国际商务单证缮制与操作5
(总分59, 做题时间90分钟)
一、根据合同审核信用证
1.
二、修改错误
1.
2.
3.
4.
5.
三、根据所给信用证缮制相关单据
ISSUING BANK: BANK OF FUKUOKA, LTD. , THE TOKYO
ADVISING BANK: BANK OF CHINA, NINGBO
SEQUENCE OF TOTAL: 131
FORM OF DOC. CREDIT:IRREVOCABLE
DOC. CREDIT NUMBER: H612-100672
DATE OF ISSUE :050422
EXPIRY EATE :050521 PLACE: BENE'S COUNTRY
APPLICANT: SAKOYI CO. , LTD.
2-7-11 DAIRITONOUE MOJI-KU
KITAKYUSYU-CITY, JAPAN
BENEFICIARY:ZHEJIANG WANDAO FOOK IMPORT AND EXPORT GROUP
NO. 112 JIANZHONG ROAD. NINGBO, CHINA
AMOUNT:CURRENCY JPY AMOUNT 1275000.00
NEGOTIATION AVAILABLE WITH/BY:ANY BANK
DRAFTS AT:DRAFT AT SIGHT FOR FULL INVOICE COST
DRAWEE: BANK OF FUKUOKA, LTD. , THE TOKYO
PARTIAL SHIPMENTS: PERMITTED
LOADING IN CHARGE: NINGBO
FOR TRANSPORT TO: MOJI, JAPAN
LATEST DATE OF SHIP. :050507
DESCRIPT. OF GOODS:TRADE TERM CIF MOJI JAPAN
CANNED BOILED BAMBOO SHOOTS
DOCUMENTS REQUIRED:
+ SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO.
+ SEAWAY BILL IN THREE COPIES
+ PCKING LIST IN FIVE COPIES
+ INSURANCE POLICY IN 2 COPIES BLANK ENDORSED COVERING ALL RISKS AND WAR RISK FOR 110% INVOICE VALUE, CLAIM IF ANY PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFT.
+ BENEIFICIARY CERTIFICATE CERTIFYING THAT THREE SETS COPIES OF NON-NEGOTIABLE CHIPPING DOCUMENTS HAVE BEEN AIRMAILED DIRECTLY.
ADDITIONAL COND. :REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITED
DETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF THE BENEFICIARY.
PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 15DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION: WITHOUT
INSTRUCTIONS:DRAFT AND DOCTS TO BE SENT BY AIR-COURIER TO OUR HEAD OFFICE, FUKUOKA (ADDRESS: 13-1 ,TENJIN2-CHOME, CHUO-KU, FUKUOKA,JAPAN)
CONTRACT NO. :B9A15A3025 UNIT PRICE:CIF MOJI JPY850.00PER CAN
TOTAL:JPY1275000.00 PACKING:IN CANS OF 20KGS EACH
G.W. :22KGS EACH MEASUREMENT 0.018Ms EACH TOTAL:27.00M3
SHIPPED PER M/V :CHANGHE V. 45 SW B/L NO.:89
INVOICE NO.: BP2011446 SHIPPING MARKS: W/DMOJL/NO.1-UP
ADVISING BANK: BANK OF CHINA, NINGBO
SEQUENCE OF TOTAL: 131
FORM OF DOC. CREDIT:IRREVOCABLE
DOC. CREDIT NUMBER: H612-100672
DATE OF ISSUE :050422
EXPIRY EATE :050521 PLACE: BENE'S COUNTRY
APPLICANT: SAKOYI CO. , LTD.
2-7-11 DAIRITONOUE MOJI-KU
KITAKYUSYU-CITY, JAPAN
BENEFICIARY:ZHEJIANG WANDAO FOOK IMPORT AND EXPORT GROUP
NO. 112 JIANZHONG ROAD. NINGBO, CHINA
AMOUNT:CURRENCY JPY AMOUNT 1275000.00
NEGOTIATION AVAILABLE WITH/BY:ANY BANK
DRAFTS AT:DRAFT AT SIGHT FOR FULL INVOICE COST
DRAWEE: BANK OF FUKUOKA, LTD. , THE TOKYO
PARTIAL SHIPMENTS: PERMITTED
LOADING IN CHARGE: NINGBO
FOR TRANSPORT TO: MOJI, JAPAN
LATEST DATE OF SHIP. :050507
DESCRIPT. OF GOODS:TRADE TERM CIF MOJI JAPAN
CANNED BOILED BAMBOO SHOOTS
DOCUMENTS REQUIRED:
+ SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO.
+ SEAWAY BILL IN THREE COPIES
+ PCKING LIST IN FIVE COPIES
+ INSURANCE POLICY IN 2 COPIES BLANK ENDORSED COVERING ALL RISKS AND WAR RISK FOR 110% INVOICE VALUE, CLAIM IF ANY PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFT.
+ BENEIFICIARY CERTIFICATE CERTIFYING THAT THREE SETS COPIES OF NON-NEGOTIABLE CHIPPING DOCUMENTS HAVE BEEN AIRMAILED DIRECTLY.
ADDITIONAL COND. :REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITED
DETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF THE BENEFICIARY.
PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 15DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION: WITHOUT
INSTRUCTIONS:DRAFT AND DOCTS TO BE SENT BY AIR-COURIER TO OUR HEAD OFFICE, FUKUOKA (ADDRESS: 13-1 ,TENJIN2-CHOME, CHUO-KU, FUKUOKA,JAPAN)
CONTRACT NO. :B9A15A3025 UNIT PRICE:CIF MOJI JPY850.00PER CAN
TOTAL:JPY1275000.00 PACKING:IN CANS OF 20KGS EACH
G.W. :22KGS EACH MEASUREMENT 0.018Ms EACH TOTAL:27.00M3
SHIPPED PER M/V :CHANGHE V. 45 SW B/L NO.:89
INVOICE NO.: BP2011446 SHIPPING MARKS: W/DMOJL/NO.1-UP
1.
| 受益人证明 |
2.
 |
3.
 |
4.
| 装船通知 ZHEJIANG WANDAO FOOK IMPORT AND EXPORT GROUP NO. 112 JIANZHONG ROAD. NINGBO, CHINA SHIPPING ADVICE DATE: Messrs: Dear Sirs: Re:Invoice No.: L/C No.: We hereby inform you that the goods under the above mentioned credit have been shipped. The details of the shipment as stated below. Commodity: Quantity: Amount: Ocean Vessel: Bill of lading No.: E. T. D. : Port of Loading: Destination: We hereby certify that the above content is true and correct. ZHEJIANG WANDAO FOOK IMPORT AND EXPORT GROUP |
答题卡