练习一：请根据下列信用证及相关资料制作商业发票及装箱单。
（一） 信用证条款
SEQUENCE OF TOTAL ：27：1/1 SWIFT700的开证格式，即全部只有一页，没别的意思
FORM OF DOCUMENTARY CREDIT ：40A：IRREVOCABLE
DOCUMENTARY CREDIT NUMBER ：20：LC12465 DATE OF ISSUE ：31C：001228
DATE AND PLACE OF EXPIRY ：31D：010320 CHINA
APPLICANT BANK： : 51A：BANK OF GOOD COLOMBO APPLICANT ：50：ELECTRADE CO.,LTD
THE FIRST STREET,COLOMBO, SRI LANKA
BENEFICIARY ：59：ZHENGCHANG TRADING CO.,LTD NO.168 XUESHI ROSD, HUZHOU,
ZHEJIANG, CHINA
CURRENCY CODE，AMOUNT ：32B：USD13625.00
AVAILABLE WITH….BY… ：41D：BANK OF CHINA，HUZHOU BRANCH DRAFTS AT…. ：42C：AT SIGHT
DRAWEE ：42D：BANK OF GOOD COLOMBO PARTIAL SHIPMENT ：43P：NOT ALLOWED TRANSHIPMENT ：43T：NOT ALLOWED LOADING FROM ：44A：SHANGHAI, CHINA FOR TRANSPORTION TO ：44B：COLOMBO, SRI LANKA LATEST DATE OF SHIPMENT ：44C：010228 DESCRPT OF GOODS ：45A：
COMMODITY ：CIRCUIT BREAKER ITEM NO：WS1020 3000PCS USD1.50/PC WT1041 2500PCS USD1.80/PC ZT3050 2500PCS USD1.85/PC TOTAL VALUE：CIF COLOMBO，USD13625.00 SHIPPING MARKS： E.L.E. HZ0114 COLOMBO
C/NO.1-160
DOCUMENTARY REQUIRED ：46A：
1. SIGNED COMMERCIAL INVOICE IN TRIPLICATE CERTIFYING THAT GOODS ARE
IN ACCORDANCE WITH CONTRACT NO. ZC1212.
2. PACKING LIST IN TRIPLICATE SHOWING THE TOTAL WEIGHT AND
MEASUREMENT.
3. CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND TWO COPIES ISSUED BY CHINA
COUNCIL FOR PROMOTION OF INTERNATIONAL TRADE.
4. 3/3 SET OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER
AND BLANK ENDORSED,MARKED FREIGHT PREPAID NOTIFY THE APPLICANT.
5. INSURANCE CERTIFICATE COVERING ALL RISKS FOR 110% INVOICE VALUE
SUBJECTED TO THE OCEAN MARINE CARGO CLAUSE OF THE P.I.C.C. DATED 1981/1/1.
6. BENEFICIARY'S CERTIFICATE CERTIFYING THAT EACH COPY OF SHIPPING
DOCUMENTS HAVE BEEN FAXED TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT.
7. SHIPPING ADVICE MUST SENT TO THE APPLICANT WITHIN 48 HOURS AFTER
SHIPMENT IN FULL DETAILS.
ADDITIONALCONDITIONS： ：47A： 1. ALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR
BENEFICIARY’S ACCOUNT.
PERIOD FOR PRESENTATIONS: ：DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS AFTER BILL OF LADING DATE, BUT WITHIN THE VALIDITY OF THIS L/C. INSTRUCTION … … … … (二)其他相关资料
① 发票号码：HZ0114 发票日期：2001年1月11日
② 包装情况：每箱装50件 （50PCS/CTN）
每箱毛重（G.W.）：10.50KG/CTN 每箱净重（N.W.）： 9.50KG/CTN
每箱尺码（MEAS.）： 0.018CBM/CTN
③集装箱情况：所有货物被装进1×20’CONTAINER, CY-CY,
CONTAINER NO.: COSU105486 ④装船日期：2001年2月28日，提单日期同装船日期，提单号： COS010117 船名：LIRONG 航次：V311
⑤H.S CODE：85352100 ；产地证编号：01782453 ； 产地证申领地点为湖州，申领日期为2001年2月25日
ZHENGCHANG TRADING CO., LTD.
NO. 168 XUESHI ROAD HUZHOU ZHEJIANG
COMMERCIAL INVOICE
TO: DATE: INVOICE NO:
CONTRACT NO:
FROM: TO: MARKS & DESCRIPTIONS OF GOODS NUMBERS
QUANTITIES UNIT PRICE AMOUNT TOTAL:
ZHENGCHANGTRADINGCO., LTD.
×××
ZHENGCHANG TRADING CO., LTD.
NO. 168 XUESHI ROAD HUZHOU ZHEJIANG
PACKING LIST
TO: DATE: INVOICE NO.:
CONTRACT NO.: FROM: TO:
MARKS & COMMODITY& PACKAGES QUANTITY G.W. N.W MEAS. NUMBERS DESCRIPTION
TOTAL:
ZHENGCHANGTRADING CO., LTD.
×××
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