根据信用证填制以下单据 1、海运提单(50分)，2、发票(30分)，3、信用证预申单(20分) L/C背景资料： 南祥商业银行 NANYANG COMMMERCIAL BANK,LTD,NANYANG COMMERCIAL BANK BUILDING,151 DES VOEXU ROAD.C.HONGKONG.WESTERN DISTRICT BILLS CENTRE,128 BONHAM STRASD E.HONGKONG, DATE AND PLACE OF ISSUE:2002/01/01 HONGKONG, N0.:L03437, IRREVOCABLE DOCUMENTARY CREDIT, DATE AND PLACE OF EXPIRY:2002/05/01 IN THE COUNTRY OF THE BENEFICIARY, APPLICANT:TAI HONG HANG LIMITED,3P FLOOR,64-66 BONHAM STRAND WEST,HONGKONG. BENEFICIARY:SHANGHAI TEXTILES I/E CORP.SHANGHAI. ADVISING BANK:BANK OF CHINA,SHANGHAI BRANCH,CHINA. AMOUNT:USD23,5222.50 (SAY UNITED STATES DOLLARS TWENTY THREE THOUSAND FIVE HUMDRED TWENTY TWO AND 50/100 ONLY) PARTIAL SHIPMENTS ARE NOT ALLOWED. TRANSHIPMENT IS NOT ALLOWED. SHIPMENT FROM SHANGHAI TO HONGKONG LATEST 2001/04/20. CREDIT AVAILABLE BY NEGOTIATION AGAINST PRESENTATION OF THE DOC.DETAILED HEREIN AND OF YOUR DRAFT(S)AT 90 DAY(S)SIGHT DRAWN ON US FOR FULL INVOICE VALUE. LIST OF DOCUMENTS TO BE PRESENTED: --SIGNED COMMERCIAL INVOICE IN QUADRUPLICATE INDICATING S/C NO.21SSG-007 CHINATEX COTTON YARNS AND FABRICS I/E CORP. --PACKING LIST AND WEIGHT,NOTE IN TRIPLICATE. --INSURANCE POLICY OR CERTIFICATE IN 2/2 AND ENDORSED IN BLANK FOR 110 PCT OF FULL CIF VALUE COVERING ALL RISKS,WAR RISKS -FULL SET OF LEAST IN 2/2 CLEAN "ON BOARD"MARINE BILLS OF LADING OR FORWARDING AGENT S CARGO RECEIPT EVIDENCING SHIPMENT OF GOODS EFFECTED BY RAILWAY MADE OUT TO ORDER OF NANYANG COMMERCIAL BANK LTD.,H.K.NOTITY AOOLICANT WITH FULL ADDRESS AND TEL.NO.5479144 AND MARKED "FREIGHT PREPAID
根据信用证填制以下单据 1、海运提单（50 分），2、发票（30 分），3、信用证预申单（20 分） L/C 背景资料： 南洋商业银行 NANYANG COMMMERCIAL BANK, LTD,.NANYANG COMMERCIAL BANK BUILDING,151 DES VOEXU ROAD. C. HONGKONG.WESTERN DISTRICT BILLS CENTRE，128 BONHAM STRASD E. HONGKONG， DATE AND PLACE OF ISSUE:2002/01/01 HONGKONG， NO.: L03437， IRREVOCABLE DOCUMENTARY CREDIT， DATE AND PLACE OF EXPIRY: 2002/05/01 IN THE COUNTRY OF THE BENEFICIARY， APPLICANT: TAI HONG HANG LIMITED，3 RD FLOOR, 64-66 BONHAM STRAND WEST, HONGKONG. BENEFICIARY: SHANGHAI TEXTILES I/E CORP. SHANGHAI. ADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH, CHINA. AMOUNT: USD23,5222.50 (SAY UNITED STATES DOLLARS TWENTY THREE THOUSAND FIVE HUMDRED TWENTY TWO AND 50/100 ONLY) PARTIAL SHIPMENTS ARE NOT ALLOWED. TRANSHIPMENT IS NOT ALLOWED. SHIPMENT FROM SHANGHAI TO HONGKONG LATEST 2001/04/20. CREDIT AVAILABLE BY NEGOTIATION AGAINST PRESENTATION OF THE DOC. DETAILED HEREIN AND OF YOUR DRAFT(S) AT 90 DAY(S) SIGHT DRAWN ON US FOR FULL INVOICE VALUE. LIST OF DOCUMENTS TO BE PRESENTED: --SIGNED COMMERCIAL INVOICE IN QUADRUPLICATE INDICATING S/C NO. 21SSG-007 CHINATEX COTTON YARNS AND FABRICS I/E CORP. --PACKING LIST AND WEIGHT, NOTE IN TRIPLICATE. --INSURANCE POLICY OR CERTIFICATE IN 2/2 AND ENDORSED IN BLANK FOR 110 PCT OF FULL CIF VALUE COVERING ALL RISKS, WAR RISKS . -FULL SET OF LEAST IN 2/2 CLEAN “ON BOARD” MARINE BILLS OF LADING OR FORWARDING AGENT ’S CARGO RECEIPT EVIDENCING SHIPMENT OF GOODS EFFECTED BY RAILWAY MADE OUT TO ORDER OF NANYANG COMMERCIAL BANK LTD., H.K. NOTITY AOOLICANT WITH FULL ADDRESS AND TEL. NO. 5479144 AND MARKED “FREIGHT PREPAID
