课后综合制单练习

根据下列国外来证及有关信息制单。注意：

1)托运单号码为02W-13，托运日期为13 APR，04；船名：LANJING V.0213 2)该批商品有关数据如下：MEAS=7.2M，UNIT PRICE=USD24.00 ART NO. 425：8CRATES，NW=8.480MT,GW=8.800MT; ART NO.424-2: 8CRATES, NW=8.480MT,GW=8.800MT;

3)运输路线: FROM SHANGHAI TO TORONTO CANADA VIA HONGKONG. 4) I=USD150 F=USD250

FROM STANDARD CHARTERED BANK, LONDON TO BANK OF CHINA JIANGSU 27: SEQUENCE 1/2

40A: FORM OF L/C: IRREVOCABLE 20: L/C NO.: 001/02/14020X 31C: ISSUE DATE 04.02.22

31D: EXPIRY DATE/PLACE: 04.04.30 IN COUNTRY OF BENEFICIARY

50: APPLICANT: ALEXANDER FRASER AND SON LTD. FRANKLAND MOORE HOUSE, 185/187 HIGH ROAD, CHADWELL HEATH, ROMFORD , ESSEX（英格兰的一个郡）. RM6 2NR.

59: BENEFICIARY: CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA 32B: L/C AMOUNT: USD15002.88

41D: AVAILABLE WITH/BY: FREELY AVAILABLE BY NEGOTIATION 42: DRAFTS AT: 30 DAYS AFTER SIGHT

DRAWN ON: THE SANWA BANK LTD. NEWYORK. 43P: PARTIAL SHIPMENT: NOT ALLOWED 43T: TRANSSHIPMENT: ALLOWED

44: TRANSPORT DETAILS: FROM CHINESE PORT WHEN NOT LATER THAN 15TH APRIL 2004 TO TORONTO, CANADA

45A: DESCRIPTION OF GOODS:

AS PER APPLICANT ORDER NO. PET/CAN/5

POLISHED MARBLE TILES（大理石抛光砖）, CIF TORONTO 30.5×30.5×1CM. PLUS OR MINUS 0.5 MM.

ART NO.425: 312.56 SQM. ART NO.424-2: 312.56 SQM TOTAL: 625.12 SQM AS PER S/C 87MAF4002-43 AND 87MAF4002-44 46A: DOCUMENTS REQUIRED.

---COMMERCIAL INVOICES IN SIX COPIES QUOTING ORDER NO. AND L/C NO. MADE OUT IN NAME OF CONSIGNEE SHOWING SEPARATELY FOB VALUE, FREIGHT CHARGE, INSURANCE PREMIUM, CIF VALUE. . ---PACKING LIST IN SIX COPIES

---CERTIFICATE OF ORIGIN FORM A IN SIX COPIES.

---ALL RISKS AND WAR RISKS INSURANCE POLICIES OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR NOT LESS THAN THE FULL CIF VALUE PLUS 10 PERCENT OF THE SHIPMENT IN THE CURRENCY OF THE CREDIT.

3

---COMPLETE SET OF NOT LESS THAN 3 ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MARKED “FREIGHT PAID”. NOTIFY PETRICO INTERNATIONAL TRADING CORP., 1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2. ---BENEFICIARY’S CERTIFICATE IN REQUIRED EVIDENCING THAT ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN SENT BY AIRMAIL TO BOTH THE CONSIGNEE AND ALEXANDER FRASER AND SON LTD, NOT LATER THAN DATE OF PRESENTATION OF NEGOTIABLE DOCUMENTS.

---BENEFICIARY’S SIGNED STATEMENT THAT MERCHANDISE PACKED IN WOODEN CRATES WITH PLASTIC FOAM BOX.

---SHIPPING ADVICE MUST BE SENT TO THE APPLICANT WITHIN 3 DAYS AFTER SHIPMENT ADVISING NAME OF COMMODITY，QUANTITY AND VALUE OF SHIPMENT, NAME OF VESSEL, PORT OF LOADING, PORT OF DESTINATION, ETD, ETA.

