Pay to the order of BANK OF COMMUNICATIONS SHANGHAI(HEAD OFFICE) 或其指定人
金额
The sum of UNITED STATES DOLLARS EIGHTEEN THOUSAND ONLY 此致
To BANGKOK BANK PUBLIC COMPANY LIMITED BANGKOK
SHANGHAI FOREIGN CORP.
AUTHORIED SIGNATURE
4、根据信用证要求填写下列装箱单。
SHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINA
PACKING LIST
Exporter: Date : Nov. 26, 2000 SHANGHAI FOREIGN TRADE CORP. Invoice No. : SHE 02/1845 SHANGHAI, CHINA
Transport Details:
FROM SHANGHAI TO BANGKOK BY VESSEL
标记 件数 货名 净重 毛重 SHIPPING MARKS QUANTITY DESCRIPTION OF GOODS NET WEIGHT GROSS WEIGHT
N/M 50KGS/DRUM ISONLAZID BP98 2,000KGS 2,200KGS 40DRUM
TOTAL 2,000KGS PACKED IN 40DRUMS. L/C NO. : 0011LC123756
SHANGHAI FOREIGN TRADE CORP. Signature
L/C 样 本
FROM: REPUBLIC NATIONAL BANK OF MIAMI, MIAMI, TO: BANK OF CHINA, SUZHOU BRANCH Form of Doc. Credit *40 A: IRREVOCABLE Doc. Credit Number *20: NBM-04007678 Date of Issue 31C: 04/02/08
Expiry *31 D: Date 04/04/30 Place CHINA Applicant *50: JAMES BROWN AND SONS 2116 N W 21 STREET MIAMI FL.33142, U.S.A.
Beneficiary *59: JIANGSU HAO YUE TRADING CO 12 HONGQI ROAD
SUZHOU, CHINA
Amount *32B: Currency USD Amount 82800.00 Pos. / Neg. Tol. (%) 39A: 5/5
Available with /by *41D: ANY BANK
BY NEGOTIATION Draft at ······ 42C: DRAFTS AT SIGHT
FOR FULL INVOICE VALUE
Drawee 42A: REPUBLIC NATIONAL BANK OF MIAMI
NEW YORK
Partial Shipments 43P: NOT ALLOWED Loading in Charge 44A: SHANGHAI For Transport to 44B: MIAMI U.S.A. Latest Date of Ship. 44C: 04/04/15 Descript. of Goods 45A:
FISHING BOOTS
ART. NO. JB702, 2640PAIRS USD 15.00 PER PAIR ART. NO. JB703, 3600PAIRS USD 12.00 PER PAIR PACKING: 12PAIRS PER CARTON TRADE TERMS: CFR MIAMI FL.
ALL DETAILS ARE AS PER S/C NO. 04JB558.
Documents required 46A:
+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER, BLANK ENDORSED, MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT. +SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND THREE COPIES. +PACKING LIST IN ONE ORIGINAL AND THREE COPIES.
+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND ONE COPY.
+CERTIFICATE OF QUALITY ISSUED BY THE MANUFACTURER OR THE PRODUCER IN ONE ORIGINAL AND ONE COPY.
Additional Cond. 47A:
1. A HANDING FEE OF USD 50.00 WILL BE DEDUCTED IF DISCREPANCY DOCUMENTS PRESENTED.
2. INSURANCE TO BE EFFECTED BY BUYER. 3. ALL DOCUMENTS MUST BE IN ENGLISH.
4. ALL DOCUMENTS INDICATING THIS L/C NUMBER.
Details of Charges 71B: ALL BANKING CHARGES AND EXPENSES OUTSIDE THE ISSUING BANK ARE FOR
BENEFICIARY’S ACCOUNT.
Presentation Pariod 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF
SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
有关资料：
发票号码：04HY34-95 发票日期：2004年4月5日 提单号码：COS040410SHM 提单日期：2004年4月10日 船名：DONG FENG V. 5615W 装运港：上海港
集装箱：1×40’ FCL CY/CY，集装箱号：TRIO3568032，封号：199345-0， 产地证号：JS/07/04HY8765， 产地证日期：2004年4月6日 商品编号：4823.2900， 运费：USD3500.00， 生产厂家：吴江制靴厂，
净重：22.00KGS/CTN，毛重：24.50KGS/CTN，尺码：（58×46×40）CM/CTN 唛头：J B A S
04JB558 MIAMI, FL NO.1-520
MADE IN CHINA
1, 问题：请用中文回答本信用证要求哪些单证并回答提单的托运人。此信用证是否允许分批装运和转运？ 答：本信用证要求六种单证：汇票、提单、商业发票、装箱单、产地证和质量检验证。
提单托运人是受益人：JIANGSU HAO YUE TRADING CO 12 HONGQI ROAD
SUZHOU, CHINA
此信用证不允许分批装运，但允许转运。
①根据信用证要求缮制发票一份
江 苏 好 跃 贸 易 公 司 JIANGSU HAO YUE TRADING CO 12 HONGQI ROAD SUZHOU CHINA
商业发票
COMMERCIAL INVOICE
Messrs:
JANMES BROWN AND SONS 2116 N W 21 STREET MIAMI FL. 33142, U. S. A. Exporter:
JIANGSU HAO YUE TRADING CO 12 HONGQI ROAD SUZHOU, CHINA Transport details: SEA FREIGHT
FROM SHANGHAI TO MIAMI U.S.A
Terms of Payment BY L/C
INVOICE NO.: 04HY34-95 INVOICE DATE: 05 APR., 2004 CREDIT NO.: NBM-04007678 CREDIT DATE: 08 FEB., 2004
MARKS & NOS DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT J B A S 04JB558 MIAMI, FL NO. 1-520
FISHING BOOTS
ART.NO. JB702 JB703
Total:
2640PAIRS 3600PAIRS 6240PAIRS
TRADE TERMS: CFR MIAMI FL.
