根据信用证信息填写提单、装箱单练习题及答案20230429版(学生用)

信用证ISSUINGBANK:CYPRUSPOPULARBANKLTD,LARNAKAADVISINGBANK:BANKOFCHINA,SHANGHAIBRANCH.SEQUENCEOFTOTAL*27:1/1FORMOFDOC.CREDIT*40A:IRREVOCABLEDOC.CREDITNUMBER*20:186/04/10014DATEOFISSUE31C:040105EXPIRY*31D:DATE040229PLACECHINAAPPLICANT*50:LAIKIPERAGORAORPHANIDESLTD.,020STRATIGOUTIMAGIAAVE.,6046,LARNAKA,CYPRUSBENEFICIARY*59:SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.27ZHONGSHANDONGYIROAD,CHINAAMOUNT*32B:CURRENCYUSDAMOUNT6115.00POS./NEG.TOL.(%)39A:05/05AVAILABLEWITH/BY*41D:ANYBANKBYNEGOTIATIONDRAFTAT…42C:ATSIGHTDRAWEE*42D:LIKICY2NXXX*CYPRUSPOPULARBANKLTD*LARNAKAPARTIALSHIPMENT43P:ALLOWEDTRANSSHIPMENT43T:ALLOWEDLOADINGINCHARGE44A:SHANGHAIFORTRANSPORTTO….44B:LIMASSOLLATESTDATEOFSHIP.44C:040214DESCRIPT.OFGOODS45A:WOODENFLOWERSTANDSANDWOODENFLOWERPOTSASPERS/CNO.E03FD121.CFRDOCUMENTSREQUIRED46A:+COMMERCIALINVOICEINQUADRUPLICATEALLSTAMPEDANDSIGNEDBYBENEFICIARYCERTIFYINGTHATTHEGOODSAREOFCHINESEORIGIN.+FULLSETOFCLEANONBOARDBILLOFLADINGMADEOUTTOORDEROFSHIPPERANDBLANKENDORSED,MARKEDFREIGHTPREPAIDANDNOTIFYAPPLICANT.+PACKINGLISTINTRIPLICATESHOWINGPACKINGDETAILSSUCHASCARTONNOANDCONTENTSOFEACHCARTON.+CERTIFICATESTAMPEDANDSIGNEDBYBENEFICIARYSTATINGTHATTHEORIGIALINVOICEANDPACKINGLISTHAVEBEENDISPATCHEDTOTHEAPPLICANTBYCOURIERSERVISE2DAYSBEFORESHIPMENT.ADDITIONALCOND.47A:+EACHPACKINGUNITBEARSANINDELIBLEMARKINDICATINGTHECOUNTRYOFORIGINOFTHEGOODS.PACKINGLISTTOCERTIFYTHIS.+INSURANCEISBEINGARRANGEDBYTHEBUYER.+AUSD50.00DISCREPANCYFEE,FORBENEFICIARY’SACCOUNT,WILLBEDEDUCTEDFROMTHEREIMBURSEMENTCLAIMFOREACHPRESENTATIONOFDISCREPANTDOCUMENTSUNDERTHISCREDIT.+THISCREDITISSUBJECTTOTHEU.C.P.FORDOCUMENTARYCREDITS(1993REVISION)I.C.C.,PUBLICATIONNO.500.DETAILSOFCHARGES71B:ALLBANKCHARGESOUTSIDECYPRUSAREFORTHEACCOUNTOFTHEBENEFICIARY.PRESENTATIONPERIOD48:WITHIN15DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDIT.CONFIRMATION*49:WITHOUTINSTRUCTION78:ONRECEIPTOFDOCUMENTSCONFIRMINGTOTHETERMSOFTHISDOCUMENTARYCREDIT,WEUNDERTAKETOREIMBURSEYOUINTHECURRENCYOFTHECREDITINACCORDANCEWITHYOURINSTRUCTIONS,WHICHSHOULDINCLUDEYOURUIDNUMBERANDTHEABACODEOFTHERECEIVINGBANK.相关资料：发票号码：04SHGD3029发票日期：2004提单号码：SHYZ042234提单日期：2004集装箱号码：FSCU3214999集装箱封号：12953121x20’FCL,CY/CY船名：LTUSODIMARE航次：V.021W木花架，WOODENFLOWERSTANDS,H.S.CODE:44219090.90,QUANTITY：350PCS,USD8.90/PC,2pcs/箱,共175箱。纸箱尺码：66x22x48cms,毛重：11KGS/箱,净重：9KGS/箱。木花桶，：44219090.90,QUANTITY：600PCS，USD5.00/PC,4pcs/箱,共150箱。纸箱尺码：42x42x45cms,毛重：15KGS/箱,净重：13KGS/箱。