专业技能训练题1 根据信用证及答题资料按要求完成下列单据： 1、装箱单2、提单3、发票4、汇票 答题资料： 信用证 ISSUING BANK:CYPRUS POPULAR BANK LTD,LARNAKA ADVISING BANK:BANK OF CHINA,SHANGHAI BRANCH. SEQUENCE OF TOTAL *27:1/1 FORM OF DOC.CREDIT *40A:IRREVOCABLE DOC.CREDIT NUMBER *20:186/04/10014 DATE OF ISSUE 31C:040105 EXPIRY *31D:DATE 040229 PLACE CHINA APPLICANT *50:LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE., 6046,LARNAKA, CYPRUS BENEFICIARY *59:SHANGHAI GARDEN PRODUCTS IMP. AND EXP.CO.,LTD. 27 ZHONGSHAN DONGYI ROAD,SHANGHAI, CHINA AMOUNT *32B:CURRENCY USD AMOUNT 6115.00 P0S./NEG.T0L.(%)39A:05/05 AVAILABLE WITH/BY *41D:ANY BANK BY NEGOTIATION DRAFT AT·42C:AT SIGHT DRAWEE *42D:LIKICY2NXXX *CYPRUS POPULAR BANK LTD *LARNAKA PARTIAL SHIPMENT 43P:ALLOWED
专业技能训练题 1 根据信用证及答题资料按要求完成下列单据： 1、装箱单 2、提单 3、发票 4、汇票 答题资料： 信用证 ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKA ADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH. SEQUENCE OF TOTAL *27: 1/1 FORM OF DOC. CREDIT *40A: IRREVOCABLE DOC. CREDIT NUMBER *20: 186/04/10014 DATE OF ISSUE 31C: 040105 EXPIRY *31D: DATE 040229 PLACE CHINA APPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA, CYPRUS BENEFICIARY *59: SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 ZHONGSHAN DONGYI ROAD, SHANGHAI, CHINA AMOUNT *32B: CURRENCY USD AMOUNT 6115.00 POS. / NEG. TOL. (%) 39A: 05/05 AVAILABLE WITH/BY *41D: ANY BANK BY NEGOTIATION DRAFT AT … 42C: AT SIGHT DRAWEE *42D: LIKICY2NXXX *CYPRUS POPULAR BANK LTD *LARNAKA PARTIAL SHIPMENT 43P: ALLOWED
TRANSSHIPMENT 43T:ALLOWED LOADING IN CHARGE 44A:SHANGHAI PORT FOR TRANSPORT TO....44B:LIMASSOL PORT LATEST DATE OF SHIP.44C:040214 DESCRIPT.OF GOODS 45A: WOODEN FLOWER STANDS AND WOODEN FLOWER POTS AS PER S/C NO.E03FD121. CFR LIMASSOL PORT,INCOTERMS 2000 DOCUMENTS REQUIRED 46A: +COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEFICIARY CERTIFYING THAT 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 2 DAYS BEFORE SHIPMENT. ADDITIONAL COND.47A: +EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE COUNTRY OF ORIGIN OF THE GOODS.PACKING LIST TO CERTIFY THIS. +INSURANCE IS BEING ARRANGED BY THE BUYER. +A USD50.00 DISCREPANCY FEE,FOR BENEFICIARY'S ACCOUNT,WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT. +THIS CREDIT IS SUBJECT TO THE U.C.P.FOR DOCUMENTARY CREDITS (1993 REVISION) I.C.C.,PUBLICATION NO.500. DETAILS OF CHARGES 71B:ALL BANK CHARGES OUTSIDE CYPRUS ARE FOR THE ACCOUNT OF THE BENEFICIARY
