单证复习答案[推荐]

1、浙江海洋学院萧山科技学院国际商务单证教程复习题（答案）一根据合同审核信用证：一、审证题（请根据合同审核信用证）1. 合同：上海大华外贸有限公司SHANGHAI DAIHUA FOREIGN TRADE CO., LTD.No. 941 Jiaozhou Road Sha nghai Chi na销售确认书SALES CONFIRMATIONTo:JAMES BROWN INCNo.: SJ2012-JB02304-310 FINCH STREETDate: 20 MAR. 2012TORONTOCANADAThe un dersig ned Sellers and Buyers have ag

2、reed to close the follow ing tran sacti on accord ing to the terms and con diti ons stipulated below:Art. No.Name of commodity and specificati onsQua ntityUnit PriceAmou ntVALVE SEAT INSERTGIFT'ORONTOTR52343000PCSUSD5.00/PCUSD15000.00TOTAL AMOUNT: U. S. DOLLARS FIFTEEN THOUSAND ONLY.Time of ship

3、ment: On or before 15 JUN 2012Shipping Marks: JAMES / SJ2012-JB02 / TORONTO / NO. 1-60Loadi ng port and dest in atio n:From SHANGHAI to TORONTOPacki ng: 50 PCS PER WOODEN CASE TOTAL 60 WOODEN CASES.In sura nee: To be effected by the Sellers at 110 perce nt of the in voice value coveri ng all risks a

4、s per ICC dated01/01/2009.Terms of payment : By 100 percent value irrevocable letter of credit available by sight draft with transshipmentand partial shipme nts allowed, to reach the Sellers before 30 APR., 2012 me nti oning relative S/C number remaining valid for negotiation in China until the 15th

5、 days after the shipment validity.Please retur n one copy for our fileThe Buyer:JAMES BROWN INC.The Seller:Shan ghai Daihua Foreig n Trade Co., Ltd.Sig nature签署2国外开来的有错误的信用证：FROM: THE ROYAL BANK OF CANADA, TORONTO TO: BANK OF CHINA, SHANGHAI BRANCH27: Seque nee of Total40A: Form of Docume ntary Cred

6、it20: Docume ntary Credit Number31C: Date of Issue1/1IRREVOCABLERBC-T-1242012042931D: Date and Place of Expiry50: Applica nt120630 IN CANADAJAMES BROWN INC304-310 HNCH STREETTORONTO, CANADA59: Ben eficiarySHANGHAI DAIHUA FOREIGN TRADE CORP.NO. 941 JIAOZHOU ROADSHANGHAI, CHINA32B: Currency Code, Amou

7、nt 41C:CAD 15000,00Available With. By.ANY BANK IN CHINABY NEGOTIATION42C: Draft at.AT 15 DAYS AFTER SIGHTFOR FULL INVOICE VALUE42D: DraweeTHE ROYAL BANK OF CANADATORONTO43P: Partial Shipme ntsALLOWED ALLOWED SHANGHAI, CHINA43T: Tran sshipme ntVANCOUVER, CANADA 12060944E: Port of load ing44F: Port of

8、 discharge44C: Latest Date of Shipme ntVALVE SEAT INSENT45A: Descripti on of Goods46A: Docume nts Required+2/3 SET ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF ROYAL BANK OF CANADA AND MARKED FREIGHT PREPAID NOTIFY APPLICANT.+ORIGINAL SIGNED CERTIFIED INVOICE IN TRIPLICATE AND

9、SHOULD BEAR THE FOLLOWING CLAUSES: WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUE AND CORRECT+INSURANCE POLICY OR CERTIFICATE IN TWO FOLD ENDORSED IN BLANKTO BE EFFECTED BY THE SELLERS AT 130 PERCENT OF THE INVOICEVALUE COVERING ALL RISKS AS PER ICC DATED 1/1/1982+PACKING LIST IN TRI

10、PLICATE+CERTIFICATE OF ORIGIN 3 COPIES71:ALL BANKING COMMISSION AND CHARGES OUTSIDEChargCesANADA ARE FOR THE ACCOUNT OF BENEHCIARY48:12 DAYS AFTER THE ISSUANCE OF B/L DATE BUTPresentation WITHIN THE VALIDITY O THE CREDIT49: Confirmation WITHOUT78: Instructions to Paying/ Accepting/ Negotiation BankT

