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: 186/04/10014 DATE OF ISSUE 31C: 040105
EXPIRY *31D: DATE 040229 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 6115.00 POS. / NEG. TOL. (%) 39A: 05/05
AVAILABLE WITH/BY *41D: ANY BANK
BY NEGOTIATION
DRAFT AT … 42C: AT SIGHT
DRAWEE *42D: LIKICY2NXXX
*CYPRUS POPULAR BANK LTD *LARNAKA
PARTIAL SHIPMENT 43P: ALLOWED TRANSSHIPMENT 43T: ALLOWED
LOADING IN CHARGE 44A: SHANGHAI PORT FOR TRANSPORT TO…. 44B: LIMASSOL PORT LATEST DATE OF SHIP. 44C: 040214 DESCRIPT. OF GOODS 45A:
WOODEN FLOWER STANDS AND WOODEN FLOWER
POTS
AS PER S/C NO. E03FD121.
CFR LIMASSOL PORT, INCOTERMS 2000 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 2 DAYS BEFORE SHIPMENT.
ADDITIONAL COND. 47A:
+EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE
COUNTRY OF ORIGIN OF THE GOODS. PACKING LIST TO CERTIFY THIS.
+INSURANCE IS BEING ARRANGED BY THE BUYER.
+A USD50.00 DISCREPANCY FEE, FOR BENEFICIARY’S ACCOUNT, WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT.
+THIS CREDIT IS SUBJECT TO THE U.C.P. FOR DOCUMENTARY
CREDITS (1993 REVISION) I.C.C., PUBLICATION NO. 500.
DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FOR
THE ACCOUNT OF THE BENEFICIARY.
PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT
BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION *49: WITHOUT
INSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE
TERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKE TO REIMBURSE YOU IN THE CURRENCY OF THE CREDIT IN ACCORDANCE WITH YOUR INSTRUCTIONS, WHICH SHOULD INCLUDE YOUR UID NUMBER AND THE ABA CODE OF THE RECEIVING BANK.
相关资料：
发票号码：04SHGD3029 发票日期：2004年2月9日 提单号码：SHYZ042234 提单日期：2004年2月12日 集装箱号码： FSCU3214999 集装箱封号： 1295312 1x20’FCL, CY/CY
船名：LT USODIMARE 航次：V. 021W
木花架，WOODEN FLOWER STANDS, H.S.CODE: 44219090.90,
QUANTITY：350PCS, USD8.90/PC, 2pcs/箱, 共175箱。纸箱尺码：66x22x48cms, 毛重：11KGS/箱, 净重：9KGS/箱。
木花桶，WOODEN FLOWER POTS, H.S.CODE：44219090.90,
QUANTITY： 600PCS，USD5.00/PC, 4pcs/箱, 共150箱。纸箱尺码：42x42x45cms, 毛重：15KGS/箱, 净重：13KGS/箱。 唛头：L.P.O.L.
DC NO.186/04/10014 MADE IN CHINA NO.1-325
请根据已知信息缮制提单。
Shipper Consignee B/L NO. DE-WELL CONTAINER SHIPPING CO.LTD. Notify Party For delivery of goods please apply to: ABC Worldwide Logistics 5th Floor, No. 66, 999 RST Street, Limassol, Cyprus. TEL: 00357-24-345678 Pre-carriage by Ocean Vessel Place of Receipt Port of Discharge Number and kind of packages Port of loading Port of delivery Description of goods Freight Payable at No. of Original B/L Gross weight Measurement Marks and numbers 1 x 20' FCL, CY/CY Container No.FSCU3214999 Seal No.: 1295312 Total number of packages (in words) FREIGHT PREPAID According to the declaration of the merchant Freight details, charges, etc. RECEIVED apparent good order and condition except as otherwise noted the total number of containers or other packages or units enumerated below(*) for transpotation from the place of receipt to the place of delivery subject to the terms hereof. (Terms of Bill of Lading continued on the back herof) LADEN ON BOARD THE DATE 12 FEB. 2004 BY DE-WELL CONTAINER SHIPPING CO.LTD. As carrier Place and date of issue Signed by DE-WELL CONTAINER SHIPPING CO.LTD. 程佩芳 As Carrier 程佩芳
