习题5 根据信用证填写提单

习题5 根据信用证填写提单

根据下列信用证，并参照实训4之练习3、实训5之练习3的有关内容，填制海运提单。

注意船名为YINGHUANG V.4，船公司的电话为022-12345678。

BASIC HEADER F014 HSBCCNSHAXXX 0423 586151

APPLICANTION HEADER Q 700 1205 020510 BBMEJOAMXXXX 2514 685324 108 N

+BRITISH BANK OF THE MIDDLE EAST

+JEBEL HUSSEIN, AMMAN, JORDAN.

USER HEADER SERVICE CODE 103

BANK. PRIORITY 113:

MESG USER REF. 108:

BBMEJOAM042P123548

INFO. FORM CI 115:

FORM OF DOC. CREDIT 40A : IRREVOCABLE

DOC.CREDIT NUMBER 20 :DCFJOM970603

DATE OF ISSUE 31C : 040520

EXPIRY 31D : 040730 PLACE TIANJIN CHINA

APPLICANT 50 :INTERNATIONAL TRADING AND RE-EXPORT CO.

(ZERKA FREE ZONE). P.O.BOX

1147.AMMAN-JORDAN.,FAX:623267,TEL:630353.

BENEFICIARY 59 : GOOD FRIEND ARTS AND CRAFTS IMP. & EXP.CO.

301 SAN TIAO XIANG , CHAOZHOU, GUANGDONG,

CHINA

AMOUNT 32B : CURRENCY USD AMOUNT 26160.00

AVAILABLE WITH/BY 41D : ANY BANK

BY NEGOTIATION

DRAFTS AT 42C : SIGHT

DRAWEE 42A :BRITISH BANK OF THE MIDDLE EAST

JEBEL HUSSEIN, AMMAN, JORDAN

PARTIAL SHIPMENTS 43P : ALLOWED

TRANSSHIPMENT 43T : ALLOWED

LOADING IN CHARGE 44A : CHINA

FOR TRANSPORT TO 44B :AQABA, JORDAN IN TRANSIT TO ZERKA FREE ZONE, JORDAN

LATEST DATE OF SHIP.44C : 040715

DESCRIPTION OF GOODS: 45A :

24000 PAIRS “EVA” SLIPPER MODEL DO27 SIZE 36-40

24000 PAIRS “EVA” SLIPPER MODEL DO02 SIZE 30-35

ALL IN 4 ASSORTED COLORS, LIGHT BLUE,RED,PINK AND VIOLET

AS PER S/C 97 ACX417 DATED 17 APR,2004

PRICE TERM: CFR AQABA, JORDAN

DOCUMENTS REQUIRED 46A :

1.SIGNED COMMERCIAL INVOICE IN TRIPLICATE.

2.FULL SET OF CLEAN（ON BOARD）LONG FORM OCEAN BILLS OF LADING MADEOUT TO THE

SHIPPER’S ORDER，ENDORSED IN BLANK AND MARKED FREIGHTPREPAID，AND NOTIFY

THE APPLICANT USING HIS FULL ADDRESS，MENTIONING THIS DC NO., NAME, ADDRESS

AND TELEPHONE NUMBER OFSHIPPING CO. AGENT IN JORDAN SHOULD BE SPECIFIED

ON THE BILL OFLADING.

3.PACING LIST/WEIGHT MEMORANDUM IN TRIPLICATE.

4.CERTIFICATE OF QUALITY SIGNED BY SELLER.

5.CERTIFICATE OF ORGIN SIGNED BY SELLER.

ADDITIONAL COND.47A :

+ALL DOCUMENTS REQUIRED UNDER THIS DOCUMENTARY CREDIT MUST MENTION THIS DC

NUMBER AND THE ISSUING BANK NAME.

+BILL OF LADING MUST SHOW THAT GOODS ARE SHIPPED FROM CHINA TO AQABA PORT.

+THIS L/C’S AMOUNT IS MAX CREDIT AMOUNT AND NOT EXCEEDING.

DETAILS OF CHARGES 71B:

ALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIARY’S

ACCOUNT.

PRESENTATION PRIOD 48 : 15 DAYS

CONFIRMATION 49 : WITHOUT

INSTRUCTION 78 :

ALL DOCUMENTS ARE TO BE PRESENTED TO US IN ONE LOT BY 1ST AVAILABLE AIRMAIL

THROUGH HONGKONG AND SHANGHAI BANKING CORP., SHANGHAI, CHINA. THIS CREDIT IS

SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS 1993

REVISION I.C.C. PUBLICATION NO. 500. WE HEREBY UNDERTAKE THAT ALL DRAFTS DRAWN

UNDER AND COMPLIANCE WITH THE TERMS OF THIS L/C WILL BE DULY HONORED ON

PRESENTATION.

ADVISE THROUGH 57D : BANK OF CHINA,

GUANGDONG BRANCH,

GUANGZHOU, CHINA

B/L No.：

Shipper

中国对外贸易运输总公司

Consignee

CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP

.

直运或转船提单

BILL OF LOADING Notify address DIRECT OR WITH

TRANSHIPMENT

discharged at the mentioned port of discharge or as near thereto as the vessel

may safely get and be always afloat.

currier onloading.

The shipper, consignee and the holder of this bill of lading hereby

expressly accept and agree to all printed, written or stamped provisions.

Exceptions and conditions of this Bill of Lading, including those on the back

hereof.

IM WITNESS whereof the number of original Bills if

Lading

Port of discharges Final destination

or marks and Nos. Description of goods

INFORMATION PLEASE CONTACT

Total prepaid Bs/L as Agent

SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450