TRANSSHIPMENT 43T: ALLOWED LOADING IN CHARGE 44A: SHANGHAI PORT FOR TRANSPORT TO…. 44B: LIMASSOL PORT LATEST DATE OF SHIP. 44C: 040214 DESCRIPT. OF GOODS 45A: WOODEN FLOWER STANDS AND WOODEN FLOWER POTS AS PER S/C NO. E03FD121. CFR LIMASSOL PORT, INCOTERMS 2000 DOCUMENTS REQUIRED 46A: +COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEFICIARY CERTIFYING THAT 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 2 DAYS BEFORE SHIPMENT. ADDITIONAL COND. 47A: +EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE COUNTRY OF ORIGIN OF THE GOODS. PACKING LIST TO CERTIFY THIS. +INSURANCE IS BEING ARRANGED BY THE BUYER. +A USD50.00 DISCREPANCY FEE, FOR BENEFICIARY’S ACCOUNT, WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT. +THIS CREDIT IS SUBJECT TO THE U.C.P. FOR DOCUMENTARY CREDITS (1993 REVISION) I.C.C., PUBLICATION NO. 500. 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:WITHOUT INSTRUCTION 78:ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMS 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. 相关资料： 发票号码：04SHGD3029发票日期：2004年2月9日 提单号码：SHYZ042234提单日期：2004年2月12日 集装箱号码：FSCU3214999集装箱封号：1295312 1x20'FCL,CY/CY 船名：LT USODIMARE 航次：V.021W 木花架，WO0 DEN FL0 WER STANDS,H.S.C0DE:44219090.90, QUANTITY:350PCS,USD8.90/PC,2pcs/箱，共175箱。纸箱尺码：66x22x48cms, 毛重：11KGS/箱，净重：9KGS/箱。 木花桶，W00 DEN FL0WERP0TS,H.S.C0DE:44219090.90, QUANTITY:600PCS,USD5.00/PC,4pcs/箱，共150箱。纸箱尺码：42x42x45cms, 毛重：15KGS/箱，净重：13KGS/箱。 唛头：L.P.0.L DCN0.186/04/10014 MADE IN CHINA N0.1-325 1、提单 Shipper (1) (10)B/LN0. Consignee(2)
PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT. CONFIRMATION *49: WITHOUT INSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMS 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. 相关资料： 发票号码：04SHGD3029 发票日期：2004 年 2 月 9 日 提单号码：SHYZ042234 提单日期：2004 年 2 月 12 日 集装箱号码： FSCU3214999 集装箱封号： 1295312 1x20’FCL, CY/CY 船名：LT USODIMARE 航次：V. 021W 木花架，WOODEN FLOWER STANDS, H.S.CODE: 44219090.90, QUANTITY：350PCS, USD8.90/PC, 2pcs/箱, 共 175 箱。纸箱尺码：66x22x48cms, 毛重：11KGS/箱, 净重：9KGS/箱。 木花桶，WOODEN FLOWER POTS, H.S.CODE：44219090.90, QUANTITY： 600PCS，USD5.00/PC, 4pcs/箱, 共 150 箱。纸箱尺码：42x42x45cms, 毛重：15KGS/箱, 净重：13KGS/箱。 唛头：L.P.O.L. DC NO.186/04/10014 MADE IN CHINA NO.1-325 1、提单 Shipper （1） （10） B/L NO. Consignee (2)
Notify Party (3) For delivery of goods please apply to: ABC Worldwide Logistics 5th Floor,No.66,999 RST Street, Limassol,Cyprus. TEL:00357-24-345678 Pre-carriage by Place of Receipt Port of loading Freight Payabl (4) at Ocean Vessel (5) Port of Port of delivery No.of Original Discharge (6) B/L Marks and Number and kind of Description Gross Measure numbers packages of goods weight ment (7) (12) According to the declaration of the merchant Freight details,charges,etc. RECEIVED apparent good order and condition except as otherwise noted the total number of containers or other packages or units enumerated below(*)for transpotation from the place of receipt to the place of delivery sub ject to the terms hereof. (Terms of Bill of Lading continued on the back herof) LADEN ON BOARD THE DATE 12 FEB. Place and date of issue (13)SHANGHAI 12 2004 FEB.2004 BY Signed by (14) DE-WELL CONTAINER SHIPPING DE-WELL CONTAINER SHIPPING CO.LTD.程佩 CO.LTD. 芳 As carrier程佩芳 As Carrier 2、汇票