Shipper SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 ZHONGSHAN DONGYI ROAD, SHANGHAI, CHINA Consignee TO SHIPPERS ORDER Notify Party LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA, CYPRUS Pre-carriage by Ocean Vessel LT USODIMARE V.021W B/L NO. SHYZ042234 DE-WELL CONTAINER SHIPPING CO.LTD. For delivery of goods please apply to: ABC Worldwide Logistics 5th Floor, No. 66, 999 RST Street, Limassol, Cyprus. TEL: 00357-24-345678 Place of Receipt Port of Discharge LIMASSOL PORT Number and kind of packages Port of loading SHANGHAI PORT Port of delivery LIMASSOL PORT Description of goods No. of Original B/L（7） 3/THREE Gross weight Measurement Freight Payable at Marks and numbers L.P.O.L. WOODEN FLOWER STANDS AND WOODEN FLOWER POTS 325 CTNS 4175.00KGS 24.104M3 DC NO. 186/04/10014 MADE IN CHINA NO.1-325 1 x 20' FCL, CY/CY Container No.FSCU3214999 Seal No.: 1295312 FREIGHT PREPAID SAY THREE HUNDRED AND TWENTY FIVE CARTONS ONLY. According to the declaration of the merchant Freight details, charges, etc. RECEIVED apparent good order and condition except as otherwise noted the total number of containers or other packages or units enumerated below(*) for transpotation from the place of receipt to the place of delivery subject to the terms hereof. (Terms of Bill of Lading continued on the back herof) LADEN ON BOARD THE DATE 12 FEB. 2004 BY DE-WELL CONTAINER SHIPPING CO.LTD. As carrier Place and date of issue SHANGHAI 12 FEB. 2004 Signed by DE-WELL CONTAINER SHIPPING CO.LTD. 程佩芳 As Carrier 程佩芳
信用证样本
ADVISING BANK: BANK OF COMMUNICATIONS SHANGHAI(HEAD OFFICE)
OPENING BANK: BANGKOK BANK PUBLIC COMPANY LIMITED，BANGKOK
SEQUENCE TOTAL * 27 1/1
FORM DOC CREDIT * 40A IRREVOCABLE DOC CREDIT NUM * 20 0011LC123756 DATE OF ISSUE 31C 001103
DATE/PLACE EXPIRY * 31D Date 010114 Place BENEFICIARIES’ COUNTRY APPLICANT * 50 MOUN CO., LTD. NO.443, 249 ROAD
BANGKOK THAILAND BENEFICIARY * 59 /
SHANGHAI FOREIGN TRADE CORP . SHANGHAI, CHINA
CURR CODE, AMT * 32B Code USD Amount 18.000, AVAIL WITH BY * 41D ANY BANK IN CHINA
BY NEGOTIATION
DRAFTS AT 42C SIGHT IN DUPLICATE INDICATING
THIS L/C NUMBER
DRAWEE 43D / /
ISSUING BANK
PARTIAL SHIPMTS 43P NOT ALLOWED TRANSSHIPMENT 43T ALLOWED LOADING ON BRD 44A
CHINA MAIN PORT, CHINA
TRANSPORT TO 44B
BANGKOK, THAILAND
LATEST SHIPMENT 44C 001220 GOODS DESCRIPT. 45A
2,000KGS. ISONIAZID BP98
AT USD9.00 PER KG. CFR BANGKOK
DOCS REQUIRED 46A
DOCUMENTS REQUIRED:
+COMMERCIAL INVOICE IN ONE ORIGINAL PLUS 5
COPIES INDICATING F.O.B. VALUE, FREIGHT CHARGES SEPARATELY AND THIS L/C NUMBER, ALL OF WHICH MUST BE MANUALLY SIGNED.
+FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING AND TWO NON-NEGOTIABLE COPIES MADE OUT TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK. MARKED FREIGHT
PREPAID AND NOTIFY APPLICANT AND INDICATING THIS L/C NUMBER.
+PACKING LIST IN ONE ORIGINAL PLUS 5 COPIDIES, ALL OF
WHICH MUST BE MANUALLY SIGNED.
+CERTIFICATE OF ANALYSIS IN ONE ORIGINAL PLUS ONE COPY.