---A CERTIFICATE ISSUED BY THE CARRIER, SHIPPING CO OR THEIR AGENTS CERTIFYING THAT SHIPMENT HAS BEEN EFFECTED BY CONFERENCE LINE AND AGE OF CARRYING VESSEL DOES NOT EXCEED 20 YEARS. 47A: ADDITIONAL CONDITIONS:

BILL OF LADING TO EVIDENCE GOODS SHIPPED IN A 20 FEET CONTAINER. CONSIGNEE-PETRICO INTERNATIONAL TRADING CORPORATION

1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA M2K2W2. BENEFICIARY WILL BE CHARGED A MINIMUM OF USD75.00(OR EQUIVALENT IN THE CURRENCY OF CREDIT) AS DISCREPANCY FEE PLUS TELEX EXPENSES AND

ADMINISTRATION FEE IN THE EVENT OF PRESENTATION OF DISCREPANT DOCUMENTS. 71B: CHARGES:

ALL BANK CHARGES ARISING OUTSIDE THE UNITED KINGDOM ARE FOR THE BENEFICIARY’S ACCOUNT.

48: PRESENTATION PERIOD:

DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENT(S) BUT WITHIN THE VALIDITY OF THE CREDIT 49: CONFIRMATION INSTRUCTIONS: WITHOUT 78: INSTRUCTIONS:

NEGOTIATING BANK MUST SEND DOCUMENTS TO US IN TWO CONSECUTIVE AIRMAILS AND DRAFTS TO DRAWEE BANK

THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION 500. THIS TELECOMMUNICATION REPRESENTS THE OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILL BE ISSUED. 72: BANK TO BANK INFO:

FOR BANK OF CHINA JIANGSU PEOPLES REPUBLIC OF CHINA

CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH.

201 ZHUJIANG ROAD , NANJING, JIANGSU, CHINA

COMMERCIAL INVOICE

TO: INVOICE NO.:

INVOICE DATE:

ORDER NO:

S/C NO.:

AND

L/C NO:

PAYMENT TERMS:

FROM TO VIA

__________________________________________________________________________________

MARKS & NO.S DESCRIPTIONS QUANTITIES UNIT PRICE AMOUNT

_______________________________________________________________________

TOTAL:

SAY ONLY

CHINA NATIONAL METALS AND MINERALS EXP & IMP CORP.

JIANGSU BRANCH

STAMP

CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH.

201 ZHUJIANG ROAD , NANJING, JIANGSU, CHINA

PACKING LIST

TO: INVOICE NO.:

INVOICE DATE:

ORDER NO:

S/C NO.:

AND

L/C NO:

PAYMENT TERMS:

FROM TO VIA

__________________________________________________________________________________

C/ NO NOS &KINGD OF PKGS ITEM QTY G/M N/W MEAS CRATES POLISHED MARBLE TILES

___________________________________________________________________________________

TOTAL:

CHINA NATIONAL METALS AND MINERALS EXP & IMP CORP.

JIANGSU BRANCH

STAMP

产地证

1.goods consigned from (Exporter’s name, address, country) Reference No. 2. goods consigned to (Consignee’s name, address, country) GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE ORIGIN (combined declaration and certificate) FORM A Issued in THE PEOPLE’S REPUBLIC OF CHINA (COUNTRY) see notes. overleaf 3.Means of transport and route(as far as known) 4.For official use 5.Item number 6.Marks and numbers 7.Number and kind of packages; description of goods 8.Origin criterion (see notes overleaf) 9.Gross weight or other Quantity 10.Number and date of invoices 11. Certification It is hereby certified, on the basis of control out, that the declaration by the exporter is correct. ………………………………………………….…….. Place and date, signature and stamp of certifying authority 12. Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in CHINA and that they comply with the origin requirements specified for those goods in the generalized system of preferences for goods exported to …………………………………………………………………………. (importing country) ………………………………………………………………… Place and date, signature and stamp of certifying authority

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