课堂练习：根据形式发票审核信用证，并根据改后的信用证和履约信息缮制单据。
STATUS: Approved
REV.: 00
PI NO.:1122007130 PO NO.:PO12007597 PI DATE: 21/11/2012
PROFORMA INVOICE/ SALES CONTRACT
12001027
FOR ACCOUNT AND RISK OF: TOPSHIP CHEMICAL CO., LTD
8/F., NEW CENTURY BUILDING, NO 288 QIFENG ROAD, DONGGUAN CITY, GUANGDNG PROV., CHINA
CUSTOMER PO NO.:
SHIP TO PORT: NINGBO, CHINA PORT OF LOADING: ANY THAI PORT TRANSPORTATION MODE: VESSEL SHIPMENT PERIOD: DEC 2012 ITEM
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DESCRIPTION OF GOODS
PP MOPLEN HP400K PACKING:25KGS NET IN SRANDARD EXPORT BAG
TOTAL (11,880 BAGS) 297.000 44,1045.00 IN WORDS: US DOLLAR FOUR HUNDRED FORTY-ONE THOUSAND FORTY-FIVE ONLY
SHIPPING MARK:
POLYPROPYLENR MADE IN THAILAND REMARKS:
QUANTITY
MTS 297.000
UNIT PRICE
USD/MT CIF NINGBO
1485.00
AMOUNT
USD
441,045.00
PAYMENT TERM: IRREVOCABLE L/C AT SIGHT PAYMENT INSTRUCTION”
ACCOUNT NAME: PTT POLYMER MARKETING COMPANY LIMITED
ACCOUNT NUMBER: 045-70158-8 BANK NAME: BANGKOK BANK PUBLIC COMPANY LIMITED, ENCO
SWIFT CODE: BKKBTHBK
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27 /Sequence of Total：1/1
40A/ Form of Documentary Credit：IRREVOCABLE 20 / Documentary Credit Number：GDBDGYYLC1200122 31C/ Date of Issue：121204
40E/Applicable Rules：UCP LATEST VERSION 31D/Date and Place of Expiry：130125 IN CHINA 51A/ APPLICANT BANK: GDBKCN22DG1
CHINA GUANGFA BANK CO., LTD, (DONGGUAN BRANCH) 50 / Applicant：TOPSHIP CHEMICAL CO., LTD. 8/F., NEW CENTURY BUILDING,
NO.288 QIFENG ROAD, DONGGUAN CITY, GUANGDDONG (CONTINUED BY 47A) 59 / Beneficiary
PTT POLYMER MARKETING COMPANY LIMITED
ADD: ENERGY COMPLEX, BUILDING A, 9TH FLOOR, 555/1, VIBHAVADI (CONTINUED BY 47A) 32B/ Currency Code, Amount: USD 441045,00
41D/ Available With ... By ...: ANY BANK BY NEGOTIATION 42C/ Draft at …: 30DAYS AFTER SIGHT FOR FULL INVOICE VALUE 42A/ Drawee: GDBKCN22DG1
CHINA GUANGFA BANK CO., LTD, (DONGGUAN BRANCH) 43P/ Partial Shipments: ALLOWED 43T/ Transshipment: NOT ALLOWED
44E/ Port of loading: ANY PORT IN THAILAND 44F/ Port of discharge: NINGBO, CHINA 44C/ LATEST DATE OF SHIPMENT: 130110 45A/ Description of Goods and/or Services
COMMODITY: PP MOPLEN HP400K QUANTITY: 297.00MT ORIGIN: THAILAND
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UNIT PRICE: USD148.500/MT
PACKING: 25KGS NET IN STANDARD EXPORT BAG CONTRACT NO.: 1122007130
TRADE TERM: CIF NINGBO INCOTERMS2010, CHINA
46A/Documents Required
1. SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS AND 3 COPIES INDICATING THIS L/C NO.. (PHOTO COPY AND CARBON COPY NOT ACCEPTABLE AS ORIGINAL) 2. FULL SET (INCLUDED 3 ORIGINALS AND 3 NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD 'FREIGHT TO COLLECT'OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, NOTIFYING APPLICANT.
3. FULL SET OF INSURANCE POLICY FOR 120PCT OF THE INVOICE VALUE SHOWING CLAIMS PAYABLE IN CHINA IN CURRENCY OF THE DRAFT, BLANK ENDORSED, COVERING INSTITUTE CARGO CLAUSES (A), INSTITUTE WAR CLAUSES (CARGO), INSTITUTE STRIKE CLAUSES ( CARGO).
4. PACKING LIST IN 1 ORIGINAL AND 3 COPIES ISSUED BY BENEFICIARY.
5. CERTIFICATE OF QUANTITY IN 3 ORIGINALS ISSUED BY BENEFICIARY OR MANUFACTURER.
6. CERTIFICATE OF QUALITY/ANALYSIS IN 3 ORIGINALS ISSUED BY BENEFICIARY OR MANUFACTURER.
7. SHIPMENT ADVICE ISSUED BY BENEFICIARY INDICATING NAME OF VESSEL, B/L NO., QUANTITY, WEIGHT AND VALUE OF SHIPMENT FAXED TO THE APPLICANT WITHIN 3 WORKING DAYS AFTER SHIPMENT.
