制作议付单证

1、制作议付单证题目要求和说明题目 名称制作议付单证基本要求上海市对外贸易公司于2000年11月29日将货 物装运后，即准备议付单据向交通银行上海分 行交单。请根据提供的信用证的内容制作信用证 指定的议付单证。下载 模板0901_商业发票05.doc0902_装箱单 05.doc0801_海运提单 03.doc0906 匚票 03.doc相关 说明信用证中有关缮制议付单证的条款1. 开证行：BANGKOK BANK PUBLIC COMPA NY LIMITED, BANGKOK2. 通知仃：交通银仃上海分仃3. 不可撤销跟单信用证号：BKKB1103043 开证日期：2000年11月3日4. 信

2、用证有效期及地点：2001年1月14日，受 益人所在国5. 开证申请人： MOUN CO., LTDNO.443,249 ROAD, BANGKOK, THAILAND6. 受益人：上海市对外贸易公司7. 信用证金额：USD18,000.008. 允许在中国的任何银行自由议付9. 汇票：两份见票即付，注明信用证号10. 分批装运：不允许转运：允许从中国主要 港口运至泰国曼谷11. 最迟装船日期：2000年12月20日12. 货物描述：2000千克 ISONIAZID BP98 单价USD9.00/千克CNF曼谷13. 单据要求(1) 商业发票一份正本加五份副本包括 FOB 价值，运费分别列明，

3、注明信用证号码，所 有必须手签。(2) 全套(3/3)清洁已装船海运提单加两份副 本，做成 TO ORDER OF BANGKOK BANK PUBLIC COMPA NY LIMITED, BANGKOK抬头，注明运费预付，信用证 号，通知申请人。(3) 装箱单1份正本加五份副本，所有必须 手签。14. 所有泰国以外的银行费用包括偿付费用、 不符点费用由受益人承担。15. 偿付行：电索 BANGKOK BANK PUBLICCOMPA NYLIMITED NEW Y ORKBRANCH16. 寄单：一次寄单 有关缮制议付单证的要求1. 合同号：MOU0210S03，合同日期：2000年 10

4、月21日2. 商业发票号：SHE0218453. 装运港口：上海4. 货物包装：50KG/DRUM，净重 2000KGS， 毛重 2200KGS，体积 2.610CBM。5. 运费：USD0.08/KG6. 海运提单号：SCOISG75647. 船名：JENNY/038. 集装箱号 /铅封号：UXXU4240250/0169255 9.40'集装箱，CFS/CFS商业发票SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINACOMMERCIAL INVOICEInvoice No.:SHE021845Invoice Date:NOV.29, 2000S/

5、C No.:MOU0210S03S/C Date:OCT.21,2000To: BANGKOK, THAILANDIssued By: NOV.13, 2000To:MOUNCO., LTD.NO.443, 249ROAD,BANGKOK, THAILANDFrom:SHANGHAI PORT, CHINATOTAL: 2000KGSSAY TOTAL: U.S.DOLLAR EIGHTEEN THOUSAND ONLY.Letter of Credit No.:BKKB1103043Marks andNumbersNumber and kind of packageDescription o

6、f goodsQuantityUnit PriceAmountCNF BANGKOK, THIALANDN/M2,000KGS2,000KGSUSD8.92/KGUSD17,840.00ISONIAZID BP98FOB SHANGHAIPACKED IN 50KGS/DRUMN.W.:2,000.00KGSFREIGHT CHARGESG.W.:2,200.00KGSSEPARATELY:40DRUMSUSD0.08/KGUSD160.00USD9/KGTOTAL VALUL/C NO. BKKB1103043CNF BANGKOKE:USD18,000.00USD18,000.00SHAN

7、GHAI FOREIGN TRADE CORP.装箱单SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINAPACKING LISTTo:MOUNCO., LTD.Invoice No.:SHE021845NO.443, 249ROAD,Invoice Date:NOV.29, 2000BANGKOK, THAILANDS/C No.:MOU0210S03S/C Date:OCT.21,2000From:Letter of Credit No.:SHANGHAI PORT, CHINABKKB1103043To: BANGKOK, THAILANDDate of

