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)

相关主题

1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。

信用证

ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKA

ADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH.

SEQUENCE OF TOTAL *27: 1/1

FORM OF DOC. CREDIT *40A: IRREVOCABLE

DOC. CREDIT NUMBER *20: 186/04/10014

DATE OF ISSUE 31C: 040105

EXPIRY *31D: DA TE 040229 PLACE CHINA

APPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,

020 STRATIGOU TIMAGIA A VE.,

6046, LARNAKA,

CYPRUS

BENEFICIARY *59: SHANGHAI GARDEN PRODUCTS IMP.

AND EXP. CO., LTD.

27 ZHONGSHAN DONGYI ROAD, SHANGHAI,

CHINA

AMOUNT *32B: CURRENCY USD AMOUNT 6115.00

POS. / NEG. TOL. (%) 39A: 05/05

A V AILABLE WITH/BY *41D: ANY BANK

BY NEGOTIATION

DRAFT AT … 42C: A T SIGHT

DRAWEE *42D: LIKICY2NXXX

*CYPRUS POPULAR BANK LTD

*LARNAKA

PARTIAL SHIPMENT 43P: ALLOWED

TRANSSHIPMENT 43T: ALLOWED

LOADING IN CHARGE 44A: SHANGHAI PORT

FOR TRANSPORT TO…. 44B: LIMASSOL PORT

LATEST DATE OF SHIP. 44C: 040214

DESCRIPT. OF GOODS 45A:

WOODEN FLOWER STANDS AND WOODEN FLOWER

POTS

AS PER S/C NO. E03FD121.

CFR LIMASSOL PORT, INCOTERMS 2000

DOCUMENTS 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 ORDER

OF SHIPPER AND BLANK ENDORSED, MARKED FREIGHT PREPAID AND

NOTIFY APPLICANT.

+PACKING LIST IN TRIPLICATE SHOWING PACKING

DETAILS SUCH AS CARTON NO AND CONTENTS OF EACH

CARTON.

STA TING THAT THE ORIGIAL INVOICE AND PACKING

LIST HA VE BEEN DISPATCHED TO THE APPLICANT BY

COURIER SERVISE 2 DAYS BEFORE SHIPMENT. ADDITIONAL COND. 47A:

+EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE

COUNTRY OF ORIGIN OF THE GOODS. PACKING LIST TO CERTIFY

THIS.

+INSURANCE IS BEING ARRANGED BY THE BUYER.

+A USD50.00

DISCREPANCY FEE, FOR BENEFICIARY’S ACCOUNT, WILL BE

DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH

PRESENTA TION OF DISCREPANT DOCUMENTS UNDER THIS

CREDIT.

+THIS CREDIT IS SUBJECT TO THE U.C.P. FOR DOCUMENTARY

CREDITS (1993 REVISION) I.C.C., PUBLICATION NO. 500. DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FOR

THE ACCOUNT OF THE BENEFICIARY.

PRESENTA TION PERIOD 48: WITHIN 15 DAYS AFTER THE DA TE OF SHIPMENT

BUT WITHIN THE V ALIDITY OF THE CREDIT. CONFIRMATION *49: WITHOUT

INSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE

TERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKE

TO REIMBURSE YOU IN THE CURRENCY OF THE CREDIT IN

ACCORDANCE WITH YOUR INSTRUCTIONS, WHICH SHOULD

INCLUDE YOUR UID NUMBER AND THE ABA CODE OF THE

RECEIVING BANK.