
*32 B
CURRENCY USD AMOUNT 13608.00
DETAILS OF CHARGES
71 B
ALL BANKING CHARGES,INCLUDING
REIMBURSING BANK’S CHARGE.
OUTSIDEKOREAARE FOR ACCOUNT OF BENEFICIARY
PRESENTATION PERIOD
48
DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT
DOUBLE OPEN AND SPANER
SAME AS THE SAMPLE9 5600PCS AT USD2.43 USD13608.00
DOCS REQUIRED
46 A
+SIGNED COMMERCIAL INVOICE IN 3 COPIES
+PACKING LIST IN 3 COPIES
+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO THE ORDER OF PUSAN BANK MARKED FREIGHT PREPAID AND NOTIFY APPLICANT
+INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110 PERCENT OF THE INVOICE VALUE.
AVAILABLE WITH/BY
*41 D
ANY BANK INCHINA,
BY NEGOTIATION
DRAFTS AT...
42 C
AT SIGHT
DRAWEE
42 A
PUSBKR2PXXX
*PUSAN BANK
*PUSAN
PARTIAL SHIPMTS
43 P
NOT ALLOWED
TRANSSHIPMENT
S/C NO.:TT6321
INVOICE NO.:TY884
INVOICE DATE:MAY 6 2004
VESSEL:DONGFANG VOY.888
LETTER OF CREDIT
SEQUENCE OF TOTAL
*27
1 / 1
FORM OF DOC. CREDIT
*40 A
IRREVOCABLE
A DISCREPANCY FEE OF USD 50.00 AND CABLE CHARGE USD 50.00(OR EQUIVALENT) WILL BE DEDUCTED FROM THE PROCEEDS IF DOCUMENTS ARE PRESENTED WITH DISCREPANCIES FOR PAYMENTS/ REIMBURSEMENT IS SUBJECT TO ICCURR525
43 T
NOT ALLOWED
LOADING IN CHARGE
44 A
SHANGHAI PORT,CHINA
FOR TRANSPORT TO…
44 B
PUSAN PORT,KOREA
LATEST SHIPMENT
44 C
20040710
GOODS DESCRIPT.
45 A
ORIGINCHINACIFPUSANPORT
ADDITIONAL COND
*47A
THIS IS THE OPERATIVE INSTRUMENT SUBJECT TO THE UCP500(1993 REVISON).THE AMOUNT OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS ADVICE BY NEGOTIATING BANK.
题目要求和说明
题目名称
制议付单据
基本要求
根据信用证和补充资料缮制有关单据
下载模板
0901_商业发票03.doc
0902_装箱单03.doc
0801_海运提单01.doc
相关说明
G.W.:0.5KG/PCS
N.W.:0.4KG/PCS
MEAS: 0.5CBM/CARTON
PACKED IN 100 CARTONS