--CERTIFIED COPY OF BENEFICIARY S TELEX DESPATCHED TO APPLICANT (TELEX NO. 62361 THKOK HX) --ADVISING SHIPMENT DETAILS INCLUDING CREDIT NO.,VESSELS NAME/WAGON NO., SHIPMENT DETE,NO.OF PACKAGES,AMOUNT,QUANTITY AND SHIPPING MARKS ON OR BEFORE SHIPMENT EFFECTED. --BENEFICIARY'S UNDERTAKING THAT IN CASE UNUSUAL QUALITY PROBLEMS OCCUR UNDER THIS L/C,THE BUYER HOLDS THE RIGHT OF RETURNING,EXCHANGING OF GOODS OR CLAIMS UPON RRESENTING EFFECTIVE INSPECTION TEXTILES CO.LTD.WITHIN 90 DAYS OF ARRIVAL OF GOODS IN DESTINATION. COVERIG SHIPMENT OF: 50,000 YDS,ART.NO.9391 COTTON GREY CLOTH FOR RAISING,24X13,42X44,50.5'' X117YDS AT USDO.485 PER YD.CIF HONGKONG LESS 3 PCT SHIPPING MARK:THH/21SSG-007/L-03437/H.K./NO.1/ SPECIAL INSTRUCTION(S): -ALL BANKING CHARGES OUTSIDE HONGKONG ARE FOR ACCOUNT OF BENEFICIARY. -DICOUNT INTREST,IF ANY,IS FOR ACCOUT OF BENEFICIARY. --A FEE OF USD25.0O WILL BEDEDUCTED FROM THE REIMBURSEMNET CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT. -PACKING LISTS TO SHOW QUANTITY OF PIECES AND LENGTH OF YARDAGE PER BALE. -2 PCT MORE OR LESS ON BOTH AMOUNT AND QUANTITY ACCEPTABLE. --DOCUMENTS ISSUED IN COMBINED FORM NOT ACCEPTABLE. --IN CASE OF SHIPMNET EFFECTED BY RAILWAY,FORWARDING AGENT'S CARGO RECEIPT MUST INDICATE WAGON NOMBER. -NEGOTIATION OF THIS CREDIT IS RESTRICTED TO BANK OF CHINA. INSTRUCTIONS TO THE NEGOTIATING BANK(to be omitted) (一)制单资料： Invoice No.W123, Invoice Date:10 January,2002,Contract No.(01)A01-E112
--CERTIFIED COPY OF BENEFICIARY ’S TELEX DESPATCHED TO APPLICANT (TELEX NO. 62361 THKOK HX) --ADVISING SHIPMENT DETAILS INCLUDING CREDIT NO., VESSELS NAME/WAGON NO., SHIPMENT DETE, NO. OF PACKAGES, AMOUNT, QUANTITY AND SHIPPING MARKS ON OR BEFORE SHIPMENT EFFECTED. --BENEFICIARY’S UNDERTAKING THAT IN CASE UNUSUAL QUALITY PROBLEMS OCCUR UNDER THIS L/C, THE BUYER HOLDS THE RIGHT OF RETURNING, EXCHANGING OF GOODS OR CLAIMS UPON RRESENTING EFFECTIVE INSPECTION TEXTILES CO. LTD. WITHIN 90 DAYS OF ARRIVAL OF GOODS IN DESTINATION. COVERIG SHIPMENT OF: 50,000 YDS, ART. NO. 9391 COTTON GREY CLOTH FOR RAISING, 24X13, 42X44, 50.5’’ X117YDS. AT USD0.485 PER YD. CIF HONGKONG LESS 3 PCT SHIPPING MARK: THH/21SSG-007/L-03437/H.K./NO.1/ SPECIAL INSTRUCTION(S): --ALL BANKING CHARGES OUTSIDE HONGKONG ARE FOR ACCOUNT OF BENEFICIARY. --DICOUNT INTREST, IF ANY, IS FOR ACCOUT OF BENEFICIARY. --A FEE OF USD25.00 WILL BEDEDUCTED FROM THE REIMBURSEMNET CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT. --PACKING LISTS TO SHOW QUANTITY OF PIECES AND LENGTH OF YARDAGE PER BALE. --2 PCT MORE OR LESS ON BOTH AMOUNT AND QUANTITY ACCEPTABLE. --DOCUMENTS ISSUED IN COMBINED FORM NOT ACCEPTABLE. --IN CASE OF SHIPMNET EFFECTED BY RAILWAY, FORWARDING AGENT’S CARGO RECEIPT MUST INDICATE WAGON NOMBER. --NEGOTIATION OF THIS CREDIT IS RESTRICTED TO BANK OF CHINA. INSTRUCTIONS TO THE NEGOTIATING BANK(to be omitted) （一）制单资料： Invoice No.:W123， Invoice Date: 10 January, 2002，Contract No.:(01)A01-E112