8、 Shipme nt:NOV.29, 2000Marks andNumbersN/MNumber and kind of packageDescription of goods2,000KGSISONIAZID BP98 PACKED IN 50KGS/DRUM N.W.:2,000.00KGS G.W.:2,200.00KGS 40DRUMSQuantityPackageG.WMeas.2,000KGS40DRUMS2,200KGS2,000KGS2.610CBML/C NO. BKKB1103043TOTAL:2,000KGS40DRUMS2,200KGS2,000KGS2.610CBMS

9、AY TOTAL:PACKED IN FORTY DRUMS ONLY.SHANGHAI FOREIGN TRADE CORP.海运提单1. Shipper Insert Name, Address and PhoneSHANGHAIORENARADCORP.tONGCOOmPAANGMTEDankB/L No.SCOISG7564中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CNFAX: +86(021) 6545 89843. Notify Party Insert Name, Address and Phone(It is agreed

10、 that no resp on sibility shall attsch to the Carrier or his age nts for failure to4. Combined Transport *Pre - carriage by6. Ocean Vessel Voy. No.JEN NY /038. Port of DischargeTcnFLANNGkokMarks & Nos.Container / Seal No.N/M5. Combined Transport*PlaceReceipt7. Port of LoadingPORN眇Na9. Combined T

11、ransport *ofORIGINALPort-to-聃anCRmbined BILL OF LADINGRECEIVED in exter nal appare nt good order and con diti on except as otherwise no ted. The total n umber of packages or un ites stuffed in the con tai ner. The descripti on of the goods and the weights show n in this Bill of Ladi ng are Fur ni sh

12、ed by the Mercha nts, and which the carrier has no reas on able means Of check ing and is not a part of this Bill of Lad ing con tract. The carrier has Issued the n umber of Bills of Ladi ng stated below, all of this tenor and date, One of the orig inal Bills of Ladi ng must be surre ndered and en d

13、orsed or sigNed aga inst the delivery of the shipme nt and whereup on any other orig inal Bills of Ladi ng shall be void. The Mercha nts agree to be bound by the terms And con diti ons of this Bill of Lad ing as if each had pers on ally sig ned this Bill of Ladi ng.SEE clause 4 on the back of this B

14、ill of Lad ing (Terms con ti nued on the back Hereof, please read carefully).*Applicable Only When Docume nt Used as a Comb ined Tran sport Bill of Lad ing.，Place of DeliveryNo. of Containers or Packages40Description of Goods (If Dangerous Goods, See Clause 20)2,000KGSDRUMBP98L/CGross Weight KgsMeas

15、ureme ntIS0NIAZID2,200KG程.610CBMNUMBER:BKKB1103043UXXU4240250/016925540 2200 2.610 CFS/CFS40'FREIGHT PREPAID29 NOV. 2000Descripti on of Contents for Shipper's Use Only (Not part of This B/L Con tract)10. Total Number of containers and/or packages (in words)SAY: FORT Y DRUMS ONL Y11. Freight

16、& ChargesRevenue TonsRatePerPrepaidYESCollectNODeclared Value ChargeSubject to Clause 7 LimitationEx. Rate:Prepaid atCHANGHA1,Payable atPlace and date of issueSHANGHAI, CHINATotal PrepaidUSD160.00No. of Original B(s)/LTHREESig ned for the Carrier, COSCO CONTAINER LINESLADEN ON BOARD the VESSELdate 务00NOVby汇票按%No.息心、BILL OF EXCHANGE001103付款US$18,000.00SHE021845U.S.DOLLARS EIGHTEEN THOUSAND ONLYthe sum ofDate号码汇票金额Exchange for见票NOV.29,2000 SHANGHAI, CHINAatthe order of支取 Payable With interest上海Shanghai日后(本汇票之副本未付)付