根据信用证填写提单作业.doc

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根据信用证填写提单作业.doc

请根据信用证资料,回答问题,并把单证填写完整。 信用证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: 186/09/10014 DATE OF ISSUE????????? 31C: 090105 EXPIRY???????????????? *31D: DATE 090228 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 8265.00 POS. / NEG. TOL. (%)????? 39A: 05/05 AVAILABLE WITH/BY??? *41D: BANK OF CHINA, SHANGHAI BRANCH BY NEGOTIATION DRAFT AT …???????????? 42C: AT SIGHT FOR FULL INVOICE VALUE DRAWEE??????????????? *42D: LIKICY2NXXX *CYPRUS POPULAR BANK LTD *LARNAKA PARTIAL SHIPMENT?????? 43P: ALLOWED TRANSSHIPMENT???????? 43T: ALLOWED PORT OF LOADING??? ????44E: SHANGHAI PORT PORT OF DISCHARGE??? ??44F: LIMASSOL PORT LATEST DATE OF SHIP.???? 44C: 090213 DESCRIPT. OF GOODS? ????45A:? WOODEN GARDEN PRODUCTS AS PER S/C NO 08SGP1201 CFR LIMASSOL PORT 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 +CERTIFICATE STAMPED AND SIGNED BY BENEFICIARY ?STATING THAT THE ORIGIAL INVOICE AND PACKING ?LIST HAVE BEEN DISPATCHED TO THE APPLICANT BY ?COURIER SERVISE ONE DAY BEFORE THE SHIPMENT +SHIPPING ADVICE TO THE CYPRUS INSURANCE COMPANY ?ON THE FAX NOSHOWING THE OPEN POLICY NO ?08-1203614 AND ALL SHIPPING DETAILS ADDITIONAL COND.? 47A: + EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE COUNTRY OF ORIGIN OF THE GOODS PACKING LIST TO CERTIFY THIS + INSURANCE I

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