11、HE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF DRAFTS AND DOCUMENTS ORDER WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK经审核，信用证上的错误有：1. 到期地点错（ 31D ）按照合同信用证应该是装运后15天在中国到期，应改为： 120630 IN CHINAo

12、2. 受益人名称错（ 50）按照合同，受益人名称应该是：SHANGHAI SHENHUA FOREIGN TRADE CO., LTD.o3. 信用证币制错（ 32B ）按照合同，应该是美元 USD,应改为：USD15000,00。4. 汇票期限错（ 420 按照合同，应该是即期议付信用证，应改为：DRAFT AT SIGHT?5. 目的港错（ 44F）按照合同，目的港是多伦多，不是温哥华，应改为：TORONTO, CANADA ,6. 装运日期错（ 440按照合同，最迟装运日是1208年 6月 15日，应改为： 120615。7. 货物描述错（ 45A ）品名是： VALVE SEAT IN

13、SENT, 贸易术语不能省略，也不可以省略诸如合同号码等合同上规定要显示的内容。应改为： VALVE SEAT INSENT, CIF TORONTO. AS PER CONTRACT NO SJ2012-JB02。8. 提单份数错（ 46A 第 1 条）般情况下提单应该是“整套”，也就是FULL SET或3/3 SET,应改成：FULL SET ORIGINAL 或 3/3 SET ORIGINAL 。9. 保单加成错（ 46A 第 3 条）按照合同，保险金额是发票金额的 110%,应改成 AT 110 PERCENT OF THE INVOICE VALUE ,10. 交单期错（ 48 ）

14、合同规定交单期是 15天，应改为：15 DAYSo、根据信用证及相关资料制单FROM: REPUBLIC NATIONAL BANK OF MIAMI, MIAMI, TO: BANK OF CHINA, SUZHOU BRANCHForm of Doc. Credit *40 A: IRREVOCABLEDoc. Credit Number *20: NBM-12007678Date of Issue31C: 12/02/08Expiry*31 D: Date 12/04/30 Place CHINA *50:Applica ntJAMES BROWN AND SONS 2116NW21ST

15、REET MIAMI FL.33142, U.S.A.Ben eficiary*59: JIANGSU HAO YUE TRADINGCO12 HONGQI ROAD SUZHOU,Amou nt*32B: Currency USD Amount 82800.00Pos./Neg.Tol. (%) 39A: 5/5Available with /by MID: ANY BANKBY NEGOTIATIONDraft at42C: DRAFTS AT SIGHTFOR FULL INVOICE VALUEDrawee42A: REPUBLIC NATIONAL BANK OF MIAMINEW

16、YORKPartial Shipme nts43P: NOTALLOWEDPort of load ing44E: SHANGHAIPort of discharge44F: MIAMI U.S.A.Latest Date of44C: 12/04/15Ship. Descript, of45A:GoodsFISHING BOOTSART. NO. JB702, 2640PAIRS USD 15.00 PERPAIRART. NO. JB703, 3600PAIRS USD 12.00 PERPAIR PACKING: 12PAIRS PER CARTONTRADE TERMS: CFR MI

17、AMI FL.Docume nts required 46A:+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADINGMADE OUT TO ORDER, BLANK ENDORSED, MARKED “ FREIGHT PREPAID,AND NOTIFY APPLICANT+SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL ANDTHREE COPIES+ SIGNED PACKING LIST IN ONE ORIGINAL AND THREE COPIES+MANUALLY SIGNED CERTIFICATE

18、 OF ORIGIN IN ONEORIGINAL AND ONE COPY+CERTIFICATE OF QUALITY ISSUED BY THE MANUFACTUREROR THE PRODUCER IN ONE ORIGINAL AND ONE COPYAdditional Cond. 47A:1. ALL DOCUMENTS INDICATING THIS L/C NUMBER.Details of Charges 71B: ALL BANKING CHARGES AND EXPENSES OUTSIDE THE ISSUING BANK IS FOR BENEFICIARY

