模<=
/b> 拟 训 练 题
一、=
根据所给信用证资料=
2558;制结汇单据
SEQUENCE OF TOTAL *27:1/1
FORM OF DOC。 CREDIT *4= 0A： IRREVOCABLE
DOC. CREDIT NUMBER *20： D= C LDI300954
DATE OF ISSUE = 31C：= 030624
EXPIRY = *31D:DATE 030824 PLACE IN COUNTRY OF BENEFICIARY
APPLICANT *50<=
span
class=3DGramE>:VIRSONS LIMITED BENEFICIARY =
*59: AMOUNT =
*32B:CURRENCY USD AMOUNT 74,150.00=
POS./NEG=
.TOL.(%)
39A:05/05 AVAILABLE WITH/BY *41D:ANY BANK BY NEGOTIATION DRAFT AT.... =
42C:AT SIGHT DRAWEE: =
*HSBC BANK PLC(FORMERLY MIDLAND BANK PLC)=
=
&nb=
sp;
*LANDON =
&nb=
sp;
*(ALL =
Partial shipment 43p:
allowed =
Transshipment
43t:not allowed =
Loading in
charge 44a: =
For
transport to.... 44b:
Latest date of ship. 44c:030809
=
Descript.
Of goods =
45a:
devore cushion covers and rugs as per virsons order no.rap-599/2003
=
Documents
required 46a:
=
+original
signed invoice plus three copies
=
+full set
of original clean on board marine bill of lading made out to shippers order=
and
blank endorsed, marked freight prepaid and notify applicant quoting full na=
me
and address.
=
+original
packing list plus three copied indicating detaile packing of each carton.
=
+marine
insurance policy for 110pct of invoice value, blank endorsed, covering all
risks and war risk, claims payable at destination.
=
+original
gsp form a certificate of origin in official form issued by a trade authori=
ty
or government body plus one copy.
=
+copy of
fax sent by beneficiary to applicant, evidencing that c=
opies
of invoice, bill of lading and packing list have been faxed to applicant of=
fax
no. 01582.834708 within 3 days of bill of lading date. Additional cond. 47a=
:
=
+virsons
order number must be quoted on all documents.
=
+unless
otherwise expressly state, all documents must be in english.
=
+except so
far as otherwise expressly state, this documentary credit is subject to uni=
form
customs and practice for documentary credit icc publication no.500.
=
+all bank
charges in connection with this documentary credit except issuing bank's
opening commission and transmission costs are for the beneficiary.
=
Presentation
period 48: within 15 days after the date of shipment but within the validit=
y of
the credit.
Confirmation *49: without
=
Instruction
78: on receipt of documents confirming to the terms of this documentary cre=
dit,
we undertake to reimburse you in the currency of the credit in accordance w=
ith
your instructions, which should include your uid number and the
=
Send. To rec. Info.
72: documents to be despatched by courier service in one
有关资料
发票号码&#= 65306;03WSL05F092
发票日期&#= 65306; 2003年<= span lang=3DEN-US>8月= 5日
提单号码&#= 65306;SD1750416270
提单日期&#= 65306;2003年<= span lang=3DEN-US>8月= 8日
集装箱号&#= 30721;：TGHU4693235
集装箱封&#= 21495;：2973385
1x40‘FCL, CY/CY
船名：
航次：
装运港：SHANGHAI
CUSHION COVER：坐垫套，H.S.CODE(税则= 号)：= 6304.9390
规格：
唛头：
RAP-599/2003
FELIXSTOWE
NO.1-150
要求：根&#= 25454;上述信用证缮制结ĕ= 19;单据一份。
二、根据所给销ࢄ=
6;合同缮制单据
Sellers：China National Cereals, Oils & Foodstuffs Corp.
Buyers: Canada Food Corp..
This Contract is made by and betwee= n the Buyers and the Sellers; the Buyers agree to buy and the Sellers agree to se= ll the under-metioned commodity according to the t= erms and conditions stipulated below:
Commodity: Strawberry Jam, Great Wa= ll Brand
Specifications: In cans of 340 gram= s
Quantity: 1000 = cantons( each 50 cans)
Unit price: USD 30.00 per carton CIF Vancouver
Total Value: USD30000.
