单证课堂练习

一 根据所给信用证和有关资料用英文缮制单证 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 09 10014 DATE OF ISSUE 31C EXPIRY 31D DATE PLACE CHINA APPLICANT 50 LAIKI PERAGORA ORPHANIDES LTD 020 STRATIGOU TIMAGIA AVE 6046 LARNAKA CYPRUS BENEFICIARY 59 SHANGHAI GARDEN PRODUCTS IMP AND EXP CO LTD 27 ZHONGSHAN DONGYI ROAD SHANGHAI CHINA AMOUNT 32B CURRENCY USD AMOUNT 8265 00 POS NEG TOL 39A 05 05 AVAILABLE WITH BY 41D BANK OF CHINA SHANGHAI BRANCH BY NEGOTIATION DRAFT AT 42C AT SIGHT FOR FULL INVOICE VALUE DRAWEE 42D LIKICY2NXXX CYPRUS POPULAR BANK LTD LARNAKA PARTIAL SHIPMENT 43P ALLOWED TRANSSHIPMENT 43T ALLOWED PORT OF LOADING 44E SHANGHAI PORT PORT OF DISCHARGE 44F LIMASSOL PORT LATEST DATE OF SHIP 44C DESCRIPT OF GOODS 45A WOODEN GARDEN PRODUCTS AS PER S C NO 08SGP1201 CFR LIMASSOL PORT 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 CERTIFICATE STAMPED AND SIGNED BY BENEFICIARY STATING THAT THE ORIGIAL INVOICE AND PACKING LIST HAVE BEEN DISPATCHED TO THE APPLICANT BY COURIER SERVISE ONE DAY BEFORE THE SHIPMENT SHIPPING ADVICE TO THE CYPRUS INSURANCE COMPANY ON THE FAX NO SHOWING THE OPEN POLICY NO 08 AND ALL SHIPPING DETAILS 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 USD80 00 DISCREPANCY FEE FOR BENEFICIARY S ACCOUNT WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT THIS CREDIT IS SUBJECT TO THE U C P FOR DOCUMENTARY CREDITS 2007 REVISION I C C PUB NO 600 DETAILS OF CHARGES 71B ALL BANK CHARGES OUTSIDE CYPRUS ARE FOR THE ACCOUNT OF THE BENEFICIARY PRESENTATION PERIOD 48 WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY 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 其他相关资料 其他相关资料 发票号码 09SHGD3029 发票日期 2009 年 2 月 2 日 提单号码 SHYZ 提单日期 2009 年 2 月 12 日 集装箱号码 FSCU 集装箱封号 1x20 FCL CY CY 船名 LT DIAMOND V 021W 木花架 WOODEN FLOWER STANDS H S CODE 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 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 10014 MADE IN CHINA NO 1 325 1 请将汇票填写完整 请将汇票填写完整 BILL OF EXCHANGE 凭信用证 第 号 Drawn under 1 L C No 2 日期 Dated 3 支取Payable with interest per annum 按年息 付款 号码 汇票金额 中国上海年 月 日 No 4 Exchange for 5 Shanghai China 6 见票日 后 本 汇 票 之 副 本 未 付 付 交 At 7 sight of this FIRST of Exchange Second of exchange 金额 being unpaid Pay to the order of 8 The sum 9 款已收讫 Value received 此致 To 10 上海园林用品进出口有限公司上海园林用品进出口有限公司 章章 SHANGHAI GARDEN PRODUCTS I E CO LTD 法人法人 章 2 请将提单做完整 请将提单做完整 Shipper 2 B L No 1 承运人承运人 CarrierCarrier 德威集装箱货运有限公司德威集装箱货运有限公司 Consignee 3 DE WELLDE WELL CONTAINERCONTAINER SHIPPINGSHIPPING CO CO LTD LTD OCEAN BILL OF LADING ORIGINAL Notify party 4 RECEIVED in external apparent good order and condition except as other wise noted The total number of packages or units stuffed in the container The description of the goods and the weights shown in this Bill of Loading are furnished by the Merchants and which the carrier has no reasonable means of checking and is not a part of this Bill of Pre carriage byPort of loading 5 Loading contract Terms of Bill of Lading continued on the back hereof Ocean Vessel Voy No 6 Port of Discharge 7 Place of deliveryNo of original B L THREE Marks and Nos Container description of goods8 Origin criterion see Notes overleaf 9 Gross weight or other quantity 10 Number and date of invoices 12 Declaration by the exporter The undersigned hereby declares that the above details and statements are correct that all the goods were 11 Certification It is hereby certified on the basis of control carried out that the declaration by the exporter is correct produced in country and that they comply