根据参考资料信用证内容填制上海化工公司的全套单据4
(作业)请根据下列信用证制作商业发票及装箱单
练习一：请根据下列信用证及相关资料制作商业发票及装箱单。
（一）信用证条款SEQUENCE OF TOTAL ：27：1/1SWIFT700的开证格式，即全部只有一页，没别的意思FORM OF DOCUMENTARY CREDIT ：40A：IRREVOCABLEDOCUMENTARY CREDIT NUMBER ：20：LC12465DA TE OF ISSUE ：31C：001228DA TE AND PLACE OF EXPIRY ：31D：010320 CHINAAPPLICANT BANK：: 51A：BANK OF GOOD COLOMBO APPLICANT ：50：ELECTRADE CO.,LTDTHE FIRST STREET,COLOMBO, SRI LANKABENEFICIARY ：59：ZHENGCHANG TRADING CO.,LTDNO.168 XUESHI ROSD, HUZHOU,ZHEJIANG, CHINACURRENCY CODE，AMOUNT ：32B：USD13625.00A V AILABLE WITH….BY… ：41D：BANK OF CHINA，HUZHOU BRANCH DRAFTS AT…. ：42C：A T SIGHTDRAWEE ：42D：BANK OF GOOD COLOMBO PARTIAL SHIPMENT ：43P：NOT ALLOWED TRANSHIPMENT ：43T：NOT ALLOWEDLOADING FROM ：44A：SHANGHAI, CHINAFOR TRANSPORTION TO ：44B：COLOMBO, SRI LANKALATEST DATE OF SHIPMENT ：44C：010228DESCRPT OF GOODS ：45A：COMMODITY ：CIRCUIT BREAKERITEM NO：WS1020 3000PCS USD1.50/PCWT1041 2500PCS USD1.80/PCZT3050 2500PCS USD1.85/PCTOTAL V ALUE：CIF COLOMBO，USD13625.00SHIPPING MARKS：E.L.E.HZ0114COLOMBOC/NO.1-160DOCUMENTARY REQUIRED ：46A：1.SIGNED COMMERCIAL INVOICE IN TRIPLICATE CERTIFYING THAT GOODS AREIN ACCORDANCE WITH CONTRACT NO. ZC1212.2.PACKING LIST IN TRIPLICA TE SHOWING THE TOTAL WEIGHT ANDMEASUREMENT.3.CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND TWO COPIES ISSUED BY CHINACOUNCIL FOR PROMOTION OF INTERNATIONAL TRADE.4.3/3 SET OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDERAND BLANK ENDORSED,MARKED FREIGHT PREPAID NOTIFY THE APPLICANT.5.INSURANCE CERTIFICATE COVERING ALL RISKS FOR 110% INVOICE V ALUESUBJECTED TO THE OCEAN MARINE CARGO CLAUSE OF THE P.I.C.C. DA TED 1981/1/1.6.BENEFICIARY'S CERTIFICA TE CERTIFYING THAT EACH COPY OF SHIPPINGDOCUMENTS HA VE BEEN FAXED TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT.7.SHIPPING ADVICE MUST SENT TO THE APPLICANT WITHIN 48 HOURS AFTERSHIPMENT IN FULL DETAILS.ADDITIONALCONDITIONS：：47A：1.ALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FORBENEFICIARY’S ACCOUNT.PERIOD FOR PRESENTA TIONS: ：DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS AFTER BILL OF LADING DA TE, BUT WITHIN THE VALIDITY OF THIS L/C.INSTRUCTION…………(二)其他相关资料①发票号码：HZ0114 发票日期：2001年1月11日②包装情况：每箱装50件（50PCS/CTN）每箱毛重（G.W.）：10.50KG/CTN 每箱净重（N.W.）：9.50KG/CTN每箱尺码（MEAS.）：0.018CBM/CTN③集装箱情况：所有货物被装进1×20’CONTAINER, CY-CY,CONTAINER NO.: COSU105486④装船日期：2001年2月28日，提单日期同装船日期，提单号：COS010117船名：LIRONG 航次：V311⑤H.S CODE：85352100 ；产地证编号：01782453 ；产地证申领地点为湖州，申领日期为2001年2月25日ZHENGCHANG TRADING CO., LTD.NO. 168 XUESHI ROAD HUZHOU ZHEJIANGCOMMERCIAL INVOICETO: DATE:INVOICE NO:CONTRACT NO: FROM: TO:TOTAL:ZHENGCHANGTRADINGCO., LTD.×××ZHENGCHANG TRADING CO., LTD.NO. 168 XUESHI ROAD HUZHOU ZHEJIANGPACKING LISTTO: DATE:INVOICE NO.:CONTRACT NO.:FROM: TO:MARKS & COMMODITY& PACKAGES QUANTITY G.W. N.W MEAS. NUMBERS DESCRIPTIONTOTAL:ZHENGCHANGTRADING CO., LTD.×××（注：范文素材和资料部分来自网络，供参考。
全套单据制作(含答案)
根据合同内容审核信用证，指出不符之处，并提出修改意见。
第一题：1.买卖双方签署的合同浙江永康剑鼓手工具进出口有限公司ZHEJIANG YK GG HAND TOOL I/E CO.,LTD.296 HUAYANG ROAD, YONGKANG CITY ZHEJIANG, CHINA销售确认书SALES CONFIRMATIONTo:SAYID TOOL ENTERPRISES S/C No.: YKGG080609753 TARRAGONA ROAD Date: 09 JUNE 2008DURBAN SOUTH AFRICA Place: YONGKANG, CHINADear Sirs:Total Amount in words: SAY U. S. DOLLARS TWENTY FOUR THOUSAND FOUR HUNDRED ANDFIFTEEN ONLY.Port of loading: NINGBO / SHANGHA IPort of discharge: DURBAN, SOUTH AFRICATime of Shipment: ON OR BEFORE 16 JULY 2008Partial: NOT ALLOWEDTransshipment: ALLOWEDInsurance: TO BE EFFECTED BY THE SELLER FOR 110 PCT OF THE INVOICE VALUECOVERING ALL RISKS AND WAR RISK AS PER ICC（A）DATED 01/01/1982 Terms of Payment: BY CONFIRMED AND IRREVOCABLE LETTER OF CREDIT IN FAVOUR OF THESELLER TO BE AVAILABLE BY SIGHT DRAFTS AND TO BE OPENED ANDREACH CHINA ON OR BEFORE 13 JUN. 2008REMAINING VALID FORNEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE TIME OFSHIPMENTInspection: INSPECTED BY CIQShipping Marks: AS PER SELLER’S OPTIONDocuments required: MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATEFULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER ANDBLANK ENDOURSED NOTIFY THE BUYERINSURANCE POLICY IN DUPLICATEINSPECTION CERTIFICATE ISSUED BY CIQPACKING LIST IN TRIPLICATECERTIFICATE OF ORIGINThe Seller: The Buyer:Zhejiang YK GG Hand Tool I/E Co., Ltd.Sayid Tool Enterprises李四Mohamed Sayid2.