信用证阅读练习.docVIP

六、实务操作题（阅读信用证，完成选择题） 05AUG26 14:10:38 LOGICAL TERMINAL P005 MT S701 ISSUE OF DOCUMENTARY CREDIT PAGE 00001 FUNC SWPR3 MSGACK DWS765I AUTHENTICATION SUCCESSFUL WITH PRIMARY KEY BASIC HEADER F 01 BKCHCNBJA300 5976 662401 APPLICATION HEADER O 700 1530 030807 MITKJPJTA××× 1368 960990 030808 *BANQUE LEUMI FRANCE S.A. *PARIS USER HEADER BANK, PRIORITY 113 : MSG USER REF 108 : SEQUENCE OF TOTAL *27 ：1/1 FORM OF DOC. CREDIT *40 A : IRREVOCABLE DOC, CREDIT NUMBER *20 :55583 DATA OF ISSUE *31 C : 050826 EXPIRY *31 D : DATE 051004 PLACE AT OUR COUNTERS APPLICANT *50 : BOUTONNERIE SAINT DENIS 193 RUE SAINT DENIS 75002 PARIS BENEFICIARY *59 : CHEN HUA IMPORT/EXPORT CO. NO.869 GUANGZHOU ROAD,SHANGHAI,CHINA AMOUNT *32 B : CURRENCY USD AMOUNT 52050,00 PERCENTAGE CREDIT AMOUNT TOLERANCE 39 B : MAXIMUM AVAILABLE WITH/BY *41 D :AT SIGHT OF DOCUMENTS IN ORDER AT OUR COUNTERS BY PAYMENT PARTIAL SHIPMENT 43 P : PROHIBITED TRANSSHIPMENT 43 T : PROHIBITED LOADING IN CHARGE 44 A : CHINESE PORT FOR TRANSPORT TO ? 44 B : MARSEILLES LATEST DATE OF SHIP. 44 C : 050919 BY SINOTRANS DESCRIPTION, OF GOODS 45 A : NYLON HOOK AND LOOP FASTENERS SALES BASIS: CIF MARSEILLES PRESENTATION PERIOD 48 : DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT CONFIRMATION *49 : WITHOUT INSTRUCTIONS 78 : ALL DOCUMENTS PRESENTED IN CONFORMITY WITH THE TERMS OF THE CREDIT IN ORDER AT OUR COUNTERS WE SHALL EFFECT PAYMENT DOCUMENTS REQUIRED *46 A ： + ORIGINALLY MANUALLY SIGNED COMMERCIAL INVOICE IN 6 FOLD STATING GOODS , DESTINATION,QUAN