全套单证练习和答案单证员考试单证.doc

全套单证练习一全套单证练习一BASIC HEADER F 01 BKCHCNBJA5XX 9075 585004 APPL. HEADER 0 700 1900990127 CBKOKRSEAXXX 4097 323074 0401272318 N + HANIL BAN ( BANK NO: 3018020 ) + SEOUL, KOREA USER HEADER BANK. PRIORITY 113： MSGUSERREF. 108：M1701901EU00413 MT-700 ISSUE OF DOCUMENTARY CREDITSEQUENCE OF TOTAL ：： 27：1/1FORM OF DOCUMENTARY CREDIT：： 40A：IRREVOCABLEDOCUMENTARY CREDIT NUMBER ：： 20：M19EBNU00018 DATE OF ISSUE ：： 31C：04/08/06 DATE AND PLACE OF EXPIRY ：： 31D：04/10/20 IN BENEFICIARY'S COUNTRYAPPLICANT：： 50：GA YOUNG LUMBER CO., LTD 27 FLOOR DAE DONG B/D 1306 -8 SEOCHO-DONG , SEOUL BENEFICIARY：： 59：YUANDA IMP/EXP. CO. 60 HUAHAI ROAD QINGDAO, CHINA CURRENCY CODE AMOUNT：： 32B：USD 24,000.00MAXIMUM CREDIT AMOUNT：： 39B：MAXIMUMAVAILABLE WITH/BY-NAME：： 41A：ANY BANK BY NEGOTIATIONDRAFT AT：： 42C：30 DAYS AFTER SIGHTDRAWEE：： 42A：DRAWN ON HANIL BANK, HONGKONG FOR FULL INVOICE VALUE PARTIAL SHIPMENTS：： 43P：ALLOWEDTRANSHIPMENT：： 43T：PROHIBITEDLOADING ON BOARD/DISP/TAKING IN CHARGE AT/FROM：： 44A：QINGDAO PORT FOR TRANSPORTATION TO：： 44B：KOREAN INCHON PORT LATEST DATE OF SHIPMENT：： 44C：04/09/30 DESCRIPT. GOODS AND/OR SERVICE：： 45A： CHINESE PARASOL PIECED-BOARD 96M3 AT USD250/M3 TOTALLING USD24000, CHINA ORIGIN CFR INCHON PORT DOCUMENTS REQUIRED：： 46A： +FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING, MADE OUT TO THE ORDER OF HANIL BANK, SEOUL MARKED FREIGHT PREPAID NOTIFY ACCOUNTEE, INDICATING CONTAINER NUMBER. +INSURANCE IS TO BE EFFECTED BY BUYER. +SIGNED COMMERCIAL INVOICE IN TRIPLICATE, INDICATING ORDER NO. GA04139 ADDITIONAL CONDITIONS：： 47A： +DRAFTS ARE TO BE MARKED AS DRAWN UNDER THIS DOCUMENTARY CREDIT + T/T REIMBURSEMENT IS NOT ALLOWED CHARGES：： 71B： ALL BANKING CHARGES INCLUDING REIMBURSEMENT CLAIM CHARGE OUTSIDE KOREA ARE FOR ACCOUNT OF THE BENEFICIARY. CONFIRMATION INSTRUCTIONS：： 49：WITHOUTREIMBURSEMENT BANK-NAME/ADDR：： 53 A：HANIL BANK, HONGKONGINSTRUCTIONS TO PAYING /ACCEPTING/NEG BK：： 78： + THE AMOUNT OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT +ALL DOCUMENTS MUST BE FORWARDED TO US BY COURIER SERVICE IN ONE LOT. ADDRESSED TO HANIL BANK 130, NAMDAEMUNRO 2-GA, CHUNG GU, SEOUL , KOREA. +BENEFICIARY'S USANCE DRAFTS MUST BE NEGOTIATED AT SIGHT BASIS AND PRESENTED TO DARWEE BANK FOR DISCOUNT ON BUYER'S ACCOUNT. ADVISE THRU BANK-NAME/ADDR：： 57D：THE INDUSTRIAL COMMERCIAL BANK OF CHINA, JINING BRANCH, SHANDONG PROVINCE, CHINA. SENDER TO RECEIVER INFORMATION：： 72：THIS CREDIT IS SUBJECT TO UCP FOR DOC. CR. 1993 (REVISION)PUBLICATION 500. ICC. ORIGIN OF MESSAGE HANIKRSEAXXX78654 TRAILER OF INCOMING MESSAGE MAC/B644761 SAC DAC/BJQDO1．