單證復(fù)習(xí)答案[推薦]

1、浙江海洋學(xué)院蕭山科技學(xué)院國際商務(wù)單證教程復(fù)習(xí)題（答案）一根據(jù)合同審核信用證：一、審證題（請根據(jù)合同審核信用證）1. 合同：上海大華外貿(mào)有限公司SHANGHAI DAIHUA FOREIGN TRADE CO., LTD.No. 941 Jiaozhou Road Sha nghai Chi na銷售確認(rèn)書SALES CONFIRMATIONTo:JAMES BROWN INCNo.: SJ2012-JB02304-310 FINCH STREETDate: 20 MAR. 2012TORONTOCANADAThe un dersig ned Sellers and Buyers have ag

2、reed to close the follow ing tran sacti on accord ing to the terms and con diti ons stipulated below:Art. No.Name of commodity and specificati onsQua ntityUnit PriceAmou ntVALVE SEAT INSERTGIFT'ORONTOTR52343000PCSUSD5.00/PCUSD15000.00TOTAL AMOUNT: U. S. DOLLARS FIFTEEN THOUSAND ONLY.Time of ship

3、ment: On or before 15 JUN 2012Shipping Marks: JAMES / SJ2012-JB02 / TORONTO / NO. 1-60Loadi ng port and dest in atio n:From SHANGHAI to TORONTOPacki ng: 50 PCS PER WOODEN CASE TOTAL 60 WOODEN CASES.In sura nee: To be effected by the Sellers at 110 perce nt of the in voice value coveri ng all risks a

4、s per ICC dated01/01/2009.Terms of payment : By 100 percent value irrevocable letter of credit available by sight draft with transshipmentand partial shipme nts allowed, to reach the Sellers before 30 APR., 2012 me nti oning relative S/C number remaining valid for negotiation in China until the 15th

5、 days after the shipment validity.Please retur n one copy for our fileThe Buyer:JAMES BROWN INC.The Seller:Shan ghai Daihua Foreig n Trade Co., Ltd.Sig nature簽署2國外開來的有錯誤的信用證：FROM: THE ROYAL BANK OF CANADA, TORONTO TO: BANK OF CHINA, SHANGHAI BRANCH27: Seque nee of Total40A: Form of Docume ntary Cred

6、it20: Docume ntary Credit Number31C: Date of Issue1/1IRREVOCABLERBC-T-1242012042931D: Date and Place of Expiry50: Applica nt120630 IN CANADAJAMES BROWN INC304-310 HNCH STREETTORONTO, CANADA59: Ben eficiarySHANGHAI DAIHUA FOREIGN TRADE CORP.NO. 941 JIAOZHOU ROADSHANGHAI, CHINA32B: Currency Code, Amou

7、nt 41C:CAD 15000,00Available With. By.ANY BANK IN CHINABY NEGOTIATION42C: Draft at.AT 15 DAYS AFTER SIGHTFOR FULL INVOICE VALUE42D: DraweeTHE ROYAL BANK OF CANADATORONTO43P: Partial Shipme ntsALLOWED ALLOWED SHANGHAI, CHINA43T: Tran sshipme ntVANCOUVER, CANADA 12060944E: Port of load ing44F: Port of

8、 discharge44C: Latest Date of Shipme ntVALVE SEAT INSENT45A: Descripti on of Goods46A: Docume nts Required+2/3 SET ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF ROYAL BANK OF CANADA AND MARKED FREIGHT PREPAID NOTIFY APPLICANT.+ORIGINAL SIGNED CERTIFIED INVOICE IN TRIPLICATE AND

9、SHOULD BEAR THE FOLLOWING CLAUSES: WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUE AND CORRECT+INSURANCE POLICY OR CERTIFICATE IN TWO FOLD ENDORSED IN BLANKTO BE EFFECTED BY THE SELLERS AT 130 PERCENT OF THE INVOICEVALUE COVERING ALL RISKS AS PER ICC DATED 1/1/1982+PACKING LIST IN TRI

10、PLICATE+CERTIFICATE OF ORIGIN 3 COPIES71:ALL BANKING COMMISSION AND CHARGES OUTSIDEChargCesANADA ARE FOR THE ACCOUNT OF BENEHCIARY48:12 DAYS AFTER THE ISSUANCE OF B/L DATE BUTPresentation WITHIN THE VALIDITY O THE CREDIT49: Confirmation WITHOUT78: Instructions to Paying/ Accepting/ Negotiation BankT