进口国开来的有错误的信用证ISSUING BANK: NATIONAL BANK OF SOUTH AFRICA, DURBAN ADVISING BANK: BANK OF CHINA, ZHEJIANG BRANCHSEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: NBB08-06-287DATE OF ISSUE 31C: 080612EXPIRY *31D: DATE 080716 PLACE AT DURBAN APPLICANT *50: SAYID TOOL ENTERPRISES753 TARRAGONA ROADDURBAN SOUTH AFRICABENEFICIARY *59: ZHENJIANG YK GG HAND TOOL I/E CO., LTD. 269 HUAYANG ROADZHEJIANG CHINAAMOUNT *32B: CURRENCY USD AMOUNT 25700.00 AVAILABLE WITH/BY *41D: ANY BANKBY NEGOTIATIONDRAFT AT … 42C: AT SIGHTFOR FULL INVOICE VALUEDRAWEE 42D: NATIONAL BANK OF SOUTH AFRICA DURBANPARTIAL SHIPMENT 43P: NOT ALLOWEDTRANSSHIPMENT 43T: ALLOWEDPORT OF LOADING 44E: NINGBO / SHANGHAIPORT OF DISCHARGE 44F: DURBAN SOUTH AFRICALATEST DATE OF SHIP. 44C: 080716DESCRIPTION OF GOODS 45A:HAND TOOLS AS PER S/C NO. YKGG080906CIFC5 DURBAN10PCS COMBINATION SPANNER1200SETS, USD11.00PER SET12PCS DOUBLE OFFSET RING SPANNER1000SETS, USD12.50 PER SETPACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL INONE 20 FEET FULL CONTAINER LOAD.DOCUMENTS REQUIRED 46A:+SIGNED COMMERCIAL INVOICE IN THREE COPIES+FULL SET CLEAN ON BOARD OCEAN BILL OF LADINGMADE OUT TO ORDER MARKED FREIGHT COLLECTNOTIFY APPLICANT+PACKING LIST IN THREE COPIES+CERTIFICATE OF ORIGIN GSP FORM A IN ONE COPIES+ INSPECTION CERTIFICATE FOR QUALITY ISSUED BYENTRY-EXIT INSPECTION AND QUARANTINE OF THEPEOPLE’S REPUBLIC OF CHINA+BENEFICIARY’S CERTIFICATE STATING THAT EACHCOPY OF INVOICE, BILL OF LADING AND PACKINGLIST HAVE BEEN SENT TO APPLICANT IMMEDIATELYAFTER SHIPMENTADDITIONAL COND. 47A:+DOCUMENTS PRESENTED WITH DISCREPANCYWHETHER INDICATED OR FOUND IS SUBJECT TO AHANDLING FEE OF USD50.00 WHICH IS PAYABLE BYTHE BENEFICIARY AND WILL BE DEDUCTED FROMPROCEEDS UPON NEGOTIATION+THIS CREDIT IS SUBJECT TO THE U. C. P. FORDOCUMENTARY CREDITS （2007 REVISION）ICCPUBLICATION NO 600DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE SOUTH AFRICA AREFOR ACCOUNT OF THE BENEFICIARYPRESENTATION PERIOD 48: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT BUTWITHIN THE VALIDITY OF THE CREDITCONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS IN ORDER AT OURCOUNTER, WE SHALL REMIT IN ACCORDANCE WITHTHE NEGOTIATING BANK’S INSTRUCTION IN THESAME CURRENCY OF THE CREDITSEND. TO REC. INFO. 72: DOCUMENTS TO BE DISPATCHED BY COURIER SERVICEIN ONE LOT TO NATIONAL BANK OF SOUTH AFRICA,TRADE SERVICES, 109 ORANGE STREET DURBAN,SOUTH AFRICA答：发现信用证存在如下问题：（1）40A，信用证种类错，应该是：CONFIRMED AND IRREVOCABLE。
信用证及填单资料
根据所给资料缮制全套结汇单证一：参考资料：1: COMMODITY:LADIES SLIPPERS2: QUANTITY:2000 PAIRS(37/500, 38/700, 39/600, 40/200)3: SIZE:EACH CARTON CONTAINING 37/10 38/10 39/10 40 /104: UNIT PRICE:USD15.47PER PAIR FOB QINGDAO,CHINA5: TOTAL AMOUNT:USD30 9406: S/C NO.: 00628INVOICE NO.: LS6287: PACKING:IN CARTONS OF 40 PAIRS EACH8: MEASUREMENT: 0.356M3/CTN9: SHIPPING MARK:N/M10: SHIPPED BY S.S CAIHONG V125 ON 28TH AUG.2000BASIC HEADER F 01 BKCHCNBJA5XX 9828 707873APPL.HEADER O 700 1630000731 CATHUS6LAXXX 1809 042841 0008010730 N+CA TGAT BANK,LOS ABGELES,USA(BANK NO:2504000) +LOS ANGELES,U.S.AMT：700--------------------------ISSUE OF A DOCUMENTARY CREDIT-------------- SEQUENCE OF TOTAL ：27：1/1FORM OF DOCUMENTARY CREDIT ：40：IRREVOCABLEDOCUMENTARY CREDIT NUMBER 20：05IM01413DA TE OF ISSUE ：31C：050731DA TE AND PLACE OF EXPIRY ：31D：050915CHINAAPPLICANT ：50：NEW WORLD INTERNA TIONAL INC.NWI C AND A CO.129 HAYW ARD WAY SO.EL MONTE,CA 91733BENEFICIARY ：59：QINGDAO YUANDA INDUSTRYAND CCOMMERCE CO.LTD.PINGDU BRANCH QINGDAO,CHINACURRENCY CODE,AMOUNT :32B:USD30 940A V AILABLE WITH…….BY…… :41D:ANY BANK BY NEGOTIATIONDRAFTS AT……. :42C:AT SIGHT FOR 100 PCT OF INVOICE DRAWEE :42D:CATHAY BANK LOS ANGELES,CA.PARTIAL SHIPMENT :43P:NOT ALLOWEDTRANSHIPMENT ：43T：NOT ALLOWEDLOADING/DISPATCH/TAKING/FROM ：44A：QINGDAO PORT，CHIANFOR TRANSPORTATION TO。
根据信用证填写提单作业
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, 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: 090105EXPIRY *31D: DATE 090228 PLACE CHINA APPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE.,6046, LARNAKA,CYPRUSBENEFICIARY *59: SHANGHAI GARDEN PRODUCTSIMP. AND EXP. CO., LTD27 ZHONGSHAN DONGYI ROAD,SHANGHAI, CHINAAMOUNT *32B: CURRENCY USD AMOUNT 8265.00 POS. / NEG. TOL. (%) 39A: 05/05AVAILABLE WITH/BY *41D: BANK OF CHINA, SHANGHAI BRANCHBY NEGOTIATIONDRAFT AT … 42C: AT SIGHTFOR 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: 090213DESCRIPT. OF GOODS 45A:WOODEN GARDEN PRODUCTSAS PER S/C NO 08SGP1201CFR LIMASSOL PORTDOCUMENTS 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 MADEOUT TO ORDER OF SHIPPER AND BLANK ENDORSED,MARKED FREIGHT PREPAID AND NOTIFY APPLICANT+PACKING LIST IN TRIPLICATE SHOWING PACKINGDETAILS SUCH AS CARTON NO AND CONTENTS OF EACHCARTON+CERTIFICATE STAMPED AND SIGNED BY BENEFICIARYSTATING THAT THE ORIGIAL INVOICE AND PACKINGLIST HAVE BEEN DISPATCHED TO THE APPLICANT BYCOURIER SERVISE ONE DAY BEFORE THE SHIPMENT+SHIPPING ADVICE TO THE CYPRUS INSURANCE COMPANYON THE FAX NO 29125312 SHOWING THE OPEN POLICY NO08-1203614 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 BUYER.+ A USD80.00 DISCREPANCY FEE, FOR BENEFICIARY’SACCOUNT, WILL BE DEDUCTED FROM THEREIMBURSEMENT CLAIM FOR EACH PRESENTATION OFDISCREPANT DOCUMENTS UNDER THIS CREDIT+THIS CREDIT IS SUBJECT TO THE U.C.P. FORDOCUMENTARY CREDITS (2007 REVISION) I.C.C., PUB.NO 600.DETAILS 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 BUTWITHIN THE VALIDITY OF THE CREDITCONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKETO REIMBURSE YOU IN THE CURRENCY OF THE CREDITIN ACCORDANCE WITH YOUR INSTRUCTIONS, WHICHSHOULD INCLUDE YOUR UID NUMBER AND THE ABACODE 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： 12953121x20’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。
