海运提单
(总分50, 做题时间90分钟)
一、
上海凯龙贸易有限公司与MAMUT ENTERPRISESAV达成一笔出口交易。MAMUT
ENTERPRISESAV按期开来信用证，请根据下面信用证提供的内容审核海运提单编号①至⑧的内容，对单证不符的内容进行修改。
1．信用证：
ISSUINC BANK: METITA BANK LTD.
FIN-00020 METITA, FINLAND
Term of DOC. Credit: IRREVOCABLE
Credit Number: LRT9802457
Date of Issue: 090505
Expiry: Date 090718 Place CHINA
Applicant: MAMUT ENTERPRISESAV
P.O. BOX 9, FINIAND
Beneficiary: SHANGHAI KAILONG TRADE CO. , LTD.
168 DEZHENG ROAD SOUTH, SHANCHAI, CHINA
Amount: Currency USD Amount 36 480.00(SAY US DOLLARS THIRTY
SIX THOUSAND FOUR HUNDRED AND EIGHTY ONLY.)
Pos./Neg. Tol. (%): 5/5
Available with/by: ANY BANK IN ADVISING COUNTRY BY NEGOTIATION
Partial Shipments: Not Allowed
Transshipment: Allowed
Loading in Charge: SHANGHAI
For Transport to: HELSINKI
Shipment Period: AT THE LATEST JULY-16, 2009
Descnpt. of Goods: 9 600PCS OF WOMEN'S SWEATERS
UNIT PRICE: USD3.80/PC
PACKING: 12PCS/CTN TOTAL 800 CTNS
OTHER DETAILS AS PER S/C NO. 98SGQ468001
CFR HELSINKI
Documents Required: FULL SET OF CLEAN ON BOARD MARINE BILLS OF
LADING, MADE OUT TO ORDER OF METITA BANK
LTD. , FINLAND. MARKED "FREIGHT PREPAID" AND
NOTIFY APPLICANT (AS INDICATE ABOVE)
Additional Cond. : 1．T.T. REIMBURSEMENT IS PROHIBITED.
2．ALL DOCUMENTS MUST BE MARKED THE S/C NO. ,
3．SHIPPING MARKS: MAMUT/HELSINKI/NO. 1-800.
2．提单：
LADEN ON BOARD THE VESSEL
Date: By______
(TERMS CONTINUED ON BACK HREOF)
二、审核要求
根据所给的信用证资料审核上述提单，找出提单中的错误之处，并在下面详细列出：
1．________________________
2．________________________
3．________________________
4．________________________
5．________________________
6．________________________
1．信用证：
ISSUINC BANK: METITA BANK LTD.
FIN-00020 METITA, FINLAND
Term of DOC. Credit: IRREVOCABLE
Credit Number: LRT9802457
Date of Issue: 090505
Expiry: Date 090718 Place CHINA
Applicant: MAMUT ENTERPRISESAV
P.O. BOX 9, FINIAND
Beneficiary: SHANGHAI KAILONG TRADE CO. , LTD.
168 DEZHENG ROAD SOUTH, SHANCHAI, CHINA
Amount: Currency USD Amount 36 480.00(SAY US DOLLARS THIRTY
SIX THOUSAND FOUR HUNDRED AND EIGHTY ONLY.)
Pos./Neg. Tol. (%): 5/5
Available with/by: ANY BANK IN ADVISING COUNTRY BY NEGOTIATION
Partial Shipments: Not Allowed
Transshipment: Allowed
Loading in Charge: SHANGHAI
For Transport to: HELSINKI
Shipment Period: AT THE LATEST JULY-16, 2009
Descnpt. of Goods: 9 600PCS OF WOMEN'S SWEATERS
UNIT PRICE: USD3.80/PC
PACKING: 12PCS/CTN TOTAL 800 CTNS
OTHER DETAILS AS PER S/C NO. 98SGQ468001
CFR HELSINKI
Documents Required: FULL SET OF CLEAN ON BOARD MARINE BILLS OF
LADING, MADE OUT TO ORDER OF METITA BANK
LTD. , FINLAND. MARKED "FREIGHT PREPAID" AND
NOTIFY APPLICANT (AS INDICATE ABOVE)
Additional Cond. : 1．T.T. REIMBURSEMENT IS PROHIBITED.