11、HE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF DRAFTS AND DOCUMENTS ORDER WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK經(jīng)審核，信用證上的錯誤有：1. 到期地點錯（ 31D ）按照合同信用證應(yīng)該是裝運后15天在中國到期，應(yīng)改為： 120630 IN CHINAo

12、2. 受益人名稱錯（ 50）按照合同，受益人名稱應(yīng)該是：SHANGHAI SHENHUA FOREIGN TRADE CO., LTD.o3. 信用證幣制錯（ 32B ）按照合同，應(yīng)該是美元 USD,應(yīng)改為：USD15000,00。4. 匯票期限錯（ 420 按照合同，應(yīng)該是即期議付信用證，應(yīng)改為：DRAFT AT SIGHT?5. 目的港錯（ 44F）按照合同，目的港是多倫多，不是溫哥華，應(yīng)改為：TORONTO, CANADA ,6. 裝運日期錯（ 440按照合同，最遲裝運日是1208年 6月 15日，應(yīng)改為： 120615。7. 貨物描述錯（ 45A ）品名是： VALVE SEAT IN

13、SENT, 貿(mào)易術(shù)語不能省略，也不可以省略諸如合同號碼等合同上規(guī)定要顯示的內(nèi)容。應(yīng)改為： VALVE SEAT INSENT, CIF TORONTO. AS PER CONTRACT NO SJ2012-JB02。8. 提單份數(shù)錯（ 46A 第 1 條）般情況下提單應(yīng)該是“整套”，也就是FULL SET或3/3 SET,應(yīng)改成：FULL SET ORIGINAL 或 3/3 SET ORIGINAL 。9. 保單加成錯（ 46A 第 3 條）按照合同，保險金額是發(fā)票金額的 110%,應(yīng)改成 AT 110 PERCENT OF THE INVOICE VALUE ,10. 交單期錯（ 48 ）

14、合同規(guī)定交單期是 15天，應(yīng)改為：15 DAYSo、根據(jù)信用證及相關(guān)資料制單FROM: REPUBLIC NATIONAL BANK OF MIAMI, MIAMI, TO: BANK OF CHINA, SUZHOU BRANCHForm of Doc. Credit *40 A: IRREVOCABLEDoc. Credit Number *20: NBM-12007678Date of Issue31C: 12/02/08Expiry*31 D: Date 12/04/30 Place CHINA *50:Applica ntJAMES BROWN AND SONS 2116NW21ST

15、REET MIAMI FL.33142, U.S.A.Ben eficiary*59: JIANGSU HAO YUE TRADINGCO12 HONGQI ROAD SUZHOU,Amou nt*32B: Currency USD Amount 82800.00Pos./Neg.Tol. (%) 39A: 5/5Available with /by MID: ANY BANKBY NEGOTIATIONDraft at42C: DRAFTS AT SIGHTFOR FULL INVOICE VALUEDrawee42A: REPUBLIC NATIONAL BANK OF MIAMINEW

16、YORKPartial Shipme nts43P: NOTALLOWEDPort of load ing44E: SHANGHAIPort of discharge44F: MIAMI U.S.A.Latest Date of44C: 12/04/15Ship. Descript, of45A:GoodsFISHING BOOTSART. NO. JB702, 2640PAIRS USD 15.00 PERPAIRART. NO. JB703, 3600PAIRS USD 12.00 PERPAIR PACKING: 12PAIRS PER CARTONTRADE TERMS: CFR MI

17、AMI FL.Docume nts required 46A:+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADINGMADE OUT TO ORDER, BLANK ENDORSED, MARKED “ FREIGHT PREPAID,AND NOTIFY APPLICANT+SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL ANDTHREE COPIES+ SIGNED PACKING LIST IN ONE ORIGINAL AND THREE COPIES+MANUALLY SIGNED CERTIFICATE

18、 OF ORIGIN IN ONEORIGINAL AND ONE COPY+CERTIFICATE OF QUALITY ISSUED BY THE MANUFACTUREROR THE PRODUCER IN ONE ORIGINAL AND ONE COPYAdditional Cond. 47A:1. ALL DOCUMENTS INDICATING THIS L/C NUMBER.Details of Charges 71B: ALL BANKING CHARGES AND EXPENSES OUTSIDE THE ISSUING BANK IS FOR BENEFICIARY

