单证课堂练习

1、精选优质文档-倾情为你奉上一、 根据所给信用证和有关资料用英文缮制单证ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKAADVISING BANK: BANK OF CHINA, SHANGHAI BRANCHSEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 186/09/10014DATE OF ISSUE 31C: EXPIRY *31D: DATE PLACE CHINAAPPLICANT *50: LAIKI PERAGO

2、RA ORPHANIDES LTD.,020 STRATIGOU TIMAGIA AVE.,6046, LARNAKA,CYPRUSBENEFICIARY *59: SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD27 ZHONGSHAN DONGYI ROAD, SHANGHAI, CHINAAMOUNT *32B: CURRENCY USD AMOUNT 8265.00POS. / NEG. TOL. (%) 39A: 05/05AVAILABLE WITH/BY *41D: BANK OF CHINA, SHANGHAI BRANCHBY N

3、EGOTIATIONDRAFT AT 42C: AT SIGHT FOR FULL INVOICE VALUEDRAWEE *42D: LIKICY2NXXX*CYPRUS POPULAR BANK LTD *LARNAKAPARTIAL SHIPMENT 43P: ALLOWEDTRANSSHIPMENT 43T: ALLOWEDPORT OF LOADING 44E: SHANGHAI PORTPORT OF DISCHARGE 44F: LIMASSOL PORTLATEST DATE OF SHIP. 44C: DESCRIPT. OF GOODS 45A: WOODEN GARDEN

4、 PRODUCTSAS PER S/C NO 08SGP1201CFR LIMASSOL PORT DOCUMENTS REQUIRED 46A:+COMMERCIAL INVOICE IN QUADRUPLICATE ALLSTAMPED AND SIGNED BY BENEFICIARY CERTIFYINGTHAT 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

5、 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 INVOICE AND PACKING LIST HAVE BEEN DISPATCHED TO THE APPLICANT BY COURIER SERVISE ONE DAY BEFORE THE

6、SHIPMENT+SHIPPING ADVICE TO THE CYPRUS INSURANCE COMPANY ON THE FAX NO SHOWING THE OPEN POLICY NO 08- AND ALL SHIPPING DETAILSADDITIONAL COND. 47A:+ EACH PACKING UNIT BEARS AN INDELIBLE MARKINDICATING THE COUNTRY OF ORIGIN OF THE GOODSPACKING LIST TO CERTIFY THIS+ INSURANCE IS BEING ARRANGED BY THE

7、BUYER + A USD80.00 DISCREPANCY FEE, FOR BENEFICIARYS ACCOUNT, WILL BE DEDUCTED FROM THEREIMBURSEMENT CLAIM FOR EACH PRESENTATIONOF DISCREPANT DOCUMENTS UNDER THIS CREDIT +THIS CREDIT IS SUBJECT TO THE U.C.P. FOR DOCUMENTARY CREDITS (2007 REVISION) I.C.C., PUB. NO 600.DETAILS OF CHARGES 71B: ALL BANK

8、 CHARGES OUTSIDE CYPRUS ARE FOR THE ACCOUNT OF THE BENEFICIARY PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT CONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMS OF THIS DOCUMENTARY CREDIT, WEUNDERTAKE TO R

9、EIMBURSE 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：发票号码：09SHGD3029 发票日期：2009年2月2日提单号码：SHYZ 提单日期：2009年2月12日集装箱号码： FSCU 集装箱封号： 1x20FCL, CY/CY 船名：LT DIAMOND，V. 021W木花架，WOODEN FLOWER STANDS, H

10、.S.CODE: .90, QUANTITY：350PCS, USD9.90/PC, 2PCS/箱, 共175箱。纸箱尺码：66*22*48CMS,毛重：11KGS/箱, 净重：9KGS/箱。木花桶，WOODEN FLOWER POTS, H.S.CODE：.90, QUANTITY： 600PCS，USD8.00/PC, 4PCS/箱, 共150箱。纸箱尺码：42*42*45CMS, 毛重：15KGS/箱, 净重：13KGS/箱。 唛头：L. P. O. L.186/09/10014MADE IN CHINANO.1-3251请将汇票填写完整BILL OF EXCHANGE凭信用证 第 号D

11、rawn under(1) L/C No.(2) 日期Dated(3)支取Payable with interest % per annum 按年息 付款号码 汇票金额 中国上海年 月 日No.(4)Exchange for(5)Shanghai China(6)见票日 后（本 汇 票 之 副 本 未 付）付 交At(7) sight of this FIRST of Exchange ( Second of exchange 金额being unpaid) Pay to the order of (8)The sum(9)款已收讫Value received此致To:上海园林用品进出口有限公

12、司(章)SHANGHAI GARDEN PRODUCTS I/E CO. LTD(10)法人（章）2请将提单做完整 Shipper (2)B/L No.:(1)承运人Carrier德威集装箱货运有限公司Consignee (3)DE-WELL CONTAINER SHIPPING CO. LTD.OCEAN BILL OF LADINGORIGINALNotify party (4)RECEIVED in external apparent good order and condition except as other wise noted. The total number of pack

13、ages or units stuffed in thecontainer. The description of the goods and the weights shown in this,Bill of Loading are furnished by the Merchants, and which the carrierhas no reasonable means of checking and is not a part of this Bill ofPre-carriage byPort of loading (5)Loading contract.(Terms of Bil

14、l of Lading continued on the back hereof)Ocean Vessel Voy. No. (6)Port of Discharge (7)Place of deliveryNo. of original B/LTHREEMarks and NosContainer & Seal No.No & kind of packagesDescription of goodsGross weightMeasurement(8)325 CTNSWOODEN GARDEN PRODUCTS4175.00KGS24.104CBM 1X 20' FCL

