2. 财经
  3. 根据相关资料缮制出口单据。 信用证资料如下： 27：SEQUENCE OF TOTAL： 1／1 40A：FORM OF DOCUMENTARY CREDIT： IRREVOCABLE 20：DOCUMENTARY CREDIT NUMBER： HBZK

根据相关资料缮制出口单据。 信用证资料如下： 27：SEQUENCE OF TOTAL： 1／1 40A：FORM OF DOCUMENTARY CREDIT： IRREVOCABLE 20：DOCUMENTARY CREDIT NUMBER： HBZK

admin2016-06-23  37
问题 根据相关资料缮制出口单据。
信用证资料如下：

27：SEQUENCE OF TOTAL：
1／1
40A：FORM OF DOCUMENTARY CREDIT：
IRREVOCABLE
20：DOCUMENTARY CREDIT NUMBER：
HBZKN／0010020
31C：DATE OF ISSUE：
05—JAN—2011
40E：APPLICABLE RULES：
UCP LATEST VERSl0N
31D：DATE AND PLACE OF EXPIRY：
13—FEB—2011 CHINA
51A：APPLICANT BANK：
HFLIHK H HKNX
HBZ FINANCE LIMITED
(KOW L00N BRANCH)
HONG KONG
50：APPLICANT：
MULTI LINES INTERNATIONAL CO．，LTD.
1208，12／F，F00K HONG UNDUSTRIAL BUILDING，29 SHEUNG YUET ROAD，KOWLOON BAY，KOWL00N，H ONG KONG．
59：BENEFICIARY：
NANJING HUAMA0 IMP．8乙EXP．TRADING CO．，LTD.
NO．33 RENMIN ROAD，WUZHOU ECONOMIC
DEVELOPMENT ZONE，NANJING，CHINA.
TEL：86—512—82282200 CONTACT：LUCY
32B：CURRENCY CODE，AMOUNT：
CURRENCY：USD US DOLLARS
AMOUNT：10 729．60
41D：AVAILABLE WITH...BY...
ANY BANK BY NEGOTIATION
42C：DRAFT AT...：
SIGHT
42A：DRAWEE：
HFLIHKHHKNX
HBZ FINANCE LIMITED
(KOW LOON BRANCH)
HONG KONG
43P：PARTIAL SHIPMENTS：
ALLOWED IN FULL CONTAINER ONLY
43T：TRANSSHIPMENT：
ALLOWED
44E：PORT OF LOADING／AIRPORT OF DEPARTURE：
SHANGHAI．CHINA
44F：PORT OF DISCHARGE／AIRPORT OF DESTINATION：
LONDON U．K．PORT
44C：LATEST DATE OF SHIPMENT：
30—JAN—2011
45 A：DESCRIPTION OF GOODS AND／ORSERVICES：
100％ACRYLIC SCARF @USD2．8 QUANTITY：3832PCS PACKED IN 39CTNS ALL OTHER DETAILS AS PER APPLICANT’S PURCHASE ORDER NO． MLI—1 1895／10 DATED 19TH DECEMBER 2010．TERM：CFR LONDON， U．K．
46A：DOCUMENTS REQUIRED：
(1)BENEFICIARY’S SIGNED INVOICES IN 1 COPY．
(2)PACKING LIST IN 1 COPY．
(3)FULL SET OF ORIGINAL CLEAN“SHIPPED ON BOARD”0CEAN BILLS OF LADING PLUS TWO NON—NEGOTIABLE COPIES MADE OUT“TO ORDER”AND BLANK ENDORSED MARKED“FREIGHT PREPAID"AND NOTIFY“B AND M RETAIL LTD.UNIT 1G，SQUIRES GATE INDUSTRIAL ESTATE SQUIRES GATE LANE， UNITED KINGDOM”SHOWING“MULTI LINES INTERNATIONAL CO LTD”AS SHIPPER．B／L ISSUED PRIOR TO THE L／C OPENING DATE NOT ACCEPTABLE.B／L MUST SHOW THE FULL NAME， ADDRESS，TELEPHONE AND FAX NUMBERS OF THE SHIPPING COMPANY／ISSUER AND OF DELIVERY AGENT AT THE PORT OF DESTINATION．
(4)BENEFICIARY’S CERTIFICATE CERTIFYING THAT 0NE FULL SET OF NON—NEGOTIABLE DOCUMENTS H AS BEEN FAXED TO L／C APPLICANT WITHIN 5 DAYS AFTER SHIPMENT．
(5)COPY OF SHIPMENT ADVICE SENT BY FAX TO APPLICANT BEFORE SHIPMENT DATE，SPECIFYING：ORDER NO．，SHIPMENT DATE，QUANTITY，DESCRIPTION OF GOODS，AND VESSEL NAME.
(6)ORIGINAL CERTIFICATE OF ORIGIN FORM A，CONSIGNEE B AND M RETAIL LTD.  UNIT 1 G，SQUIRES GATE INDUSTRIAL ESTATE SQUIRES GATE LANE，UNITED KINGDOM．
47A：ADDITIONAL CONDITIONS：
(A)FOR DISCREPANT DOCUMENTS，A DISCREPANT FEE OF USD 75．00 AND SWIFT CHARGES OF USD 30．00 WILL BE CHARGED TO THE BENEFICIARY FOR ITS PROCESSING．HOWEVER PAYMENT UNDER THIS L／C IS SUBJECT TO ACCEPTANCE OF DISCREPANT DOCUMENTS．
(B)DOCUMENTS SHOWING A DATE OF ISSUANCE PRlOR TO THE DATE OF THIS CERDIT ARE NOT ALLOWED.
