根据信用证填写提单作业
提单的填制
(一) 托运人(Shipper/Consignor)托运人是指委托运输的人，在贸易中是合同的卖方。
一般在填写海运提单Shipper栏目时，如信用证无特殊的规定，都填写卖方的名称。
许多制单人是直接把公司的公章盖在这一栏目中。
可以为货代，方便卖方结汇。
在实际业务中，可能信用证中有这样的规定：买方作为托运人，则在托运人一栏填上买方，一般是“申请开证人”(applicant)的全称。
这种作法是买方为更方便本提单的流通或转卖货物。
这种情况下，必须保证卖方收汇安全才能照办。
(二)收货人(Consignee)必须严格按照有关规定制作。
收货人可能是公司、个人、指定代理人或银行。
根据信用证在记名收货人、凭指示和记名指示中选择：例如，信用证或合同对提单要求如下：①“ Full set of B/L consigned to ABC Co.――记名收货人照搬即可，收货人栏：consigned to ABC Co②“ Full set of B/L made out to orde”----- to order凭指示，即“空白抬头”收货人栏：to order③“ B/L issued to order of Applicant——记名指示收货人栏：to order of ABC Co④“ Full set of B/L made out to our order――记名指示(our指开证行XYZ银行)收货人栏：to order of XYZ bankto XYZ bank s order⑤“ Full set of B/L made out to order of shipper---- to order of shipper与to order没有区另U 收货人栏：to order of shipper to order1、如来证规定出具“发货人指示空白背书”提单(Shipper' sorder endorsed in blank),则提单应做成“ Order of ,(发货人)”并由发货人在提单背面作空白背书。
提单及产地证如何填写收货人的案例
提单及产地证如何填写收货人的案例国外开来的信用证规定，提单CONSIGNEE（收货人）一栏须打“TO ORDER OF L/C ISSUING BANK”，他们就在提单的“CONSIGNEE”（收货人）栏里，按照信用证的要求，填写了“TO ORDER OF ××× BANK”（即开证银行）。
按照常理，信用证项下的贸易结算方式，开证银行付款的依据是“单证一致，单单一致”。
既然提单的“收货人”栏填写了“TO ORDER OF ××× BANK”（意为“凭开证银行指示抬头”），毫无疑问，依据《UCP500》“单单一致”原则，他们将信用证中要求的其他单据中有关“收货人”一栏（包括原产地证书、商品检验证书、许可证等等）均按照提单的要求，打上了“TO ORDER OF ×××BANK”，以满足信用证的上述规定。
未料，开证行却发来“拒付电”，声称因为“商检证、产地证书等”单据上的收货人栏里打了“TO ORDER OF ISSUING BANK”，使得收货人在办理进口通关等手续时遇到障碍，所以也就不能如期付款了，并要求受益人重新制单。
那么，开证行的拒付合理吗？我的意见是：开证银行这样的拒付不合理。
因为，信用证结算方式的基本概念是，只有“单据上有不符合信用证要求”的地方，银行才能拒绝付款。
既然信用证对提单的收货人已经做了完整的规定，即“TO ORDER OF ISSUING BANK”，受益人也已经按照信用证的要求这么做了。
同时，信用证并未规定，其他单据“收货人”栏目的具体收货人名称应该如何填写，出口商（受益人）按信用证对提单“收货人”条款的要求，填写其他单据的“收货人”栏目也比照提单填写（从而做到“单据之间的一致”），理应被认为是合理的。
还有，《UCP500》规定：“在信用证业务中，各有关当事人处理的只是单据，而非单据所涉及的货物、服务或其他行为”，这里提到的“其他行为”，当然也包括了因其他单据中“收货人”抬头的“TO ORDER OF ISSUING BANK”，与实际收货人有差异的问题。
海运提单模板填写
1、托运人（Shipper），在信用证支付方式下，一般以受益人为托运人；托收方式以托收的委托人为托运人。
2、收货人（Consignee），收货人要按合同和信用证的规定来填写。
3．被通知人（Ｎotify Party），原则上该栏一定要按信用证的规定填写。
4.船名（Ocean Vessel）即由承运人配载的装货的船名，班轮运输多加注航次。
5.装运港（Port of Loading），填实际装运货物的港名。
6、卸货港（Port of Discharge），原则上，L/C项下提单卸货港一定要按L/C规定办理。
7、唛头（shipping Marks /Marks ＆Nos.)，如果信用证有明确规定，则按信用证缮打。
8．包装与件数（No. ＆kind of Packages），一般散装货物该栏只填“In Bulk”，大写件数栏可留空不填。
9．商品名称（描述）( Description of Goods )，原则上应按信用证规定填写并与发票等其他单据相一致。
10．毛重和体积（Gross Weight ＆Measurement），除非信用证有特别规定，提单上一般只填货物的总毛重和总体积，而不表明净重和单位体积。
11．提单签发的份数（No. of Origina1s B/L），提单签发的正本三份，在提交给银行议付时必须是三份正本。