19、9;S ACCOUNT Presentation Pariod 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTERCREDIT 其他相關(guān)資料： 發(fā)票號碼： 12HY34-95 提單號碼： COS 120410SHM 船 名： DONG FENG V. 5615W 集裝 箱號： TRIU3568032 產(chǎn)地證號： JS/12/12HY8765 商品編號： 4823.2900, 生產(chǎn)廠家：吳江制靴廠 毛重： 24.50KGS/CTN 議付銀行：中國銀行蘇州分行 廢 頭: JBAS 12JB558 MIAMI, FL NO. 1-520MADE IN

20、 CHINA發(fā)票日期： 2012年 3月 31日 提單日期： 2012 年 4 月 10 日 裝箱： 1X4O ，F(xiàn)CLCY/CY, 封號： 199345-0, 產(chǎn)地證日期： 2012年 4月 7 日 海運費： USD3500.00 凈重： 22.00KGS/CTN 尺碼： ( 58X46X40) CM/CTN 法人代表：張大仁THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE(1)回答問題：請回答本信用證項下提單的SHIPPER, CONSIGNEE 和 NOTIFY PARTY 各是誰？此信 用證是否允許分批裝運和轉(zhuǎn)運？答：提單的 SH

21、IPPER 是： JIANGSU HAO YUE TRADING CO 提單的 CONSIGNEE 是： TO ORDER 提單的 NOTIFY PARTY 是： JAMES BROWN AND SONS, 2116 NW 21 STREET, MIAMIFL.33142, U.S.A. 此信用證不允許分批裝運，但允許轉(zhuǎn)運。.把發(fā)票填寫完整:江蘇好躍貿(mào)易公司JIANGSU HAO YUE TRADING CO12 HONGQI ROAD SUZHOU CHINA商業(yè)發(fā)票Messrs:(1)JANMES BROWN AND SONS 2116 NW21 STREET MIAMI FL.33142

22、, U. S. A.COMMERCIAL INVOICEInvoice No.: 12HY34-95Invoice Date: 31 MAR., 2012Credit No.: NBM-12007678Exporter:(2)JIANGSU HAO YUE TRADING CO12 HONGQI ROADSUZHOU, CHINACredit Date: 08 FEB., 2012Terms of Payment: (3) BY L/CTransport details: (4)SEAFREIGHTMarks & NosDescription Of GoodsQuantityUnit

23、PriceAmount(5)FISHING BOOTS(6)CFR MIAMI FL.J BAS08JB558ART. NO.(7)(8)(9MIAMI, FLJB7022640PA 舊 SUSD15.00USD39600.0NO. 1-520JB7033600PA 舊 SUSD12.000 USD43200.0MADE IN CHINATOTAL:6240PA 舊 S0 USD82800.00SAY U. S. DOLLARS EIGHTY TWO THOUSAND EIGHT HUNDRED ONLY. (10)ALL DETAILS ARE AS PER S/C NO. 12JB558.

24、TOTAL PACKED IN 520CARTONS.TOTAL GROSS WEIGHT: 12740.00KGS.PACKING: 12PAIRS PER CARTON.江蘇好躍貿(mào)易公司（章）JIANGSU HAO YUE TRADING CO江蘇好躍貿(mào)易公司JIANGSU HAO YUE TRADING CO12 HONGQI ROAD SUZHOU CHINA裝箱單Exporter:Transport details: (2)SEA FREIGHTFROM SHANGHAI TOJIANGSU HAO YUE TRADING CO12 HONGQI ROADSUZHOU, CHINAP

25、ACKINC扌 LISTMessrs:(1)JANMES BROWN AND SONSInvoice No.: 1 2HY34-952116 NW21 STREETInvoice Date: 31 MAR., 2012MIAMI FL. 33142, U. S. A.件號件數(shù)貨名凈重毛重尺碼Ctn. Nos.QuantityDescription of goodsNet weightGross weightMeasurement(3) FISHING BOOTS(5)(6)(7)(4)12pairs22kgs24.5kgs(58*46*40)cms1-220220ctns2640pairs,

26、Art. No. JB7024840.00kgs5390.00kgs23.478M 3221-520300ctns3600pairs, Art. No. JB7036600.00kgs7350.00kgs32.016M 3(520CTNS,6240PA 舊 S11440.00KGS12740.00KGS55.494M 3SAY FIVE HUNDRED TWENTY CARTONS ONLY.(9) L/C NO. NBM12007678(10)江蘇好躍貿(mào)易公司(章)JIANGSU HAO YUE TRADING CO3把匯票填寫完整：憑Draw n un der (l)REPUBLIC NA

