外贸制单
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下面是一份信用证和相关资料,请认真阅读信用证并根据信用证的要求缮制单据。(包括提单,汇票,发票,普惠制产地证,保险单)
1.信用证
FROM: CITIBANK LTD
SEQUENCE OF TOTAL *27 : 1/1
FORM OF DOC CREDIT *40 : IRREVOCABLE
DOC. CREDIT NUMBER *20 : LC123
DA TE OF ISSUE *31 C : 070405
EXPIRY *31 D: DA TE 070615 A T NEGOTIATING BANK`S COUNTRY
APPLICANT *50: ITOCHU CORPORATION, LONDON, U.K.
NO.66 LONDON STREET, U.K.
BENEFICIARY *53: HONGYUE TEXTILES IMP AND EXP CORPORATION.
65 BAIZHANG ROAD E. 6 NINGBO CHINA
AMOUNT *32B: USD16000.00
A V AILABLE WITY/BY *41 D: NEGOTIATION WITH ANY BANK IN CHINA
DRAFTS AT *42 C: A T 30 DAYS AFTER SIGHT FOR FULL INVOICE V ALUE
DRAWEE *41 A: CITIBANK LTD
PARTLAL SHIPMENNTS *43 P: PROHIBITED
TRANSSHIPMENT *43 T: PERMITTED
LOADING IN CHARGE *44 A: ANY CHINESE PORT
FOR TRANSPORT TO *44 B: LONDON
LATEST DA TE OF SHIP. *44 C: 070531
DESCRIP.OF GOODS *45 A
FULL COTTON KNITTED WOMEN TROUSERS AS PER S/C NO.DY666
ART NO. QUANTITY UNIT PRICE
88-701 6000 PCS USD 1.00/PC
88-702 8000 PCS USD 1.25/PC
PRICE TERM : CIF LONDON
DOCUMENTS REQURIED *46 A:
+FULL SET (3/3) OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF
LADING MADE OUT TO ORDER OF ISSUING BANK AND BLANK
ENDORSED AND MARKED “FREIGHT PREPAID” NOTIFY APPLICANT
(WITH FULL NAME AND ADDRESS).
+SIGNED COMMERCIAL INVOICE IN 5 FOLDS CERTIFYING THAT THE
GOODS ARE OF CHINESE ORIGIN .
+G.S.P.FORM A.ISSUED BY AUTHORITY.
+MARINE INSURANCE POLICY IN DUPLICATE ENDORSED IN BLANK FOR
110%OF THE INVOICE V ALUE INCLUDING:ALL RISKS AND W AR RISK AS
PER CIC OF PICC INCLUDING W AREHOUSE TO W AREHOUSE CIAUSE,
CLAIMS PAY ABLE IN LONDON IN CURRENCY OF DRAFTS.
ADDITIONAL COND. *47A :
ALL DOCUMENTS SHOULD MENTION L/C NO.
PRESENTA TION PERIOD *48 : WITHIN 10 DAYS AFTER THE DATE
OF SHIPMENT, BUT WITHIN THE V ALIDITY OF THE CREDIT.
2.补充材料:
(1)发票号码:XY0869;(2)提单号码:COS365;(3)船名、航次:BILLJIE V.998
(4)包装情况:
@100 PCS/CTN: GROSS WT. 10KGS/CTN; NET WT. 8KGS/CTN
MEASUREMENT:60×50×40cm/CTN
(5)提单签单人及签发日期:NINGBO DAHAI SHIPPING CO.LTD 李磊
SHIPPED ON BOARD DA TE:MAY 28,2007
(6)唛头:ITOCHU
DY666
LONDON
NO.1-UP
(7)出口企业有权签字人:韩梅梅
(8)原产地标准及产地证号:“P”,ZJNB888788 (9)保单号:PICC2007128
附一:提单
BILL OF LADING
Shipper B/L No.
COS365
Consignee Combined Transport BILL OF
LADING
For delivery of goods please apply to: Notify Party
Pre-carriage by Place of receipt
Port of Loading
Ocean Vessel V oy No.
BILLJIE V.998
Port of Discharge Port of Delivery Final Destination for Merchant’s
Reference