唛头：L.P.O.L.DCNO.186/04/10014MADEINCHINANO.1-325请根据已知信息缮制提单。ShipperB/LNO.DE-WELLCONTAINERSHIPPINGCO.LTD.ConsigneeNotifyPartyFordeliveryofgoodspleaseapplyto:ABCWorldwideLogistics5thFloor,No.66,999RSTStreet,Limassol,TEL:00357-24-345678Pre-carriagebyPlaceofReceiptPortofloadingFreightPayableatOceanVesselPortPortofdeliveryNo.ofOriginalB/LMarksandnumbersNumberandkindofpackagesDescriptionofgoodsGrossweightMeasurement1x20'FCL,CY/CYContainerNo.FSCU3214999SealNo.:1295312FREIGHTPREPAIDTotalnumberofpackages(inwords)AccordingtothedeclarationofthemerchantFreightdetails,charges,etc.RECEIVEDapparentgoodorderandconditionexceptasotherwisenotedthetotalnumberofcontainersorotherpackagesorunitsenumeratedbelow(*)fortranspotationfromtheplaceofreceipttotheplaceofdeliverysubjecttothetermshereof.(TermsofBillofLadingcontinuedonthebackherof)LADENONBOARDTHEDATE12FEB.2004BYDE-WELLCONTAINERSHIPPINGCO.LTD.Ascarrier程佩芳PlaceanddateofissueSignedbyDE-WELLCONTAINERSHIPPINGCO.LTD.程佩芳AsCarrierShipperSHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.27ZHONGSHANDONGYIROAD,CHINAB/LNO.SHYZ042234DE-WELLCONTAINERSHIPPINGCO.LTD.ConsigneeTOSHIPPERSORDERNotifyPartyLAIKIPERAGORAORPHANIDESLTD.,020STRATIGOUTIMAGIAAVE.,6046,LARNAKA,CYPRUSFordeliveryofgoodspleaseapplyto:ABCWorldwideLogistics5thFloor,No.66,999RSTStreet,Limassol,TEL:00357-24-345678Pre-carriagebyPlaceofReceiptPortofloadingSHANGHAIFreightPayableatOceanVesselLTUSODIMAREV.021WPortLIMASSOLPortofdeliveryLIMASSOLNo.ofOriginalB/L（7）3/THREEMarksandnumbersNumberandkindofpackagesDescriptionofgoodsGrossweightMeasurementL.P.O.L.WOODENFLOWERSTANDSANDWOODENFLOWERPOTSDCNO.186/04/10014MADEINCHINA4175.00KGS24.104M3NO.1-325325CTNS1x20'FCL,CY/CYContainerNo.FSCU3214999SealNo.:1295312FREIGHTPREPAIDSAYTHREEHUNDREDANDTWENTYFIVECARTONSONLY.AccordingtothedeclarationofthemerchantFreightdetails,charges,etc.RECEIVEDapparentgoodorderandconditionexceptasotherwisenotedthetotalnumberofcontainersorotherpackagesorunitsenumeratedbelow(*)fortranspotationfromtheplaceofreceipttotheplaceofdeliverysubjecttothetermshereof.(TermsofBillofLadingcontinuedonthebackherof)LADENONBOARDTHEDATE12FEB.2004BYDE-WELLCONTAINERSHIPPINGCO.LTD.Ascarrier程佩芳PlaceanddateofissueSHANGHAI12FEB.2004SignedbyDE-WELLCONTAINERSHIPPINGCO.LTD.