27、TIONAL BANK OF MIAMI, LC NO:日期(2) NBM-12007678 Dated 2012-02-08(3)支取 Payable with interest % per annum 按年息 付款號碼n票金額中國蘇州年 月曰No. 12HY34-95 Exchange for USD82,800.00 (5) Suzhou China 2012-4-15見票日后(本匯票之副本未付)付交At *(6)sight of this FIRST of Excha nge ( Seco nd of excha ngebeing unpaid) Pay to the order of

28、 BANK OF CHINA, SUZHOU BRANCH(7)SAY US DOLLARS EIGHTY TWO THOUSAND EIGHT HUNDRED ONLY.(8)款已收訖Value received此致To: REPUBLIC NATIONAL BANK OF MIAMIJIANGSU HAO YUE TRADING CO.,LTDMIAMI USA.(9)_ 花大仁 (章)(10)一根據(jù)合同審核信用信：一、審證題 （ 請根據(jù)合同審核信用證 ）1. 買賣雙方簽訂的合同如下：上海茂林貿(mào)易有限公司SHANGHAI MAOLIN TRADE CO., LTD. No.97 Maomi

29、ng Nan Road, Shanghai, P. R. of China 銷售合同SALE CONTRACTTo:EASTERN TRADING COMPANYContract No.: SH2012X82681 WORDFORD STREET,Date: 26 AUG., 2012LONDONUNITED KINGDOMThis sales contract is made between the sellers and buyers whereby the seller agree to sell and the buyers agree to buy the undermentione

30、d goods according to the terms and conditions stipulated below ：Description of GoodsQuantityUnit PriceAmountWOOLLEN BLANKETSCIF LONDONART. NO. H666600PCSUSD15.50/PCUSD9300.00ART. NO.HX88600PCSUSD16.30/PCUSD9780.00ART. NO. HE21720PCSUSD18.50/PCUSD13320.00TOTAL:1920PCSUSD32400.005% MORE OR LESS AMOUNT

31、 AND QUANTITY ARE ALLOWED.Total amount in words SAY U. S. DOLLARS THIRTY TWO THOUSAND FOUR HUNDRED ONLY.Packing 24Pc in one Ctn, total packed in 80Ctns.Delivery Sea freight from Shanghai to London allowing partial shipments and transshipmentShipping Mark EASTERN /2012X826/LONDON/NO.1 -80Time of Ship

32、ment On or before 15 Oct., 2012 Terms of Payment By 100 pct irrevocable letter of credit in favour of the Seller to be available by drafts atsight to ope n and to reach the seller before 05 Sep., 2008 and to rema in valid for n egotiati on in China until the 15th days after the foresaid time of the

33、shipment. The L/C must mention this con tract n umber. All banking charges outside U.K are for A/C of the ben eficiary.insurance To be effected by the sellers for 110 pct of the in voice value coveri ng all risks and war risk of In stitute Cargo Clause (A)Documents required1. Signed in voice in trip

34、licate2. Full set clea n on board Bill of Ladi ng made out to order bla nk en dorsed no tify the buyer3. In sura nee policy in duplicate4. Packing list in triplicate5. Certificate of Orig in in duplicate issued by a releva nt authorityThe SellerThe BuyerSha nghai Maoli n Trade Co., Ltd.Easter n Trad

35、 ing Compa ny張大鵬WhuitBrown簽署進(jìn)口國開來的信用證：Sig natureISSUING BANK: UNITED GREAT KINGDOM BANK LTD, LONDONCREDIT NUMBER: LODI28095EXPIRYDATEAND PLACE: DATE 2012.10.20 PLACE U.K.APPLICANT:EASTERN TRADING COMPANY81 WORDFORD STREET,LONDONUNITED KINGDOMBENEHCIARY:SHANGHAI MAOLIN TRADE CORP.NO.97 MAOMING NAN RO

36、ADSHANGHAI P. R. OF CHINAAMOUNT: USD32040.00 (SAY U. S. DOLLARS THIRTY TWO THOUSAND AND FORTY ONLY)THE CREDIT IS AVAILABLE WITH ANY BANK BY NEGOTIATION DRAFTS AT 30 DAYS AFTER SIGHTFOR FULL INVOICE VALUE DRAWN ON USPARTIAL SHIPMENT: NOT ALLOWEDTRANSHIPMENT: ALLOWEDPORT OF LOADING: SHANGHAIPORT OF DI

