單證復(fù)習(xí)(答案)2015

1、浙江海洋學(xué)院蕭山科技學(xué)院國際商務(wù)單證教程復(fù)習(xí)題(答案)一根據(jù)合同審核信用證：一、審證題（請根據(jù)合同審核信用證）1合同：上海大華外貿(mào)有限公司SHANGHAI DAIHUA FOREIGN TRADE CO., LTD.No. 941 Jiaozhou Road Shanghai China銷售確認(rèn)書SALES CONFIRMATIONTo:JAMES BROWN INCNo.:SJ2012-JB02304-310 FINCH STREET Date:20 MAR. 2012TORONTOCANADAThe undersigned Sellers and Buyers have agreed to

2、 close the following transaction according to the termsand conditions stipulated below:Art. No.Name of commodityand specificationsQuantityUnit PriceAmountCIF TORONTOVALVE SEAT INSERTTR52343000PCSUSD5.00/PCUSD15000.00TOTAL AMOUNT: U. S. DOLLARS FIFTEEN THOUSAND ONLY.Time of shipment: On or before 15

3、JUN 2012 Shipping Marks: JAMES / SJ2012-JB02 / TORONTO / NO. 1-60Loading port and destination: From SHANGHAI to TORONTO Packing: 50 PCS PER WOODEN CASE TOTAL 60 WOODEN CASES.Insurance: To be effected by the Sellers at 110 percent of the invoice value covering all risks as per ICC dated 01/01/2009.Te

4、rms of payment: By 100 percent value irrevocable letter of credit available by sight draft with trans- shipment and partial shipments allowed, to reach the Sellers before 30 APR., 2012 mentioning relative S/C number remaining valid for negotiation in China until the 15th days after the shipment vali

5、dity. The Buyer:The Seller:JAMES BROWN INC.Shanghai Daihua Foreign Trade Co., Ltd.James Brown王鴻Signature簽署Please return one copy for our file2國外開來的有錯誤的信用證：FROM: THE ROYAL BANK OF CANADA, TORONTOTO: BANK OF CHINA, SHANGHAI BRANCH27: Sequence of Total 1/140A: Form of Documentary Credit IRREVOCABLE20:

6、Documentary Credit Number RBC-T-1242031C: Date of Issue 12042931D: Date and Place of Expiry 120630 IN CANADA50: Applicant JAMES BROWN INC304-310 FINCH STREETTORONTO, CANADA59: Beneficiary SHANGHAI DAIHUA FOREIGN TRADE CORP.NO. 941 JIAOZHOU ROADSHANGHAI, CHINA32B: Currency Code, Amount CAD15000,00 41

7、C: Available With By ANY BANK IN CHINABY NEGOTIATION42C: Draft at AT 15 DAYS AFTER SIGHTFOR FULL INVOICE VALUE42D: Drawee THE ROYAL BANK OF CANADATORONTO43P: Partial Shipments ALLOWED43T: Transshipment ALLOWED44E: Port of loading SHANGHAI, CHINA44F: Port of discharge VANCOUVER, CANADA44C: Latest Dat

8、e of Shipment 12060945A: Description of Goods VALVE SEAT INSENT 46A: Documents Required +2/3 SET ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF ROYAL BANK OF CANADA AND MARKED FREIGHT PREPAID NOTIFY APPLICANT.+ORIGINAL SIGNED CERTIFIED INVOICE IN TRIPLICATE AND SHOULD BEAR THE FO

9、LLOWING CLAUSES: WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUE AND CORRECT +INSURANCE POLICY OR CERTIFICATE IN TWO FOLD ENDORSED IN BLANK TO BE EFFECTED BY THE SELLERS AT 130 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AS PER ICC DATED 1/1/1982+PACKING LIST IN TRIPLICATE+CERTIFI

10、CATE OF ORIGIN 3 COPIES71: Charges ALL BANKING COMMISSION AND CHARGES OUTSIDECANADA ARE FOR THE ACCOUNT OF BENEFICIARY48: Presentation Period 12 DAYS AFTER THE ISSUANCE OF B/L DATE BUTWITHIN THE VALIDITY O THE CREDIT49: Confirmation WITHOUT78: Instructions to Paying/ Accepting/ Negotiation Bank THE

11、NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCU-MENTS BY REGISTERED AIRMAIL DIRECT TO US IN TWO CONSECUTIVELOTS, UPON RECEIPT OF DRAFTS AND DOCUMENTS ORDER WE WILLREMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK 經(jīng)審核，信用證上的錯誤有：1到期地點(diǎn)錯（31D）按照合同信用證應(yīng)該是裝運(yùn)后15天在中國到期，應(yīng)改為：120630 IN CHINA。2受益人名稱錯（

