3704单证课堂练习知识讲解

2021年1月7日发(作者：尹澄)

一、根据所给信用证和有关资料用英文缮制单证

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: 186/09/10014
DATE OF ISSUE 31C: 090105
EXPIRY *31D: DATE 090228 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 8265.00
POS. / NEG. TOL. (%) 39A: 05/05
AVAILABLE WITH/BY *41D: BANK OF CHINA, SHANGHAI BRANCH
BY NEGOTIATION
DRAFT AT … 42C: AT SIGHT
FOR FULL INVOICE VALUE
DRAWEE *42D: LIKICY2NXXX
*CYPRUS POPULAR BANK LTD
*LARNAKA
PARTIAL SHIPMENT 43P: ALLOWED
TRANSSHIPMENT 43T: ALLOWED
PORT OF LOADING 44E: SHANGHAI PORT
PORT OF DISCHARGE 44F: LIMASSOL PORT
LATEST DATE OF SHIP. 44C: 090213
DESCRIPT. OF GOODS 45A:
WOODEN GARDEN PRODUCTS
AS PER S/C NO 08SGP1201
CFR LIMASSOL PORT
DOCUMENTS 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 PREPAID AND NOTIFY
APPLICANT
+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 ONE DAY BEFORE THE SHIPMENT
+SHIPPING ADVICE TO THE CYPRUS INSURANCE
COMPANY ON THE FAX NO 29125312 SHOWING THE
OPEN POLICY NO 08-1203614 AND ALL SHIPPING
DETAILS
ADDITIONAL COND. 47A:
+ EACH PACKING UNIT BEARS AN INDELIBLE MARK
INDICATING THE COUNTRY OF ORIGIN OF THE GOODS
PACKING LIST TO CERTIFY THIS
+ INSURANCE IS BEING ARRANGED BY THE BUYER
+ A USD80.00 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 (2007 REVISION) I.C.C., PUB.
NO 600.
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
其他相关资料：
发票号码：09SHGD3029 发票日期：2009年2月2日
提单号码：SHYZ092234 提单日期：2009年2月12日
集装箱号码： FSCU3214999 集装箱封号： 1295312
1x20’FCL, CY/CY 船名：LT DIAMOND，V. 021W
木花架，WOODEN FLOWER STANDS, : 44219090.90,
QUANTITY：350PCS, USD9.90/PC, 2PCS/箱, 共175箱。纸箱尺码：66*22*48CMS,
毛重：11KGS/箱, 净重：9KGS/箱。
木花桶，WOODEN FLOWER POTS, ：44219090.90,
QUANTITY： 600PCS，USD8.00/PC, 4PCS/箱, 共150箱。纸箱尺码：42*42*45CMS,
毛重：15KGS/箱, 净重：13KGS/箱。
唛头：L. P. O. L.
186/09/10014
MADE IN CHINA
NO.1-325

1．请将汇票填写完整
BILL OF EXCHANGE
凭
Drawn under
日期
Dated (3)
号码
No.

(4)
支取Payable with interest @ % per annum 按年息 付款
汇票金额

中国上海
(5)
年 月 日
(1)
信用证 第 号
L/C No. (2)
Exchange for
Shanghai China (6)

金额
The sum
见票
At (7)

日 后（本 汇 票 之 副 本 未 付）付 交
sight of this

FIRST

of Exchange ( Second of exchange

being unpaid) Pay to the order of (8)
(9)
款已收讫
Value received
此致
To:
(10)








上海园林用品进出口有限公司(章)
SHANGHAI GARDEN PRODUCTS I/E CO. LTD



法人
（章）



2．请将提单做完整
Shipper
(2)


B/L No.:
(1)




Consignee
(3)





承运人
Carrier
德威集装箱货运有限公司





Notify party
(4)

DE-WELL CONTAINER SHIPPING CO. LTD.
OCEAN BILL OF LADING

ORIGINAL
RECEIVED in external apparent good order and condition except as
other wise noted. The total number of packages or units stuffed in the
container. The description of the goods and the weights shown in this
Bill of Loading are furnished by the Merchants, and which the carrier
has no reasonable means of checking and is not a part of this Bill of
Port of loading
(5)



,

Pre-carriage by

Ocean Vessel Voy. No.
(6)


Port of Discharge
(7)

Loading contract.
(Terms of Bill of Lading continued on the back hereof)
Place of delivery No. of original B/L

Marks and Nos
Container & Seal No.

No & kind of
packages

Description of goods Gross weight
THREE

Measurement
(8)




325 CTNS



WOODEN GARDEN PRODUCTS


4175.00KGS



24.104CBM



1X 20' FCL, CY/CY
CNO.:FSCU3214999
SNO.:1295312














Total No. of container or o-
ther pkgs or units (in words)
(9)
Freight & charges For delivery of goods please apply to:
ABC Shipping Company
208 San Marding Street,
Limassol, Cyprus
Tel: 02-33669812



Laden on Board the vessel:
Date:
FREIGHT PREPAID



Place and date of issue:
Signed by:
SHANGHAI 12 FEB., 2009


(10)
DE-WELL CONTAINER SHIPPING CO. LTD.