国际商务单证员2011版复习资料-南京廖华答案网

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INDIA 3. Means of transport and route (3) 5. For certifying authority use only FROM SHANGHAI CHINA TO NHAVA SHEVA INDIA BY VESSEL 4. Country / region of destination (4) INDIA 6. Marks & Nos. 9. Quantity 10. Numbers and Date of Invoice 7. Number and kind of packages; Description of goods 8. H. S. Code (5) RAM SL081218 N. SHEVA NO. 1-100 ONE HUNDRED (100) CARTONS OF PVC STRIPS (6) L/C NO. DOC-812-353 NAME OF THE MANUFACTURER: SUZHOU DONGWU PLASTIC STRIPS FACTORY *************** (7) 39.26 (8) 200ROLLS (9) SLE090216 FEB. 16, 2009 11. Declaration by the exporter The undersigned hereby declares that the above details and state- ments correct, that all the goods were produced in China and that they comply with the Rules of Origin of the people’s Republic of China 12. Certification It is hereby that the declaration by the exporter is correct. SHANGHAI LUCKY PLASTIC IMP. & EXP. CO., LTD. （手签）上海幸运塑料进出口有限公司(章) 王洁上海市贸促会（商会）（章）李虹（手签） SHANGHAI 16 FEB., 2009 Place and date, signature and stamp of certifying authority (10) SHANGHAI 16 FEB., 2009 Place and date, signature and stamp of authorized signatory 4. 汇票

ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKA ADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH. SEQUENCE OF TOTAL *27: 1/1

FORM OF DOC. CREDIT *40A: IRREVOCABLE DOC. CREDIT NUMBER *20: 186/10/10014 DATE OF ISSUE 31C: 20100105

EXPIRY *31D: DATE 20100229 PLACE CHINA

APPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,

020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA, CYPRUS

BENEFICIARY *59: SHANGHAI GARDEN PRODUCTS IMP.

AND EXP. CO., LTD.

27 ZHONGSHAN DONGYI ROAD, SHANGHAI, CHINA

AMOUNT *32B: CURRENCY USD AMOUNT 6115.00 POS. / NEG. TOL. (%) 39A: 05/05

AVAILABLE WITH/BY *41D: ANY BANK BY NEGOTIATION DRAFT AT … 42C: AT SIGHT

DRAWEE *42D: LIKICY2NXXX

*CYPRUS POPULAR BANK LTD *LARNAKA

PARTIAL SHIPMENT 43P: ALLOWED TRANSSHIPMENT 43T: ALLOWED

LOADING IN CHARGE 44A: SHANGHAI PORT FOR TRANSPORT TO…. 44B: LIMASSOL PORT LATEST DATE OF SHIP. 44C: 100214 DESCRIPT. OF GOODS 45A:

WOODEN FLOWER STANDS AND WOODEN FLOWER POTS AS PER S/C NO. E03FD121.

CIF LIMASSOL PORT, INCOTERMS 2000

DOCUMENTS REQUIRED 46A:

+ COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEFICIARY CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN.

+ FULL SET OF CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.

+ PACKING LIST IN TRIPLICATE SHOWING PACKING DETAILS SUCH AS CARTON NO AND CONTENTS OF EACH CARTON.

+ INSURANCE POLICY OFR CERTIFICATE IN 2 COPIES ENDORSED IN BLANK FOR 120 PERCENT OF THE INVOICE VALUE INCLUDING

OCEAN MARINE CARGO CLAUSE ALL RISKS AND WAR RISK AS PER PICC WITH CLAIMS PAYABLE IN CYPRUS IN THE CURRENCY OF THE DRAFTS

ADDITIONAL COND. 47A:

+ EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE COUNTRY OF ORIGIN OF THE GOODS. PACKING LIST TO CERTIFY THIS.

+ INSURANCE IS BEING ARRANGED BY THE BUYER.

+ A USD50.00 DISCREPANCY FEE, FOR BENEFICIARY’S ACCOUNT,

WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT.

+THIS CREDIT IS SUBJECT TO THE U.C.P. FOR DOCUMENTARY CREDITS (2007 REVISION) I.C.C., PUBLICATION NO. 600.

DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FOR

THE ACCOUNT OF THE BENEFICIARY.

PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT

WITHIN THE VALIDITY OF THE CREDIT.

CONFIRMATION *49: WITHOUT

INSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMS OF

THIS DOCUMENTARY CREDIT, WE UNDERTAKE TO REIMBURSE YOU IN THE CURRENCY OF THE CREDIT IN ACCORDANCE WITH YOUR INSTRUCTIONS, WHICH SHOULD INCLUDE YOUR UID NUMBER AND THE ABA CODE OF THE RECEIVING BANK.