19、9;S ACCOUNT Presentation Pariod 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTERCREDIT 其他相关资料： 发票号码： 12HY34-95 提单号码： COS 120410SHM 船 名： DONG FENG V. 5615W 集装 箱号： TRIU3568032 产地证号： JS/12/12HY8765 商品编号： 4823.2900, 生产厂家：吴江制靴厂 毛重： 24.50KGS/CTN 议付银行：中国银行苏州分行 废 头: JBAS 12JB558 MIAMI, FL NO. 1-520MADE IN

20、 CHINA发票日期： 2012年 3月 31日 提单日期： 2012 年 4 月 10 日 装箱： 1X4O ，FCLCY/CY, 封号： 199345-0, 产地证日期： 2012年 4月 7 日 海运费： USD3500.00 净重： 22.00KGS/CTN 尺码： ( 58X46X40) CM/CTN 法人代表：张大仁THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE(1)回答问题：请回答本信用证项下提单的SHIPPER, CONSIGNEE 和 NOTIFY PARTY 各是谁？此信 用证是否允许分批装运和转运？答：提单的 SH

21、IPPER 是： JIANGSU HAO YUE TRADING CO 提单的 CONSIGNEE 是： TO ORDER 提单的 NOTIFY PARTY 是： JAMES BROWN AND SONS, 2116 NW 21 STREET, MIAMIFL.33142, U.S.A. 此信用证不允许分批装运，但允许转运。.把发票填写完整:江苏好跃贸易公司JIANGSU HAO YUE TRADING CO12 HONGQI ROAD SUZHOU CHINA商业发票Messrs:(1)JANMES BROWN AND SONS 2116 NW21 STREET MIAMI FL.33142

22、, U. S. A.COMMERCIAL INVOICEInvoice No.: 12HY34-95Invoice Date: 31 MAR., 2012Credit No.: NBM-12007678Exporter:(2)JIANGSU HAO YUE TRADING CO12 HONGQI ROADSUZHOU, CHINACredit Date: 08 FEB., 2012Terms of Payment: (3) BY L/CTransport details: (4)SEAFREIGHTMarks & NosDescription Of GoodsQuantityUnit

23、PriceAmount(5)FISHING BOOTS(6)CFR MIAMI FL.J BAS08JB558ART. NO.(7)(8)(9MIAMI, FLJB7022640PA 旧 SUSD15.00USD39600.0NO. 1-520JB7033600PA 旧 SUSD12.000 USD43200.0MADE IN CHINATOTAL:6240PA 旧 S0 USD82800.00SAY U. S. DOLLARS EIGHTY TWO THOUSAND EIGHT HUNDRED ONLY. (10)ALL DETAILS ARE AS PER S/C NO. 12JB558.

24、TOTAL PACKED IN 520CARTONS.TOTAL GROSS WEIGHT: 12740.00KGS.PACKING: 12PAIRS PER CARTON.江苏好跃贸易公司（章）JIANGSU HAO YUE TRADING CO江苏好跃贸易公司JIANGSU HAO YUE TRADING CO12 HONGQI ROAD SUZHOU CHINA装箱单Exporter:Transport details: (2)SEA FREIGHTFROM SHANGHAI TOJIANGSU HAO YUE TRADING CO12 HONGQI ROADSUZHOU, CHINAP

25、ACKINC扌 LISTMessrs:(1)JANMES BROWN AND SONSInvoice No.: 1 2HY34-952116 NW21 STREETInvoice Date: 31 MAR., 2012MIAMI FL. 33142, U. S. A.件号件数货名净重毛重尺码Ctn. Nos.QuantityDescription of goodsNet weightGross weightMeasurement(3) FISHING BOOTS(5)(6)(7)(4)12pairs22kgs24.5kgs(58*46*40)cms1-220220ctns2640pairs,

26、Art. No. JB7024840.00kgs5390.00kgs23.478M 3221-520300ctns3600pairs, Art. No. JB7036600.00kgs7350.00kgs32.016M 3(520CTNS,6240PA 旧 S11440.00KGS12740.00KGS55.494M 3SAY FIVE HUNDRED TWENTY CARTONS ONLY.(9) L/C NO. NBM12007678(10)江苏好跃贸易公司(章)JIANGSU HAO YUE TRADING CO3把汇票填写完整：凭Draw n un der (l)REPUBLIC NA

