根据信用证回答问题(题).docx

根据信用证回答问题1.信用证内容+27: SEQUENCE OF TOTAL 1/1+40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE+20: DOCUMENTARY CREDIT NUMBER CA54688/BCA:3lC: DATE OF ISSUE 080111+40E：APPLICABLE RULES UCP LATEST VERSION+31D: DATE AND PLACE OF EXPIRY 080302 BENEFICIARYS COUNTRY+50: APPLICANT GREEN TIMBERS INT PTY LIMITED 12 HELY PLACE MT OMMANEY, BRISBANE DAL 6710, AUSTRALIA+59: BENEFICIARY ZHEJIANG FORTUNE LAND CO., LTD.1125 YANCHANG ROADNINGBO ZHEJIANG CHINA+32B: CURRENCY CODE, AMOUNT: USD227106:39A: PERCENTAGE CREDIT AMOUNT TOLERANCE 10/10+41D: AVAILABLE WITH. BY. ANY BANKBY NEGOTIATION:42C: DRAFTS AT. SIGHT FOR 100 PCT OF INVOICE VALUE:43P: PARTIAL SHIPMENTS NOT ALLOWED:43T: TRANSSHIPMENT NOT ALLOWED:44E: PORT OF LOADING/AIRPORT OF DEPARTURE NINGBO PORT CHINA :44F: PORT OF DISCHARGE/AIRPORTOF DESTINATION BRISBANE, AUSTRALIA:44C: LATEST DATE OF SHIPMENT 080215:45A: DESCRIPTION OF GOODS AND/OR SERVICES ABOUT 740 CBM OF FULL COMBI CORE (5 LAYER RED HANDWOOD AND 6 LAYER WHITE POPLAR CORE) AT USD279 PER CBM SPECIFICATION 1200244018 MM THICKNESS TOLERANCE PLUS OR MINUS 0.5MM FOB NINGBO,CHINASHIPPING TERMS:FOB NINGBO,CHINA.:46A: DOCUMENTS REQUIRED (1)PORT-TO-PORT BILL OF LANDING IN 3 OF 3 ORIGINALS AND 1 NON-NEGOTIABLE COPYAND MARKED “FREIGHT COLLECT” AND NOTIFY: APPLICANT.(2)SIGNED ORIGINAL COMMERCIAL INVOICE IN TRIPLICATE.(3)CERTIFICATE OF ORIGINAL ISSUED BY CHAMBER OF COMMERCE OR COMPETENTAUTHORITY IN COUNTRY OF ORIGIN.(4)DETAILED PACKING LIST.(5)COPIES OF ALL DOCUMENTS TO BE SENT BY COURIER TO THE APPLICANT WITHIN EIGHTDAYS OF SHIPMENT DATE AND COPY OF COURIER RECEIPT TO ACCOMPANY DOCUMENTS FORNEGOTIATION.:47A: ADDITIONAL CONDITION(1)ISSUING BANK CHARGES ARE FOR ACCOUNT OF APPLICANT. ALL EXPENSES OUTSIDE AUSTRALIA ARE FOR THE ACCOUNT OF THE BENEFICIARY.(2)ALL DOCUMENTS SHOULD BE IN ENGLISH.(3)ALL DOCUMENTS INCLUDING BILLS OF LADING MUST NOT BE DATED PRIOR TO THIS LETTER OF CREDIT.:71B: CHARGESALL CHARGES OF BANKS OUTSIDE AUSTRALIA ARE FOR THE ACCOUNT OF BENEFICIARY.:48: PERIOD FOR PRESENTATION DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER SHIPMENT DATE BUT WITHIN THE VALIDITY OF THIS CREDIT. +49: CONFIRMATION INSTRUCTIONS WITHOUT:78: INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK REIMBURSEMENT INSTRUCTIONS TO THE NEGOTIATING BANK: UPON RECEIPT OF DOCUMENTS IN CONFORMITY WITH THE CREDIT TERMS, THE ISSUING BANK SHALL REMIT PROCEEDS BY TELEGRAPHIC TRANSFER IN ACCORDANCE WITH YOUR INSTRUCTIONS.:57D: SENDER TO RECEIVER INFORMATION BANK OF COMMUNICATIONS NINGBO BRANCH,CHINA.2根据信用证内容回答下列问题：（1）开证银行用（ ）的方式将信用证经过通知银行给受益人。