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当前位置:首页 > 商业/管理/HR > 资本运营 > 国际商务单证缮制与操作试卷二及答案
《国际商务单证缮制与操作》试卷二题目要求:根据下列信用证内容及相关资料缮制汇票(40分)和提单(60分)ISSUINGBANK:CYPRUSPOPULARBANKLTD,LARNAKAADVISINGBANK:BANKOFCHINA,SHANGHAIBRANCH.SEQUENCEOFTOTAL*27:1/1FORMOFDOC.CREDIT*40A:IRREVOCABLEDOC.CREDITNUMBER*20:186/04/10014DATEOFISSUE31C:040105EXPIRY*31D:DATE040229PLACECHINAAPPLICANT*50:LAIKIPERAGORAORPHANIDESLTD.,020STRATIGOUTIMAGIAAVE.,6046,LARNAKA,CYPRUSBENEFICIARY*59:SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.27ZHONGSHANDONGYIROAD,SHANGHAI,CHINAAMOUNT*32B:CURRENCYUSDAMOUNT6115.00AVAILABLEWITH/BY*41D:ANYBANKBYNEGOTIATIONDRAFTAT…42C:ATSIGHTDRAWEE*42D:LIKICY2NXXX*CYPRUSPOPULARBANKLTD*LARNAKAPARTIALSHIPMENT43P:ALLOWEDTRANSSHIPMENT43T:ALLOWEDLOADINGINCHARGE44A:SHANGHAIPORTFORTRANSPORTTO….44B:LIMASSOLPORTLATESTDATEOFSHIP.44C:040214DESCRIPT.OFGOODS45A:WOODENFLOWERSTANDSANDWOODENFLOWERPOTSASPERS/CNO.E03FD121.CFRLIMASSOLPORT,INCOTERMS2000DOCUMENTSREQUIRED46A:+COMMERCIALINVOICEINQUADRUPLICATEALLSTAMPEDANDSIGNEDBYBENEFICIARYCERTIFYINGTHATTHEGOODSAREOFCHINESEORIGIN.+FULLSETOFCLEANONBOARDBILLOFLADINGMADEOUTTOORDEROFSHIPPERANDBLANKENDORSED,MARKEDFREIGHTPREPAIDANDNOTIFYAPPLICANT.+PACKINGLISTINTRIPLICATESHOWINGPACKINGDETAILSSUCHASCARTONNO.SANDCONTENTSOFEACHCARTON.+CERTIFICATESTAMPEDANDSIGNEDBYBENEFICIARYSTATINGTHATTHEORIGIALINVOICEANDPACKINGLISTHAVEBEENDISPATCHEDTOTHEAPPLICANTBYCOURIERSERVISE2DAYSBEFORESHIPMENT.ADDITIONALCOND.47A:+EACHPACKINGUNITBEARSANINDELIBLEMARKINDICATINGTHECOUNTRYOFORIGINOFTHEGOODS.+AUSD50.00DISCREPANCYFEE,FORBENEFICIARY’SACCOUNT,WILLBEDEDUCTEDFROMTHEREIMBURSEMENTCLAIMFOREACHPRESENTATIONOFDISCREPANTDOCUMENTSUNDERTHISCREDIT.DETAILSOFCHARGES71B:ALLBANKCHARGESOUTSIDECYPRUSAREFORTHEACCOUNTOFTHEBENEFICIARY.PRESENTATIONPERIOD48:WITHIN15DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDIT.CONFIRMATION*49:WITHOUTINSTRUCTION78:ONRECEIPTOFDOCUMENTSCONFIRMINGTOTHETERMSOFTHISDOCUMENTARYCREDIT,WEUNDERTAKETOREIMBURSEYOUINTHECURRENCYOFTHECREDITINACCORDANCEWITHYOURINSTRUCTIONS,WHICHSHOULDINCLUDEYOURUIDNUMBERANDTHEABACODEOFTHERECEIVINGBANK.相关资料:发票号码:04SHGD3029发票日期:2004年2月9日提单号码:SHYZ042234提单日期:2004年2月12日集装箱号码:FSCU3214999集装箱封号:12953121x20’FCL,CY/CY船名:LTUSODIMARE航次:V.021W木花架,WOODENFLOWERSTANDS,H.S.CODE:44219090.90,QUANTITY:350PCS,USD8.90/PC,2pcs/箱,共175箱。纸箱尺码:66x22x48cms,毛重:11KGS/箱,净重:9KGS/箱。木花桶,WOODENFLOWERPOTS,H.S.CODE:44219090.90,QUANTITY:600PCS,USD5.00/PC,4pcs/箱,共150箱。纸箱尺码:42x42x45cms,毛重:15KGS/箱,净重:13KGS/箱。唛头:L.P.O.L.DCNO.186/04/10014MADEINCHINANO.1-325评分标准:总分40分,每空4分。汇票BILLOFEXCHANGE凭Drawnunder信用证第号L/CNo.