全套单据制作
根据下列所提供资料和信用证有关信息缮制单据，并请注明汇票的议付日期。
1）有关资料如下：本信用证项下货物分两批装运，已发运其中的第一批，GW：7038.00KGS，NW：6294.00KGS， MEAS: 17CBM, 包装件数： 1649卷(ROLLS)，所有货物被装进1×20' CONTAINER，CONTAINER NO.：TSTU156417，提单号码： SHANK00710，船名：DANUBHUM/S009。
2）信用证如下所示：209 07BKCHCNBJ95B BANK OF CHINA, SUZHOU BRANCH409 07BKCHHKHHXXX BANK OF CHINA, HONGKONG BRANCHMT700 O BKCHCNBJ95BXXXX:21: SEQUENCE OF 1/1:40A: FORM OF DOC: IRREVOCABLE:20: DOCUMENT CREDIT NO: HK1112234:31C: DATE OF ISSUE: 040101:31D: DATE OF DATE AND EXPIRY: 040431:50: APPLICANT: YOU DA TRADE CO.,LTD.,101 QUEENS ROAD CENTRAL,HONGKONGTEL: 852-********:59.: BENEFICIARY: KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTDHUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINATEL: 86-520-7671386:32B: AMOUNT: USD33,680:41D: AVAILABLE WITH …BY…ANY BANK NEGOTIATION:42C: DRAFTS AT...SIGHT:42D: DRAWEE: OURSELVES:43P: PARTIAL SHIPMENT: NOT ALLOWED:43T: TRANSSHIPMENT: NOT ALLOWED:44A: LOADI NG ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM…SHANGHAI:44B: FOR TRANSPORTATION TO…HONGKONG:44C: LATEST DATE…040415:45A: DESCRIPTION OF GOODS AND/OR SERVICES100PCT NYLON FABRICS 100000YARDS USD0.3368/YD USD33680.00DETAILS AS PER CONTRACT NO. 99WS061PRICE TERM: CIF HONGKONGSHIPPING MARK: MARKS AND NOS.YOU DAHONGKONGR/NO.:1-3298:46A: DOCUMENTS REQUIRED:1.SINGED COMMERCIAL INVOICE IN 5 FOLDS INDICATING L/C NO. AND CONTRACT NO.99WS061.2.FULL SET (3/3) OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER ANDBLANK ENDORSED, MARKED ‘FREIGHT PREPAID’ AND NOTIFY THE APPLICANT.3.INSURANCE POLICY OR CERTIFICATE IN 2 FOLDS FOR 110 PCT OF THE INVOICE VALUEINDICATING CLAIM PAYABLE AT DESTINATION COVERING OCEAN TRANSPORTATION ALL RISKS AND WAR RISKS AS PER ICC CLAUSES.4.PACKING LIST IN 3 FOLDS INDICATING GROSS AND NET WEIGHT OF EACH PACKAGE.5.CERTIFICATE OF ORIGIN IN 3 FOLDS.6.BENEFICIARY’S LETTER MUST BE FAX TO THE APPLICANT ADVISING GOODS NAME,CONTRACT NO., L/C NO., NAME OF VESSEL, AND DATE OF SHIPMENT.:47A: ADDITIONAL CONDITIONS:+ ON DECK SHIPMENT IS NOT ALLOWED.+ ALL DOCUMENT MUST BE MANUALLY SIGNED.:48: PERIOD FOR PRESENTATION:DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYSAFTER THE DATE OF SHIPMENT BUT WITHIN THEVALIDITY OF THE CREDIT.:49: CONFIRMATION: WITHOUT:72: SPECIAL INSTRUCTIONS:ALL DOCUMENT MUST BE SEND TO THE ISSUING BANK IN ONE LOT THROUGH THE NEGOTIATING BANK BYREGISTERED AIRMAIL.UPON RECEIPT THE DOCUMENTS CONFORMITY WITH THE L/C’S CONDITIONS, WE SHALL PAY AS PER YOURINSTRUCTIONS.MAC: ABC8794666SW2222222546HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINAHUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA中国对外贸易运输总公司Consignee or orderCHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.直运或转船提单BILL OF LOADINGNotify address DIRECT OR WITH TRANSHIPMENTSHIPPED on board in apparent goodorder and condition (unless otherwise indicated) the goods or packagesspecified herein and to be discharged at the mentioned port of discharge oras near thereto as the vessel may safely get and be always afloat.The weight, measure,marks and numbers, quality, contents and value. Being particularsfurnished by the shipper, are not checked by the currier on loading.Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill oflading hereby expressly accept and agree to all printed, written or stampedprovisions. Exceptions and conditions of this Bill of Lading, includingthose on the back hereof.Vessel Port of loading IM WITNESS whereof the number of originalBills if Ladingstated below have been signed, one ofwhich being accomplished, the other to be voidPort of discharges Final destinationContainer seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3)or marks and Nos. Description of goodsREGARDING TRANSHIPMENT Freight and char gesINFORMATION PLEASE CONTACTEx. rate Prepaid at freight payable at Place and date of issueTotal prepaid Number of original Signed for or on behalf of the MasterBs/Las Agent(SINOTRANS STANDARD FORM4)SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450Invoice No. or B/L No.运输工具查勘代理人per conveyance S.S. Survey By：起运日期自Slg. on or abt. From至To保险金额Amount Insured保险货物项目、标记、数量及包装：承保条件Description, Marks, Quantity & Packing of Goods：Conditions：签单日期Date：For and on behalf of PING AN INSURANCE COMPANY OF CHINA，LTD.authorized signatureKUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINATo(Authorized Signature)。
国贸制单练习(装箱单,普惠制产地证,发票,汇票,提单)