27、TIONAL BANK OF MIAMI, LC NO:日期(2) NBM-12007678 Dated 2012-02-08(3)支取 Payable with interest % per annum 按年息 付款号码n票金额中国苏州年 月曰No. 12HY34-95 Exchange for USD82,800.00 (5) Suzhou China 2012-4-15见票日后(本汇票之副本未付)付交At *(6)sight of this FIRST of Excha nge ( Seco nd of excha ngebeing unpaid) Pay to the order of

28、 BANK OF CHINA, SUZHOU BRANCH(7)SAY US DOLLARS EIGHTY TWO THOUSAND EIGHT HUNDRED ONLY.(8)款已收讫Value received此致To: REPUBLIC NATIONAL BANK OF MIAMIJIANGSU HAO YUE TRADING CO.,LTDMIAMI USA.(9)_ 花大仁 (章)(10)一根据合同审核信用信：一、审证题 （ 请根据合同审核信用证 ）1. 买卖双方签订的合同如下：上海茂林贸易有限公司SHANGHAI MAOLIN TRADE CO., LTD. No.97 Maomi

29、ng Nan Road, Shanghai, P. R. of China 销售合同SALE CONTRACTTo:EASTERN TRADING COMPANYContract No.: SH2012X82681 WORDFORD STREET,Date: 26 AUG., 2012LONDONUNITED KINGDOMThis sales contract is made between the sellers and buyers whereby the seller agree to sell and the buyers agree to buy the undermentione

30、d goods according to the terms and conditions stipulated below ：Description of GoodsQuantityUnit PriceAmountWOOLLEN BLANKETSCIF LONDONART. NO. H666600PCSUSD15.50/PCUSD9300.00ART. NO.HX88600PCSUSD16.30/PCUSD9780.00ART. NO. HE21720PCSUSD18.50/PCUSD13320.00TOTAL:1920PCSUSD32400.005% MORE OR LESS AMOUNT

31、 AND QUANTITY ARE ALLOWED.Total amount in words SAY U. S. DOLLARS THIRTY TWO THOUSAND FOUR HUNDRED ONLY.Packing 24Pc in one Ctn, total packed in 80Ctns.Delivery Sea freight from Shanghai to London allowing partial shipments and transshipmentShipping Mark EASTERN /2012X826/LONDON/NO.1 -80Time of Ship

32、ment On or before 15 Oct., 2012 Terms of Payment By 100 pct irrevocable letter of credit in favour of the Seller to be available by drafts atsight to ope n and to reach the seller before 05 Sep., 2008 and to rema in valid for n egotiati on in China until the 15th days after the foresaid time of the

33、shipment. The L/C must mention this con tract n umber. All banking charges outside U.K are for A/C of the ben eficiary.insurance To be effected by the sellers for 110 pct of the in voice value coveri ng all risks and war risk of In stitute Cargo Clause (A)Documents required1. Signed in voice in trip

34、licate2. Full set clea n on board Bill of Ladi ng made out to order bla nk en dorsed no tify the buyer3. In sura nee policy in duplicate4. Packing list in triplicate5. Certificate of Orig in in duplicate issued by a releva nt authorityThe SellerThe BuyerSha nghai Maoli n Trade Co., Ltd.Easter n Trad

35、 ing Compa ny张大鹏WhuitBrown签署进口国开来的信用证：Sig natureISSUING BANK: UNITED GREAT KINGDOM BANK LTD, LONDONCREDIT NUMBER: LODI28095EXPIRYDATEAND PLACE: DATE 2012.10.20 PLACE U.K.APPLICANT:EASTERN TRADING COMPANY81 WORDFORD STREET,LONDONUNITED KINGDOMBENEHCIARY:SHANGHAI MAOLIN TRADE CORP.NO.97 MAOMING NAN RO

