【2017年整理】外贸单证综合复习一(制单及提单保单改错).docVIP

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【2017年整理】外贸单证综合复习一(制单及提单保单改错).doc

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【2017年整理】外贸单证综合复习一(制单及提单保单改错)

《外贸单证》综合复习一一、根据信用证回答问题（共20分） APPLICATION HEADER: BANK OF CHINA, SAN PAULO,BRAZIL USER HEADER 103：BANK OF CHINA,NINGBO SEQUENCE OF TOTAL *27: 1/1 FORM OF DOC.CREDIT *40A: IRREVOCABLE DOC.CREDIT NUMBER: *20: LC-09112 DATE OF ISSUE *31C: 100918 EXPIRY *31D: DATE 101105 PLACE IN CHINA APPLICANT *50： BRAZIL GARMENTS IMPORTING COMPANY 01404 SAN PAULO, SP, BRAZIL BENEFICIARY *59： NINGBO BRIGHT SKY TRADE CO., LTD NO.1299 YINXIAN WEST ROAD,NINGBO,CHINA AMOUNT *32B: CURRENCY USD AMOUNT USD 96000.00 AVAILABLE WITH/BY *41D: PNBPERSHXXX BY DEF PAYMENT 42P: DEFERRED PAYMENT DETAILS AT 60 DAYS AFTER SHIPMENT DATE PARITIAL SHIPMENTS 43P: NOT ALLOWED TRANSSHIPMNET 43T: ALLOWED LOADING IN CHARGE 44A: CHINESE MAIN PORT FOR TRANSPORT TO 44B: SAN PAULO,BRAZIL LATEST DATE OF SHIP. 44C:101025 DESCRIPT OF GOODS 45A: CIF SAN PAULO,BRAZIL USD 9.60 PER PC 10000 PCS 100% COTTON TROUSERS AS PER CONTRACT NO.: RN622 PACKING:PACKED IN STRONG WOODEN CASES DOCUMENTS REQUIRED 46A: +MANUALLY SIGNED COMMERCIAL INVOICE IN DUPLICATE. +PACKING LIST IN DUPLICATE. +FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO OUR ORDER AND ENDORSED IN BLANK, MARKED FREIGHT COLLECT NOTIFY APPLICANT. +INSURANCE POLICY IN DUPLICATE BLANK ENDORSED COVERING ALL RISKS AND WAR RISK FOR 10% INVOICE VALUE. CLAIMS,IF ANY,PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFT. +GSP CERTIFICATE OF ORIGIN FORM A, CERTIFYING GOODS OF ORIGIN IN CHINA, ISSUED BY COMPETENT QUTHORITIES +COPY OF TELEX/FAX ADVICE,ADDRESSED TO APPLICANT BY BENEFICIARY, WITHIN 2 DAYS AFTER SHIPMENT BEARING NUMBER OF PACKAGES,GROSS AND NET WEIGHT,VESSEL NAME,BILL OF LADING NO.AND DATE,,CONTRACT NO.,VALUE +ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS MUST B