单证复习资料 - 图文(6)

2020-02-20 23:12

2、把下列提单中标有（1）﹏（5）的地方填写完整。

Kenwa Shipping Co., Ltd. ORIGINAL BILL OF LADING

Shipper Consignee Notify Address Pre- carriage by Ocean Vessel Voy. No JENNY V.03 Place of receipt Port of Loading SHANGHAI, CHINA Final Destination for the Merchant’s Reference only Gross Weight (Kgs) 2,200 Measurement (m3) 2.610 CFS/CFS 40’ FREIGHT PERPAID Collect B/L No. SCOISG7564 OCEAN BILL OF LADING RECEIVED in apparent good order and condition except as otherwise noted the total number of containers or other packages or units enumerated below for transportation from the place of receipt to the place of delivery subject to the terms and condition hereof. One of the Bills of Lading must be surrendered duly endorsed to the Carrier by or on behalf of the Holder of the Bill of Lading, the rights and liabilities arising in accordance with the terms and condition hereof shall, without prejudice to any rule of common law or statute rendering them binding on the Merchant become binding in all respects between the Carrier and the Holder of the Bill of Lading as though the contract evidenced hereby had been made between them. IN WITNESS where of the number of original Bill of Lading stated under have been signed. All of this tedor and date, one of which being accomplished, the other(s) to be void. For delivery of goods please apply to : Port of Discharge Place of Delivery BANGKOK, AILAND Container, seal No.& No. of Package & Marks & Nos. Description of Goods N/M 40 DRUMS ISONIAZID BP98 UXXU4240250 0169255 L/C NO： TOTAL:FORTY DRUMS ONLY FREIGH & CHARGES Revenue Tons. Rate Per Payable at No. of original B(s)/L Prepaid Prepaid at Total Prepaid Place and date of issue SHANGHAI 29 NOV. 2000 Stamp & Signature LADEN ON BOARD THE VESSEL

Date By

(TERMS CONTINUED ON BACK HEREOF)

3、根据信用证要求填写下列汇票。

汇票 BILL OF EXCHANGE

凭

Drawn under

信用证第号 L/C No.

日期年月日 Dated

按息付款

Payable with interest @ % per annum

号码汇票金额上海年月日 No. Exchange for SHANGHAI,

见票日后（本汇票之副本未付）付

At sight of this FIRST of Exchange ( Second of exchange being unpaid)

Pay to the order of 或其指定人金额

The sum of 此致 To

SHANGHAI FOREIGN CORP.

AUTHORIED SIGNATURE

4、根据信用证要求填写下列发票。

SHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINA

COMMERCIAL INVOICE

Messers: INVOICE NO :

INVOICE DATE : L/C NO. :

L/C DATE :

Shipped by from to

MARKS AND NUMBERS QUANTITIES AND DESCRIPTIONS UNIT PRICE AMOUNT

TOTAL VALUE:

SHANGHAI FOREIGN TRADE CORP.

信用证6

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.

+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:

+INSURANCE IS BEING ARRANGED BY THE BUYER.

+A USD50.00 DISCREPANCY FEE, FOR BENEFICIARY’S ACCOUNT, WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT.

+THIS CREDIT IS SUBJECT TO THE U.C.P. FOR DOCUMENTARY

CREDITS (1993 REVISION) I.C.C., PUBLICATION NO. 500.

DETAILS OF CHARGES 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: WITHOUT

INSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE

TERMS OF THIS DOCUMENTARY CREDIT, 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.