作業(yè)請根據(jù)下列信用證制作商業(yè)發(fā)票及裝箱單

1、頁眉練習(xí)一：請根據(jù)下列信用證及相關(guān)資料制作商業(yè)發(fā)票及裝箱單。一）信用證條款SEQUENCE OF TOTAL：27：1/1SWIFT700 的開證格式，即全部只有一頁，沒別的意思FORM OF DOCUMENTARY CREDIT：40A：IRREVOCABLEDOCUMENTARY CREDIT NUMBER：20： LC12465DATE OF ISSUE：31C：001228DATE AND PLACE OF EXPIRY：31D：010320 CHINAAPPLICANT BANK51A ： BANK OF GOOD COLOMBOAPPLICANT：50：ELECTRADE CO.,

2、LTDTHE FIRST STREET,COLOMBO, SRILANKABENEFICIARY：59：ZHENGCHANG TRADING CO.,LTDNO.168 XUESHIROSD,HUZHOU,ZHEJIANG, CHINACURRENCY CODE ，AMOUNT：32B：USD13625.00AVAILABLE WITH .BY：41D：BANK OF CHINA ，HUZHOU BRANCHDRAFTS AT.：42C：AT SIGHTDRAWEE42D：BANK OF GOOD COLOMBOLOADING FROM：44A：SHANGHAI, CHINAFOR TRANS

3、PORTION TO：44B：COLOMBO, SRI LANKALATEST DATE OF SHIPMENT：44C：010228DESCRPT OF GOODS：45A：COMMODITY： CIRCUIT BREAKERITEM NO ： WS10203000PCSUSD1.50/PCWT10412500PCSUSD1.80/PCZT30502500PCSUSD1.85/PCPARTIAL SHIPMENTNOT ALLOWED43P：TRANSHIPMENTNOT ALLOWED43T：TOTAL V ALUE ：CIF COLOMBO ， USD13625.00SHIPPING M

4、ARKS ： E.L.E.HZ0114COLOMBOC/NO.1-160DOCUMENTARY REQUIRED：46A：1. SIGNED COMMERCIAL INVOICE IN TRIPLICATE CERTIFYING THAT GOODS ARE IN ACCORDANCE WITH CONTRACT NO. ZC1212.2. PACKING LIST IN TRIPLICA TE SHOWING THE TOTAL WEIGHT AND MEASUREMENT.3. CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND TWO COPIES ISS

5、UED BY CHINA COUNCIL FOR PROMOTION OF INTERNATIONAL TRADE.4. 3/3 SET OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED,MARKED FREIGHT PREPAID NOTIFY THE APPLICANT.頁眉5. INSURANCE CERTIFICATE COVERING ALL RISKS FOR 110% INVOICE VALUE SUBJECTED TO THE OCEAN MARINE CARGO CLAU

6、SE OF THE P.I.C.C. DATED 1981/1/1.6. BENEFICIARYS CERTIFICA TE CERTIFYING THAT EACH COPY OF SHIPPING DOCUMENTS HA VE BEEN FAXED TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT.7. SHIPPING ADVICE MUST SENT TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT IN FULL DETAILS.ADDITIONALCONDITIONS ： ： 47A ：1

7、. ALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIARY S ACCOUNT.PERIOD FOR PRESENTA TIONS: ：DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS AFTER BILL OF LADING DATE, BUT WITHIN THE VALIDITY OF THIS L/C.INSTRUCTION（二） 其他相關(guān)資料 發(fā)票號碼： HZ0114發(fā)票日期： 2001 年 1 月 11 日 包裝情況：每箱裝 50 件 （ 5

8、0PCS/CTN） 每箱毛重（ G.W.）： 10.50KG/CTN 每箱凈重（ N.W.）： 9.50KG/CTN 每箱尺碼（ MEAS. ）： 0.018CBM/CTN 集裝箱情況：所有貨物被裝進1 20 CONTAINER, CY-CY,CONTAINER NO.: COSU105486 裝船日期： 2001年 2月 28日，提單日期同裝船日期，提單號：COS010117船名： LIRONG 航次： V311 H.S CODE ： 85352100 ；產(chǎn)地證編號： 01782453 ； 產(chǎn)地證申領(lǐng)地點為湖州，申領(lǐng)日期為2001 年 2月 25 日頁眉ZHENGCHANG TRADING

9、CO., LTD.NO. 168 XUESHI ROAD HUZHOU ZHEJIANGCOMMERCIAL INVOICETO: DATE: INVOICE NO: CONTRACT NO: FROM: TO:MARKS &NUMBERSDESCRIPTIONS OF GOODSQUANTITIESUNIT PRICEAMOUNTTOTAL:ZHENGCHANGTRADINGCO., LTD.頁眉ZHENGCHANG TRADING CO., LTD.NO. 168 XUESHI ROAD HUZHOU ZHEJIANGPACKING LISTTO: DATE:INVOICE NO.:CONTRACT NO.:FROM:TO:MARKS