全套单据练习

1、根据下述信用证及其他资料制作相关单据 交单日期是： JAN. 28 ， 2012一、信用证RECEIVED FRO：M SANWHKHHAXXXUFJ BANK LIMITED，HONG KONG BRANCH HONG KONGMESSAGE TYPE ：MT700 ISSUE OF A DOCUMENTARY CREDIT：27： SEQUENCE OF TOTAL1/1：40A：FORM OF DOC CREDITIRREVOCABLE：20 ： DOC CREDIT NUMBERBONY0100345：31C：DATE OF ISSUE120110：31D：EXPIRYDATE1203

2、15 PLACE CHINA：50 ： APPLICANTABC . HONGKONG：59 ： BENEFICIARYZHEJIANG GREAT CORPORATION HANGZHOU CHINA：32B：AMOUNTCURRENCY USD AMOUNT 80000,00：39A：PERCENTAGE CREDIT AMOUNT TOLERANCE.(%)05/05：41D：AVAILABLE WITH/BYANY BANKBY NEGOTIATION:42C: DRAFTS AT60 DAYS AFTER SIGHT: 42D: DRAWEEISSUING BANK:43P:PART

3、IAL SHIPMENTSALLOWED:43T:TRANSSHIPMENTPROHIBITED:44A:LOADING IN CHARGESHANGHAI, CHINA:44B: FOR TRANSPORTO HONGKONG:44C:LATEST DATE OF SHIP.120305: 45A: DESCRIPT. OF GOODSMEN S DOWN JACKET QUANTITY:10000PCSUNIT PRICE: TT AMOUNT:ORIGIN:CHINA CFR HONGKONGPACKING:STANDARD EXPORT PACKING:46A:DOCUMENTS RE

4、QUIRED+ SIGNED COMMERCIAL INVOICE ONE ORIGINAL AND FIVE COPIES.+ PACKING LIST INDICATING COLOR AND QUANTITY ONE ORIGINALAND THREE COPIES.+ FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADEOUTTOORDEROFSHIPPERANDENDORSEIDN BLANK,MARKEDFREIGHTPREPAIDNOTIFYAPPLICANT.+ CERTIFICATE OF ORIGIN ISSUED BY

5、 CHINA COUNCIL FOR THE PROMOTIONOF INTERNATIONAL TRADE .+ CERTIFICATE OF QUANTITY IN DUPLICATE ISSUED BY BENEFICIARY+ BENEFICIARYS FAX COPY OF SHIPPING ADVICE TO APPLICANT AFTER SHIPMENTADVISING L/C DATE,VESSEL NAME,NAME,QUANTITY AND WEIGHT OF GOODS. ：47A：ADDITIONAL COND.1. A DISCREPANCYHANDLING FEE

6、 OF ( OR EQUIVALENT) AND THE RELATIVE TELEX/SWIFT COST WILL BE DEDUCTED FROM THE PROCEEDS NO MATTER THE BANKING CHARGES ARE FOR WHOEVER ACCOUNT.2. DISCREPANT DOCUMENTS WILL BE REJECTED BUT IF INSTRUCITONS FOR THEIR RETURNARENOTRECEIVEDBY THE TIME THEAPPLICANTHASACCEPTEDAND/ORPAID FOR THEM, THEY MAY

7、BE RELEASED TO APPLICANT. IN SUCH EVENT BENEFICIARY/NEGOTIATING BANK SHALL HAVE NO CLAIM AGAINST ISSUING BANK.3. TOLERANCE OF 5 PERCENT MORE OR LESS ON QUANTITY OF GOODSAND AMOUNT IS ACCEPTABLE.4. ALL DOCUMENTS MUST BEAR THIS L/C NO.：71B：DETAILS OF CHARGESALL BANKING CHARGES OUTSIDE LC ISSUING BANK

8、ARE FOR ACCOUNT BENEFICIARY INCLUDING OUR REIMBURSEMENT CHARGES.：48 ： PRESENTATION PERIODWITHIN 10 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE CREDIT VALIDITY.：49 ： CONFIRMATIONWITHOUT：78 ： INSTRUCTIONS1. DOCUMENTMSUSTBE SENTTHROUGNHEGOTIATINGBANKTOOURADDRES：S G/F FAIRONT HOUS，E 8 COTTONTREEDRIVE