Contract Date:15 Nov,2001 Total N.W.200,000 kgs Total G.W.200,800 kgs Total Packages:200 BAGS Measurement:65.2M3 B/L NO.:PBCR-31 提单签发日：20 January2002 提单签发地点：上海 船名及航次号：MING HE V-3 信用证预审单编号： 本证年月日收到 开证行 开证日 申请人 受益人 信用证金额 信用证号码 汇票付款人 汇票期限 可否转运 可否分批 装运期限 信用证有效期 信用证到期地点 运输标志 单据名称 提交银行单据 份数 寄进口方单据 份数 提单或 抬头人 通知人 承运单据 注意事项 保险 险别
Contract Date: 15 Nov, 2001 Total N.W.:200,000 kgs Total G.W.:200,800 kgs Total Packages: 200 BAGS Measurement:65.2M3 B/L NO.:PBCR-31 提单签发日：20 January 2002 提单签发地点：上海 船名及航次号：MING HE V-3 信用证预审单 编号： 本证 年 月 日收到 开证行 开证日 申请人 受益人 信用证金额 信用证号码 汇票付款人 汇票期限 可否转运 可否分批 装运期限 信用证有效期 信用证到期地点 运输标志 单据名 称 提交银行单据 份数 寄进口方单据 份数 提单或 承运单据 抬头人 通知人 注意事项 保险 险别
加成率 其他注意事项： COMMERCIAL INVOICE 1)SELLER 3)INVOICE NO. 4)INVOICE DATE 5)L/CN0. 6)DATE 7)ISSUED BY 2)BUYER 8)CONTRACT NO. 9)DATE 10)FROM 11)T0 12)SHIPPED BY 13)PRICE TERM 14)MARKS 15)DESCRIPTION OF GOODS 16)QTY.17)UNIT PRICE 18)AMOUNT TOTAL AMOUNT IN WORDS: TOTAL GROSS WEIGHT: 19)ISSUED BY 20)SIGNATURE BILL OF LADING 1)SHIPPER 10)B/L NO. 2)CONSIGNEE CARRIER: 3)NOTIFY PARTY 4)PLACE OF RECEIPT 5)OCEAN VESSEL CO SC O 6)VOYAGE NO. 7)PORT OF LOADING 中国远洋运输（集团）总公司 8)PORT OF DISCHARGE9)PLACE OF DELIVERY
加成率 其他注意事项： COMMERCIAL INVOICE 1) SELLER 3) INVOICE NO. 4) INVOICE DATE 5) L/C NO. 6) DATE 7) ISSUED BY 2) BUYER 8) CONTRACT NO. 9) DATE 10) FROM 11) TO 12) SHIPPED BY 13) PRICE TERM 14) MARKS 15) DESCRIPTION OF GOODS 16)QTY. 17) UNIT PRICE 18) AMOUNT TOTAL AMOUNT IN WORDS: TOTAL GROSS WEIGHT: 19) ISSUED BY 20) SIGNATURE BILL OF LADING 1) SHIPPER 10) B/L NO. CARRIER: C O S C O 中国远洋运输（集团）总公司 2) CONSIGNEE 3) NOTIFY PARTY 4) PLACE OF RECEIPT 5) OCEAN VESSEL 6) VOYAGE NO. 7) PORT OF LOADING 8) PORT OF DISCHARGE 9) PLACE OF DELIVERY
CHINA OCEAN SHIPPING(GROUP)CO. ORIGINAL Combined Transport BILL OF LADING 11)MARKS 12)NOS.KINDS OF PKGS.13)DESCRIPTION OF GOODS 14)G.W.(kg)15)MEAS(M) 17)TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN VORDS) FREIGHT CHARGES REVENUE TONS RATE PER PERPAID COLLECT PREPAID AT PAYABLE AT 21)PLACE AND DATE OF ISSUE PREPAID AT PAYABLE AT 22) TOTAL PREPAID 18)NUMBER OF ORIGINAL B(S)L LOADING ON BOARD THE VESSEL 19)DATE 20)BY
CHINA OCEAN SHIPPING(GROUP)CO. ORIGINAL Combined Transport BILL OF LADING 11) MARKS 12)NOS. & KINDS OF PKGS. 13)DESCRIPTION OF GOODS 14) G.W.(kg) 15)MEAS(M3 ) 17) TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN VORDS) FREIGHT & CHARGES REVENUE TONS RATE PER PERPAID COLLECT PREPAID AT PAYABLE AT 21) PLACE AND DATE OF ISSUE PREPAID AT PAYABLE AT 22) TOTAL PREPAID 18)NUMBER OF ORIGINAL B(S)L LOADING ON BOARD THE VESSEL 19) DATE 20) BY