装船通知单据练习

;.根据信用证及相关资料制单信用证issuing bank: cyprus popular bank ltd, larnaka advising bank: bank of china, shanghai branch sequence of total *27/:11form of doc. credit *40a: irrevocable doc. credit number *20: 18/609/10014 信用证号码 date of issue 31c: 09010日5 期expiry *31d: date 090228 place chin有a效期有效地点applicant *50: laiki peragora orphanides l申td请., 人，进口商020 stratigou timagia ave.,6046, larnaka, cyprusbeneficiary *59: shanghai garden produc受ts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: 0/505available with/by *41d: bank of china, shanghai branch by negotiationdraft at42c: at sightfor full invoice value drawee *42d: likicy2nxxx付款人*cyprus popular bank ltd*larnakapartial shipment 43p: allowed transshipment 43t: allowedport of loading 44e: shanghai por装t运港 port of discharge 44f: limassol po目rt的港 latest date of sh. 4ip4c: 090213 最迟装运期 descript. of goods 45货a:物描述wooden garden products as per s/c no 08sgp120合1 同号cfr limassol port documents required 46a:+commercialinvoice in quadruplicateall stampedand signedby beneficiarycertifyingthat 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 packingdetails 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 29125312 showing the open policy no 08-1203614 and all shipping detailsadditional cond. 47a:+ each packing unit bears an indelible mark1. 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 beneficiasry account, will be deducted from the reimbursement claim for each presentation of discrepant documents under this credit+this credit is subject to the u. .fco.prdocumentary credits (2007 revision) i.c.c., pub. no 600.details of charges 71b: all bank charges outside cyprus are for the account of the beneficiarypresentation period 48: within 15 days after the date of shipment but within the validity of the credit 来源：考试confirmation *49: withoutinstruction 78: on receipt of documents confirming to the terms of this documentary credit, we undertaketo reimburse you in the currency of the credit in 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：1295312 1x20 fcl, 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/毛重： 11kgs/箱 , 净重： 9kgs/箱。, 共 175 箱。纸箱尺码：66*22*48cms,木花桶， wooden flower pots, h.s.co：de44219090.90,quantity： 600pcs， usd8.00/pc, 4pcs 箱/毛重： 15kgs/箱 , 净重： 13kgs/箱。唛头：l. p. o. l. 186/09/10014 made in china no.1-3256. 请将装船通知填写完整。, 共 150 箱。纸箱尺码：42*42*45cms,上海园林用品进出口有限公司shanghai garden products im. apnd 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: 09shgd3029 l/c no: 186/09/10014 s/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