日期:年月日Dated:按息付款Payablewithinterest@%perannum号码汇票金额中国杭州年月日No.ExchangeforHangzhou,China见票AtsightofthisFIRSTofExchange(Secondofexchangebeingunpaid)PaytotheorderofBANKOFCHINA,SHANGHAIBRANCH或其指定人金额Thesumof此致To:SignatureSHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.(总分60分,每空6分。)Shipper(1)(10)B/LNO.SHYZ042234DE-WELLCONTAINERSHIPPINGCO.LTD.Consignee(2)NotifyParty(3)Fordeliveryofgoodspleaseapplyto:ABCWorldwideLogistics5thFloor,No.66,999RSTStreet,Limassol,Cyprus.TEL:00357-24-345678Pre-carriagebyPlaceofReceiptPortofloading(4)FreightPayablatOceanVessel(5)PortofDischarge(6)PortofdeliveryLIMASSOLPORTNo.ofOriginalB/L3/THREEMarksandnumbersNumberandkindofpackagesDescriptionofgoodsGrossweightMeasurement(7)WOODENFLOWERSTANDSANDWOODENFLOWERPOTS(8)(9)325CTNS1x20'FCL,CY/CYContainerNo.FSCU3214999SealNo.:1295312FeightAndCharge(10)SAYTHREEHUNDREDANDTWENTYFIVECARTONSONLY.AccordingtothedeclarationofthemerchantFreightdetails,charges,etc.RECEIVEDapparentgoodorderandconditionexceptasotherwisenotedthetotalnumberofcontainersorotherpackagesorunitsenumeratedbelow(*)fortranspotationfromtheplaceofreceipttotheplaceofdeliverysubjecttothetermshereof.(TermsofBillofLadingcontinuedonthebackherof)LADENONBOARDTHEDATE12FEB.2004BYDE-WELLCONTAINERSHIPPINGCO.LTD.Ascarrier程佩芳PlaceanddateofissueSHANGHAI12FEB.2004SignedbyDE-WELLCONTAINERSHIPPINGCO.LTD.程佩芳AsCarrier第二套答案汇票BILLOFEXCHANGE凭Drawnunder(1)CYPRUSPOPULARBANKLTD,LARNAKA信用证第号L/CNo.(2)186/04/10014日期:年月日Dated:(3)05JAN2004按息付款Payablewithinterest@%perannum号码汇票金额中国杭州年月日No.(4)04SHGD3029Exchangefor(5)USD6115.00Hangzhou,China见票At(6)******sightofthisFIRSTofExchange(Secondofexchangebeingunpaid)PaytotheorderofBANKOFCHINA,SHANGHAIBRANCH或其指定人金额ThesumofU.S.DOLLARSSIXTHOUSANDONEHUNDREDANDFIFTEENONLY.(7)此致To:(8)CYPRUSPOPULARBANKLTD,LARNAKASignatureSHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.Shipper(1)SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.27ZHONGSHANDONGYIROAD,SHANGHAI,CHINA(10)B/LNO.SHYZ042234DE-WELLCONTAINERSHIPPINGCO.LTD.Consignee(2)TOORDEROFSHIPPERNotifyParty(3)LAIKIPERAGORAORPHANIDESLTD.,020STRATIGOUTIMAGIAAVE.,6046,LARNAKA,CYPRUSFordeliveryofgoodspleaseapplyto:ABCWorldwideLogistics5thFloor,No.66,999RSTStreet,Limassol,Cyprus.TEL:00357-24-345678Pre-carriagebyPlaceofReceiptPortofloading(4)SHANGHAIPORTFreightPayablatOceanVessel(5)LTUSODIMAREV.021WPortofDischarge(6)LIMASSOLPORTPortofdeliveryLIMASSOLPORTNo.ofOriginalB/L3/THREEMarksandnumbersNumberandkindofpackagesDescriptionofgoodsGrossweightMeasurementL.P.O.L.(7)WOODENFLOWERSTANDSANDWOODENFLOWERPOTSDCNO.186/04/10014(8)(9)MADEINCHINA4175.00KGS24.104M3NO.1-325325CTNS1x20'FCL,CY/CYC
本文标题:国际商务单证缮制与操作试卷二及答案
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