题目要求和说明南京蓝星贸易公司NANJING LANXING CO., LTDROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING 210005, P.R.CHINA TEL: 025-******* 025-******* FAX: 025-*******PACKING LISTTo: EAST AGENT COMPANY3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231 Invoice No.: 2003SDT009 Invoice Date:2003-08-12 S/C No.: 03TG28711 S/C Date:2003-07-22From: NANJING To: AKITA Letter of Credit No.: LTR0505457 Date of Shipment: 2003-08-30TOTAL: 1800 DOZS240 CARTONS19KGS17KGS21.583 CBM SA Y TOTAL: TWO HUNDRED AND FORTY CARTONS ONLY普惠制题目要求和说明STYLE NO. PO NO. QTY/PCS USD/PC46-301A 10337 2550 12.80DOCUMENTS REQUIRED 46 A:+ COMMERCIAL INVOICES IN 3 COPIES SIGNED BY BENEFICIARY'S REPRESENTATIVE.+ CANADA CUSTOMS INVOICES IN 4 COPIES.+ FULL SET OF ORIGINAL MARINE BILLS OF LADING CLEAN ON BOARDPLUS 2 NON NEGOTIABLE COPIES MADE OUT OR ENDORSED TO ORDEROF BNP PARIBAS (CANADA) MARKED FREIGHT PREPAID AND NOTIFY APPLICANT'SFULL NAME AND ADDRESS.+ DETAILED PACKING LISTS IN 3 COPIES.+ COPY OF CERTIFICATE OF ORIGIN FORM A.+ COPY OF EXPORT LICENCE.+ BENEFICIARY'S LETTER STATING THAT ORIGINAL CERTIFICATE OFORIGIN FORM A, ORIGINAL EXPORT LICENCE, COPY OF COMMERCIAL INVOICE,DETAILED PACKING LISTS AND A COPY OF BILL OF LADING WERE SENTDIRECT TO APPLICANT BY COURIER WITHIN 5 DAYS AFTER SHIPMENT.THE RELEATIVE COURIER RECEIPT IS ALSO REQUIRED FOR PRESENTATION.+ COPY OF APPLICANT'S FAX APPROVING PRODUCTION SAMPLES BEFORE SHIPMENT.+ LETTER FROM SHIPPER ON THEIR LETTERHEAD INDICATING THEIR NAMEOF COMPANY AND ADDRESS, BILL OF LADING NUMBER, CONTAINERNUMBER AND THAT THIS SHIPMENT, INCLUDING ITS CONTAINER, DOESNOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE,BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTUREDWOODEN PACKING MATERIAL.+ INSPECTION CERTIFICATE ORIGINAL SINGED AND ISSUED BY FASHION FORCE CO., LTD STATING THE SAMPLES OF FOUR STYLE GARMENTS HAS BEEN APPROVED, WHICH SENDTHROUGH DHL BEFORE 15DAYS OF SHIPMENT.+ INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL AND1 COPY ISSUED OR ENDORSED TO THE ORDER OF BNP PARIBAS (CANADA)FOR THE CIF INVOICE PLUS 10 PERCENT COVERING ALL RISKS, INSTITUTE STRIKES,INSTITUTE WAR CLAUSES AND CIVIL COMMOTIONS CLAUSES.ADDITIONAL COND. 47 A:+ IF DOCUMENTS PRESENTED ARE FOUND BY US NOT TO BE UN FULLCOMPLIANCE WITH CREDIT TERMS. WE WILL ASSESS A CHARGE OFUSD 55.00 PER SET OF DOCUMENTS.+ ALL CHARGES IF ANY RELATED TO SETTLEMENTS ARE FOR ACCOUNT OFBENEFICIARY.+ 3 PCT MORE OR LESS IN AMOUNT AND QUANTITY IS ALLOWED.+ ALL CERTIFICATES/LETTERS/STATEMENTS MUST BE SIGNED AND DATED+ FOR INFORMATION ONLY, PLEASE NOTE AS OF JANUARY 4, 1999 THATALL SHIPMENTS FROM CHINA THAT ARE PACKED WITH UNTREATED WOODWILL BE BANNED FROM CANADA DUE TO THE THREAT POSED BY THEASIAN LONGNORNED BEETLE.+ THE CANADIAN GOVERNMENT NOW INSIST THAT EVERY SHIPMENT ENTERINGCANADA MUST HAVE THE ABOVE DOCUMENTATION WITH THE SHIPMENT.produced inCHINA(country)and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported toCANADA-----------------------------------------------------------------------------------------NANJING, JIANGSU MAR.22, 2001--------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of certifying authority---------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of authorized signatory开证申请书题目要求和说明题目名称 海运提单基本要求 根据下列要求，填写海运提单 下载模板 0801_海运提单01.doc相关说明NANJING FORGIGN TRADE IMP. AND EXP. CORP. 向英国EAST AGENT COMPANY ，126Rome street, anterweip, Belgium 出口LADIES L YCRA LONG PANT 共2400件，每件20美元CIF 伦敦，纸箱包装，每箱12件。
制全套议付单据习题及范本.docx
题目要求和说明LETTER OF CREDITappl ID: F APDU Id: 01 LTAddr: OCMMCNSHXXXX Session: 8533 Sequence: 142087 Input/Output: 0Msg T\pe: 700Input Time: 1622Input Date: 001103Sender LT: BKKBTHBKEXXXBANGKOK BANK PUBLIC COMPANY LIMITED BANCKOKInput Session: 5177 ISN: 800333 Output Date: 001103 Output Time: 2033Priority: NBasic Header Application HeaderSequence Total * 27 1/1Form Doc Credit * 40 A IRREVOCABLEDoc Credit Num * 20 BKKB1103043Date of Issue 31 C 001103Date/Place Exp * 31 D Date 010114 Place BENEFICIARIES' COUNTRY Applicant * 50 MOUN CO., LTDNO. 443, 249 ROADBANGKOK THAILANDBeneficiary * 59 /Curr Code, Amt * 32 B SHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINACode USD Amount 18.000,Avail With By * 41 D ANY BANK INDrafts At 42 C CHINABY NEGOTIATIONSIGHT IN DUPLICATE INDICATINGDrawee 43 D THIS L/C NUMBER //Partial Shipnits 43 P ISSUING BANK NOTALLOWED Transshipment 43 T ALLOWEDLoading on Brd 44 ALatest Shipment 44 B44 CCHINA MAIN FORT, CHINABANGKOK, THAILAND001220Goods Descripte 45 ADocs Required 46 A 2,000 KGS.ISONIAZID BP98AT USD9.00 PER KG C AND F BANGKOKdd・ Conditions 47 ADOCUMENTS REQUIRED:+ COMMERCIAL INVOICE IN ONE ORIGINAL PLUS 5 COPIES INDICATING F.O.B.VALUE, FREIGHT CHARGES SEPARATELY AND THIS L/C NUMBER, ALL OF WHICH MUST BE MANUALLY SIGNED・（手签）+ FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING AND TWO NON-NEGOTIABLE, COPIES MADE OUT TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK MARKED FREIGHT PREPAID AND NOTIFY APPLICANT AND INDICATING THIS L/C NUMBER・+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICHMUST BE MANUALLY SIGNED・ADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITHDISCREPANCYe THE FEE WILL BE DEDUCTED FROM THE BILL Charges71 B AMOUNT.ALL BANK CHARGES OUTSIDEConlirmat Instr * 49THAILAND INCLUDING REIMBURSING BANK COMMISSION ANDDISCREPANCY FEE (IF ANY) ARE FOR BENEFICIARIES' ACCOUNT. WITHOUTReimburs. Bank53 D //Ins Paying bank78BANGKOK BANK PUBLIC COMPANY LIMITED, NEW YORK BRANCH ON T/T BASISSend Rec Info 72DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER ・ ALL CORRESPONDENCE TO BE SENT