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1、Exercise 1Make out the negotiating documents with the following information from the L/C:ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC GXYLTXPRDWS7651 AUTH OK. KEY B1040419C2E47B50,BKCHCNBJ ACHM* RECORDHEADER F 01 BKCHCNBJA49G 1082 335458APPLICATION HEADER 0 700 1233 040618 CAHMESMMBXXX 4290 575469
2、040618 1833 N *CAJA MADRID CAJA DE AHORROS Y *MONTE DE PIEDAD DE MADRID *MADRID SERVICE CODE 103: BANK. PRIORITY 113: MSG USER REF. 108: ME20040001779500 INFO. FROM CI 115:SEQUENCE OF TOTAL *27 : 1/1FORM OF DOC. CREDIT *40 A : IRREVOCABLEDate of Issue *31 A : 060618DOC. CREDIT NUMBER *20 : C12006000
3、0164700EXPIRY *31 D : DATE 060904 PLACE SPAINAPPLICANT *50 : GUERRA SAN MARTIN DIFUSION S.A. CTRA. BILBAO GALDACANO, 32 48004 BILBAO (VIZCAYA), SPAINBENEFICIARY *59 : GUANGXI BOBAI HONGFA HANDICRAFT CO., LTD 1680 BO HAI RD., DUNGU, BOBAI, YULIN, GUANGXI, CHINA *32 B : CURRENCY USD AMOUNT 9,323.00CRE
4、DIT AMOUNT 39 B : NOT EXCEEDINGAVAILABLE WITH/BY *41 D : ANY BANK BY NEGOTIATIONDRAFTS AT 42 C : 30 DAYS SIGHT FOR FULL INVOICE VALUE DRAWEE 42 A : CAHMESMMBXXX*CAJA MADRID CAJA DE AHORROS Y *MONTE DE PIEDAD DE MADRID *MADRIDPARTIAL SHIPMENTS 43 P : NOT ALLOWEDTRANSHIPMENT 43 T : ALLOWEDLOADING IN C
5、HARGE 44 A : SHENZHEN, CHINAFOR TRANSPORT TO 44 B : BILBAO, SPAINLATEST DATE OF SHIP. 44 C : 060815DESCRIPT. OF GOODS 45 A : WOODEN AUXILIARY FURNITURE (1 X 40 CONTAINER) AS PER ORDER/CONTRACT/PROFORMA DATED JUNE 10, 2006 CIF BILBAO, SPAINDOCUMENTS REQUIRED 46 A : + 10 ORIGINAL(S) OF COMMERCIAL INVO
6、ICE MANUALLY SIGNED AND STAMPED+ 3 ORIGINAL(S) OF PACKING LIST+ FULL SET OF BILL OF LADING + 3 COPY(IES) NOT- NEGOTIABLE CLEAN ON BOARD OCEAN/MARINE B/L, MADE OUT TO THEORDER OF GUERRA SAN MARTIN DIFUSION, S. A., MARKED FREIGHT PREPAID AND THE NUMBER OF THE CREDIT EVIDENCINGTHE GOODS HAVE BEEN SENT
7、IN 1 X 40 CONTAINER TO BILBAO, SPAIN, NOTIFY APPLICANT.+ 1 ORIGINAL(S) OF CERTIFICATE OF ORIGIN GSP FORM A, ISSUED BY AUTHORITIES OF COUNTRY OF ORIGIN OF GOODS, ATTESTING ORIGIN OF GOODS.+ BENEFICIARYS CERTIFICATE EVIDENCING THAT EACH PIECE/ PACKING UNIT OF GOODS CARRIES NAME OF COUNTRY OF ORIGIN IN
8、 AN IRREMOVABLE AND INDELIBLE WAY.+ MARINE INSURANCE POLICY OR CERTIFICATE IN DUPLICATE, ENDORSED IN BLANK, FOR FULL INVOICE VALUE PLUS 10 PERCENT STATING CLAIM PAYABLE IN PORT OF DESTINATION COVERING ALL RISKS AND SRCC AS PER CIC CLAUSE.ADDITIONAL COND. 47 A : + ONE FULL SET OF NOT- NEGOTIABLE SHIP
9、PING DOCUMENTS WILL BE SENT TO THE APPLICANT BY SPECIAL COURIER WITHIN 3 DAYS AFTER SHIPMENT AND BENEFICIARYS CERTIFICATE TO THISEFFECT IS REQUIRED.+ ALL DOCUMENTS MENTIONING THIS L/C NO.+ EACH PACKING UNIT MUST BE PRINTED/ LABELLED WITH THE NAME OF COUNTRY OF ORIGIN IN ENGLISH LANGUAGE, IN AN IRREM
10、OVABLE WAY AND INVOICES TO CERTIFY TO THIS EFFECT.+ BENEFICIARY SHOULD FAX SHIPPING PARTICULARS TO THE APPLICANT. NAME AND VALUE OF GOODS, NUMBER OF PACKAGES, PORT OF LOADING AND PORT OF DESTINATION, NAME OF VESSEL, NO. OF B/L, NO. OF THIS CREDIT, ETA, ETD SHOULD BE QUOTED. A COPY OF THIS FAX SHOULD
11、BE PART OF DOCUMENTS PRESENTED FOR NEGOTIATION.+ DOCUMENTARY CREDIT SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMNETARY CREDITS (1993 REVISION) INTERNA-TIONAL CHAMBER OF COMMERCE (PUBLICATION 500).DETAILS OF CHARGES 71 B : ALL CHARGES AND BANKING COMMISSIONS OUTSIDE SPAIN ARE ON BENEFICIARYS ACC
12、OUNT.PRESENTATION PERIOD 48 : WITHIN 15 DAYS AFTER THE SHIPPING DATECOMFIRMATION *49 : WITHOUTINSTRUCTION 78 :+ NEGOTIATION OF DISCREPANT DOCUMENTS IS FORBIDEN. IN THIS CASE PLEASE SEND US DOCUMENTS URGENTLY IN ORDER TO OBTAIN APPLICANTS APPROVAL.+ DOCUMENTS MUST BE SENT BY COURIER SERVICE TO OUR ADDRESS: GABRIEL GARCIA MARQUEZ, 1-2ND FL., 28230 LAS ROZAS (MADRID).+ WE SHALL REIMBURSE YOU AS PER YOUR INSTRUCTIONS. ORDER IS MAC: F865DB9B CHK: 369D160C3EB3 Some useful messages:Invoice N