12．提单号码（B／L NO.），一般位于提单的右上角。
保运通提醒：海运提单的托运人与承运人的定义、承运人责任条款、运费和其它费用条款、责任限额、共同海损等等，其内容大同小异，可以归类，一般首要条款中要规定所适用的国际公约，以便争议时作为依据。
提单的填制
（一）托运人(Shipper/Consignor)托运人是指委托运输的人，在贸易中是合同的卖方。
一般在填写海运提单Shipper栏目时，如信用证无特殊的规定，都填写卖方的名称。
许多制单人是直接把公司的公章盖在这一栏目中。
可以为货代，方便卖方结汇。
在实际业务中，可能信用证中有这样的规定：买方作为托运人，则在托运人一栏填上买方，一般是“申请开证人”(applicant)的全称。
这种作法是买方为更方便本提单的流通或转卖货物。
这种情况下，必须保证卖方收汇安全才能照办。
（二）收货人(Consignee)必须严格按照有关规定制作。
收货人可能是公司、个人、指定代理人或银行。
根据信用证在记名收货人、凭指示和记名指示中选择： 例如，信用证或合同对提单要求如下：①“Full set of B/L consigned to ABC Co.”——记名收货人照搬即可，收货人栏：consigned to ABC Co②“Full set of B/L made out to order”——to order凭指示，即“空白抬头”收货人栏：to order③“B/L issued to order of Applicant”——记名指示收货人栏：to order of ABC Co④“Full set of B/L made out to our order”——记名指示（our指开证行XYZ银行）收货人栏：to order of XYZ bankto XYZ bank，s order⑤“Full set of B/L made out to order of shipper”——to order of shipper与to order没有区别收货人栏：to order of shipperto order1、如来证规定出具“发货人指示空白背书”提单(Shipper’sorder endorsed in blank)，则提单应做成“Order of …(发货人)”并由发货人在提单背面作空白背书。
信用证中常见的提单条款和制作注意事项
㈡制作注意事项
7．转运港(port of transshipment): 转运港(port 发生转运时，填写转运港名称，必要时加注所在国家名 发生转运时，填写转运港名称， 称。 卸货港(port 8．卸货港(port of discharge) 交付地(place 9．交付地(place of delivery) 根据实际情况填写交货地名称。 根据实际情况填写交货地名称。如果收货地与交货地都 空白，就是海运提单，而不是多式联运提单。 空白，就是海运提单，而不是多式联运提单。
一、信用证中常见提单条款
shipping(company‘s)clean 1. full set shipping(company s)clean on board bill(s)of lading marked “Freight Prepaid to order of shipper endorsed to … Freight Prepaid” 全套装船(公司的) Bank, notifying buyers 全套装船(公司的)洁净已装船提单应 注明“运费付讫” 作为以装船人指示为抬头、背书给…… 注明“运费付讫”，作为以装船人指示为抬头、背书给 银行， 银行，通知买方 2. bills of lading made out in negotiable form 作成可议付形式 的提单 3. clean shipped on board ocean bills of lading to order and endorsed in blank marked "Freight Prepaid" notify: importer(openers,accountee) 洁净已装船的提单空白抬头并 空白背书，注明“运费付讫” 通知进口人(开证人) 空白背书，注明“运费付讫”，通知进口人(开证人)
提单的填写规范
提单的填写规范提单的填写规范及范例提单正⾯填写主要注意事项：(注：此段接在“提单的种类”后)(1)托运⼈(SHIPPER)，⼀般为信⽤证中的受益⼈。
如果开证⼈为了贸易上的需要，要求做第三者提单(THIRDPARTYB/L)，也可照办。
(2)收货⼈(CONSIGNEE)。
提单的收货⼈栏要根据信⽤证或合同对提单的要求来填写，通常的要求如下（其中ABC为托运⼈，XYZ为开证⾏）：①“Full set of B/L consigned to ABC Co.”---“Consigned to ABC Co.”②“Full set of B/L made out to order”---“To order”③“B/L issued to order of Applicant”---“To order of ABC Co.”④“Full set of B/L made out to our order”---“To order of XYZ Bank”or “To XYZ Bank’s order”⑤“Full set of B/L made out to order of shipper”---“To order ofshipper”，此种写法与空⽩抬头“TO ORDER”在功能上没有区别。