Packing: In CARTONS
INSURANCE : To be effected by the Sellers against Al= lRisks for 110% of invoice value
Time of Shipmen= t : August, 2004
Shipping Mark: N/M
Terms of Payment: 40@ By T/T, 60%By= D/P after the date of B/L
Done and signed in
Other details:
S/C No.: SMR0421
B/L No.: No.EW37V B/L date : August 23,2004
Vessel name: East Wind Y98
Voy. No. : <=
span
class=3DGramE>ML33 Port of
discharge:
Invoice No. NH3= 407 Insurance policy No.: PL880= 12
要求：根&#= 25454;上述合同及资料缮Ò= 46;发票、海运提单及保= 险单各一份。
三、根据所给信ஷ=
2;证资料缮制单据
=
Issuing
bank: the hogkong and
=
Advising
bank: bank of
=
Sequence
of total *27: 1/1
=
Form of
doc. Credit *40a: irrevocable
=
Doc.
Credit number: *20:dbs 268330
=
Date of issue 31c:04020=
2
Expiry *31d: date 040402 place in c=
ountry
of beneficiary
=
Applicant
*50:abduliah salem and co.,
Beneficiary *59:
=
Amount
*32b:currency usd amount 7600.00
=
Pos./neg.tol.(%) &n=
bsp;
39a:05/05
=
Available
with/by *=
41d:any
bank by negotiation
=
Draft
at... 42c: at 30 days sight
Drawee *42d: the hongkong and shang=
hai
banking corp.,
=
Partial
shipment 43p:allowed
Transshipment 43t:=
not allowed
=
Loading in
charge 44=
a:
=
For
transport to... 44b:
Latest date of ship. 44c:040430
=
Descript.
Of goods =
45a:"flower
brand" playing card art.no.778, 500 gross, usd15.20 per gross cfr
=
Documents
required 46a:
=
+ signed
invoice in three copies showing indent no.gg/nsn/04/07
=
+full set
of original clean on board marine bill of lading made out to shippers order,
blank endorsed, marked freight prepaid, notify gargern nasamn co.,
+shipping company's certificate certifying that the carrying ves=
sel
does not call at any
=
+packing
list in three copies.
=
+original
certificate of origin issued by chamber of commerce showing b/l notify party as consignee.
=
+copy of
fax sent by beneficary to dubai insurance company on fax no.:02-571334 show=
ing
gargern nasamn co.'s open policy no.: gg/04/325, evidencing: the descriptio=
n of
goods, quantity, number of kinds of package, invoice value, port of lading =
and
e.t.d., port of destination and e.t.a. Two days before shipment. The releva=
nt
fax report will be presented for negotiation.
= +beneficiary's certificate certifying that copies of invoice, bill of lading and packing l= ist have been faxed to gargern nasamn co. On fax no.02-284331 within 3 days of = bill of lading date. The relevant fax report will be presented for negotiation.<= o:p>
=
Additional
cond.47a:
=
+discrepancy
handling fee of usd60.00 should be deducted and indicated on the bill sched=
ule
for each presentation of discrepant documents under this credit.
=
+this
documentary credit is subject to uniform customs and practice for documenta=
ry
credit icc publication no.50.
=
+all bank
charges outside
=
Presentation
period 48: within 12 days after the date of b/l but within the validity of =
this
credit.
Confirmation *49: without
Instruction 78: on receipt of documents
confirming t the terms of this documentary credit, we undertake to reimburse
you in the currency of the credit in accordance woth your instructions, whi=
ch
should include your uid number and the
=
Send. To rec. Info. 72: documents to be despatched by courier
service in one lot to the hongkong and
有关资料
发票号码&#= 65306;04ZL06132
发票日期&#= 65306; 2004年<= span lang=3DEN-US>3月= 15日
提单号码&#= 65306;SZP930D112
提单日期&#= 65306;2004年<= span lang=3DEN-US>3月= 19日
集装箱号&#= 30721;：COSU987230
集装箱封&#= 21495;：321078,1x
20'FCL, CY/CY
船名：
航次：
H.S.CODE(税则号)：= 9506.1000花牌扑克，每打= 一个内盒（INNER BOX),一罗= 一个出口外箱。
纸箱尺寸&#= 65306;50CMS x 30CMS x 38CMS;
毛重：
净重：
唛头：
GG/NSN/04/07
NO.1-500
要求：根&#= 25454;上述资料缮制装箱Õ= 33;、装运通知书（表明= 发票号码、提单号码= 2289;集装箱号码及封号ӌ= 9;商品名称及唛头）及&= #21463;益人声明各一份。