Notify Party （3） For delivery of goods please apply to: ABC Worldwide Logistics 5th Floor, No. 66, 999 RST Street, Limassol, Cyprus. TEL: 00357-24-345678 Pre-carriage by Place of Receipt Port of loading （4） Freight Payabl at Ocean Vessel （5） Port of Discharge （6） Port of delivery No. of Original B/L Marks and numbers Number and kind of packages Description of goods Gross weight Measure ment （7） （12） According to the declaration of the merchant Freight details, charges, etc. RECEIVED apparent good order and condition except as otherwise noted the total number of containers or other packages or units enumerated below(*) for transpotation from the place of receipt to the place of delivery subject to the terms hereof. (Terms of Bill of Lading continued on the back herof) LADEN ON BOARD THE DATE 12 FEB. 2004 BY DE-WELL CONTAINER SHIPPING CO.LTD. As carrier 程佩芳 Place and date of issue （13） SHANGHAI 12 FEB. 2004 Signed by （14） DE-WELL CONTAINER SHIPPING CO.LTD. 程佩 芳 As Carrier 2、汇票
汇票 BILL OF EXCHANGE 凭 Drawn under (1) 信用证第号 L/C No.(2) 日期：年月日 Dated:- 按息付款 Payable with interest e%per annum 号码汇票金额中国杭州年月日 No.(4)Exchange for(5)Hangzhou,China 见票 At (6)sight of this FIRST of Exchange Second of exchange being unpaid) Pay to the order of(7)或其指定人 金额 The sum of (8) 此致 To:(9) Signature (10) 3、发票 To:(2) NO.(8) DATE (9) Transport details:(3) Terms of Payment (10) L/CNo.(11) Country of Origin Marks Description of Quantity Unit Amount &Nos Goods Price (4)(5)(6)(7)
汇 票 BILL OF EXCHANGE 凭 Drawn under （1） 信用证 第 号 L/C No. （2） 日期： 年 月 日 Dated： 按 息 付款 Payable with interest @ % per annum 号码 汇票金额 中国 杭州 年 月 日 No. （4） Exchange for （5） Hangzhou, China 见票 At （6） sight of this FIRST of Exchange ( Second of exchange being unpaid) Pay to the order of （7） 或其指定人 金额 The sum of （8） 此致 To：（9） Signature （10） 3、发票 To: （2） NO. （8） DATE （9） Transport details: （3） Terms of Payment (10) L/C No. (11) Country of Origin Marks & Nos Description of Goods Quantity Unit Price Amount (4) (5) (6) (7)
T0TAL:(12) (13) Signature 4、装箱单 Issuer:(1) 上海园林用品进出口有限公司 To:(1) SHANGHAI GARDEN PRODUCTS IMP.AND EXP.CO.,LTD. 27 Zhongshan Dongyi Road,Shanghai, China 装箱单 PACKING LIST N0.(3) DATE (4) Transport details:(5) From:To:By Marks No kinds of Pkgs Gross Net Wt. Measuremen &Nos Description of Goods Wt.Kilos Kilos t.M3 (6) (7)
TOTAL：(12) (13) Signature 4、装箱单 Issuer: (1) 上海园林用品进出口有限公司 SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 Zhongshan Dongyi Road, Shanghai, China 装箱单 PACKING LIST To: （1） NO. (3) DATE（4） Transport details: (5) From: To: By Marks & Nos No & kinds of Pkgs Description of Goods Gross Wt. Kilos Net Wt. Kilos Measuremen t.M3 (6) (7)
(8) (9) (10) Signature
(8) (9) (10) Signature