打印单据制作和审核-5全解.doc

项目二 出口单据制作和审核——案例4 根据信用证及相关资料进行单据操作 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: 186/09/10014 DATE OF ISSUE 31C: 090105 EXPIRY *31D: DATE 090228 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 8265.00 POS. / NEG. TOL. (%) 39A: 05/05 AVAILABLE WITH/BY *41D: BANK OF CHINA, SHANGHAI BRANCH BY NEGOTIATION DRAFT AT … 42C: AT SIGHT FOR FULL INVOICE VALUE DRAWEE *42D: LIKICY2NXXX *CYPRUS POPULAR BANK LTD *LARNAKA PARTIAL SHIPMENT 43P: ALLOWED TRANSSHIPMENT 43T: ALLOWED PORT OF LOADING 44E: SHANGHAI PORT PORT OF DISCHARGE 44F: LIMASSOL PORT LATEST DATE OF SHIP. 44C: 090213 DESCRIPT. OF GOODS 45A: WOODEN GARDEN PRODUCTS AS PER S/C NO 08SGP1201 CFR LIMASSOL PORT 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 ONE DAY BEFORE THE SHIPMENT +SHIPPING ADVICE TO THE CYPRUS INSURANCE COMPANY ON THE FAX NOSHOWING THE OPEN POLICY NO 08-1203614 AND ALL SHIPPING DETAILS ADDITIONAL COND. 47A: + EACH PACKING UNIT BEARS AN INDELIBLE MARKINDICATING THE COUNTRY OF ORIGIN OF THE GOODSPACKING LIST TO CERTIFY THIS + INSURANCE IS BEING ARRAN