(C)IF LV IS EXPIRED AND SUCH DISCREPANCY IS ACCEPTED，LC EXPIRED COMMISSION AT 1／4 PERCENT(MINIMUM USD7 5．00)IS FOR THE A／C OF BENEFICIARY AND WILL BE DEDUCTED FROM THE PROCEEDS．
(D)WE UNDERSTAND THAT INSURANCE IS TO BE COVERED BY ULTIMATE BUYER．
(E)INSPECTION CERTIFICATE STATING THAT“THE GOODS HAVE BEEN INSPECTED”TO BE ISSUED BY THE L／C APPLICANT (MULTI LINES INTERNATIONAL CO．，LTD.)．(FAX COPY OF INSPECTION CERTIFICATE IS ALSO ACCEPTABLE)
(F)LATE SHIPMENT PENALTIES： 7—1 0 DAYS LATE：3 PERCENT PENALTY ON INVOICE AMOUNT 11—15 DAYS LATE：5 PERCENT PENALTY ON INVOICE AMOUNT 16 DAYS OR MORE LATE：10 PERCENT PENALTY ON INVOICE AMOUNT
71B：CHARGES：
ALL BANKING CHARGES EXCEPT L／C OPENING CHARGES ARE FOR BENEFICIARY’S ACCOUNT．
48：PRESENTATION PERIOD：
ALL DOCUMENTS TO BE PRESENTED WITHIN 1 5 DAYS FROM DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT
49：CONFIRMATION INSTRUCTIONS：
WITHOUT
78：INSTRUCTIONS：
FOR DOCUMENTS NEGOTIATED STRICTLY IN COMPLIANCE WITH THE TERMS OF THIS DOCUMENTARY CREDIT，WE HEREBY UNDERTAKE TO REIMBURSE THE NEGOTIATING BANK LESS USD50．00 REIMBURSEMENT CHARGES ACCORDING TO THEIR INSTRUCTIONS ON RECEIPT OF THE DOCUMENTS ALONGWITH THEIR CERTIFICATE OF STRICT COMPLIANCE OF ALL L／C TERMS．  THE NEGOTIATING  BANK MUST ENDORSE THE AMOUNT OF EACH DRAWING UNDER THE CREDIT ON REVERSE OF THIS ORIGINAL LETTER OF CREDIT AND DESPATCH DOCUMENT TO US IN ONE LOT BY RECOGNISED COURIER AT FLG ADDRESS：YUE HWA INT’L BLDG．， 12／FL．，1，KOWLOON PARK DRIVE TST，KOWL00N，HONG KONG
57A：ADVICE THROUGH BANK：
ABOCCNBJl03
AGRICULTURAL BANK OF CHINA，THE(SUZHOU BRANCH)SUZHOU
72：SENDER TO RECEIVER INFORMATION：
THIS DOCUMENTARY CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS(2007 REVISl0N)， INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO．600．
补充资料如下：
INV．NO．：HMll81712    INV．DATE：JAN．20，2011
B／L NO．：SHHMD20080    B／L DATE：JAN．26，2011
FORM A No．：G103303101620056    S／C NO．：MLI一11895／10
NAME OF STEAMER：DONGFANG V．957W
CONTAINER 8乙SEAL NO．：TELU4688556／WG53706(20’)
SHIPPING MARKS：MLI HONGKONG．  H．S NO．：62143000
    11895／10
    NO．1—39
    MADE IN CHINA
GOODS：PACKING：
CTN NO  QTY     QTY／CTN  G．W．／CTN    N．W．／CTN  MEA／CTN
1—8      800PCS  100PCS     @15．0KGS      @13．0KGS     @60*40*40CM
9         77PCS   77PCS      @12．0KGS      @10．0KGS     60*40*40CM
10—17    800PCS  100PCS     @15．0KGS      @13．OKGS     60*40*40CM
18        86PCS   86PCS      @13．0KGS      @11．0KGS     60*40*40CM
19—27    900PCS  100PCS     @15．0KGS      @13．0KGS     60*40*40CM
28—38    1100PCS 100PCS     @15．0KGS      @13．0KGS     60*40*40CM
39        69PCS   69PCS      @11．0KGS      @9．0KGS      60*40*40CM
PACKED IN 39 CARTONS，TOTAL QUANTITY：3832PCS
CARRIER：DONGFANG FRIGHT SYSTEM CO．，LTD.NO．200 ZHONGSHAN ROAD，XIANNING ZONE NAN儿NG，CHINA TEL：025—88345678． FAX NO．：025—88345677．
DELIVERY AGENT：JAMES SHIPPING CO．，TL：0044—181—81231234 FAX NO．： 0044—181—88345678．
该货物是完全自产品。
经营单位海关注册号：4205960647；外汇核销单号：752027740；运费：USD300。
发货单位与经营单位相同，201 1年1月24日由上海航联报关公司向上海浦江海关(2202)申报，当月26日装运出口。
汇票。
选项
答案汇票。 [*]
解析
转载请注明原文地址:https://jikaoti.com/ti/VtaVFFFM
本试题收录于： 单证操作与缮制题库国际商务单证员分类
0

单证操作与缮制

国际商务单证员

相关试题推荐
随机试题
最新回复(0)