例1. 来证要求Full set of B/L Consigned to ABC Co.，则提单收货⼈⼀栏中填Consigned to ABC Co.。
例2. 例2.来证要求 B/L issued to order of Applicant，查Applicant 为Big A Co.，则提单收货⼈⼀栏中填to order of Big A Co.。
例3. 例3.来证要求Full set of B/L made out to our order，查开证⾏名称为Small B Bank，则提单收货⼈⼀栏中填to order of Small B Bank,或填to Small B Bank’s order。
提单和信用证
练习二根据下面信用证缮制海运提单LETTER OF CREDITTRN: 1111510768COURIER REFERENCE: A/888692RECEIVED FROM: BANK OF TOKYO_ MITSUBISHI, LTD., THE OSAKA JAPANDESTINATION: BANK OF CHINA, NINGBO BRANCHSEQUENCE OF TOTAL: 1/1FORM OF DOC. CREDIT: IRREVOCABLEDOC. CREDIT NUMBER: H486-2001689DATE OF ISSUE: 070606EXPIRY DATE : 070625 PLACE: COUNTERS OF NEGOTIATING BANKAPPLICANT : TOKO TRADE CORPORATIONOSAKA 2-6-7, KAWA RAMACHI,1-CHOME, OSAKA, JAPAN.BENEFICIARY : NINGBO HUADONG FOOD CO., LTD.NO. 18 DONG SHAN ROAD, NINGBO, CHINAAMOUNT : CURRENCY USD AMOUNT 30 600.00AVAILABEL WITH /BY: ANY BANK ON SIGHT BASIS BY NEGOTIATION DRAFTS AT SIGHT FOR FULL INVOICE VALUEDRAWEE: BANK OF TOKYO_MITSUBISHI, LTD., THE NEW YORK, NY (NEW YORK BRANCH)PARTIAL SHIPMENT: PROHIBITEDTRANSHIPMETN : PROHIBITEDLOADING IN CHARGE: CHINAFOR TRANSPROT TO: OSAKA, JAPAN.LATEST DATE OF SHIP.: 070615DESCRIPT. OF GOODS: 30 M/T FROZEN PEAPODS CIF OSAKA, JAPAN AS PER S/C NO.JP070525 DOCUMENTS REQUIRED:1．SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS AND 3 COPIES2．FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED ‘FREIGHT PREPAID’ NOTIFY APPLICANT 3．PACKING LIST IN TRIPLICATE4．BENEFICIARY’S CERTIFICATE STATING THAT 1 ORIGINAL INSPECTION CERTIFICATE OF QUALITY AND 1 ORIGINAL B/L ONE ORIGINAL INSURANCE POLICY HAVE BEEN SENT TO APPLICANT BY COURIER5．INSURANCE POLICY IN DUPLICATE ENDORSED IN BLANK, COVERING ALL RISKS AND WAR RISK FOR 110% OF INVOICE VALUE. CLAIM PAYABLE AT OSAKA, JAPAN IN THE CURRENCY OF DRAFTS6．INSPECTION CERTIFICATE ISSUED BY MANUFACTURERSADDITIONAL CONDITION:DETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OFBENEFICIARYPRESENTATION PERIOD: DOCUMENTS MUST BE PRESENTED WITHIN 10 DAYS AFTER THEDATE OF SHIPMENT BUT WITHIN VALIDITY OF THE CREDIT. CONFIRMATION: WITHOUTINSTRUCTIONS:①REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITED.②NEGOTIATING BANK MUST SEND ALL DOCUMENTS TO US, I.E. THE BANK OFTOKYO_MITSUBISHI, LTD., 2-3, KITAHAMA 4-CHOME, CHUO-KU, OSAKA 541-8535 AND/OR C.P.O. POX 388, OSAKA 530-8692 IN ONE LOT BY COURIER SERVICE AND REIMBURSE YOURSELVES FROM REIMBURSING BANK FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT.END OF L/CTHIS CREDIT IS ISSUED SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMNETARY CREDITS (1993 REVISION) ICC PUBL. 500.有关资料：发票号码：07GESP3298 发票日期：2007年6月6日提单号码：CANE090318 提单日期：2007年6月12日船名：PRESIDENT V.006 运费：USD1600保单号码：9076521 保险费：USD150.00货物装箱情况：20KGS/CTN H.S.编码：8712.1000商品情况：30M/T FROZEN PEAPODS 净重：20KGS/CTN毛重：21KGS/CTN 尺码：(50X40X60)CM/CTN唛头：TOKOMADE IN CHINANO.1-UP生产单位：宁波华东食品有限公司(221089763214)报检单位登记号：4478633213集装箱号码：CGHU2332159(40’)封号：HD20071221练习三根据下面信用证缮制海运提单KRUNG THAI BANK PUBLIC COMPANY LIMITEDBANGKOKUSER HEADER SERVICE CODE 103:BANK. PRIORITY 113:MSG USER REF . 108:INFO. FROM CI 115:SEQUENCE OF TOTAL *27：1/1FORM OF DOC. CREDIT *40A：IRREVOCABLEDOC.CREDIT NUMBER *20：BL120197DATE OF ISSUE 31C：070123EXPIRY *31D：DATE 070422 PLACE CHINAAPPLICANT BANK 51D：KRUNG THAI BANK PCL.,SUANMALI IBC.APPLICANT *50 ：METCH THAI CHEMICAL COMPANY LIMITED45-7 MAITRICHITR RD.,BANGKOK,THAILAND.BENEFICIARY *59：SINOCHEM GUANGDONG IMPORT ANDEXPORT CORPORATION58, ZHAN QIAN ROAD, GUANGZHOU,CHINA.AMOUNT *32B：CURRENCY USD AMOUNT 16,264AVAILABLE WITH/BY *41D：ANY BANK BY NEGOTIATIONDRAFTS AT … 42C：30 DAYS AFTER SIGHTDRAWEE 42D：KRUNG THAI BANK PCL., SUANMALI IBC,PARTIAL SHIPMENTS 43P：PROHIBITEDTRANSHIPMENT 43T：ALLOWEDLOADING IN CHARGE 44A：GUANGZHOU, CHINAFOR TRANSPORT TO … 44B：BANGKOK, THAILANDLATEST DATE OF SHIP. 44C：070412DESCRIPT. OF GOODS 45 A：42.80 M/T LITHOPONE 30PCT ARROW BRAND USD380 PER MTDETAILS AS PER PRO FORMA INVOICE NO.01TH44GD176A3-032DATED JAN. 22, 2007CIFBANGKOK, THAILANDDOCUMENTS REQUIRED 46 A：+ SIGNED COMMERCIAL INVOICE IN 3 COPIES SHOWINGSEPARATELY FOB VALUE, FREIGHT CHARGE, INSURANCE PREMIUM,CIFVALUE AND COUNTRY OF ORIGIN+ FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING TO ORDER OFKRUNG THAI BANK PUBLIC COMPANY LIMITED MARKED FREIGHT PREPAIDNOTIFY APPLICANT+ MARINE INSURANCE POLICY OR CERTIFICATE IN DUPLICATE, ENDORSEDIN BLANK, FOR FULL INVOICE VALUE PLUS 10 PERCENT STATING CLAIMPAYABLE IN THAILAND COVERING INSTITUTE CARGO CLAUSES (A) ANDWAR RISKS.+ PACKING LIST IN 5 COPIES.+ ONE FULL SET OF NON-NEGOTIABLE SHIPPPING DOCUMENTS MUST BE SENTTO THE APPLICANT BY AIR COURIER WIHTIN 3 DAYS AFTER SHIPMENT ANDBENEFICIARY’S CERTIFICATE TO THAT EFFECT IS REQUIRED.