2024年3月13日发(作者:)
根据信用证信息填写提单、装箱
单练习题及答案20140429版(学
生用)
信用证
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:
186/04/10014
DATE OF ISSUE 31C: 040105
EXPIRY *31D: DATE 040229 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 6115.00
POS. / NEG. TOL. (%) 39A: 05/05
AVAILABLE WITH/BY *41D: ANY BANK
BY NEGOTIATION
DRAFT AT … 42C: AT SIGHT
DRAWEE *42D: LIKICY2NXXX
*CYPRUS POPULAR BANK LTD
*LARNAKA
PARTIAL SHIPMENT 43P: ALLOWED
TRANSSHIPMENT 43T: ALLOWED
LOADING IN CHARGE 44A: SHANGHAI PORT
FOR TRANSPORT TO…. 44B: LIMASSOL PORT
LATEST DATE OF SHIP. 44C: 040214
DESCRIPT. OF GOODS 45A:
WOODEN FLOWER STANDS AND WOODEN FLOWER
POTS
AS PER S/C NO. E03FD121.
CFR LIMASSOL PORT, INCOTERMS 2000
DOCUMENTS REQUIRED 46A:
+COMMERCIAL INVOICE IN
QUADRUPLICATE ALL STAMPED AND
SIGNED BY BENEFICIARY CERTIFYING
+A
DISCREPANCY
BENEFICIARY’S
THE
CLAIM
DISCREPANT
USD50.00
FEE, FOR
ACCOUNT,
WILL BE DEDUCTED FROM
REIMBURSEMENT
FOR EACH
OF
DOCUMENTS
PRESENTATION
UNDER THIS CREDIT.
+THIS CREDIT IS
SUBJECT TO THE
U.C.P.
CREDITS
REVISION)
PUBLICATION
500.
FOR
(1993
I.C.C.,
NO.
DOCUMENTARY
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
WHICH
ACCORDANCE WITH YOUR
INSTRUCTIONS,
SHOULD INCLUDE YOUR UID
NUMBER AND THE ABA CODE
OF THE RECEIVING BANK.
相关资料:
发票号码:04SHGD3029 发票日期:2004
年2月9日
提单号码:SHYZ042234 提单日期:2004
年2月12日
集装箱号码: FSCU3214999 集装箱封号:
1295312
1x20’FCL, CY/CY
船名:LT USODIMARE
航次:V. 021W
木花架,WOODEN FLOWER STANDS,
: 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,WOODEN FLOWER POTS,
: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.
DC NO.186/04/10014
MADE IN CHINA
NO.1-325
请根据已知信息缮制提单。
Shipper
Consignee
B/L NO.
DE-WELL CONTAINER
SHIPPING .
Notify Party
For delivery of goods please apply to:
ABC Worldwide Logistics
5th Floor, No. 66, 999 RST Street,
Limassol, Cyprus.
TEL: 00357-24-345678
Pre-carriage by
Ocean Vessel
Place of Receipt
Port of Discharge
Port of loading
Port of delivery
of Description
goods
Freight Payable at
No. of Original B/L
of Gross weight Measuremen
t
Marks
numbers
and Number
packages
and kind
1 x 20' FCL, CY/CY
Container 3214999
Seal No.: 1295312
Total number of packages (in words)
FREIGHT PREPAID
According to the declaration of the merchant
Freight details, charges, etc. RECEIVED apparent good order and condition except
as otherwise noted the total number of containers or
other packages or units enumerated below(*) for
transpotation from the place of receipt to the place of
delivery subject to the terms hereof.
(Terms of Bill of Lading continued on the back herof)
LADEN ON BOARD THE DATE
12 FEB. 2004
BY
DE-WELL CONTAINER SHIPPING .
As carrier
DE-WELL CONTAINER SHIPPING .
Place and date of issue
Signed by
程佩
程佩芳
芳
As Carrier
Shipper
SHANGHAI GARDEN PRODUCTS IMP.
AND EXP. CO., LTD.
27 ZHONGSHAN DONGYI ROAD, SHANGHAI,
CHINA
Consignee
TO SHIPPERS ORDE
B/L NO. SHYZ042234
R
DE-WELL CONTAINER
SHIPPING .
Notify Party
LAIKI PERAGORA ORPHANIDES LTD.,
020 STRATIGOU TIMAGIA AVE.,
6046, LARNAKA,
CYPRUS
For delivery of goods please apply to:
ABC Worldwide Logistics
5th Floor, No. 66, 999 RST Street,
Limassol, Cyprus.
TEL: 00357-24-345678
Pre-carriage by
Ocean Vessel
LT USODIMARE V.021W
Place of Receipt
Port of Discharge
LIMASSOL PORT
and kind
Port of loading
SHANGHAI PORT
Port of delivery
LIMASSOL PORT
of Description
goods
Freight Payable at
No. of Original B/L(7)
3/THREE
Measuremen
t
of Gross weight Marks
numbers
L.P.O.L.
and Number
packages
WOODEN FLOWER STANDS AND
WOODEN FLOWER POTS
DC NO. 186/04/10014
MADE IN CHINA
NO.1-325
325 CTNS
4175.00KGS
24.104M3
1 x 20' FCL, CY/CY
Container 3214999
Seal No.: 1295312
FREIGHT PREPAID
SAY THREE HUNDRED AND TWENTY FIVE CARTONS ONLY.
According to the declaration of the merchant
Freight details, charges, etc. RECEIVED apparent good order and condition except
as otherwise noted the total number of containers or
other packages or units enumerated below(*) for
transpotation from the place of receipt to the place of
delivery subject to the terms hereof.
(Terms of Bill of Lading continued on the back herof)
LADEN ON BOARD THE DATE
12
Place and date of issue SHANGHAI 12 FEB. 2004
Signed by
DE-WELL CONTAINER SHIPPING .
FEB. 2004
BY
DE-WELL CONTAINER SHIPPING .
As carrier
程佩
芳
程佩芳
As Carrier
信用证样本
ADVISING
OFFICE)
BANK: BANK OF
COMMUNICATIONS
SHANGHAI(HEAD
OPENING BANK: BANGKOK BANK PUBLIC
COMPANY LIMITED,BANGKOK
SEQUENCE TOTAL * 27 1/1
FORM
DOC
DOC
CREDIT
CREDIT
NUM
*
*
40A
20
IRREVOCABLE
0011LC123756
DATE OF ISSUE 31C 001103
DATE/PLACE EXPIRY * 31D Date 010114
Place BENEFICIARIES’ COUNTRY
APPLICANT * 50 MOUN CO., LTD.
NO.443,
ROAD
BANGKOK
THAILAND
BENEFICIARY * 59 /
SHANGHAI
FOREIGN TRADE CORP .
SHANGHAI,
CHINA
249
CURR CODE, AMT * 32B Code USD
Amount 18.000,
AVAIL WITH BY * 41D ANY BANK IN
CHINA
BY
NEGOTIATION
DRAFTS AT 42C SIGHT IN
DUPLICATE INDICATING
THIS
NUMBER
DRAWEE 43D / /
ISSUING BANK
PARTIAL SHIPMTS 43P NOT ALLOWED
TRANSSHIPMENT 43T ALLOWED
L/C
LOADING ON BRD 44A
CHINA
PORT, CHINA
TRANSPORT TO 44B
MAIN
THAILAND
LATEST SHIPMENT
GOODS DESCRIPT.
ISONIAZID BP98
KG. CFR BANGKOK
DOCS REQUIRED
REQUIRED:
BANGKOK,
44C 001220
45A
2,000KGS.
AT USD9.00 PER
46A
DOCUMENTS
+COMMER
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