课后综合制单练习

上传人:豆浆 文档编号:11005770 上传时间:2017-10-11 格式:DOC 页数:9 大小:85.50KB
返回 下载 相关 举报
课后综合制单练习_第1页
第1页 / 共9页
课后综合制单练习_第2页
第2页 / 共9页
课后综合制单练习_第3页
第3页 / 共9页
课后综合制单练习_第4页
第4页 / 共9页
课后综合制单练习_第5页
第5页 / 共9页
点击查看更多>>
资源描述

《课后综合制单练习》由会员分享,可在线阅读,更多相关《课后综合制单练习(9页珍藏版)》请在金锄头文库上搜索。

1、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.02132)该批商品有关数据如下:MEAS=7.2M 3,UNIT PRICE=USD24.00ART 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=USD250FROM STANDARD CHARTERED BAN

2、K, LONDONTO BANK OF CHINA JIANGSU27: SEQUENCE 1/240A: FORM OF L/C: IRREVOCABLE20: L/C NO.: 001/02/14020X31C: ISSUE DATE 04.02.2231D: EXPIRY DATE/PLACE: 04.04.30 IN COUNTRY OF BENEFICIARY50: APPLICANT: ALEXANDER FRASER AND SON LTD. FRANKLAND MOORE HOUSE, 185/187 HIGH ROAD, CHADWELL HEATH, ROMFORD , E

3、SSEX(英格兰的一个郡). RM6 2NR.59: BENEFICIARY: CHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,JIANGSU BRANCH. 201 ZHUJIANG ROAD , JIANGSU, CHINA32B: L/C AMOUNT: USD15002.88 41D: AVAILABLE WITH/BY: FREELY AVAILABLE BY NEGOTIATION42: DRAFTS AT: 30 DAYS AFTER SIGHTDRAWN ON: THE SANWA BANK LTD. NEWYORK.43P: P

4、ARTIAL SHIPMENT: NOT ALLOWED43T: TRANSSHIPMENT: ALLOWED44: TRANSPORT DETAILS: FROM CHINESE PORT WHEN NOT LATER THAN 15TH APRIL 2004 TO TORONTO, CANADA45A: DESCRIPTION OF GOODS: AS PER APPLICANT ORDER NO. PET/CAN/5POLISHED MARBLE TILES(大理石抛光砖) , CIF TORONTO30.530.51CM. PLUS OR MINUS 0.5 MM. ART NO.42

5、5: 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. . -PA

6、CKING 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.-COMPLETE SET OF NOT LESS THAN 3 ORIGINAL

7、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.-BENEFICIARYS CERTIFICATE IN REQUIRED EVIDENCING THAT ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN SENT BY

8、 AIRMAIL TO BOTH THE CONSIGNEE AND ALEXANDER FRASER AND SON LTD, NOT LATER THAN DATE OF PRESENTATION OF NEGOTIABLE DOCUMENTS.-BENEFICIARYS 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 ADVIS

9、ING 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. 4

10、7A: ADDITIONAL CONDITIONS: BILL OF LADING TO EVIDENCE GOODS SHIPPED IN A 20 FEET CONTAINER.CONSIGNEE-PETRICO INTERNATIONAL TRADING CORPORATION1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA M2K2W2.BENEFICIARY WILL BE CHARGED A MINIMUM OF USD75.00(OR EQUIVALENT IN THE CURRENCY OF CREDI

11、T) 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 BENEFICIARYS ACCOUNT.48: PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF

12、 ISSUANCE OF THE SHIPPING DOCUMENT(S) BUT WITHIN THE VALIDITY OF THE CREDIT49: CONFIRMATION INSTRUCTIONS: WITHOUT78: INSTRUCTIONS:NEGOTIATING BANK MUST SEND DOCUMENTS TO US IN TWO CONSECUTIVE AIRMAILS AND DRAFTS TO DRAWEE BANKTHIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CRE

13、DITS (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 CHINACHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,JIANGSU B

14、RANCH.201 ZHUJIANG ROAD , NANJING, JIANGSU, CHINACOMMERCIAL INVOICETO: 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 ONLYCHINA NATIONAL METALS AND MINERALS EXP & IMP CORP. JIANGSU BRANCHSTAMPCHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,JIANGSU BRANCH.201 ZHUJIANG ROAD , NANJING, JIANGSU, CHINAPACKING LISTTO: INVOICE NO.: INVOICE DATE: ORDER NO:S/C NO.: AND L/C NO: PAYMENT TERMS: FROM

展开阅读全文
相关资源
正为您匹配相似的精品文档
相关搜索

最新文档


当前位置:首页 > 行业资料 > 其它行业文档

电脑版 |金锄头文库版权所有
经营许可证:蜀ICP备13022795号 | 川公网安备 51140202000112号