根据信用证信息填写提单、装箱单练习题及答案0429版(学生用)汇.doc

根据信用证信息填写提单、装箱单练习题及答案0429版(学生用)汇.doc

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根据信用证信息填写提单、装箱单练习题及答案0429版(学生用)汇

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. +INSURANC

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