(作业)请根据下列信用证制作商业发票及装箱单.docx

页眉 练习一：请根据下列信用证及相关资料制作商业发票及装箱单。 （一） 信用 条款 SEQUENCE OF TOTAL ： 27： 1/1 SWIFT700 的开 格式，即全部只有一 ，没 的意思 FORM OF DOCUMENTARY CREDIT ： 40A ： IRREVOCABLE DOCUMENTARY CREDIT NUMBER ：20： LC12465 DA TE OF ISSUE ： 31C： 001228 DA TE AND PLACE OF EXPIRY ： 31D： 010320 CHINA APPLICANT BANK ： : 51A ： BANK OF GOOD COLOMBO APPLICANT ： 50： ELECTRADE CO.,LTD THE FIRST STREET,COLOMBO,SRI LANKA BENEFICIARY ： 59： ZHENGCHANG TRADING CO.,LTD NO.168 XUESHI ROSD,HUZHOU, ZHEJIANG, CHINA CURRENCY CODE ，AMOUNT ： 32B： USD13625.00 AVAILABLE WITH ? .BY ? ： 41D：BANK OF CHINA ， HUZHOU BRANCH DRAFTS AT? . ： 42C： AT SIGHT DRAWEE ： 42D： BANK OF GOOD COLOMBO PARTIAL SHIPMENT ： 43P： NOT ALLOWED TRANSHIPMENT ： 43T： NOT ALLOWED LOADING FROM ： 44A ： SHANGHAI, CHINA FOR TRANSPORTION TO ： 44B： COLOMBO, SRI LANKA LATEST DATE OF SHIPMENT ：44C：010228 DESCRPT OF GOODS ：45A ： COMMODITY ： CIRCUIT BREAKER ITEM NO ： WS1020 3000PCS USD1.50/PC WT1041 2500PCS USD1.80/PC ZT3050 2500PCS USD1.85/PC TOTAL V ALUE ： CIF COLOMBO ， USD13625.00 SHIPPING MARKS ： E.L.E. HZ0114 COLOMBO C/NO.1-160 DOCUMENTARY REQUIRED ：46A： SIGNED COMMERCIAL INVOICE IN TRIPLICATE CERTIFYING THAT GOODS ARE IN ACCORDANCE WITH CONTRACT NO. ZC1212. 2. PACKING LIST IN TRIPLICA TE SHOWING THE TOTAL WEIGHT AND MEASUREMENT. CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND TWO COPIES ISSUED BY CHINA COUNCIL FOR PROMOTION OF INTERNATIONAL TRADE. 3/3 SET OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED,MARKED FREIGHT PREPAID NOTIFY THE APPLICANT. 1 / 4 页眉 INSURANCE CERTIFICATE COVERING ALL RISKS FOR 110% INVOICE VALUE SUBJECTED TO THE OCEAN MARINE CARGO CLAUSE OF THE P.I.C.C. DATED 1981/1/1. BENEFICIARYS CERTIFICA TE CERTIFYING THAT EACH COPY OF SHIPPING DOCUMENTS HA VE BEEN FAXED TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT. SHIPPING ADVICE MUST SENT TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT IN FULL DETAILS. ADDITIONALCONDITIONS ： ：47A： ALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIARY’ S ACCOUNT. PE