37、SCHARGE: LONDONDESCRIPTION OF GOODS: WOOLLEN BLANKETS, CIF LONDONART. NO.600PCSUSD15.50/PCUSD9300.00AR66600PCSUSD16.30/PCUSD9780.00AOHX88720PCSUSD18.00/PCUSD12960.00HE21TOTAL: 1920PCSUSD32040.00AS PER CONTRACT NO.SH2012X806DOCUMENTS REQUIRED:SIGNED COMMERCIAL INVOICE IN TRIPLICATEPACKING LIST IN TRI

38、PLICATE*FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER MARKEDFREIGHT PREPAID NOTIFY APPLICANT*GSP FORM A CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN ISSUED BY COMPETENTAUTHORITIESINSURANCE POLICY / CERTIFICATE COVERING ALL RISKS INCLUDING WAREHOUSE TOWAREHOUSE CLAUSE UP TO F

39、INAL DESTINATION AT LONDON FOR AT LEAST 110 PCT OF CIFVALUE AS PER INSTITUTE CARGO CLAUSE (A)SHIPPING ADVICES MUST BE SENT TO APPLICANT IMMEDIATELY AFTER SHIPMENT ADVISINGTHE INVOICE VALUE, NUMBER OF PACKAGES, GROSS AND NET WEIGHT, VESSEL NAME, BILL OFLADING NO. AND DATE, CONTRACT NO. SHOWING SHIPPI

40、NG MARK AS: EASTERN 2012X826LONDON NO. 1-80PRESENTATION PERIOD: 10 DAYS AFTER ISSUANCE DATE OF SHIPPING DOCUMENTS BUT WITHINTHE VALIDITY OF THE CREDIT CONFIRMATION: WITHOUTINSTRUCTIONS:THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS A PRACTICE FORDOCUMENTARY CREDIT ICC NO.600.THE NEGOTIATION BANK MUST FOR

41、WARD THE DRAFTS ANDALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US IN TWO CONSECUTIVE LOTS. UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.經(jīng)審核，信用證存在以下問題：1. 合同規(guī)定信用證有效期為裝運日后15天，即2012年10月30日，而信用證為 2012年10月20日；2. 根據(jù)合同信用證的到期地點不應(yīng)在英國，而應(yīng)在

42、中國。3. 受益人名稱與合同有差異，名稱應(yīng)為"CO. ”，而不是"CORP. ”。4. 信用證金額大小寫都有誤，應(yīng)是32400美元，SAY U. S. DOLLARS THIRTY TWO THOUSANDFOUR HUNSRED ONLYo5. 根據(jù)合同中匯票期限應(yīng)為即期，而信用證錯為見票后30天遠(yuǎn)期。6. 根據(jù)合同，可以分批裝運，信用證錯為不可以分批。7. 根據(jù)合同，貨號 HE21的單價是 USD18.50/PC，信用證錯為 USD18.00/PCS。8. 貨物描述中的總金額應(yīng)該是USD32400.00,信用證錯為 USD32040.00。9. 貨物描述中的合同號錯，應(yīng)

43、該為 SH2012X826。10. 根據(jù)合同，保險險別是一切險和戰(zhàn)爭險，信用證錯為一切險。11. 合同上的交單期為提單后15天，而信用證錯為10天。12 .信用證金額、數(shù)量前面都沒有5%的增減幅度，而合同中規(guī)定金額和數(shù)量允許的度。5%溢短裝幅（二）、根據(jù)信用證及相關(guān)資料制單ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKA ADVISING BANK: BANK OF CHINA,SHANGHAI BRANCH SEQUENCE OF TOTAL FORM OF DOC. CREDIT DOC. CREDIT NUMBER DATE OF EXPIRY

44、APPLICANTBENEFICIARYAMOUNTPOS./NEG.TOL. (%)AVAILABLE WITH/BYDRAFT AT.DRAWEEPARTIAL SHIPMENTTRANSSHIPMENTPORT OF LOADINGPORT OF DISCHARGE*27: 1/1*40A: IRREVOCABLE*20: 186/13/1001431C:130105*3ID: DATE 090228 PLACE CHINA*50: LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIAAVE., 6046, LARNAKA, CYPR