A信开 B快邮 C电开（2）分批装运（ ）。A允许 B不允许 C不定（3）ZHEJIANG FORTUNE LAND CO., LTD.是该信用证的（ ）。A卖方 B开证申请人 C开证行（4）该信用证允许受益人使用的金额是（ ）。AUSD227106 B. USD227000 C. USD206460（5）该信用证规定的交单期限为（ ）。A装运日后15天 B提单日后15天 C装箱单后15天（6）该信用证中规定受益人需提交的提单是（ ）。A港到港提单正本1份 B港到港提单正本2份 C港到港提单正本3份（7）跟单信用证号码（ ）。A080215 BLC080302 CCA54688/BCA（8）转运（ ）。A允许 B不允许 C不定（9）按照信用证的规定，受益人可以在（ ）装运。A2008-02-16 B2008-02-14 C2008-03-13（10）该信用证中规定的适用规则为（ ）。A“EUCP LATEST VERSION”（电子化交单统一惯例最新版本）B“UCP URR LATEST VERSION”（统一惯例及偿付统一规则最新版本）C“UCP LATEST VERSION”（统一惯例最新版本）1信用证内容：MT 700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 SEQUENCE OF TOTAL *27 : 1/1FORM OF DOC. CREDIT *40 A : IRREVOCABLEDOC. CREDIT NUMBER *20 : 40-0058-666987DATE OF ISSUE 3lC : 101025APPLICABLE RULES *40 E ： UCP LATEST VERSION /EXPIRY *31 D : DATE 101120 PLACE CHINAAPPLICANT *50 : RAFKA & CO.,LTD. 3W.47TH ST.,STE.1102,NEW YORK,NY 10036NEW YORK U.S.A.BENEFICIARY *59 : SHANGHAI QUNXING CO., LTD.987 CHANGJIANG ROADSHANGHAI CHINAAMOUNT *32 B : CURRENCY USD AMOUNT 30.237,00POS./NEG. TOL.(%) 39 A : 10/10AVAILABLE WITH/BY *41 D : ANY BANKBY NEGOTIATIONDRAFTS AT 42 C : BENEFICIARYS DRAFT(S)AT SIGHTFOR FULL INVOICE COSTDRAWEE 42 A : CITIUS33 CITIBANK N.A. NEW YORKPARTIAL SHIPMENTS 43 P : ALLOWEDTRANSHIPMENT 43 T : ALLOWEDPORT OF LOADING 44 E : SHANGHAI PORTPORT OF DISCHARGE 44 F : NEW YORK PORTLATEST DATE OF SHIP. 44 C : 101104DESCRIPT. OF GOODS 45 A : KNIT WEAR 393B71039(AR_C5628) 2600PCS393B71040(AR_C5629) 1000PCS393B71041(AR_C5630) 3500PCS393B71042(AR_C5631) 3500PCSCFR NEW YORK PORTDOCUMENTS REQUIRED 46 A :+SIGNED COMMERCIAL INVOICE IN 3 COPIES+FULL SET LESS ONE ORIGINAL OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO THE ORDER OF SHIPPER AND BLANK ENDORSED,MARKED FREIGHT PREPAID, NOTIFY APPLICANT +ONE ORIGINAL B/L SHOULD BE SENT TO L/C APPLICANT BY DHL WITHIN 2 DAYS AFTER SHIPMENT AND BENEFICIARYS CERTIFICATE TO THIS EFFECT IS REQUIRED.+PACKING LIST IN 3 COPIESADDITIONAL COND. 47 A : 1) THIRD PARTYS AND FACTORYS NEEDLE INSPECTION CERTIFICATE SHOULD BE FAXED WITH SHIPPING DOCUMENTSDETAILS OF CHARGES 71 B : ALL BANKING CHARGES OUTSIDE U.S.A.ARE FOR BENEFICIARYS ACCOUNT.PRESENTATION PERIOD 48 : DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENTBUT WITHIN THE VALIDITY OF THIS CREDIT.CONFIRMATION *49 : WITHOUT（1）此信用证开证的报文格式为（）。AMT 700 BMT 701 CMT 707（2）开证日期为（）。A101104 B101120 C101025（3）信用证金额加减百分比是（）。A15% B. 10% C. 5%（4）提交的货物名称是（）。A针织服装 B梭织服装 C衬衫（5）该信用证中规定受益人需提交的提单是（）。A清洁