36、ADSHANGHAI P. R. OF CHINAAMOUNT: USD32040.00 (SAY U. S. DOLLARS THIRTY TWO THOUSAND AND FORTY ONLY)THE CREDIT IS AVAILABLE WITH ANY BANK BY NEGOTIATION DRAFTS AT 30 DAYS AFTER SIGHTFOR FULL INVOICE VALUE DRAWN ON USPARTIAL SHIPMENT: NOT ALLOWEDTRANSHIPMENT: ALLOWEDPORT OF LOADING: SHANGHAIPORT OF DI

37、SCHARGE: LONDONDESCRIPTION OF GOODS: WOOLLEN BLANKETS, CIF LONDONART. NO.600PCSUSD15.50/PCUSD9300.00AR66600PCSUSD16.30/PCUSD9780.00AOHX88720PCSUSD18.00/PCUSD12960.00HE21TOTAL: 1920PCSUSD32040.00AS PER CONTRACT NO.SH2012X806DOCUMENTS REQUIRED:SIGNED COMMERCIAL INVOICE IN TRIPLICATEPACKING LIST IN TRI

38、PLICATE*FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER MARKEDFREIGHT PREPAID NOTIFY APPLICANT*GSP FORM A CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN ISSUED BY COMPETENTAUTHORITIESINSURANCE POLICY / CERTIFICATE COVERING ALL RISKS INCLUDING WAREHOUSE TOWAREHOUSE CLAUSE UP TO F

39、INAL DESTINATION AT LONDON FOR AT LEAST 110 PCT OF CIFVALUE AS PER INSTITUTE CARGO CLAUSE (A)SHIPPING ADVICES MUST BE SENT TO APPLICANT IMMEDIATELY AFTER SHIPMENT ADVISINGTHE INVOICE VALUE, NUMBER OF PACKAGES, GROSS AND NET WEIGHT, VESSEL NAME, BILL OFLADING NO. AND DATE, CONTRACT NO. SHOWING SHIPPI

40、NG MARK AS: EASTERN 2012X826LONDON NO. 1-80PRESENTATION PERIOD: 10 DAYS AFTER ISSUANCE DATE OF SHIPPING DOCUMENTS BUT WITHINTHE VALIDITY OF THE CREDIT CONFIRMATION: WITHOUTINSTRUCTIONS:THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS A PRACTICE FORDOCUMENTARY CREDIT ICC NO.600.THE NEGOTIATION BANK MUST FOR

41、WARD THE DRAFTS ANDALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US IN TWO CONSECUTIVE LOTS. UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.经审核，信用证存在以下问题：1. 合同规定信用证有效期为装运日后15天，即2012年10月30日，而信用证为 2012年10月20日；2. 根据合同信用证的到期地点不应在英国，而应在

42、中国。3. 受益人名称与合同有差异，名称应为"CO. ”，而不是"CORP. ”。4. 信用证金额大小写都有误，应是32400美元，SAY U. S. DOLLARS THIRTY TWO THOUSANDFOUR HUNSRED ONLYo5. 根据合同中汇票期限应为即期，而信用证错为见票后30天远期。6. 根据合同，可以分批装运，信用证错为不可以分批。7. 根据合同，货号 HE21的单价是 USD18.50/PC，信用证错为 USD18.00/PCS。8. 货物描述中的总金额应该是USD32400.00,信用证错为 USD32040.00。9. 货物描述中的合同号错，应

43、该为 SH2012X826。10. 根据合同，保险险别是一切险和战争险，信用证错为一切险。11. 合同上的交单期为提单后15天，而信用证错为10天。12 .信用证金额、数量前面都没有5%的增减幅度，而合同中规定金额和数量允许的度。5%溢短装幅（二）、根据信用证及相关资料制单ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKA ADVISING BANK: BANK OF CHINA,SHANGHAI BRANCH SEQUENCE OF TOTAL FORM OF DOC. CREDIT DOC. CREDIT NUMBER DATE OF EXPIRY

44、APPLICANTBENEFICIARYAMOUNTPOS./NEG.TOL. (%)AVAILABLE WITH/BYDRAFT AT.DRAWEEPARTIAL SHIPMENTTRANSSHIPMENTPORT OF LOADINGPORT OF DISCHARGE*27: 1/1*40A: IRREVOCABLE*20: 186/13/1001431C:130105*3ID: DATE 090228 PLACE CHINA*50: LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIAAVE., 6046, LARNAKA, CYPR