程佩芳AsCarrier信用证样本ADVISINGBANK:BANKOFCOMMUNICATIONSSHANGHAI(HEADOFFICE)OPENINGBANK:BANGKOKBANKPUBLICCOMPANYLIMITED，BANGKOKSEQUENCETOTAL*271/1FORMDOCCREDIT*40AIRREVOCABLEDOCCREDITNUM*200011LC123756DATEOFISSUE31C001103DATE/PLACEEXPIRY*31DDate010114PlaceBENEFICIARIES’COUNTRYAPPLICANT*50MOUNCO.,LTD.NO.443,249ROADBANGKOKBENEFICIARY*59/SHANGHAIFOREIGNTRADECORP.SHANGHAICURRCODE,AMT*32BCodeUSDAmount18.000,AVAILWITHBY*41DANYBANKINCHINABYNEGOTIATIONDRAFTSAT42CSIGHTINDUPLICATEINDICATINGTHISL/CNUMBERDRAWEE43D//ISSUINGBANKPARTIALSHIPMTS43PNOTALLOWEDTRANSSHIPMENT43TALLOWEDLOADINGONBRD44ACHINAMAINPORTTRANSPORTTO44BBANGKOKLATESTSHIPMENT44C001220GOODSDESCRIPT.45A2,000KGS.ISONIAZIDBP98ATUSD9.00PERKG.CFRBANGKOKDOCSREQUIRED46ADOCUMENTSREQUIRED:+COMMERCIALINVOICEINONEORIGINALPLUS5COPIESINDICATINGF.O.B.VALUE,FREIGHTCHARGESSEPARATELYANDTHISL/CNUMBER,ALLOFWHICHMUSTBEMANUALLYSIGNED.+FULLSETOF3/3CLEANONBOARDOCEANBILLSOFLADINGANDTWONON-NEGOTIABLECOPIESMADEOUTTOORDEROFBANGKOKBANKPUBLICCOMPANYLIMITED,BANGKOK.MARKEDFREIGHTPREPAIDANDNOTIFYAPPLICANTANDINDICATINGTHISL/CNUMBER.+PACKINGLISTINONEORIGINALPLUS5COPIDIES,ALLOFWHICHMUSTBEMANUALLYSIGNED.+CERTIFICATEOFANALYSISINONEORIGINALPLUSONECOPY.DD.CONDITIONS47AADDITIONALCONDITION:ADISCREPANCYFEEOFUSD50.00WILLBEIMPOSEDONEACHSETOFDOCUMENTSPRESENTEDFORNEGOTIATIONUNDERTHISL/CWITHDISCREPANCY.THEFEEWILLBEDEDUCTEDFROMTHEBILLAMOUNT.CHARGES71BALLBANKCHARGESOUTSIDETHAILANDINCLUDINGREIMBURSINGBANKCOMMISSIONANDDISCREPANCYFEE(IFANY)AREFORBENEFICIARIES’ACCOUNT.相关资料：发票号码：SHE02/1845发票日期：2000年11月26日提单号码：SCOISG7564提单日期：2000年11月29日船名：JENNYV.03装运港：上海港货物装箱情况：50KGS/DRUM总毛重：2,200KGS集装箱：1x40’FCLCFS/CFS运费：USDUXXU42402500169255BILLOFLADINGSHIPPERB/LNO.COSCO中国远洋运输（集团）总公司CHINAORIGINALCOMBINEDTRANPORTBILLOFLADINGCONSIGNEENOTIFYPARTYPLACEOFRECEIPTOCEANVESSELVOYAGENO.PORTPORTPLACEOFDELIVERYMARKSNOS.&KINDSOFPKGSDESCRIPTIONOFGOODSG.W.(kg)MEAS(m3)TOTALNUMBEROFCONTAINERSORPACKAGES(INWORDS)FREIGHT&CHARGESREVENUETONSRATEPERPREPAIDCOLLECTPREPAIDATPAYABLEATPLACEANDDATEOFISSUETOTALPREPAIDNUMBEROFORIGINALB(S)LLOADINGONBOARDTHEVESSELDATEBYBILLOFLADINGSHIPPERSHANGHAIFOREIGNTRADECORP.SHANGHAIB/LNO.SCOISG7564COSCO中国远洋运输（集团）总公司CHINAORIGINALCOMBINEDTRANPORTBILLOFLADINGCONSIGNEETOORDEROFBANGKOKBANKPUBLICCOMPANYLIMITED,BANGKOK.NOTIFYPARTYMOUNCO.,LTD.NO.443,249ROADBANGKOKTHAILANDPLACEOFRECEIPTOCEANVESSELJENNYVOYAGENO.V.03PORTSHANGHAIPORTBANGKOKPLACEOFDELIVERYMARKSNOS.&KINDSOFPKGSDESCRIPTIONOFGOODSG.W.(kg)MEAS(m3)N/M1x40’FCLCFS/CFS40DRUMSISONIAZIDBP982,200KGS2.610CMUXXU42402500169255CFRBANGKOKL/CNO.0011LC123756FREIGHTPREPAIDTOTALNUMBEROFCONTAINERSORPACKAGES(INWORDS)SAYFOURTYDRUMSONLYFREIGHT&CHARGESREVENUETONSR