装船通知单据练习.doc

_根据信用证及相关资料制单信用证ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKAADVISING BANK: BANK OF CHINA, SHANGHAI BRANCHSEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 186/09/10014信用证号码DATE OF ISSUE 31C: 090105日期EXPIRY *31D: DATE 090228 PLACE CHINA有效期有效地点APPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,申请人，进口商020 STRATIGOU TIMAGIA AVE.,6046, LARNAKA, CYPRUSBENEFICIARY *59: SHANGHAI GARDEN PRODUCTS受益人出口商IMP. AND EXP. CO., LTD27 ZHONGSHAN DONGYI ROAD,SHANGHAI, CHINAAMOUNT *32B: CURRENCY USD AMOUNT 8265.00货物总值POS. / NEG. TOL. (%) 39A: 05/05AVAILABLE WITH/BY *41D: BANK OF CHINA, SHANGHAI BRANCHBY NEGOTIATIONDRAFT AT 42C: AT SIGHTFOR FULL INVOICE VALUEDRAWEE *42D: LIKICY2NXXX付款人*CYPRUS POPULAR BANK LTD*LARNAKAPARTIAL SHIPMENT 43P: ALLOWEDTRANSSHIPMENT 43T: ALLOWEDPORT OF LOADING 44E: SHANGHAI PORT装运港PORT OF DISCHARGE 44F: LIMASSOL PORT目的港LATEST DATE OF SHIP. 44C: 090213最迟装运期DESCRIPT. OF GOODS 45A:货物描述WOODEN GARDEN PRODUCTSAS PER S/C NO 08SGP1201合同号CFR LIMASSOL PORTDOCUMENTS REQUIRED 46A:+COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEFICIARY CERTIFYINGTHAT THE GOODS ARE OF CHINESE ORIGIN+FULL SET OF CLEAN ON BOARD BILL OF LADING MADEOUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT+PACKING LIST IN TRIPLICATE SHOWING PACKINGDETAILS SUCH AS CARTON NO AND CONTENTS OF EACH CARTON+CERTIFICATE STAMPED AND SIGNED BY BENEFICIARYSTATING THAT THE ORIGIAL INVOICE AND PACKINGLIST HAVE BEEN DISPATCHED TO THE APPLICANT BYCOURIER SERVISE ONE DAY BEFORE THE SHIPMENT+SHIPPING ADVICE TO THE CYPRUS INSURANCE COMPANYON THE FAX NO 29125312 SHOWING THE OPEN POLICY NO08-1203614 AND ALL SHIPPING DETAILSADDITIONAL COND. 47A:+ EACH PACKING UNIT BEARS AN INDELIBLE MARK1. INDICATING THE COUNTRY OF ORIGIN OF THE GOODSPACKING LIST TO CERTIFY THIS+ INSURANCE IS BEING ARRANGED BY THE BUYER.+ A USD80.00 DISCREPANCY FEE, FOR BENEFICIARYSACCOUNT, WILL BE DEDUCTED FROM THEREIMBURSEMENT CLAIM FOR EACH PRESENTATION OFDISCREPANT DOCUMENTS UNDER THIS CREDIT+THIS CREDIT IS SUBJECT TO THE U.C.P. FORDOCUMENTARY CREDITS (2007 REVISION) I.C.C., PUB. NO 600.DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FOR THEACCOUNT OF THE BENEFICIARYPRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUTWITHIN THE VALIDITY OF THE CREDIT 来源：考试CONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THETERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKETO REIMBURSE YOU IN THE CURRENCY OF THE CREDITIN ACCORDANCE WITH YOUR INSTRUCTIONS, WHICHSHOULD INCLUDE YOUR UID NUMBER AND THE ABA CODE OF THE RECEIVING BANK相关资料：发票号码：09SHGD3029 发票日期：2009年2月2日提单号码：SHYZ092234 提单日期：2009年2月12日集装箱号码： FSCU3214999 集装箱封号： 12953121x20FCL, CY/CY 船名：LT DIAMOND，V. 021W木花架，WOODEN FLOWER STANDS, H.S.CODE: 44219090.90,QUANTITY：350PCS, USD9.90/PC, 2PCS/箱, 共175箱。纸箱尺码：66*22*48CMS,毛重：11KGS/箱, 净重：9KGS/箱。木花桶，WOODEN FLOWER POTS, H.S.CODE：44219090.90,QUANTITY： 600PCS，USD8.00/PC, 4PCS/箱, 共150箱。纸箱尺码：42*42*45CMS,毛重：15KGS/箱, 净重：13KGS/箱。唛头：L. P. O. L.186/09/10014MADE IN CHINANO.1-3256.请将装船通知填写完整。上海园林用品进出口有限公司SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD.27 Zhongshan Dongyi Road, Shanghai, China装船通知SHIPPING ADVICEINVOICE NO:L/C NO:S/C NO:TO:WE HEREBY STATE THAT THE GOODS UNDER THE OPEN POLICY NO. 08-1203614 HAVE BEEN SHIPPED. THE SHIPPING DETAILS ARE AS FOLLOW:Description of goods:Credit No.Number of package:Quantity:Goods value:Container & Seal No.Port of loading:Port of discharge:Bill of Lading No:Vessel Name & Voy:装船通知SHIPPING ADVICEINVOICE NO:09SHGD3029L/C NO: 186/09/10014S/C NO: 08SGP1201TO: LAIKI PERAGORA ORPHANIDES LTD.WE HEREBY STATE THAT THE GOODS UNDER THE OPEN POLICY NO. 08-1203614 HAVE BEEN SHIPPED. THE SHIPPING DETAILS ARE AS FOLLOW:Description of goods:WOODEN GARDEN PRODUCTSCredit No.186/09/10014Number of package:325CARTONSQuantity:350PCS FLOWER STANDS AND 600PCS FLOWER POTSGoods value:USD8265.0