1、精選優(yōu)質(zhì)文檔-傾情為你奉上國際商務(wù)單證繕制與操作試卷二題目要求：根據(jù)下列信用證內(nèi)容及相關(guān)資料繕制匯票（40分）和提單（60分）ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKAADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH.SEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 186/04/10014DATE OF ISSUE 31C: EXPIRY *31D: DATE PLACE CHI

2、NAAPPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,020 STRATIGOU TIMAGIA AVE.,6046, LARNAKA,CYPRUSBENEFICIARY *59: SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD.27 ZHONGSHAN DONGYI ROAD, SHANGHAI,CHINAAMOUNT *32B: CURRENCY USD AMOUNT 6115.00AVAILABLE WITH/BY *41D: ANY BANKBY NEGOTIATIONDRAFT AT 42C:

3、AT SIGHTDRAWEE *42D: LIKICY2NXXX*CYPRUS POPULAR BANK LTD *LARNAKAPARTIAL SHIPMENT 43P: ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: SHANGHAI PORTFOR TRANSPORT TO. 44B: LIMASSOL PORTLATEST DATE OF SHIP. 44C: DESCRIPT. OF GOODS 45A: WOODEN FLOWER STANDS AND WOODEN FLOWER POTS AS PER S/C NO.

4、 E03FD121. CFR LIMASSOL PORT, INCOTERMS 2000DOCUMENTS 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 PR

5、EPAID AND NOTIFY APPLICANT. +PACKING LIST IN TRIPLICATE SHOWING PACKING DETAILS SUCH AS CARTON NO.S 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 SHI

6、PMENT.ADDITIONAL COND. 47A: +EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE COUNTRY OF ORIGIN OF THE GOODS. +A USD50.00 DISCREPANCY FEE, FOR BENEFICIARYS ACCOUNT, WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT. DETAILS OF CHARG

7、ES 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: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMS OF THIS DOCUMENTARY CREDIT,

8、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. 相關(guān)資料：發(fā)票號碼：04SHGD3029 發(fā)票日期：2004年2月9日提單號碼：SHYZ 提單日期：2004年2月12日集裝箱號碼： FSCU 集裝箱封號： 1x20FCL, CY/CY船名：LT USODIMARE 航次：V. 021W木花架，WO

9、ODEN FLOWER STANDS, H.S.CODE: .90, QUANTITY：350PCS, USD8.90/PC, 2pcs/箱, 共175箱。紙箱尺碼：66x22x48cms,毛重：11KGS/箱, 凈重：9KGS/箱。木花桶，WOODEN FLOWER POTS, H.S.CODE：.90, QUANTITY： 600PCS，USD5.00/PC, 4pcs/箱, 共150箱。紙箱尺碼：42x42x45cms, 毛重：15KGS/箱, 凈重：13KGS/箱。 嘜頭：L.P.O.L.DC NO.186/04/10014MADE IN CHINANO.1-325評分標(biāo)準(zhǔn)：總分40分

10、，每空4分。匯 票BILL OF EXCHANGE憑Drawn under 信用證 第 號L/C No. 日期： 年 月 日Dated： 按 息 付款Payable with interest % per annum號碼 匯票金額 中國 杭州 年 月 日No. Exchange for Hangzhou, China 見票At sight of this FIRST of Exchange ( Second of exchange being unpaid)Pay to the order of BANK OF CHINA ，SHANGHAI BRANCH 或其指定人金額The sum of

11、此致To：SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. Signature（總分60分，每空6分。）Shipper （1）（10）B/L NO. SHYZDE-WELL CONTAINER SHIPPING CO.LTD.Consignee (2)Notify Party （3）For delivery of goods please apply to:ABC Worldwide Logistics5th Floor, No. 66, 999 RST Street,Limassol, Cyprus.TEL: 00357-24-Pre-carr

12、iage byPlace of ReceiptPort of loading（4）Freight Payabl atOcean Vessel（5）Port of Discharge（6）Port of deliveryLIMASSOL PORTNo. of Original B/L3/THREEMarks and numbersNumber and kind of packagesDescription of goodsGross weightMeasurement（7）WOODEN FLOWER STANDS AND WOODEN FLOWER POTS（8）（9）325 CTNS1 x 2

13、0 FCL, CY/CYContainer No.FSCUSeal No.: Feight And Charge（10）SAY THREE HUNDRED AND TWENTY FIVE CARTONS ONLY.According to the declaration of the merchantFreight details, charges, etc.RECEIVED apparent good order and condition except as otherwise noted the total number of containers or other packages o

14、r 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. 2004BYDE-WELL CONTAINER SHIPPING CO.LTD.As carrier 程佩芳Place and date of issue SHANGHAI 12

15、FEB. 2004Signed by DE-WELL CONTAINER SHIPPING CO.LTD. 程佩芳As Carrier第二套答案匯 票BILL OF EXCHANGE憑Drawn under （1） CYPRUS POPULAR BANK LTD, LARNAKA 信用證 第 號L/C No. （2） 186/04/10014 日期： 年 月 日Dated： （3） 05 JAN 2004 按 息 付款Payable with interest % per annum號碼 匯票金額 中國 杭州 年 月 日No. （4） 04SHGD3029 Exchange for （5）US

16、D6115.00 Hangzhou, China 見票At （6） * sight of this FIRST of Exchange ( Second of exchange being unpaid)Pay to the order of BANK OF CHINA ，SHANGHAI BRANCH 或其指定人金額The sum of U.S.DOLLARS SIX THOUSAND ONE HUNDRED AND FIFTEEN ONLY. （7）此致To：（8）SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD.CYPRUS POPULAR

17、BANK LTD,LARNAKA SignatureShipper （1）SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD.27 ZHONGSHAN DONGYI ROAD, SHANGHAI,CHINA （10）B/L NO. SHYZDE-WELL CONTAINER SHIPPING CO.LTD.Consignee (2)TO ORDER OF SHIPPERNotify Party （3）LAIKI PERAGORA ORPHANIDES LTD.,020 STRATIGOU TIMAGIA AVE.,6046, LARNAKA,CYPR

18、USFor delivery of goods please apply to:ABC Worldwide Logistics5th Floor, No. 66, 999 RST Street,Limassol, Cyprus.TEL: 00357-24-Pre-carriage byPlace of ReceiptPort of loading（4）SHANGHAI PORTFreight Payabl atOcean Vessel（5）LT USODIMARE V.021WPort of Discharge（6）LIMASSOL PORTPort of deliveryLIMASSOL P

19、ORTNo. of Original B/L3/THREEMarks and numbersNumber and kind of packagesDescription of goodsGross weightMeasurementL.P.O.L. （7）WOODEN FLOWER STANDS AND WOODEN FLOWER POTSDC NO. 186/04/10014（8）（9）MADE IN CHINA4175.00KGS24.104M3NO.1-325325 CTNS1 x 20 FCL, CY/CYContainer No.FSCUSeal No.: Feight And Charge（10）F