TO/BANGKOK BANK PUBLIC COMPANYLIMITED HEAD OFFICE, 333 SILOM ROAD, BANGKOK 10500, THAILAND.REIMBURSEMENT IS SUBJECT TO Trailer MAC :CHK : DLM :ICC URR 525..................................................................................... E nd of Message .......................................................................................SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINACOMMERCIAL INVOICETo:BANGKOK BANK PUBLIC COMPANYIssued By: LIMITED, BANGKOKTo:From:MOUN CO., LTD NO. 443, 249 ROAD BANGKOK THAILANDSHANGHAIInvoice No.: SHE021845Invoice Date: S/C No.: MOU0210S03 S/C Date:OCT.21th,2000BANGKOKLetter of Credit No.: BKKB1103043TOTAL:USD1 &000.00 SAY TOTAL:SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINAPACKING LISTInvoice No.:Invoice Date: S/C No.:S/C Date:Marks and NumbersNumber and kind of packageDescription of goodsQuantity PackageG.WN.WMeas.TOTAL:SAY TOTAL:1. Shipper Insert Name, Address and PhoneTLX: 33057 COSCO CN FAX: +86(021)6545 8984ORIGINALTo F rom: ________________________________________________ Letter of Credit No.:To: ______________________________________Date of Shipment: _______________________________________ B/L No.2. Consignee Insert Name, Address and Phone中远集装箱运输有限公司COSCO CONTAINER LINESPort-to-Port or Combined TransportDescription of Contents for Shipper's Use Only (Not part of This B/L Contract)10. Total Number of containers and/or packages (in words) Subject to Clause 7 Limitation3. Notify Party Insert Name, Address and Phone(It is agreed that no resporisibility shall attsch to the Carrier or his agents for failure to notify)BILL OF LADING4. Combined Transport * Pre • carriage by6. Ocean Vessel Voy. No.5. Combined Tran sport* Place of Receipt 7. Port of Loading8. Port of Discharge 9. Combi ned Tran sport Place of DeliveryRECEIVED in external apparent good order and condition except as other-Wise noted. The total number of packages or unites stuffed in the container, thedescription of the goods and the weights shown in this Bill of Lading are furnished by the Merchants, and which the carrier has no reas on able means of checki ng and is not a part of this Bill of Ladi ng contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or signed against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms and conditions of this Bill of Ladi ng as if each had pers on ally signed this Bill of Ladi ng.SEE clause 4 on the back of this Bill of Lading (Terms continued on the back hereof, please read carefully).* Applicable Only Whe n Docume nt Used as a Combi ned Tran sport Bill of Lading.Marks & Nos. Container / Seal No.No. of Con tainers or PackagesDescription of Goods (If Dangerous Goods, See Clause 20) Gross Weight Kgs Measureme ntBILL OF EXCHANGE凭不可撤销信用证Drawn Under Irrevocable L/C No.日期Date支取Payable With interest @ % 按息付款号码汇票金额南京No.Exchange for Nanjing见票日后（本汇票之副本未付）付交at sight of this FIRST of Exchange (Second of Exchange Being unpaid) Pay to the order of金额the sum of此致To答案：SHANGHAI FOREIGN TRADE CORRSHANGHAI, CHINACOMMERCIAL INVOICEMOUNCO., LTD.NO.443, 249ROAD,BANGKOK, THAILAND From: SHANGHAI PORT CHINA Invoice No.: SHE021845 Invoice Date: NOV.29, 2000 S/C No.: MOU0210S03 S/C Date: OCT.21,2000 BANGKOK, THAILAND To:Letter of Credit No.: BKKB1103043 BANGKOK BANK PUBLICIssued By: COMPANY LIMITED, BANGKOK（开证行）SAY TOTAL: U.S.DOLLAR EIGHTEEN THOUSAND ONLY.SHANGHAI FOREIGN TRADE CORRSHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINAPACKING LISTInvoice No.:SHE02I845Invoice Date: NOV.29, 2000TOTAL: 2000KGSUSD18,000.00To:MOUNCO., LTD ・ NO.443, 249ROAD,To: BANGKOK, THAILAND Date of Shipment: NOV.29, 2000Marks and Numbers Number and kind of packageDescription of goods QuantityPackageG.WN.WMeas.N/M2,000KGSISONIAZID BP98 PACKED IN 50KGS/DRUM N.W.:2,000.00KGS G.W.:2,200.00KGS 40DRUMSL/C NO. BKKB 11030432,000KGS 40DRUMS 2,200KGS 2,000KGS2.610CBMSAY TOTAL: PACKED IN FORTY DRUMS ONLY.SHANGHAI FOREIGN TRADE CORR1 ・ Shipper Insert Name, Address and PhoneSHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINA2. Consignee Insert Name, Address and PhoneTO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOKTLX: 33057 COSCO CN FAX: +86(021)6545 8984ORIGINALBANGKOK. THAILANDS/C No.: S/C Date:MOU0210S03OCT.21,2000From: SHANGHAI PORT. CHINA Letter of Credit No.: BKKB1103043B/L No.SC0ISG7564中远集装箱运输有限公司COSCO CONTAINER LINESDescription of Contents for Shipper's Use Only (Not part of This BA. Contract)10. Total Number of containers and/or packages (in words)Subject to Clause 7 Limitation SAY: FORTY DRUMS ONLYDeclared Value Charge3. Notify Party Insert Name, Address and Phone(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)MOUN CO., LTDNO. 