12、50）按照合同，受益人名稱應(yīng)該是：SHANGHAI SHENHUA FOREIGN TRADE CO., LTD.。3信用證幣制錯（32B）按照合同，應(yīng)該是美元USD，應(yīng)改為：USD15000,00。4匯票期限錯（42C） 按照合同，應(yīng)該是即期議付信用證，應(yīng)改為：DRAFT AT SIGHT。5目的港錯（44F）按照合同，目的港是多倫多，不是溫哥華，應(yīng)改為：TORONTO, CANADA。6裝運(yùn)日期錯（44C）按照合同，最遲裝運(yùn)日是1208年6月15日，應(yīng)改為：120615。7貨物描述錯（45A）品名是：VALVE SEAT INSENT，貿(mào)易術(shù)語不能省略，也不可以省略諸如合同號碼等合同上規(guī)定

13、要顯示的內(nèi)容。應(yīng)改為：VALVE SEAT INSENT, CIF TORONTO, AS PER CONTRACT NO SJ2012-JB02。8提單份數(shù)錯（46A第1條） 一般情況下提單應(yīng)該是“整套”，也就是FULL SET或3/3 SET，應(yīng)改成：FULL SETORIGINAL 或3/3 SET ORIGINAL 。9保單加成錯（46A第3條）按照合同，保險金額是發(fā)票金額的110%，應(yīng)改成AT 110 PERCENT OF THE INVOICEVALUE。10交單期錯（48）合同規(guī)定交單期是15天，應(yīng)改為：15 DAYS 。二、根據(jù)信用證及相關(guān)資料制單FROM: REPUBLIC

14、NATIONAL BANK OF MIAMI, MIAMI, TO: BANK OF CHINA, SUZHOU BRANCHForm of Doc. Credit *40 A: IRREVOCABLEDoc. Credit Number *20: NBM-12007678Date of Issue 31C: 12/02/08Expiry *31 D: Date 12/04/30 Place CHINAApplicant *50: JAMES BROWN AND SONS2116 N W 21 STREETMIAMI FL.33142, U.S.A.Beneficiary *59: JIANG

15、SU HAO YUE TRADING CO12 HONGQI ROAD SUZHOU, CHINAAmount *32B: Currency USD Amount 82800.00Pos. / Neg. Tol. (%) 39A: 5/5Available with /by *41D: ANY BANKBY NEGOTIATIONDraft at 42C: DRAFTS AT SIGHT FOR FULL INVOICE VALUEDrawee 42A: REPUBLIC NATIONAL BANK OF MIAMI NEW YORK Partial Shipments 43P: NOT AL

16、LOWEDPort of loading 44E: SHANGHAI Port of discharge 44F: MIAMI U.S.A.Latest Date of Ship. 44C: 12/04/15Descript. of Goods 45A:FISHING BOOTSART. NO. JB702, 2640PAIRS USD 15.00 PER PAIRART. NO. JB703, 3600PAIRS USD 12.00 PER PAIRPACKING: 12PAIRS PER CARTONTRADE TERMS: CFR MIAMI FL.ALL DETAILS ARE AS

17、PER S/C NO 12JB558 Documents required 46A:+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER, BLANK ENDORSED, MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT +SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND THREE COPIES+ SIGNED PACKING LIST IN ONE ORIGINAL AND THREE COPIES +MANUALLY SIG

18、NED CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND ONE COPY+CERTIFICATE OF QUALITY ISSUED BY THE MANUFACTURER OR THE PRODUCER IN ONE ORIGINAL AND ONE COPY Additional Cond. 47A:1. ALL DOCUMENTS INDICATING THIS L/C NUMBER.Details of Charges 71B: ALL BANKING CHARGES AND EXPENSES OUTSIDE THE ISSUING BANK IS

19、FOR BENEFICIARYS ACCOUNTPresentation Pariod 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT其他相關(guān)資料：發(fā)票號碼：12HY34-95 發(fā)票日期：2012年3月31日提單號碼：COS120410SHM 提單日期：2012年4月10日 船名：DONG FENG V. 5615W 裝箱：1×40 FCL CY/CY，集裝箱號：TRIU3568032 封號：199345-0，產(chǎn)

