结汇单据实训(答案)

时间：2025-05-08

LETTER OF CREDIT

MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001

FUNC SWPR3

UMR 09182387

MAGACK DWS7651 AUTH OK, KEY B19604214FAEA9B2, BKCHCNBJ SAIVJPJT RECORD BASIC HEADER

F 01 BKCHCNBJA 3008118 157214

USRE HEADER SERVICE CODE 103:

BANK PRIORITY 113:

MSG USER REF 108: INFO.FROM C1 115

SEQUENCE OF TATAL *27 : 1/1

FORM OF DOC.CREDIT *40 : IRREVOCABLE DOC,CREDIT NUMBER *20 : STLCN000122 DATE OF ISSUE *31C : 080202

EXPIRY *31C : 080415 IN THE BENEFICIARY COUNTRY APPLICANT *50 : TKAMLA CORPORATION 6----7, KAWARA MACH OSAKA JAPAN

BENEFICIARY *59 : SHANGHAI INTERNATIONAL TRADE CORPORATION

1321 ZHONGSHAN ROAD SHANGHAI CHINA

AMOUNT *32B :USD216000 MAX CREDIT AMOUNT *39B : NOT EXCEEDING

ANAILABLE WITH/BY *41D : BANK OF CHINA SHANGHAI BRANCH BY

NEGOTIATION

DRAFTS AT… *42C :AT SIGHT FOR FULL INVOICE VALUE DRAWEE *42A : BANK OF CHINA OSAKA BRANCH PARIAL SHIPMENTS *43P : NOT ALLOWED TRANSHIPMENT *43T : NOT ALLOWED LOADING IN CHARGE *44A : SHANGHAI FOR TRANSPORT TO *44B : OSAKA LATEST DATE OF SHIP. *44C : 080331 DESCRIPT. OF GOODS *45A : SUNGLASS

40000 SET, USD5.40/SET

PACKING: 1SET/BOX, 100SETS/CARTON CIF OSAKA

DOCUMENTS REQUIRED *46

+ 3/3 SET OF ORIGINAL CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED AND MARKED "FREIGHT PREPAID" NOTIFY APPLICANT (WITH FULL NAME AND ADDRESS)

+ ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING S/C NO. +INSURANCE POLICY/CERTIFICATE IN 3 COPIES FOR 110% OF THE INVOICE VALUE SHOWING CLAIMS PAYABLE IN OSAKA IN CURRENCY OF THE DRAFT,BLANK ENDORSED,COVERING ALL RISKS AND WAR RISKS AS PER OMCC OF CIC DATED 1/1/1981.

+ CERTIFICATE OF ORININ IN 1 ORIGINAL AND 1 COPY + PACKING LIST IN 3 FOLD

+ COPY OF FAX SENT BY BENEFICIARY TO THE APPLICANT AFTER SHIPMENT ADVISING THE DESPATCH WITH SHIP’S NAME, BILL OF LADING NUMBER AND DATE, AMOUNT AND DESTINATION PORT. ADDITIONAL COND. *47 T.T. REIMBURSEMENT IS PROHIBITED. DETAILS OF CHARGES *71B

ALL BANKING CHARGES OUTSIDE NEW YORK INCLUDING REIMBURSEMENT COMMISSIONS,ARE FOR ACCOUNT OF BENEFICIARY. PRSENTATION PERIOD *48

DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT,BUT WITHIN THE VALIDITY OF THE CREDIT CONFIRMATION *49 : WITHOUT INSTUCTIONS *78 :

THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMIL DIRECT TO US IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.

TRAILER: ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:> MAC: 3CDFF763

CHK: 8A1AA1203070

补充资料：发票号码：STINV000120 发票日期：2008年2月6日合同号码：CONTRACT0101 唛头：CONTRACT0101

OSAKA CTN NO.1-400 MADE IN CHINA

VESSEL: Zaandam DY105-01 G.W.:7KGS/CTN N.W.:5KGS/CTN MEAS:0.1125 CBM/CTN B/L No.: STBLN000095 B/L DATE:2008年2月12日提单签字人：王宏汇票号码：STINV000120 汇票日期: 2008年3月1日

ISSUING BANK: BANK OF CHINA OSAKA BRANCH NO.68 XINHUA STREET OASKA , JAPAN

1、请写出信用证的性质、号码？

2、请写出信用证的开证日期？

3、请写出信用证的到期日和到期地点？

4、请写出信用证的金额？

5、请写出信用证的议付银行？

6、请写出信用证的付款人、付款期限？

7、请写出信用证的装运地和目的地？

8、请写出信用证的最迟装运日期？

9、请翻译信用证中的单据条款？

10、请翻译信用证中的交单期条款？

Issuer SHANGHAI

INTERNATIONAL 商业发票

TRADE CORPORATION 1321 ZHONGSHAN ROAD SHANGHAI CHINA To TKAMLA CORPORATION 6----7, JAPAN Transport Details FROM SHANGHAI TO OSAKA BY SEA KAWARA MACH OSAKA No.: STINV000120 S/C No. CONTRACT0101 Terms of payment L/C AT SIGHTMarks and numbers Number and kind of packages, Descriptionofgoods Quantity

COMMERCIAL INVOICE

Date: FEB.6TH,2008 L/C No. STLCN000122

Unit price

Amount

CONTRACT0101OSAKA CTN NO.1-400 MADE IN CHINA

SUNGLASSPACKING: 1SET/BOX

CIF OSAKA 40000SETS @USD5.40 USD216000.00

100SETS/CARTON 400CARTONSS/C NO.CONTRACT0101

TOTAL

400000SETS

USD216000.00

SHANGHAI INTERNATIONAL TRADE CORPORATIONLIMING