443, 249 ROAD, BANGKOK, THATLAXDPort-to-Port or Combined TransportBILL OF LADINGRECEIVED in external apparent good order and condition except as otherwise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are Furn ished by the Merchants, and which the carrier has no reas on able means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the origirial Bills of Lading must be surrendered and endorsed or sig ・ Ned against the delivery of the shipment andwhereupon any other original Bills of Lading shall be void ・ The Merchants agree to be bound by the terms And conditions of this Bill of Ladi ng as if each had pers on ally signed this Bill of Lading.SEE clause 4 on the back of this Bill of Lading (Terms continued on the back Hereof, please read carefully).* Applicable Only Whe n Docume nt Used as a Combi ned Tran sport Bill of Ladi ng.(CNF)BANGKOK, THAILANDMarks & Nos. Container / Seal No.N/MPlace of Delivery(交货地点)No. ofCon tainers or Packages(箱数或件数)40 DRUMS Description of Goods (If Dangerous Goods, See Clause 20)2,000KGS ISONIAZID BP98 L/CNUMBER: BKKB1103043 UXXU4240250/0169255 40 2200 2.610 CFS/CFS 40' FREIGHT PREPAID 29 NOV. 2000Gross Weight Kgs2、 200KGSMeasureme nt2. 610CBM11. Freight & ChargesReve nue TonsRatePerPrepaidYESCollectNOEx. Rate: Prepaid at SHANGHAI, CHINA Payable at Place and date of issueSHANGHAI, CHINABILL OF EXCHANGE金额the sum of SAY U S DOLLARS EIGHTEEN THOUSAND ONLYBANGKOK BANK PUBLIC COMPANY (付款LIMITED BANGKOK 人)题目要求和说明LADEN ON BOARD THE VESSELDATE 29 NOV. 2000 BYBANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOKDrawn Under Irrevocable 不可撤销信用证L/C No. BKKB1103043日期 Date 001103支取 Payable With interest号码No.SHE021845NOV.29,2000 SHANGHAI,CHINA汇票金额 Exchange for 见票 atUS$1 &()(){)・()()@ % 上海 Shanghai 日后（本汇票之按息 付款副本未付）付交sight of this FIRST of Exchange (Second of ExchangeBeing unpaid) Pay to the order ofBANK OF COMMUNICATION, SHANGHAI BRANCH 此致 To运费：USD 6574.00船名：GUANG HANG V. 312 开航日期:March 19, 2004H.S.Code:： 4010ISSUE OF DOCUMENTARY CREDITTO: BANK OF CHINA, SHANGHAI BRANCH, CHTNAATTN: L/C DEPTFROM: COMMERCIAL BANK OF ETHIOPIA,ADDIS ABABA, ETHIOPIADATE:15-01-2004WE HEREBY OPEN OUR IRREVOCABLE DOCUMENTARY LETTER OF CREDIT NO. LC/78563 FAVOURING M/S SHANGHAI CHEMICALS IMPORT AND EXPORT CORPORATION 16 JTANG YAN LU SHANGHAI CHTNA BY ORDER OF MAGIC INTERNATIONAL PLC DEBRE ZEIT ROAD ADDIS ABABA ETHIOPIA TO THE EXTENT OF USD 31067. 10 CFR ASSAB AVAILABLE BY NEGOTIATION WITH ANY BANK AGAINST THE DOCUMENTS DETAILED HEREIN AND BENEFICIARY' S DRAFTS AT 60 DAYS AFTER B/L DATE DRAWN ON OURSELVES FOR 100% OF THE INVOICE VALUE.1.SIGNED COMMERCIAL INVOICES IN FIVE COPIES S11ECIFYING FOB VALUE AND FREIGHT CHARGES AND ALL COPIES CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION FO INTERNATIONAL TRADE INDICATING EXCHANGE CONTROL LICENCE NO. 749/000066 JANJUARY 02,20042.PACKING LTST TN FTVE COPIES INDICATING GROSS AND NET WEIGHT OF EACH ROLL3.FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING AND ONE NON-NEGOTIABLE COPY MADE OUT TO ORDER OF COMMERCIAL BANK FO ETHIOPIA AND NOTIFYING MAGIC INTERNATIONAL PLC MARKED FREIGHT PREPAID4.CERTIFICATE OF ORIGIN ISSUED BY THE CH I \A COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE （中国贸促会）IN TWO COPIESCOVERING SHIPMENT OF 120 ROLLS 100MMx4Px350 AND 30 ROLLS 125MMx4Px350 TRANSMISSION BELT AS PER CONTRACT NO. 03PT/421/122 DATED DEC 26 2003TERMS CFR ASSABINSURANCE COVERED LOCALLY BY BUYERTHE EXPTRY PLACE OF THE CREDIT IS CHTNAPARTIAL SHIPMENTS ARE NOT PERMITTEDTRANSHIPMENT ARE PERMITTEDSHIPMENT FROM SHANGHAI TO ASSAB NOT LATER THAN 21ST MARCH 2004THIS CREDIT IS VALID FOR NEGOTIATION NOT LATER THAN 5™ APRIL,2004ALL BANKING CHARGES OUTS I DE ETHIOPOA ARE FOR ACCOLNT OF THE BENEFICIARYPROCTDED THAT ALL TERMS AND CONDITIONS OF THE LETTER OF CREDIT HAVE BEEN COMPLIED WITH, WE UNDERTAKE TO HONOUR YOUR CLAIMS TN ACCORDANCE WITH YOUR INSTRUCTIONS VALUE THREE BUSTNESS DAYS FROM THE DATE OF RECEIPT OF THE SHIPPING DOCUMENTS AT OUR COUNTERSPLEASE FORWARD （寄发、发送；转交、转递）THE ORIGINAL AXD DUPLICATE SETS OF SHIPPING DOCUMENTS TN TWO SEPARATE LOTS TO US BY DHL COURIER SERVICETHIS LETTER OF CREDIT IS SUBJECT TO UCP FOR DOCUMENTARY CREDITS （REVISION 1993） 1. C. C, PUBLICATION NO. 500PLEASE TREAT THIS MESSAGE AS AN OPERATIVE （有效的）CREDIT INSTRUMENT （文书）AND NO MAIL CONFIRMATION WILL FOLLOW PLEASE ADVISE THE BENEFICIARY上海化工进出口公司SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION16 JIANGYAN LU, SHANGHAI商业发票COMMERCIAL INVOICE日期 Date 发票号 Invoice No. 合约号 Contract No.开船日期Sailing about 至 To陵头货名数量单价金额SHIPPING MARKQUANTITIES AND DESCRIPTIONSUNIT PRICEAMOUNET信用证号L/C No. ____________________________________________ 装 由Shipped per _________________________________________ 出 From上海化工进出口公司SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION16 JIANGYAN LU, SHANGHAI装箱单PACKING LISTShipper B/L NO.PACIFIC INTERNATION LINES (PTE) LTD(Incorporated in Singapore)Consignee Notify PartyCOMBINED TRANSPORT BILL OF LADINGReceived in apparent good order and condition except as otherwise noted the total number of container or other packages or units enumerated below for transportation from the place of receipt to the place of delivery subject to the terms hereof. One of the signed Bills of Lading must be surrendered duly endorsed in exchange for the Goods or delivery order. On presentation of this document (duly) Endorsed to the Carrier by or on behalf of the Holder, the rights and liabilities arising in accordanee with the terms hereof shall (without prejudice to any rule of comm on law or statute renderi ng them binding on the Mercha nt) become binding in all respects between the Carrier and the Holder as though the con tract evide need hereby had bee n made between them ・SEE TERMS ON ORIGINAL B/LContainer Nos/Seal Nos. Marks and/Numbers No. of Container / Packages / Description of Goods Gross Weight(Kilos)Measurement(cu-metres)ORIGINOFTHE PEOPLESREPUBLIC OF CHINA5.For certifying authority use only4.Country / region of destination11.Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct, that all the goods were produced in China and that they comply with the Rules of Origin of the People's Republic of China.3.Means of transport and route6.Marks and numbers7.Number and kind of packages; description of goods8.H.S.Code9.Quantity10.Number and date of in voicesBILL OF EXCHANGEPayable with interest@Of this FIRST of Exchange (Second of Exchange being(Authorized Signature)上海化工进出口公司SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION16 JIANGYAN LU, SHANGHAI商业发票COMMERCIAL INVOICE日期Date 发票号Invoice No. 合约号 Contract No.信用证号 L/C No.LC/78563Drawn underL/C NO.Dated NO.Excha nge forsha nghai (Date)At答案: ToMAGIC INTERNATIONAL PLC ADDI S ABABA ETHIOPIAMarch 14 2004106-00403PL/421/122Unpaid) Pay to the order of装由开船日期Shipped per GUANGHANG V.3I2Sailing about March 19, 2004 出至From SHANGHAI To ASSAB唆头SHIPPING MARK货名数量QUANTITIES AND DESCRIPTIONS单价UNIT PRICE金额AMOUNET TRANSMISISION BELT Per Roll CFR ASSABMAGIC INTT PLC100MMx4Px350P.O.BOX 14714060 PACKAGES120 ROLLS USD201.92USD 24230.40 ADDIS ABABA TRANSMISSION BELTETHIOPIA125MMx4Px350VIA ASSAB15 PACKAGES30 ROLLS USD227.89USD 6836.70TOTAL 75 PACKAGES150 ROLLS USD31067.10As per Contract No.03PI/421/122 dated December 26,2003Exchange Control Licence No.749/000066 Januiiry 02 2004FOB Value: USD 24493.10Freight charge: 6574.00SHANGHAI CHEMICALS IMPIRTAND EXPORT CORPIRATION上海化工进出口公司SHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION16 JIANGYAN LU, SHANGHAI装箱单PACKING LISTInvoice No. 106-004 Date: March 14 2004标志及箱号品名及规格数最件数毛重净重尺码SHANGHAI CHEMICALS IMPIRTAND EXPORT CORPIRATIONShipperSHANGHAI CHEMICALS IMPORT AND EXPORT CORPRATION 16 JIANGYAN LU, SHANGHAIConsigneeTO ORDER OF COMMERCIAL BANK OF ETHIOPIANotify PartyB/L NO. KPILPACIFIC INTERNATION LINES (PTE) LTD(Incorporated in Singapore)COMBINED TRANSPORT BILL OF LADINGReceived in apparent good order and condition except as otherwise noted the total number of container or other packages or units enumerated below for transportation from the place of receipt to the place of delivery subject to the terms hereof. One of the signed Bills of Lading must be surrendered duly endorsed in exchange for the Goods or delivery order. On presentation of this document (duly) Endorsed to the Carrier by or on behalf of the Holder, the rights and liabilities arising in accordanee with the terms hereof shall (without prejudice to any ruleof comm on law or statute ren dering them binding on the Merchant) become binding in all respects between the Carrier and the Holder as though the contract evidenced hereby had been made between them ・SEE TERMS ON ORIGINAL B/LSAID TO CONTAINSEVENTY FTVE PACKAGES ONLY.ON BOARD AT SHANGHAION GUANGHANG V. 312 MARCH 19.2004FREIGHT & CHARGESFREIGHT PREPAIDFREIGHT CHARGE ： USD6574. 00Shipped on Board Date:2004-3-19Place and Date of Issue:SHANGHAI, MARCH 19,2004In Witness Whereof this number of Original Bills of Lading stated Above all of the tenor and date one of which being accomplished the others to stand void ・ for PACIFIC INTERNATIONAL LINES (PTE) LTD as CarrierBILL OF EXCHANGEDrawn under COMMERCIAL BANK OF ETHIOPIA ADDIS ABABA NO. 106-004 Exchange for USD31067.10 shanghai MARCH 31,2004 (Date)At 60 DAYS AFTER BL DATE MARCH 19 2004 Of this FIRST of Exchange (Second of Exchange beingMAGIC INTERNATIONAL PLC DEBREZEIT ROAD,ADDIS ABABA ETHIOPIAContainer Nos/Seal Nos. Marks and/NumbersMAGIC INTT PLC P.O.BOX 147140 ADDIS ABABA ETHIOPIA VIA ASS ABNo. of Container / Packages / Description of Goods75PACKAGESTRANSMISSION BELTGross Weight(Kilos)8820KGSMeasureme nt (cu-metres)20CBMNumber of Containers/Packages (in words)L/C NO. LC/78563Unpaid) Pay to the order ofSAY US DOLLARS THIRTY ONE THOUSAND AND SIXTY SEVEN AND CENTS TEN ONLYValue receivedTo: COMMERCIAL BANK OF ETHIOPIAADDIS ABABA, ETHIOPIASHANGHAI CHEMICALS IMP & EXP CORPORATION(Authorized Signature)。
(完整版)制作海运提单操作(一)附答案
EXPORT CARTON OF 3.00 CUFT @ USD16.00 PER CARTON CIF
ANTWERP INCLUDING 3 PCT COMMISSION AS PER SALES
CONFIRMATION NO. 484LFVS15783 SHIPPING MARKS: GH -1904-001（IN A DIAMOND）
44B: ANTWERP
LATEST DATE OF SHIPMENT 44C: 120515
DESCRIPIT OF GOODS
45A: APPLICANT’S ITEM NO. HW-045 WOODEN
HANGER, 66000PCS, THE PACKING IS 100PCS PER STRONG
*Final Destination
ANTWERP
No. of Original B(S)/L
（3）THREE
Marks & Nos.