9、， CENTRAL， HONGKONGIN 1 LOTBY COURIERSERVICE.2. UPON RECEIPT OF COMPLIANT DOCUMENTS, WE SHALL REIMBURSEYOU AS INSTRUCTED.3. EACHDRAWING/PRESENTATION MUBSETENDORSED ON THE REVERSE OF THE CREDIT.二、其他信息1、INVOICE DATE: ,20122、SHIPPING MARKS: G-IIIHONGKONG3、QUANITITY OF SHIPMENT：10000PCS4、PACKED IN CARTO

10、：N 100PCS/CTN5、GROSS WEIGHT PER CARTON:100KGSNET WEIGHT PER CARTON： 90KGS6、MEASUREMENT:7、DATE OF SHIPMEN：T JAN 25，20128、VESSEL NAME AND VOL. N：O MAYFLOWER9、SHIPPING COMPAN：YCOSC，O SHANGHAI10、B/L NO. ：CJ265011、 S/C NO. ： 03ZA010112、. CODE:13、 BLACK： 5000PCSWHITE：5000PCS三、COMMERCIAL INVOICEZHEJIANG GR

11、EAT CORPORATIONHANGZHOU CHINACOMMERCIAL INVOICETo:From:Invoice No.:Invoice Date:S/C No.:S/C Date:To:Issued By:Letter of Credit No.:MarksandNumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountTOTAL:SAY TOTAL:+ONE ORIGINAL AND FIVE COPIES.四、PACKING LISTZHEJIANG GREAT CORPORATI

12、ONHANGZHOU CHINAPACKING LISTTo:Invoice No.:2. Con sig nee In sert Name, Address and Phone中远集装箱运输有限公司From:Letter of Credit No.:Invoice Date:S/C No.:S/C Date:To:Date of Shipment:Marks andNumbersNumber and kind of packageDescription of goodsQuantityPackageMeas.TOTAL:SAY TOTAL:+ONE ORIGINALAND THREE COP

13、IES.五、BILL OF LADING1. Shipper I nsert Name, Address and PhoneB/L No.COSCO CONTAINER LINESTLX: 33057 COSCO CNFAX: +86(021) 6545 8984ORIGINALPort-to-Port or Comb ined Tran sport3. Notify Party In sert Name, Address and Pho neBILL OF LADING4. Combined Transport *5. Combined Transport*Pre - carriage by

14、Place of Receipt6. Ocean Vessel Voy. No.7. Port of Loading8. Port of Discharge9. Combined Transport *Place of DeliveryMarks & Nos.Container / Seal No.No. ofContainersor PackagesDescription of Goods (If Dangerous Goods, See Clause 20)10. Total Number of containers and/or packages (in words)Subject to

15、 Clause 7 Limitation11. Freight & ChargesRevenue TonsRatePerPrepaidCollectDeclared Value ChargeEx. Rate:Prepaid atPayable atPlace and date of issueTotal PrepaidNo. of Original B(s)/LSigned for the Carrier, COSCO CONTAINER LINES+LADEN ON BOARD THE VESSELDATEBY六、CERTIFICATE OF ORIGINORIGINAL-Certifica

16、te No.CERTIFICATE OF ORIGIN OFTHE PEOPLES REPUBLIC OF CHINAand routeestinationand kind of packages; description of goodscertifying authority use onlydate ofinvoiceserIt is hereby certified that the declaration by the exporter is correct.gned hereby declares that the above details and statements are

17、correct, that all produced in China and that they comply with the Rules of Origin of the Peoples ina.*,signature and stamp of authorized signatoryPlace and date, signature and stamp of certifying authority七、SHIPPING ADVICEZHEJIANG GREAT CORPORATION HANGZHOU CHINASHIPPING ADVICETO:ISSUE DATE:OUR REF.

18、 NO.:L/C NO :Dear Sir or Madam:Invoice Number:Bill of loading Number:Ocean Vessel:Port of Loading:Date of shipment:Port of Destination:Estimated date of arrival:Containers/Seals Number:Description of goods:Shipping Marks:Quantity:Gross Weight:Net Weight:Total Value:Thank you for your patronage. We look forward to the pleasure of receiving your valuable repeat orders.Sincerely yours,SIGUNATUR：E +八、CERTIFICATEZHEJIANG GREAT CORPORATI