金华第一中等职业学校技能比武外贸单证项目试卷

金华第一中等职业学校技能比武外贸单证项目试卷信用证ISSUINGBANK:CYPRUSPOPULARBANKLTD,LARNAKAADVISINGBANK:BANKOFCHINA,SHANGHAIBRANCH.SEQUENCEOFTOTALFORMOFDOC.CREDITDOC.CREDITNUMBERDATEOFISSUEEXPIRYAPPLICANT*27:1/1*40A:IRREVOCABLE*20:186/04/1001431C:040105*31D:DATE040229PLACECHINA*50:LAIKIPERAGORAORPHANIDESLTD.,020STRATIGOUTIMAGIA>VE.,6046,LARNAKA,CYPRUSBENEFICIARY*59:SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.27ZHONGSHANDONGYIROAD,SHANGHAI,CHINAAMOUNTPOS./NEG.TOL.(%)AVAILABLEWITH/BY*32B:CURRENCYUSDAMOUNT6115.0039A:05/05*41D:ANYBANKBYNEGOTIATIONDRAFTAT...DRAWEE42C:ATSIGHT*42D:LIKICY2NXXX*CYPRUSPOPULARBANKLTD*LARNAKAPARTIALSHIPMENTTRANSSHIPMENTLOADINGINCHARGEFORTRANSPORTTO..LATESTDATEOFSHIP.43P:ALLOWED43T:ALLOWED44A:SHANGHAIPORT44B:LIMASSOLPORT44C:040214DESCRIPT.OFGOODS45A:WOODENFLOWERSTANDSANDWOODENFLOWERPOTSASPERS/CNO.E03FD121.CFRLIMASSOLPORT,INCOTERMS2000DOCUMENTSREQUIRED46A:+COMMERCIALINVOICEINQUADRUPLICATEALL

