| 二、英文单证操作题(共20分) 根据下列所提供的信用证条款的主要内容及有关制单资料,填制集装箱海运托运单中(1)至(15)项内容和商业发票中(1)至(5)项内容。
Irrevocable documentary credit Number: LC123-268866 Date: January 2,2003 Date and place of expiry : February 20, 2003 China Advising bank: Bank of China Beneficiary: China AAA import and export corp. Applicant: Japan BBB corp. Shipment from: Shanghai to Kobe,Japan not later than February 10,2003 Partial shipments: Not allowed Transshipment: Not allowed Description of goods: 100% Cotton Towel as per S/C No. CH2006 Total amount: USD10000 (SAY US DOLLARS TEN THOUSANDS ONLY) Total quantity: 40000 pieces packing in 200 Cartons Total gross weight: 20000 KGS Total measurement: 29CBM Price term: CIF Kobe,Japan Following documents required: +Signed commercial invoice in triplicate +Packing list in triplicate +Full set of clean on board ocean bill of lading made out to order of shipper and endorsed in blank and marked “freight prepaid” and notify applicant. +Insurance Policy in duplicate for full CIF value plus 10% covering Ocean Marine Cargo Clauses All Risks and War Risk Clauses of The People’s Insurance Company of China and stating claims payable in Kobe, Japan in the currency of the credit. Information: Ocean Vessel: “Blue sky” Voy. No.: 003E B/L No. 0028 Container No.: COSU8001215 Marks & Nos: CT KOBE NO.1-200 _________________________________ D/R No: Shipper (1)______________________________ 集装箱货物托运单 货主留底 Consignee (2)______________________________ Notify Party (3)______________________________ Pre-carriage by Place of Receipt _________________________________ Ocean Vessel Voy. No. Port of Loading (4)_________(5)_________(6)_________ Port of Discharge Place of Delivery Final Destination for Merchant’s Reference (7) Container No. Seal No. No. of containers Kind of Packages: Gross Weight Measurement Marks & Nos or P’kgs Description of Goods (8)_________(9)________(10)________(11)________20000 KGS 29CBM
TOTAL NUMBER OF CONTAINERS OR PACKAGES SAY ONE CONTAINER ONLY (IN WORDS) FREIGHT & CHARGES Revenue Tons Rate Per Prepaid Collect (12)_________________________________ Ex. Rate. Prepaid at Payable at Place and date of Issue _________________________________ Total Prepaid No. of Original B(s)/L THREE _________________________________
Service Type on Receiving □- CY, □- CFS, □-DOOR |
Service Type on Delivery □-CY, □-CFS, □-DOOR |
Reefer Temperature Required F ℃ |
TYPE OF GOODS |
□ Ordinary, □ Reefer, □ Dangerous, □ Auto |
危险品 |
Class Property IMDG Code Page UN No. |
| □ Liquid □ Live Animal □ Bulk □_____ |
| 可否转船:(13) |
可否分批:(14) |
|
| 装 期:(15) |
有效期:February 20, 2003 China |
| 金 额: |
| 制单日期: |
CHINA AAA IMP. & EXP. COP. 18 ZHONG SHAN ROAD, SHANGHAI, CHINA COMMERCIAL INVOICE
To: (1) Invoice Number: AAA2003-015 Contract Number (2)________________ Date of Invoice FEB.1, 2003 From SHANGHAI To KOBE, JAPAN Letter of Credit No. LC123-268866 Issued by THE JAPAN BANK
| Marks & Numbers |
Description and Quantities |
Unit price |
Amount |
| (3) |
(4) |
CIF KOBE USD50.00/CARTON |
(5) |
CHINA AAA IMP. & EXP. COP. |