8. DECLARATION OF NON-WOODEN PACKING MATERIAL IN 3 COPIES ISSUED BY BENEFICIARY OR MANUFACTURER.
9. ASEAN-CHINA FREE TRADE AREA PREFERENTIAL TARIFF CERTIFICATE OF ORIGIN (COMBINED DECLARATION AND CERTIFICATE FORM E) ISSUED IN THAILAND IN 1 ORIGINAL, SHOWING THE APPLICANT AS CONSIGNEE ON THIS FORM.
10. BENEFICIARY'S CERTIFYCATE CERTIFYING THAT HOW MANY AMENDMENTS UNDER THIS LC RECEIVED AND WHICH ONE HAS BEEN ACCEPTED OR NO AMENDMENT HAS BEEN RECEIVED. 47A/Additional Conditions
1. B/L CONTAINING ANY CLAUSE THAT GOODS MAY BE RELEASED WITHOUT SURRENDER OF AT LEAST ONE ORIGINAL B/L OR THE LIKE, ARE NOT ACCEPTABLE. 2. EACH DRAWING MUST BE ENDORSED ON THE REVERSE OF ORIGINAL L/C, THE PRESENTING BANK MUST CERTIFY THIS EFFECT ON THEIR COVERING LETTER.OTHERWISE WE HAVE THE RIGHT TO PEND PAYMENT TILL WE RECERVED CLARIFICATION FROM THE PRESENTING BANK, ANY CHARGES OR INTEREETS OCCUR DUE TO THIS CAUSE ARE FOR BENEFICIARY’S ACCOUNT.
3. IN CASE THAT DOCUMENTS FORWARDED BY NOMINATED BANK TO US WERE LOST IN TRANSIT, WE HAVE THE RIGHT TO REQUIRE COPY/DUPLICATE OF THE ORIGINAL DOCUMENTS, COVERING LETTER AND RELATIVE COURIER RECEIPT TO BE SEN TO OUR BANK FOR CHECKING. AND PAYMENT UNDER LC WILL BE PENDED
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TILL COPY/DUPLICATE OF DOCUMENTS ARE FOUND COMPLIANT. IN THIS REGARD, THE SECOND PARAGRAPH OF ART.35 OF UCP600 IS NOT APPLICABLE. OUR BANK SHALL NOT BEAR ANY CHARGES AND INTERESTS INCURRED.
4. UNLESS OTHERWISE STIPULATED, ALL DUCUMNETS MUST BE ISSUED IN ENGLISH OR WITH ENGLISH TRANSLATION.
5. BENEFICIARY’S ADD: RANGSIT ROAD. CHATUCHAK, BANGKOK 10900, THAILAND.
6. APPLICANT’S ADD: PROVINCE, CHINA TEL:0769-23360221 FAX: 0769-23360961 71B Details of charges:
ALL BANKING CHARGES OUTSIDE ISSUING BANK’S COUNTER AND PAYMENT CHGS AND THE DISCREPANCY FEE EQUAL USD50 FOR EACH BUT UP TO USD100 ARE FOR THE ACCOUNT OFBENEFICIARY.
48 /Period for Presentation
DOCUMENTS TO BE PRESENTED WITHIN 21 DAYS AFTER SHIPMENT DATE， BUT WITHIN THE VALIDITY OF THE CREDIT. 49 /Confirmation Instructions: WITHOUT
履约信息：
1. C/I NO.：1122111406 C/I DATE：DEC. 26, 2012 2. REFERENCE NO.: 1122007130
3. VESSEL：HUNSAN BHUM VOY. NO.：V.256N 4. ON BOARD DATE：JAN.1, 2013 5. ETA：01/10/2013
6. PORT OF LOADING：LAEM CHABANG, THAILAND 7. PORT OF DESTINATION：NINGBO, CHINA 8. PACKING DETAILS：
25 KGS NET IN STANDARD EXPORT BAG N.W. PER BAG: 25.000 KGS. G.W. PER BAG: 25.150 KGS. MEASUREMENT: 450.00 M3 TOTAL: 11,880 BAGS MARKS & NOS.:
POLYPROPYLENE MADE IN THAILAND
4
COMMERCIAL INVOICE
FOR ACCOUNT AND RISK OF:
BUYER’S ORDER NO.: VESSEL: FROM TO:
SAILING ON OR ABOUT: PAYMENT TERM: L/C NO.: ITEM DESCRIPTION OF GOODS TOTAL IN WORDS:
TOTAL NET WEIGHT: TOTAL GROSS WEIGHT: MARKS & NOS.:
QUANTITY UNIT PRICE AMOUNT NO.： DATE:
COUNTY OF ORIGIN: REFERENCE NO.:
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