(纺织行业)纺织外贸跟单练习题
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操作 1 全棉弹力牛仔女裙订单，具体内容如下：
MANDARS IMPORTS CO. LTD. 38Queensway, 2008 NSW
Australia
PURCHASE ORDER
操作 2
相关保兑不可撤销跟单远期信用证( L/C No. AB111)，具体内容如下：
CONFIRMED IRREVOCABLE DOCUMENTARY CREDIT
SEQUENCE OF TOTAL *27 : 1/1
FORM OF DOC. CREDIT *40A: CONFIRMED IRREVOCABLE DOC. CREDIT NUMBER *20 : AB111
DATE OF ISSUE 31C: 070410
DATE AND PLACE OF EXPIRY *31D: DATE 070615 AT BENEFICIRY 'S COUNTER *50 : MANDARS IMPORTS Co. Ltd 38 QUEENSWAY, 2008 NSW
AUSTRALIA
52A: ANZ BANKING
161 QUEENSWAY NSW 211 AUSTRALIA 59: SHANGHAI BASHA IMPORT & EXPORT
第 （2 ）页
APPLICANT
ISSUING BANK
TRADE CORPORATION
1321 ZHONGSHAN ROAD SHANGHAI CHINA
AMOUNT
*32B: CURRENCY AUD AMOUNT 126 000.00 AVAILABLE WITH/BY
*41D: ANY BANK AT BENEFICIARY 'S COUNTRY BY
NEGOTIATION
DRAFTS AT ⋯
42C: DRAFTS AT 60 DAYS SIGHT AFTER B/L FOR
FULL INVOICE COST
DRAWEE
42A: ANZ BANKING PARTIAL SHIPMENTS
43P: ALLOWED
TRANSSHIPMENT 43T: ALLOWED LOADING ON BOARD 44A: SHANGHAI PORT FOR TRANSPORTATION TO ⋯44B: SYDNEY PORT
AS PER ORDER NO. 2007111 FOB SHANGHAI
DOCUMENTS REQUIRED 46A:
SIGNED COMMERCIAL INVOICE IN TRIPLICATE PACKING LIST IN TRIPLICATE
CHARGES 71B: ALL BANKING CHARGES OUTSIDE AUSTRALIA ARE FOR ACCOUNT OF
BENEFICIARY .
PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS
AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.
操作 3
根据信用证、合同、 订单和上述资料选择最合适的包装材料； 计算货物需要几个 40
LATEST ADTE OF SHIPMENT DESCRIPTION OF GOODS 44C: 070530
45A: LADIES DENIM SKIRT
英尺的集装箱。
（温馨提示：相关资料请参见最后一页）
参考资料
1GB2828 批量范围检验水平与样本量字码
2GB2828 标准一次正常检查抽验方案3瓦楞纸箱分类表
4各类纸箱对瓦楞纸板的技术要求。