信用证通知与银行审单练习
ISSUE OF DOCUMENTARY CREDIT27: SEQUENCE OF TOTAL 1/140A: FORM OF DOC.CREDIT IRREVOCABLE20: DOC.CREDIT NUMBER DT90501231C: DATE OF ISSUE 09041540E: APPLICABLE RULES UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY 090531 CHINA 51D:APPLICANT BANK ROYAL BANK OF NEW YORK50: APPLICANT XYZ TRADING COMPANY.456 SPAGNOLI ROAD, NEW YORK 11747 USA59: BENEFICIARY ABC LEATHER GOODS CO., LTD.123 HUANGHE ROAD, TIANJIN CHINA32B: AMOUNT CURRENCY USD AMOUNT 108000,0041A:AVAILABLE WITHBY ANY BANK IN CHINA BY NEGOTIATION42C:DRAFTS AT AT 30 DAYS AFTER SIGHT FOR 90% OF INVOICE VALUE.42A:DRAWEE ROYAL BANK OF NEW YORK43P:PARTIAL SHIPMTS ALLOWED43T:TRANSSHIPMENT ALLOWED44E:PORT OF LOADING ANY CHINESE PORT44F:PORT OF DISCHARGE NEW YORK USA44C:LATEST DATE OF SHIPMENT 09052045A:DESCRIPTION OF GOODS 5,000 PCS OF LEATHER BAGS PACKED IN 10 PCS/CARTON CIF NEW YORK46A:DOCUMENTS REQUIRED +MANUALLY SIGNED COMMERCIAL INVOICE IN 4 ORIGINALS AND 1 COPY + FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER, BLANK ENDORSED AND MARKED FREIGHT PREPAIDNOTIFY APPLICANT. +PACKING LIST IN 2 ORIGINALS AND 1 COPY +CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 1 COPY +COPY OF SHIPMENT ADVICE ON SHIPMENT DATE INDICATING FULL SHIPMENT DETAILS LIKE DATE AND PORT OF SHIPMENT,QUANTITY,VALUE AND DESCRIPTION OF THE GOODS, PORT OF DISCHARGE,VESSEL NAME AND OUR L/C REF AND CERTIFY THAT THE INFORMATIONS IS TRUE ANDCORRECT+INSURANCE POLICY/CERTIFICATE IN DUPLICATE FOR 110 PCT OF INVOICE VALUE COVERING ALL RISKS AND WAR RISK OF THE PICC DATED01/01/198147A: ADDITIONAL CODITIONS1/ ALL DOCUMENTS PRESENTED UNDER THIS LC MUST BE ISSUED IN ENGLISH.2/ DRAFT(S) MUST INDICATE NUMBER, DATE AND NAME OF ISSUING BANK OF THIS CREDIT.71B: CHARGESALL CHARGE AND COMMSSIONS ARE ON BENEFICIARY'S ACCOUNT .49: CONFIRMATION INSTRUCTION WITHOUT出口信用证交单委托书致：中国银行上海市分行_ 兹随附下列银行正本信用证及所属出口单据，请贵行根据国际商会跟单信用证统一惯例（UCP600）予以审核并办理寄单索汇：开证行：信用证号：通知编号：发票号码：发票金额：单据名称汇票发票提单空运单保险单装箱单重量单产地证FORM A检验证受益人证明船证明装船通知份数 付款指示： 请将收汇款以原币（ ）/人民币（ ）划入我司下列帐户：开户行： _ 帐号：_特别指示：、邮寄方式： 快邮 普邮 指定快邮_、本次提交的正本信用证含_份正本修改书。、单据中有下列不符点：a._ b._ c._ 请向开证行寄单，我公司承担一切责任,不符点请以( )表提（ ）内确方式处理 请电询开证行同意后寄单、本次提交单据申请叙做： 即期押汇 远期押汇 福费廷 、其他：_ 公司联系人姓名：_ _ 公 司 签 章电话：_ 传真： _ _ 年 月 日 银行签收人：签收日期：审单记录：