45、US*59: SHANGHAI GARDEN PRODUCTSIMP. AND EXP. CO., LTD27 ZHONGSHAN DONGYI ROAD, SHANGHAI, CHINA*32B: CURRENCY USD AMOUNT 8265.00 39A: 05/05MID: BANK OF CHINA, SHANGHAI BRANCH BY NEGOTIATION42C: AT SIGHTFOR FULL INVOICE VALUE*42D: LIKICY2NXXXCYPRUS POPULAR BANK LTD *LARNAKA43P: ALLOWED43T: ALLOWED44E:

46、 SHANGHAI PORT44F: LIMASSOL PORT44C: 130213LATEST DATE OF SHIP.DESCRIPT. OFGOODS發(fā)票日期： 2013 年 2 月 2 日 提單 日期： 2013 年 2月 12 日 封號： 1295312船名：LT DIAMOND, V.021W H.S.CODE:QUANTITY : 350PCS, USD9.90/PC, 2PCS4箱，共0909箱。紙箱尺碼：箱，凈重：9KGS/箱。木花桶， WOODEN FLOWER POTS, H.S.CODE ： 44219090.90,發(fā)票號碼： 13SHGD3029提單號碼： SHY

47、Z132234 集裝箱號碼： FSCU3214999集裝箱lx20TCL, CY/CY木花架， WOODEN FLOWER66*22*48CMS, 毛重： 11KGS/45A: WOODEN GARDEN PRODUCTSAS PER S/C NO 12SGP1201CFR LIMASSOL PORTDOCUMENTS REQUIRED 46A:+COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEHCIARY CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN+FULL

48、 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

49、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 13-1203614 AND ALL SHIPPING DETAILSADDITIONAL COND. 47A:+ EACH PACKING UNIT BEARS AN INDELIB

50、LE MARKINDICATING THE COUNTRY OF ORIGIN OF THE GOODS PACKING LIST TO CERTIFY THISDETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FOR THE ACCOUNT OF THE BENEFICIARYPRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDITCONFIRMATION *49: WITH

51、OUT INSTRUCTION78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THETERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKE 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其他相關(guān)資料：QUANTITY ： 600PCS, USD8.00

52、/PC, 4PCS/ 箱，共 150 箱。紙箱尺碼： 42*42*45CMS, 毛重： 15KGS/ 箱，凈重：13KGS/箱。法人代表：陳燕燕 暖頭：L. P. O.L.186/13/10014MADE IN CHINANO. 1-3251.回答問題：答：請分別回答此信用證的開證日、最后裝運日、有效期、到期地點和交單期。 開證日： 2013 年 1 月 5 日最后裝運日： 2013 年 2 月 13 日 有效期： 2013 年 2 月 28 日 到期地點：中國 交單期：提單日期后十五天內(nèi)，但必須在信用證有效期內(nèi)。2. 請將匯票填寫完整BILL OF EXCHANGE信用證 第號Drawn u

53、nder CYPRUS POPULAR BANK LTD, LARNAKA 日期No.L/C186/13/10014Dated (3)05 JAN., 2013 號碼(4)支取 Payable with interest 匯票金額% per annum 按年中國上海付款年 月曰No. 13SHGD3029_見票ShanghaiExchange for (5) USDS 265.00 China日后(本匯票之副本未付)付交(6)16 FEB., 2013At*sight of this FIRST of Exchange ( Second of exchange金額being unpaid) P

54、ay to the order of (8)BANK OF CHIN A, SHANGHAI BRANCHThe sum(9)SAY U. S. DOLLARS EIGHT THOUSAND TWO HUNDRED AND SIXTY FIVE ONLY 款已收訖Value received此致To:LIKICY2NXXXCYPRUS POPULAR BANK LTDLARNAKA上海園林用品進(jìn)岀口有限公司（章）SHANGHAI GARDEN（10）昧蓬蔑（章）Shipper(2)SHANGHAI GARDEN PRODUCTS IMP. AND EXP.CO., LTD.B/L No.: (1)SHYZ132234 承運人 Carrier,德成集裝箝貨運有限公司DE-WELL CONTAINER SHIPPING CO. LTD.OCEAN BILL OF LADINGORIGINALRECEIVED in external apparent good order and condition except as other wisenoted. The total number of packages or units stuffed ir the container. The description of the goods and the weights show