+ BENEFICIARY’S CERTIFICATE CERTIFYING THAT ONE COPY EACH OF INVOICE,B/L HAVE BEEN FAXED TO BUYER TO FAX NO.662-225 WITHIN 3 DAYS AFTERSHIPMENT.+ INSPECTION CERTIFICATE OF QUALITY ISSUED BY COMPETENT AUTHORITIES. ADDITIONAL COND. 47A ：+ ALL DOCUMENTS MENTIONING THIS L/C NO.+ BOTH AMOUNT AND QUANTITY PLUS OR MINUS 5PCT ACCEPTABLE+ IF ANY DISCREPANCY, WE SHALL DEDUCT USD50 BEING OUR FEEFROM THE PROCEEDS.+ THE NAME, ADDRESS, TELEPHONE NUMBER OF SHIPPING AGENT INBANGKOK MUST BE MENTIONED ON B/L.DETAILS OF CHARGES 71 B：ALL BANK CHARGES OUTSIDE THAILAND INCLUDING COST OFWIRE AND REIMBURSEMENT CHARGES ARE FORBENEFICIARY’S ACCOUNT.CONFIRMATION *49：WITHOUTCONSTRUCTIONS 78：+ UPON RECEIPT OF SHIPPING DOCUMENTSIN STRICT CONFORMITY WITH L/C TERMS, WE WILL COVER YOUR ACCOUNTAND LESS OUR COST OF WIRE IF ANY ACCORDING TO YOUR INSTRUCTION.+ DRAFT(S) AND DOCUMENTS TO BE SENT TO US BY COURIER SERVICEMAILING ADDRESS SUANMALI IBC, 20YUKHON 2 RD, POMPRAB, BANGKOK10100, THAILAND.+ THIS ADVICE IS OPERATIVE WITH NO CONFIRMATION TO FOLLOW ANDSUBJECT TO ICC 1993 REVISION PUB 500.有关资料：发票号码:：01A30676-032A 发票日期：FEB.06, 2007提单号码：COSU298000081 提单日期：MAR.01, 2007船名：CHAO HE V.036 运费：USD300.00/CONTAINER 保单号码：01-78963 保险费：USD158.00货物装箱情况：IN 25KGS PLASTIC WOVEN BAG, TOTAL 1712BAGS总净重：42.80MT 总毛重：42 971.2KGS 总尺码：41.944M3唛头：P.T.C 商品名称:箭牌立德粉30% BANGKOK集装箱：TTNU3112933 (20’) 封号：062472 (20GP) FCL TGHU2115222 (20’) 封号：062478 (20GP) FCL出口口岸：广州海关(5100) 核销单号码：44MO58868生产厂家：湖南湘潭华荣厂(66893214412) 计量单位：千克报检单位登记号：8876544721。
根据信用证制作海运提单22页PPT
2、要冒一次险!整个生命就是一场冒险。走得最远的人，常是愿意 去做，并愿意去冒险的人。“稳妥”之船，从未能从岸边走远。-戴尔．卡耐基。
梦 境
3、人生就像一杯没有加糖的咖啡，喝起来是苦涩的，回味起来却有 久久不会退去的余香。
根据信用证制作海运提单 4、守业的最好办法就是不断的发展。 5、当爱不能完美，我宁愿选择无悔，不管来生多么美丽，我不愿失 去今生对你的记忆，我不求天长地久的美景，我只要生生世世的轮 回里有你。
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26、要使整个人生都过得舒适、愉快，这是不可能的，因为人类必须具备一种能应付逆境的态度。——卢梭
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27、只有把抱怨环境的心情，化为上进的力量，才是成功的保证。——罗曼·罗兰
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28、知之者不如好之者，好之者不如乐之者。——孔子
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29、勇猛、大胆和坚定的决心能够抵得上武器的精良。——达·芬奇
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30、意志是一个强壮的盲人，倚靠在明眼的跛
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请根据信用证资料，回答问题，并把单证填写完整。
信用证资料：
ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKA
ADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH
SEQUENCE OF TOTAL *27: 1/1
FORM OF DOC. CREDIT *40A: IRREVOCABLE
DOC. CREDIT NUMBER *20: 186/09/10014
DATE OF ISSUE 31C: 090105
EXPIRY *31D: DATE 090228 PLACE CHINA APPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE.,
6046, LARNAKA,
CYPRUS
BENEFICIARY *59: SHANGHAI GARDEN PRODUCTS
IMP. AND EXP. CO., LTD
27 ZHONGSHAN DONGYI ROAD,
SHANGHAI, CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 8265.00 POS. / NEG. TOL. (%) 39A: 05/05
AVAILABLE WITH/BY *41D: BANK OF CHINA, SHANGHAI BRANCH
BY NEGOTIATION
DRAFT AT … 42C: AT SIGHT
FOR FULL INVOICE VALUE
DRAWEE *42D: LIKICY2NXXX
*CYPRUS POPULAR BANK LTD
*LARNAKA
PARTIAL SHIPMENT 43P: ALLOWED
TRANSSHIPMENT 43T: ALLOWED
PORT OF LOADING 44E: SHANGHAI PORT
PORT OF DISCHARGE 44F: LIMASSOL PORT
LATEST DATE OF SHIP. 44C: 090213
DESCRIPT. OF GOODS 45A:
WOODEN GARDEN PRODUCTS
AS PER S/C NO 08SGP1201
CFR LIMASSOL PORT
DOCUMENTS REQUIRED 46A:
+COMMERCIAL INVOICE IN QUADRUPLICATE ALL
STAMPED AND SIGNED BY BENEFICIARY CERTIFYING
THAT 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 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 SHIPMENT
+SHIPPING ADVICE TO THE CYPRUS INSURANCE COMPANY
ON THE FAX NO 29125312 SHOWING THE OPEN POLICY NO
08-1203614 AND ALL SHIPPING DETAILS
ADDITIONAL COND. 47A:
+ EACH PACKING UNIT BEARS AN INDELIBLE MARK
INDICATING THE COUNTRY OF ORIGIN OF THE GOODS
PACKING LIST TO CERTIFY THIS
+ INSURANCE IS BEING ARRANGED BY THE BUYER.
+ A USD80.00 DISCREPANCY FEE, FOR BENEFICIARY’S
ACCOUNT, WILL BE DEDUCTED FROM THE
REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF
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 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: WITHOUT
INSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMS 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
相关资料：
发票号码：09SHGD3029 发票日期：2009年2月2日
提单号码：SHYZ092234 提单日期：2009年2月12日
集装箱号码： FSCU3214999 集装箱封号： 1295312
1x20’FCL, CY/CY船名：LT DIAMOND，V. 021W
木花架，WOODEN FLOWER STANDS, H.S.CODE: 44219090.90,
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：44219090.90,
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.
186/09/10014
MADE IN CHINA
NO.1-325
一．回答问题（ 15分）
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。
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