单证课堂练习.doc

一、 根据所给信用证和有关资料用英文缮制单证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 CHINAAPPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,020 STRATIGOU TIMAGIA AVE.,6046, LARNAKA,CYPRUSBENEFICIARY *59: SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD27 ZHONGSHAN DONGYI ROAD, SHANGHAI, CHINAAMOUNT *32B: CURRENCY USD AMOUNT 8265.00POS. / NEG. TOL. (%) 39A: 05/05AVAILABLE WITH/BY *41D: BANK OF CHINA, SHANGHAI BRANCHBY NEGOTIATIONDRAFT AT … 42C: AT SIGHT FOR 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 PORT DOCUMENTS 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 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 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’S ACCOUNT, WILL BE DEDUCTED FROM THEREIMBURSEMENT CLAIM FOR EACH PRESENTATIONOF 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: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMS OF THIS DOCUMENTARY CREDIT, WEUNDERTAKE 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其他相关资料：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。

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.186/09/10014MADE IN CHINANO.1-3251．请将汇票填写完整BILL OF EXCHANGE凭信用证 第 号Drawn under(1) L/C No.(2) 日期Dated(3)支取Payable with interest @ % per annum 按年息 付款号码 汇票金额 中国上海年 月 日No.(4)Exchange for(5)Shanghai China(6)见票日 后（本 汇 票 之 副 本 未 付）付 交At(7) sight of this FIRST of Exchange ( Second of exchange 金额being unpaid) Pay to the order of (8)The sum(9)款已收讫Value received此致To:上海园林用品进出口有限公司(章)SHANGHAI GARDEN PRODUCTS I/E CO. LTD(10)法人（章）2．请将提单做完整 Shipper (2)B/L No.:(1)承运人Carrier德威集装箱货运有限公司Consignee (3)DE-WELL CONTAINER SHIPPING CO. LTD.OCEAN BILL OF LADINGORIGINALNotify party (4)RECEIVED in external apparent good order and condition except as other wise noted. The total number of packages or units stuffed in thecontainer. The description of the goods and the weights shown in this,Bill of Loading are furnished by the Merchants, and which the carrierhas no reasonable means of checking and is not a part of this Bill ofPre-carriage byPort of loading (5)Loading contract.(Terms of Bill of Lading continued on the back hereof)Ocean Vessel Voy. No. (6)Port of Discharge (7)Place of deliveryNo. of original B/LTHREEMarks and NosContainer & Seal No.No & kind of packagesDescription of goodsGross weightMeasurement(8)325 CTNSWOODEN GARDEN PRODUCTS4175.00KGS24.104CBM 1X 。