15、, CY/CYCNO.:FSCUSNO.:Total No. of container or o-ther pkgs or units (in words)(9) For delivery of goods please apply to:Freight & chargesABC Shipping CompanyFREIGHT PREPAID208 San Marding Street,Limassol, CyprusTel: 02-Place and date of issue:SHANGHAI 12 FEB., 2009Signed by:Laden on Board the ve

16、ssel:DE-WELL CONTAINER SHIPPING CO. LTD.Date:(10) By:DE-WELL程As carrier程佩芳3请将发票填写完整 Issuer:SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD.27 ZHONGSHAN DONGYI ROAD, SHANGHAI CHINA上海园林用品进出口有限公司SHANGHAI GARDEN PRODUCTSIMP. AND EXP. CO., LTD.27 Zhongshan Dongyi Road, Shanghai, China发 票INVOICETo: （1）No.

17、 (2)Date (3)Transport details: (4)From: To: By VesselTerms of Payment (5)L/C No. (6)Country of OriginCHINAMarks & NosDescription of GoodsQuantityUnit PriceAmount(7)WOODEN GARDEN PRODUCTSCFR LIMASSOL PORT (8)(9)(10) WOODEN FLOWER STANDSWOODEN FLOWER POTSTOTAL：SAY U.S.DOLLARS EIGHT THOUSAND TWO HU

18、NDRED AND SIXTY FIVE ONLY.AS PER S/C NO 08SGP1201TOTAL PACKED IN 325CARTONS.GROSS WEIGHT: 4175.00KGS.WE HEREBY CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN.上海园林用品进出口有限公司(章)SHANGHAI GARDEN PRODUCTS I/E CO. LTD法人（章）二、请根据下面所给信用证以及相关资料缮制一般原产地证书申请书和一般原产地证书一份；缮制普惠制原产地证书申请书和普惠制原产地证书一份。NATIONAL PARIS BANK24

19、 MARSHAL AVE DONCASTER MONTREAL, CANADA WE ISSUE OUR IRREVOCABLE DOCUMENTARY CREDIT NUMBER:QQ2005 IN FAVOUR OF: SHANGHAI KNITWEAR AND MANUFACTURE GOODS IMPORT AND EXPORT TRADE CORPORATION.321, CHONGSHAN ROAD SHANGHAI, CHINABY ORDER OF: YI YANG TRADING CORPORATION88 MARSHALL AVEDONCASTER VIC 310

20、8CANADAFOR AN AMOUNT OF USD89 705.00DATE AND PLACE OF ISSUE: SEPT.18th,2005 MONTREALDATE OF EXPIRY: NOV 15,2005PLACE: IN BENEFICARYS COUNTRYBY NEGOTIATION OF BENEFICIARYS DRAFT DRAWN ON US AT SIGHT IN MONTREALTHIS CREDIT IS TRANSFERABLEAGAINST DELIVERY OF THE FOLLOWING DOCUMENTS+ COMMERCIAL INV

21、OICES IN 3 COPIES+ CANADA CUSTOMS INVOICES IN 3 COPIES+ ORIGINAL CERTIFICATE IN 3 COPIES+ FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR 110 PERCENT OF INVOICE VALUE COVERING ALL RISKS.+ FULL SET OF ORIGINAL MARINE BILLS OF LADING CLEAN ON BOARD PLUS 2 NON-NEGOTIABLE COPIE

22、S MADE OUT OR ENDORSED TO ORDER OF NATIONAL PARIS BANK 24 MARSHALL AVE DONCASTER MONTREAL, CANADA.+ SPECIFICATION LIST OF WEIGHTS AND MEASURES IN 4 COPIES COVERING SHIPMENT OF COTTON TEA TOWELS.AS PER S/C MN808FOR 1-300 SIZE 10 INCHES*10 INCHES 16000 DOZ AT USD 1.31/DOZ.301-600 SIZE 20 INCHES*20 INC

23、HES 6000 DOZ AT USD 2.51/DOZ.AND 601-900 SIZE 30 INCHES*30 INCHES 11350 DOZ AT USD 4.73/DOZ.CIF MONTREALFROM SHANGHAI TO MONTREAL PORTNOT LATER THAN OCT.31TH, 2005PARTIAL SHIPMENTS: ALLOWEDSPECIAL INSTRUCTIONS:+ ALL CHARGES IF ANY RELATED TO SETTLEMENTS ARE FOR ACCOUNT OF BENEFICIARY.+ IN CASE OF PR

24、ESENTATION OF DOCUMENTS WITH DISCREPANCY (IES) A CHARGE OF USD 55.00 WILL BE DEDUCTED.     THIS CREDIT IS SUBJECT TO UCP DOCUMENTARY CREDITS(1993 REVISION) ICC PUBLICATION 500. 补充资料：发票出票日期为2005年9月28日，发票号码是：MN8866G.W.：19 911kgs   N.W.: 19 339kgs唛头：YI&

25、#160; YANGMONTREALC/NO. 1360原产地证书申请日期是2005年10月15日；签发日期是2005年10月18日一般原产地证书的编号：普惠制原产地证书的编号：A2005/A11/8866成品原材料均为国产H.S.CODE：8204.66611.Goods consigned from (Exporter's business name, address, country)Reference No.GENERALIZED SYSTEM OF PREFERENCESCERTIFICATE OF ORIGIN(Combined declaration and certificate)2.Goods consigned to (Consignee's name, address, country)FORM AIssued inTHE PEOPLE'S REPUBLIC