No. and Kind of Packages Description of Goods Gross Weight Measurement( m3)
GH -1904-001
*HONG KONG
DOC. CREDIT NUMBER
*20: 6764/05/12345B
DATE OF ISSUE
31C: 120216
EXPIRY
*31D: DATE 120231 PLACE CHINA
APPLICANT
*50: THOMAS INTERNATIONL COMPANY LIMITED
Port of Transshipment: Hong Kong Date of B/L: MAY. 2, 2012 M: 55.44M3 N.W.: 50.4KGS/CTN
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根据信用证内容填制上海化工公司的全套单据
填制日期：2004年3月14日
商业发票编号：106-004
货名、包装、数量、单价、毛重(KGS)、净重(KGS)
(1)TRANSMISISION BELT
100MM x 4P x 350
60PACKAGES 120 ROLLS USD201.92 55@ROLL 54@ROLL
(2)TRANSMISSION BELT
125MM x 4P x 350
15PACKAGES 30 ROLLS USD227.89 74@ROLL 73.2@ROLL
唛头：MAGIC INT’L PLC / 147140 / ADDIS ABABA / ETHIOPIA / VIA ASSAB
体积：20CBM
FOB价：USD 24493.10
运费：USD 6574.00
船名：GUANG HANG V.312
开航日期：March 19，2004
TO: BANK OF CHINA,SHANGHAI BRANCH,CHINA
ATTN: L/C DEPT
FROM: COMMERCIAL BANK OF ETHIOPIA,ADDIS ABABA, ETHIOPIA
DATE:15-01-2004
WE HEREBY OPEN OUR IRREVOCABLE DOCUMENTARY LETTER OF CREDIT NO.LC/78563 FAVOURING M/S SHANGHAI CHEMICALS IMPORT AND EXPORT CORPORATION, 16 JIANG YAN LU SHANGHAI CHINA BY ORDER OF MAGIC INTERNATIONAL PLC, DEBRE ZEIT ROAD, ADDIS ABABA ETHIOPIA TO THE EXTENT OF USD 31067.10 CFR ASSAB AVAILABLE BY NEGOTIATION WITH ANY BANK AGAINST THE DOCUMENTS DETAILED HEREIN AND BENEFICIARY’S DRAFTS AT 60 DAYS AFTER B/L DATE DRAWN ON OURSELVES FOR 100% OF THE INVOICE VALUE.
1.SIGNED COMMERCIAL INVOICES IN FIVE COPIES SHECIFYING FOB VALUE AND FREIGHT CHARGES AND ALL COPIES CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION FO INTERNATIONAL TRADE INDICATING EXCHANGE CONTROL LICENCE NO.749/000066 JANJUARY 02,2004
2.PACKING LIST IN FIVE COPIES INDICATING GROSS AND NET WEIGHT OF EACH ROLL
3.FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING AND ONE NON-NEGOTIABLE COPY MADE OUT TO ORDER OF COMMERCIAL BANK OF ETHIOPIA AND NOTIFYING MAGIC INTERNATIONAL PLC MARKED FREIGHT PREPAID
4.CERTIFICATE OF ORIGIN ISSUED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE IN TWO COPIES
COVERING SHIPMENT OF 120 ROLLS 100MMx4Px350 AND 30 ROLLS 125MMx4Px350 TRANSMISSION BELT AS PER CONTRACT NO.03PI/421/122 DATED DEC 26 2003
TERMS CFR ASSAB
INSURANCE COVERED LOCALLY BY BUYER
THE EXPIRY PLACE OF THE CREDIT IS CHINA
PARTIAL SHIPMENTS ARE NOT PERMITTED
TRANSHIPMENT ARE PERMITTED
SHIPMENT FROM SHANGHAI TO ASSAB NOT LATER THAN 21ST MARCH 2004
THIS CREDIT IS VALID FOR NEGOTIATION NOT LATER THAN 5TH APRIL,2004
ALL BANKING CHARGES OUTSIDE ETHIOPOA ARE FOR ACCOUNT OF THE BENEFICIARY
PROCIDED THAT ALL TERMS AND CONDITIONS OF THE LETTER OF CREDIT HAVE BEEN COMPLIED WITH, WE UNDERTAKE TO HONOUR YOUR CLAIMS IN ACCORDANCE WITH YOUR INSTRUCTIONS VALUE THREE BUSINESS DAYS FROM THE DATE OF RECEIPT OF THE SHIPPING DOCUMENTS AT OUR COUNTERS
PLEASE FORWARD THE ORIGINAL AND DUPLICATE SETS OF SHIPPING DOCUMENTS IN TWO SEPARATE LOTS TO US BY DHL COURIER SERVICE
THIS LETTER OF CREDIT IS SUBJECT TO UCP FOR DOCUMENTARY CREDITS (REVISION 1993)I.C.C,PUBLICATION NO.500
PLEASE TREAT THIS MESSAGE AS AN OPERATIVE CREDIT INSTRUMENT AND NO MAIL CONFIRMATION WILL FOLLOW
PLEASE ADVISE THE BENEFICIARY
2。