45、US*59: SHANGHAI GARDEN PRODUCTSIMP. AND EXP. CO., LTD27 ZHONGSHAN DONGYI ROAD, SHANGHAI, CHINA*32B: CURRENCY USD AMOUNT 8265.00 39A: 05/05MID: BANK OF CHINA, SHANGHAI BRANCH BY NEGOTIATION42C: AT SIGHTFOR FULL INVOICE VALUE*42D: LIKICY2NXXXCYPRUS POPULAR BANK LTD *LARNAKA43P: ALLOWED43T: ALLOWED44E:

46、 SHANGHAI PORT44F: LIMASSOL PORT44C: 130213LATEST DATE OF SHIP.DESCRIPT. OFGOODS发票日期： 2013 年 2 月 2 日 提单 日期： 2013 年 2月 12 日 封号： 1295312船名：LT DIAMOND, V.021W H.S.CODE:QUANTITY : 350PCS, USD9.90/PC, 2PCS4箱，共0909箱。纸箱尺码：箱，净重：9KGS/箱。木花桶， WOODEN FLOWER POTS, H.S.CODE ： 44219090.90,发票号码： 13SHGD3029提单号码： SHY

47、Z132234 集装箱号码： FSCU3214999集装箱lx20TCL, CY/CY木花架， WOODEN FLOWER66*22*48CMS, 毛重： 11KGS/45A: WOODEN GARDEN PRODUCTSAS PER S/C NO 12SGP1201CFR LIMASSOL PORTDOCUMENTS REQUIRED 46A:+COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEHCIARY CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN+FULL

48、 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

49、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 13-1203614 AND ALL SHIPPING DETAILSADDITIONAL COND. 47A:+ EACH PACKING UNIT BEARS AN INDELIB

50、LE MARKINDICATING THE COUNTRY OF ORIGIN OF THE GOODS PACKING LIST TO CERTIFY THISDETAILS 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 CREDITCONFIRMATION *49: WITH

51、OUT INSTRUCTION78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THETERMS 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：QUANTITY ： 600PCS, USD8.00

52、/PC, 4PCS/ 箱，共 150 箱。纸箱尺码： 42*42*45CMS, 毛重： 15KGS/ 箱，净重：13KGS/箱。法人代表：陈燕燕 暖头：L. P. O.L.186/13/10014MADE IN CHINANO. 1-3251.回答问题：答：请分别回答此信用证的开证日、最后装运日、有效期、到期地点和交单期。 开证日： 2013 年 1 月 5 日最后装运日： 2013 年 2 月 13 日 有效期： 2013 年 2 月 28 日 到期地点：中国 交单期：提单日期后十五天内，但必须在信用证有效期内。2. 请将汇票填写完整BILL OF EXCHANGE信用证 第号Drawn u

53、nder CYPRUS POPULAR BANK LTD, LARNAKA 日期No.L/C186/13/10014Dated (3)05 JAN., 2013 号码(4)支取 Payable with interest 汇票金额% per annum 按年中国上海付款年 月曰No. 13SHGD3029_见票ShanghaiExchange for (5) USDS 265.00 China日后(本汇票之副本未付)付交(6)16 FEB., 2013At*sight of this FIRST of Exchange ( Second of exchange金额being unpaid) P

54、ay to the order of (8)BANK OF CHIN A, SHANGHAI BRANCHThe sum(9)SAY U. S. DOLLARS EIGHT THOUSAND TWO HUNDRED AND SIXTY FIVE ONLY 款已收讫Value received此致To:LIKICY2NXXXCYPRUS POPULAR BANK LTDLARNAKA上海园林用品进岀口有限公司（章）SHANGHAI GARDEN（10）昧蓬蔑（章）Shipper(2)SHANGHAI GARDEN PRODUCTS IMP. AND EXP.CO., LTD.B/L No.: (1)SHYZ132234 承运人 Carrier,德成集装箝货运有限公司DE-WELL CONTAINER SHIPPING CO. LTD.OCEAN BILL OF LADINGORIGINALRECEIVED in external apparent good order and condition except as other wisenoted. The total number of packages or units stuffed ir the container. The description of the goods and the weights show