96 M3Chinese Parasol Pieced-board at USD250/M3 CFR Inchon Port 2．Packed in 64 cartons of 1.5M3 each 3．Shipping per M/V “LuHai 20”from Qingdao to Inchon B/L No.：120 B/L DATE：Sept 25, 2004 4．Shipping Marks： G?A NCHON NO.1-64 5．Gross Weight：3200kgs Net Weight：3060kgs 6．Measurement：98 M3 7．Container No.：MT3946541 8．INVOICE No.：Ap04-1563 INVOICE DATE：Sept.20,2004 9．S/C NO.：04SC140 10．L/C NO.：M19EBNU00018 汇票：汇票：凭 Drawn under 信用证第号 L/CNo.日期年月日 dated按息付款HANIL BANK SEOUL, KOREAM19EBNU00018M19EBNU00018Payable with interest @ %per annum号码汇票金额见票日后（本汇票之副本未付）付或其 指定人 sight of this FIRST of Exchange(Second of exchange being unpaid)Pay to the order of Ap04-1563USD 24,000.0030 DAYS AFTERBANK OF CHINA QINGDAO BRANCH 其指定人金额 the sum ofUS DOLLARS TWENTY FOUR THOUSAND ONLY此致 To: HANIL BANK, HONGKONG YUANDA IMP/EXP. CO. （签章） 商业发票：商业发票：ISSUERYUANDA IMP/EXP. CO. TOCOMMERCIAL INVOICENO. DATE GA YOUNG LUMBER CO., LTD 27 FLOOR DAE DONG B/D 1306 -8 SEOCHO-DONG , SEOUL Ap04-1563 Sept.20,2004 TRANSPORT DETAILSS/C NO. L/C NO. 04SC140 M19EBNU00018 TERMS OF PAYMENT FROM QINGDAO TO INCHON BY SEA BY L/CMarks and Numbers Description of Goods Quantity Unit Price Amount G?A NCHON NO.1-64 CHINESE PARASOL PIECED-BOARD 96M3 AT USD250/M3 TOTALLING USD24000, CHINA ORIGIN CFR INCHON PORT MADE TO THE ORDER NO. GA04139 96M3 USD250/M3 CFR INCHON PORTUSD 24,000.00 Total: 96M3 USD 24,000.00 SAY TOTAL: US DOLLARS TWENTY FOUR THOUSAND ONLY. YUANDA IMP/EXP. CO. （签章）装箱单：装箱单： ISSUER YUANDA IMP/EXP. CO. TO PACKING LISTINVOICE NO. DATE L/C NO. GA YOUNG LUMBER CO., LTD 27 FLOOR DAE DONG B/D 1306 -8 SEOCHO-DONG , SEOUL Ap04-1563 Sept.20,2004 M19EBNU00018 Marks and Numbers Number and kind ofpackage Quantity Packge G.W N.W Meas. G?A NCHON NO.1-64 CHINESE PARASOL PIECED-BOARD 96M3 AT USD250/M3 TOTALLING USD24000, CHINA ORIGIN CFR INCHON PORT 64 CARTONSCARTONS 3200 KGS3060 KGS 98M3Total: 64 CARTONS 3200 KGS 3060 KGS 98M3 SAY TOTAL: SIXTY FOUR CARTONS ONLY. YUANDA IMP/EXP. CO. （签章） 提单：B/L No. 120 Shipper YUANDA IMP/EXP. CO. 60 HUAHAI ROAD QINGDAO,CHINA Consignee TO THE ORDER OF HANIL BANK, SEOUL BILL OF LADINGNotify Party GA YOUNG LUMBER CO., LTD 27 FLOOR DAE DONG B/D 1306 -8 SEOCHO-DONG , SEOUL Pre-carriage byPlace of receiptOcean Vessel Voy. No. LuHai 20 Port of Loading QINGDAO For delivery of goods please apply to:Port of Discharge INCHON,KOREA Place of deliveryFinal Destination for 。