@USD15.00 @USD12.00
USD39600.00 USD43200.00 USD82800.00
MADE IN CHINA
SAY U. S. DOLLARS EIGHTY TWO THOUSAND EIGHT HUNDRED ONLY. ALL DETAILS ARE AS PER S/C NO. 04JB558. TOTAL PACKED IN 520CARTONS. TOTAL GROSS WEIGHT: 12740.00KGS.
江苏好跃贸易公司（章） 张大虞（章）
②把下面的装箱单做完整
江 苏 好 跃 贸 易 公 司 JIANGSU HAO YUE TRADING CO 12 HONGQI ROAD SUZHOU CHINA
装箱单
PACKING LIST
Exporter:
JIANGSU HAO YUE TRADING CO 12 HONGQI ROAD SUZHOU, CHINA Buyer:
JANMES BROWN AND SONS 2116 N W 21 STREET MIAMI FL. 33142, U. S. A.
件号 Ctn. Nos. (2)
1-220 221-520
③把汇票做完整 凭
(1)
REPUBLIC NATIONAL BANK OF MIAMI, MIAMI,
按 息 付款 Payable with interest @ % per annum 汇票金额 Exchange for
5)
USD82800.00
中国苏州2004年4月15日 Suzhou China 15 Apr. 2004
信用证 L/C No.
(2)
NBM-04007678
220ctns 300ctns
SAY FIVE HUNDRED TWENTY CARTONS ONLY. (5) L/C NO. NBM04007678
江苏好跃贸易公司（章）
2640pairs, Art. No. JB702 3600pairs, Art. No. JB703
件数 Quantity
货 名 Description of goods
Transport details: SEA FREIGHT
FROM SHANGHAI TO MIAMI U.S.A 净 重 Net weight
@22kgs 4840.00kgs 6600.00kgs 11440.00Kgs
@24.5kgs 5390.00kgs 7350.00kgs 12740.00Kgs
@(58*46*40) 23.478M3 32.016M3 55.494M3
毛 重 Gross weight
尺 码 Measurement
(1) INV. NO. DATE:
04HY34-95 05 APR., 2004
(3) FISHING BOOTS
(4) 520Ctns, 6240Pairs
张大虞（章）
Drawn under 日期 Dated 号码 No. 见票 At 付交
(3)
08 FEB 2004 (4) 04HY34-95 (6) ********
日 后 （本 汇 票 之 副 本 未 付）
Sight of this FIRST of Exchange ( second of exchange being unpaid)
或其指定人
BANK OF CHINA, SUZHOU BRANCH
Pay to the order of 金额
(7)
The sum of
SAY U. S. DOLLARS EIGHTY TWO THOUSAND EIGHT HUNDRED ONLY.
此致 To:(8)
(9)
江苏好跃贸易公司（章）
REPUBLIC NATIONAL BANK OF MIAMI NEW YORK
Form of Doc. Credit *40 A : IRREVOCABLE Doc. Credit Number *20 : LC-410-046405 Date of Issue 31C : 981022
Expiry *31 D : Date 990115 Place CHINA Applicant *50 : SUMITOMO CORPORATION
Beneficiary *59 : GUANGDONG YUE FENG TRADING CO. NO.31 ZHEN AN ROAD GUANGZHOU, CHINA
Amount *32B : Currency USD Amount 95.200,00 Pos. / Neg. Tol.(%) 39A : 5/5 Available with /by *41D : ANY BANK BY NEGOTIATION
Draft at ······ 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
Drawee 42A : SAIBJPJT
张大虞（章）
L/C 样 本
*ASAHI BANK LTD, THE (FORMERLY THE *KYOWA SAITAMA BANK , LTD.) *TOKYO
Partial Shipments 43P : ALLOWED Transshipment 43T : ALLOWED Loading in Charge 44A :
SHIPMENT FROM CHINESE MAIN PORT
For Transport to 44B :
OSAKA, JAPAN
Latest Date of Ship. 44C : 981231 Descript. of Goods 45A :
HALF DRIED PRUNE 1998CROP
GRADE SPEC QNTY UNIT PRICE (CASE) (USD/CASE) A L:700CASE M:700CASE 1,400 26.0 CFR OSAKA B L:1400CASE M:1400CASE 2,800 21.0 CFR OSAKA PACKING： IN WOODEN CASE, 12KGS PER CASE TRADE TERMS: CFR OSAKA
Documents required 46A:
+2/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF
SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID” AND “ NOTIFY SUMITOMO CORPORATION OSAKA.”
+MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3) INDICATING APPLICANT’S REF. NO. SCLI-98-0474 . +PACKING LIST IN TRIPLICATE(3) .
+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE(3)