2011第1套审单测试题目.doc

内部资料 MESSAGE TYPE:MT710 SEND BANK:BSCHHKHHXXX PRINT DATE:2011-05-30 MIR:110530BSCHHKHHAXXX8992038107 SEQUENCE OF TOTAL *27:1/1 FORM OF DOC.CREDIT *40A:IRREVOCABLE WITHOUT OUR CONFIRMATION SENDER’S REFERENCE*20: ECL0029061654 DOC.CREDIT NUMBER *21: K793702 DATE OF ISSUE *31C:110527 APPLICABLE RULES *40E UCPURR LATEST VERSION EXPIRY *31D:110727 HONGKONG ISSUING BANK *52A BSCHCLRMXXX BANCO SANTANDER CHILE Santiago,  APPLICANT *50:SOC DE IMPORTACIONES Y COMERCIAL AYB LTDA AVDA.TOMAS MORO NO 123 D 321-K LAS CONDES SANTIAGO CHILE BENEFICIARY *59:CELTIC CO.,LTD. 706B SECTION B APARTMENT NO.1 SHANDONG ROAD SOUTHERN DISTRICT QINGDAO CHINA FAX NO.0532AMOUNT *32B:USD42000.00 AVAILABLE WITH/BY *41A:BSCHHKHHXXX BY ACCEPTANCE DRAFT AT... *42C:90 DAYS AFTER SHIPMENT DATE DRAWEE *42D:BSCHHKHHXXX PARTIAL SHIPMENTS *43P:ALLOWED TRANSSHIPMENT *43T:NOT ALLOWED PORT OF LOADING *44E:ANY PORT IN CHINA PORT OF DISCHARGE..*44F: ALPARAISO PORT LATEST DATE OF SHIP*44C:110710 DESCRIPT.OF GOODS *45A: DESCRIPTION TRADE NAME QUANTITY UNIT PRICE 400,000 SQUARE METERS OF PP WOVEN FLAT FABRIC,AT USD0.105PER SQUARE METERS, 65 GRS/MT2, ROLLED ON ROLLS WITH 400 LINEAL METERS EACH, WIDTH OF FABRIC 210CM, MESH 10*10. SPECIFICATIONS ACCORDING TO PROFORMA INVOICE NO.P182391 DATED APR 13,2011 WHICH MUST BE SHOWN ON INVOICE AND BILL OF LADING. THE GOODS ARE CHINA ORIGIN. CFR ALPARAISO DOCUMENTS REQUIRED *46A: BENEFICIARY’S SIGNED COMMERCIAL INVOICE IN THREE COPIES SPECIFYING ALL MERCHANDISE. AGENTS COMMISSION, IF ANY, MUST NOT BE DEDUCTED. FULL SET OF ORIGINAL CLEARN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER OF APPLICANT NOTIFY GALLEON INDUSTRIAL LTD. 2,20095,SANTIAGO CHILE MARKED FREIGHT PREPAID. 3) BENEFICIARYS CERTIFICATE INDICATING THAT SHIPMENT DETAILS (INCLUDING INVOICE,B/L ) HAVE BEEN FAXED TO THE APPLICANTS FAX NUMBER