2．ALL DOCUMENTS MUST BE MARKED THE S/C NO. ,
3．SHIPPING MARKS: MAMUT/HELSINKI/NO. 1-800.
2．提单：
LADEN ON BOARD THE VESSEL
Date: By______
(TERMS CONTINUED ON BACK HREOF)
二、审核要求
根据所给的信用证资料审核上述提单，找出提单中的错误之处，并在下面详细列出：
1．________________________
2．________________________
3．________________________
4．________________________
5．________________________
6．________________________
2.
3.
4.
5.
6.
二、
1.
一、已知资料1．信用证：
LETTER OF CREDIT
FORM OF DOC. CREDIT *40A: IRREVOCABLE
DOC. CREDIT NUMBER *20: RLC4202741/218
DATE OF ISSUE 31C: OCT. 15, 2009
EXPIRY *31D: DATE JAN. 10, 2010 PLACE CHINA
APPLICANT *51: ARABIAN DEPARTMENT STORES
P.O. BOX 60608 RIYADH 11666
SAUDI ARABIA
BENEFICIARY *59: CHINA IMP AND EXP CO. LTD.
6, ZHICHUN ROAD
GUANGZHOU CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 21600.00
MAX. CREDIT AMOUNT 39B: NOT EXCEEDING
AVAILABLE WITH/BY *41A: ANY BANK IN CHINA
BY NEGOTIATION
PARTIAL SHIPMENTS 43P: ALLOWED
TRANSSHIPMENT 43T: ALLOWED
LOADING IN CHARGE 44A: GUANGZHOU, CHINA BY VESSEL
FOR TRANSPORT TO 44B: RIYADH VIA DAMMAM, K.S.A.
LATEST DATE OF SHIP 44C: DEC. 25, 2009
DESCRIPT OF GOOD 45A: 1800PCS WEARING APPAREL AS PER S/C
NO. 09BEC3030AND APPLICANT PUR.
CHASE ORDER NO. 18669 USD12.00/PC
CIF RIYADH
DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE THE KING-
DOM OF SAUDI ARABIA, INCLUDING RE-
IMBURSING BANK CHARGES AND COURI-
ER CHARGES IF ANY SHOULD BE ON THE
ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48: DOCUMENTS TO BE PRESENTED WITHIN
16 DAYS AFTER SHIPMENT DATE BUT
WITHIN VALIDITY OF THIS CREDIT.
CONFIRMATION *49: CONFIRM
DOCUMENTS REQUIRED 46B:
(1) SIGNED BENEFICIARY' S COMMERCIAL INVOICE IN 3 COPIES.
(2) FULL SET OF 3/3 ORIGINAL CLEAN "ON BOARD" MARINE BILLS OF LADING ISSUED TO THE ORDER OF RIYAD BANK, MARKED "NOTIFY APPLICANT" AND "FREIGHT PREPAID" SHOWING THE BENEFICIARY AS CONSIGNOR/SHIPPER.
(3) PACKING LIST ISSUED BY BENEFICIARY IN TWO COPIES.
(4) ORIGINAL AND ONE COPY OF INSURANCE POLICY/CERTIFICATE ISSUED IN NEGOTIABLE FORM FOR INVOICE AMOUNT PLUS 10 PERCENT AND COVERING FOLLOWING RISKS:
INSTITUTE CARGO CLAUSES (A), DATED JAN. 1ST, 1982
INSTITUTE WAR CLAUSES(CARGO), DATED JAN. 1ST, 1982
INSTITUTE STRIKES CLAUSES(CARGO), DATED JAN. 1ST, 1982
MENTIONING IN THE BODY OF THE INSURANCE POLICY/CERTIFICATE CLAIMS
PAYABLE IN DESTINATION IRRESPECTIVE OF PERCENTAGE.
(1) VESSEL NAME : DONGFANG V. 0012
(2) SHIPPING MARKS : A. D. S
ART. NO. : BP732
N. W. : 30kgs
G. W. : 32kgs
MADE IN CHINA
(3) PACKING: ONE PIECE IN A PLASTICS BAG, 40 PCS IN ONE CARTON
GROSS WEIGHT: 32kgs/CTN
NET WEIGHT: 30kgs/CTN
MEASUREMENT : 74cm × 43cm × 23cm/CTN
二、根据上面所提供的信用证资料及补充资料，填制海运提单(1)～(15)项的内容。
答题卡