DD. CONDITIONS 47A
ADDITIONAL CONDITION:
A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF DOCUMENTS PRESENT ED FOR NEGOTIATION UNDER THIS L/C WITH DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.
CHARGES 71B
ALL BANK CHARGES OUTSIDE THAILAND INCLUDING REIMBURSING BANK COMMISSION AND DISCREPANCY FEE (IF ANY) ARE FOR BENEFICIARIES’ ACCOUNT.
相关资料：
发票号码：SHE 02/1845 发票日期：2000年11月26日 提单号码：SCOISG7564 提单日期：2000年11月29日 船名：JENNY V.03 装运港：上海港 货物装箱情况：50KGS/DRUM 总毛重：2,200KGS 集装箱：1x40’ FCL CFS/CFS 运费 ：USD160.00 UXXU4240250 0169255
BILL OF LADING
SHIPPER CONSIGNEE NOTIFY PARTY PLACE OF RECEIPT VOYAGE NO. PORT OF DISCHARGE OCEAN VESSEL PORT OF LOADING PLACE OF DELIVERY COMBINED TRANPORT BILL OF LADING B/L NO. C O S C O 中国远洋运输（集团）总公司 CHINA OCEAN SHIPPING(GROUP)CO. ORIGINAL MARKS NOS.&KINDS OF PKGS DESCRIPTION OF GOODS G.W.(kg) MEAS(m3) TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS) FREIGHT & CHARGES PREPAID AT TOTAL PREPAID DATE REVENUE TONS PAYABLE AT NUMBER OF ORIGINAL B(S)L RATE PER BY PREPAID COLLECT PLACE AND DATE OF ISSUE LOADING ON BOARD THE VESSEL
BILL OF LADING
SHIPPER B/L NO. SCOISG7564 SHANGHAI FOREIGN TRADE CORP . SHANGHAI, CHINA CONSIGNEE TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK. NOTIFY PARTY C O S C O 中国远洋运输（集团）总公司 CHINA OCEAN SHIPPING(GROUP)CO. ORIGINAL COMBINED TRANPORT BILL OF LADING MOUN CO., LTD. NO.443, 249 ROAD BANGKOK THAILAND PLACE OF RECEIPT VOYAGE NO. OCEAN VESSEL JENNY PORT OF LOADING V.03 PORT OF DISCHARGE SHANGHAI PORT, CHINA PLACE OF DELIVERY BANGKOK, THAILAND MARKS NOS.&KINDS OF PKGS DESCRIPTION OF GOODS G.W.(kg) MEAS(m3) N/M 1x40’ FCL CFS/CFS 40DRUMS ISONIAZID BP98 2,200KGS 2.610CMB UXXU4240250 0169255 CFR BANGKOK L/C NO.0011LC123756 FREIGHT PREPAID TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS) SAY FOURTY DRUMS ONLY FREIGHT & CHARGES PREPAID AT TOTAL PREPAID DATE PAYABLE AT NUMBER OF ORIGINAL B(S)L THREE(3) REVENUE TONS RATE PER PREPAID COLLECT PLACE AND DATE OF ISSUE SHANGHAI, CHINA NOV.29,2000 BY LOADING ON BOARD THE VESSEL CHINA OCEAN SHIPPING(GROUP)CO. AS CARRIER NOV.29,2000
根据信用证要求填写下列装箱单。
SHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINA
PACKING LIST
Exporter: Date : Invoice No. :
Transport Details: 标记 件数 货名 净重 毛重
SHIPPING MARKS QUANTITY DESCRIPTION OF GOODS NET WEIGHT GROSS WEIGHT
TOTAL : L/C NO. :
SHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINA
PACKING LIST
Exporter: Date : Nov. 26, 2000 SHANGHAI FOREIGN TRADE CORP. Invoice No. : SHE 02/1845 SHANGHAI, CHINA
Transport Details:
FROM SHANGHAI TO BANGKOK BY VESSEL 标记 件数 货名 净重 毛重
SHIPPING MARKS QUANTITY DESCRIPTION OF GOODS NET WEIGHT GROSS WEIGHT
N/M 50KGS/DRUM ISONLAZID BP98 2,000KGS 2,200KGS 40DRUM
TOTAL 2,000KGS PACKED IN 40DRUMS. L/C NO. : 0011LC123756
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