根据已知资料制单。 信用证资料如下。 27:SEQUENCE OF TOTAL: 1/1 40A:FORM OF DOCUMENT CREDIT: IRREVOCABLE 20:NUMBER CREDIT DOCUMENT: 5494WHl71868 31

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问题 根据已知资料制单。
信用证资料如下。
27:SEQUENCE OF TOTAL:
1/1
40A:FORM OF DOCUMENT CREDIT:
IRREVOCABLE
20:NUMBER CREDIT DOCUMENT:
5494WHl71868
31C:DATE OF ISSUE:
21—03—11
40E:APPLICABLE RULES:
UCP LATEST VERSION
31D:DATE AND PLACE OF EXPIRY:
25—05—11 SPAIN
50:APPLICANT:
ELECTRODOMESTICOS TAURUS S.L.
AV BARCELONA S/N
25790 OLIANA(LLEIDA)
SPAIN
59:BENEFICIARY—NAME & ADDRESS:
SUZHOU WENHAI INDUSTRIES CO.,LTD.,NO.159 TONGYUAN ROAD,
SUZHOU CITY,CHINA
32B:CURRENCY CODE,AMOUNT:
USD21 740.00
39B:MAX.CREDIT AMOUNT:
NOT EXCEEDING DISPONIBLE CON...
41A:AVAILABLE WITH...BY...—BIC:
BSCHESMMXXX
*BANCO SANTANDER S.A.
*MADRID
BY DEF PAYMENT
42P:DEFERRED PAYMENT DETAILS:
30 DAYS AFTER DOCUMENTS APPROVAL,PAYMENT WILL BE EFFECTED THE FOLLOWING DAY 1 O OR 20.
43P:PARTIAL SHIPMENTS:
PROHIBITED
43T:TRANSSHIPMENT:
ALLOWED
44E:PORT OF LOADING:
SHANGHAI PORT,CHINA
44F:PORT OF DISCHARGE:
TAMPICO PORT,MEXICO
44C:LATEST DATE OF SHIPMENT:
16—05—11
45A:DESCRIPTION OF GOODS:
SLOW COOKER A 1200PC USD9.45/PC 1 1 340.00
SLOW CO0KER B 1600PC USD6.50/PC 10 400.00
TOTAL AMOUNT:USD 21 740.00
+AS PER ORDER.NO.4500048798
+DELIVERY TERMS:FOB SHANGHAI PORT,CHINA.
46 A:DOCUMENTS REQUIRED:
1.ORIGINAL COMMERCIAL INVOICE,SIGNED AND STAMPED:IN 3 ORIGINALS+3 COPIES.
2.ORIGINAL PACKING LIST:3 ORIGINALS+3 COPIES
3.BILL OF LADING OR SEA WAYBILL PRESENTED IN ONE SET OF 3 ORIGINALS PLUS COPIES,SHOWING TO ORDER OF CONSIGNEE AND NOTIFY TO“TAURUS ESPANA,S.A.DE C.V.ROSAS MORENO NO.4—202,COLONIA SAN RAFAEL DELEGACION  CUAU H TEMOC MEXICO,D.F.C.P 06470 R.F.C TGE060628QD6”.UNIT PRICES AND TOTAL AMOUNT MUST NOT TO BE SHOWN ON T HIS DOCUMENT.
4.ONE ORIGINAL QUALITY CONTROL REPORT(DOCUMENT Q—49),MARKED ACCEPTED,FOR EACH TYPE OF G00DS DESCRIBED IN THIS DOCUMENTARY CREDIT.THIS DOCUMENT MUST BE STAMPED BY ELECTRODOMESTICOS TAURUS S.L.AND MANUFACTURER.IF PENALTY SECTION IS MARKED:200 USD MUST BE DEDUCTED FROM L/C PAYMENT.
47A:ADDITIONA L.CONDITIONS:
+A DISCREPANCY FEE OF EUR 1 0000 WILL BE DEDUCTED FROM THE PROCEEDS ON EACH SET OF DOCUMENTS PRESENTED WITH DISCREPANCY/IES.
+L/C AMENDMENTS MUST BE CHARGED 0N THE SIDE WH0 MUST BE RESPONSIBLE FOR THEIR FAIL TO KEEP THE AGREEMENT ACCOUNT.
+ORDER NO.4500048798 MUST BE WRITTEN IN ALL DOCUMENTS REQ UIRED.
+THIRD PARTY DOCUMENTS ACCEPTABLE.
71B:DETAILS OF CHARGES:
ALL BANK COMMISSl0NS AND CH ARGES OUTSIDE SPAIN ARE FOR THE BENEFICIARY ACCOUNT.
48:PRESENTATION PERIOD:
DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER SHIPMENT DATE AND WITHIN VALIDITY TERMS OF THIS DOCUMENTARY CREDIT
49:CONFIRMATION INSTRUCTIONS:
WITHOUT
57D:“ADVISE THROUGH”BANK—NAME & ADDR:
BANK OF CHINA SUZHOU BRANCH
补充资料如下。
INV.NO.:WHll81611    INV.DATE:MAY.6,2011
B/L NO.:SHWHD20079    B/L DATE:MAY.12,2011
FORM A NO.:G208250070508602  S/C NO.:4500048798
NAME OF STEAMER:Weida V.007N
CONTAINER & SEAL NO.:1*40’EMCU4688556/EMCCWG5370
SHIPPING MARKS:ET INC.    H.S NO.:8516609000
                   LA PAZ
                   4500048798
                   NO.1—700
GOODS:WEIGHT:G.W.:4.25KGS/PC N.W.:3.75KGS/PC 0.024CBM/PC
                   PACKED IN 700 CARTONS
                   SLOW COOKER A 1200PC USD9.45/PC  11 340.00
                   SLOW COOKER B 1600PC USD6.50/PC  10 400.00
该货物是完全自产品,报检单位登记号:3202001516,联系人:苑嫒,电话:66765660。
货物存放地点:公司仓库,生产单位:苏州苑之海电器有限公司,用途:其他。
报检日期:2011年5月9日。
报检时提交的随附单据:合同、信用证、发票、装箱单、报检委托书。
装箱单。

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