STAMPEDANDSIGNEDBYBENEFICIARYCERTIFYINGTHATTHEGOODSAREOFCHINESEORIGIN.+FULLSETOFCLEANONBOARDBILLOFLADINGMADEOUTTOORDEROFSHIPPERANDBLANKENDORSED,MARKEDFREIGHTPREPAIDANDNOTIFYAPPLICANT.+PACKINGLISTINTRIPLICATESHOWINGPACKINGDETAILSSUCHASCARTONNOANDCONTENTSOFEACHCARTON.+CERTIFICATESTAMPEDANDSIGNEDBYBENEFICIARYSTATINGTHATTHEORIGIALINVOICEANDPACKINGLISTHAVEBEENDISPATCHEDTOTHEAPPLICANTBYCOURIERSERVISE2DAYSBEFORESHIPMENT.ADDITIONALCOND.47A:+EACHPACKINGUNITBEARSANINDELIBLEMARKINDICATINGTHECOUNTRYOFORIGINOFTHEGOODS.PACKINGLISTTOCERTIFYTHIS.+INSURANCEISBEINGARRANGEDBYTHEBUYER.+A USD50.00DISCREPANCYFEE,FORBENEFICIARY’SACCOUNT,WILLBEDEDUCTEDFROMTHEREIMBURSEMENTCLAIMFOREACHPRESENTATIONOFDISCREPANTDOCUMENTSUNDERTHISCREDIT.+THISCREDITISSUBJECTTOTHEU.C.P.FORDOCUMENTARYCREDITS(1993REVISION)I.C.C.,PUBLICATIONNO.500.DETAILSOFCHARGES71B:ALLBANKCHARGESOUTSIDECYPRUSAREFORTHEACCOUNTOFTHEBENEFICIARY.PRESENTATIONPERIOD48:WITHIN15DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDIT.CONFIRMATION*49:WITHOUTINSTRUCTION 78:ONRECEIPTOFDOCUMENTSCONFIRMINGTOTHETERMSOFTHISDOCUMENTARYCREDIT,WEUNDERTAKETOREIMBURSEYOUINTHECURRENCYOFTHECREDITINACCORDANCEWITHYOURINSTRUCTIONS,WHICHSHOULDINCLUDEYOURUIDNUMBERANDTHEABACODEOFTHERECEIVINGBANK.相关资料：发票号码：相关资料：发票号码：04SHGD3029提单号码：SHYZ042234集装箱号码：FSCU3214999发票日期：2004年2月9日提单日期：2004年2月12日集装箱封号：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/ffi,共175箱。纸箱尺码：66x22x48cms,毛重：llKGS/箱，净重：9KGS/ffi0木花桶，WOODENFLOWERPOTS, H.S.CODE：44219090.90,QUANTITY：600PCS,USD5.00/PC,4pcs/ffi,共150箱。纸箱尺码：42x42x45cms,毛重：15KGS/ffi,净重：13KGS/ffio唛头：L.P.O.L.DCNO.186/04/10014MADEINCHINANO.1-3251、 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。（共5分）2、 请将提单做完整。（每题2.5分）Shipper (1)a (10)B/LNO.SHYZ042234DE-WELLCONTAINERSHIPPINGCO.LTD.Consignee(2)NotifyParty (3)Fordeliveryofgoodspleaseapplyto:ABCWorldwideLogistics5thFloor,No.66,999RSTStreet,Limassol,Cyprus.TEL:00357-24-345678Pre-carriagebyPlaceofReceiptPortofloading(4)FreightPayablatOceanVessel(5)PortofDischarge(6)PortofdeliveryLIMASSOLPORTNo.ofOriginalB/L3/THREEMarksandnumbersNumberandkindofpackagesDescriptionofgoodsGrossweightMeasurement(7) WOODENFLOWERSTANDSANDWOODENFLOWERPOTS(8) (9)325CTNS1x20'FCL,CY/CYContainerNo.FSCU3214999SealNo.:1295312（5）FREIGHTPREPAID（6）SAYTHREEHUNDREDANDTWENTYFIVECARTONSONLYAccordingtothedeclarationofthemerchantFreightdetails,charges,etc.RECEIVEDapparentgoodorderandconditionexceptasotherwisenotedthetotalnumberofcontainersorotherpackagesorunitsenumeratedbelow（*）fortranspotationfromtheplaceofreceipttotheplaceofdeliverysubjecttothetermshereof.（TermsofBillofLadingcontinuedonthebackherof）LADENONBOARDTHEDATE 12FEB.2004BYDE-WELLCONTAINERSHIPPINGCO.LTD.Ascarrier程佩芳Placeanddateofissue（10）SignedbyDE-WELLCONTAINERSHIPPINGCO.LTD.程佩芳AsCarrier3、请将汇票填写完整。每题2.5分)汇票BILLOFEXCHANGE凭Drawnunder(1) 信用证第 号L/CNo.（2）日期： 年月日Dated： （3） 按 息 付款Payablewithinterest@ %perannum号码汇票金额 中国杭州 年月日No.（4） Exchangefor （5）—Hangzhou,China见票At（6） .sightofthisFIRSTofExchange（Secondofexchangebeingunpaid）Paytotheorderof (9)或其指定人金额Thesumof_ _(7)此致To：(8)(10)Signature4、请将发票填写完整。每题2.5分）Issuer:SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.27ZHONGSHANDONGYIROAD,SHANGHAICHINA上海园林用品进出口有限公司SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.27ZhongshanDongyiRoad,Shanghai,China发示INVOICETo:(1)NO.(2)DATE(3)Transportdetails:(4)TermsofPayment(5)L/CNO.(6)CountryofOriginCHINAMarks&Nos DescriptionofGoodsQuantity UnitPrice AmountWOODENFLOWERSTANDSANDWOODENFLOWERPOTS(7) CFRLIMASSOLPORT,INCOTERMS2000WOODENFLOWERSTANDS (8)WOODENFLOWERPOTSTOTAL：(9)ASPERS/CNO.E03FD121.

5、请将装箱单填写完整。每题2.5分）Issuer:SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.27ZHONGSHANDONGYIROAD,SHANGHAICHINA上海园林用品进出口有限公司SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.27ZhongshanDongyiRoad,Shanghai,China装箱单PACKINGLISTTo