20、地證號：JS/12/12HY8765 產(chǎn)地證日期：2012年4月7日商品編號：4823.2900， 海運(yùn)費(fèi)：USD3500.00 生產(chǎn)廠家：吳江制靴廠 凈重：22.00KGS/CTN 毛重：24.50KGS/CTN 尺碼：（58×46×40）CM/CTN議付銀行：中國銀行蘇州分行 法人代表：張大仁嘜頭：J B A S 12JB558 MIAMI, FL NO.1-520 MADE IN CHINA（1）回答問題：請回答本信用證項(xiàng)下提單的SHIPPER、CONSIGNEE和NOTIFY PARTY各是誰？此信用證是否允許分批裝運(yùn)和轉(zhuǎn)運(yùn)？答：提單的SHIPPER是：JIANGS

21、U HAO YUE TRADING CO提單的CONSIGNEE是：TO ORDER提單的NOTIFY PARTY是：JAMES BROWN AND SONS, 2116 N W 21 STREET,MIAMI FL.33142, U.S.A.此信用證不允許分批裝運(yùn)，但允許轉(zhuǎn)運(yùn)。（2）把發(fā)票填寫完整: 江 蘇 好 躍 貿(mào) 易 公 司JIANGSU HAO YUE TRADING CO12 HONGQI ROAD SUZHOU CHINA商業(yè)發(fā)票COMMERCIAL INVOICEMessrs: (1)JANMES BROWN AND SONSInvoice No.:12HY34-952116

22、N W 21 STREETInvoice Date:31 MAR., 2012MIAMI FL. 33142, U. S. A.Credit No.:NBM-12007678Credit Date:08 FEB., 2012Terms of Payment:(3) BY L/CExporter: (2) JIANGSU HAO YUE TRADING COTransport details: (4)12 HONGQI ROADSEA FREIGHTSUZHOU, CHINAFROM SHANGHAI TO MIAMI U.S.AMarks & NosDescription Of Goo

23、dsQuantityUnit PriceAmount(5)FISHING BOOTS(6)CFR MIAMI FL.J B A S08JB558ART.NO.(7)(8)(9MIAMI, FLJB7022640PAIRSUSD15.00USD39600.00NO. 1-520JB7033600PAIRSUSD12.00USD43200.00MADE IN CHINATOTAL:6240PAIRSUSD82800.00SAY U. S. DOLLARS EIGHTY TWO THOUSAND EIGHT HUNDRED ONLY.(10)ALL DETAILS ARE AS PER S/C NO

24、. 12JB558.TOTAL PACKED IN 520CARTONS.TOTAL GROSS WEIGHT: 12740.00KGS.PACKING: 12PAIRS PER CARTON.江蘇好躍貿(mào)易公司（章） JIANGSU HAO YUE TRADING CO張大仁（章）3把裝箱單填寫完整江 蘇 好 躍 貿(mào) 易 公 司JIANGSU HAO YUE TRADING CO12 HONGQI ROAD SUZHOU CHINA裝箱單PACKING LISTMessrs: (1)JANMES BROWN AND SONSInvoice No.:12HY34-952116 N W 21 ST

25、REETInvoice Date:31 MAR., 2012MIAMI FL. 33142, U. S. A.Exporter:JIANGSU HAO YUE TRADING COTransport details: (2)12 HONGQI ROADSEA FREIGHTSUZHOU, CHINAFROM SHANGHAI TO MIAMI U.S.A件號Ctn. Nos.件數(shù)Quantity貨 名Description of goods 凈 重Net weight毛 重Gross weight尺 碼Measurement(3) FISHING BOOTS(5)(6)(7)(4)12pair

26、s22kgs24.5kgs(58*46*40)cms1-220220ctns2640pairs, Art. No. JB7024840.00kgs5390.00kgs23.478M3221-520300ctns3600pairs, Art. No. JB7036600.00kgs7350.00kgs32.016M3(8)520CTNS, 6240PAIRS11440.00KGS12740.00KGS55.494M3SAY FIVE HUNDRED TWENTY CARTONS ONLY.(9) L/C NO. NBM12007678(10)江蘇好躍貿(mào)易公司（章） JIANGSU HAO YUE

27、 TRADING CO張大仁（章）3把匯票填寫完整：憑Drawn under(1)REPUBLIC NATIONAL BANK OF MIAMI, LC NO:日期 (2) NBM-12007678Dated2012-02-08(3)支取Payable with interest % per annum 按年息 付款號碼匯票金額中國蘇州 年 月 日No.12HY34-95(4)Exchange forUSD82,800.00(5)Suzhou China 2012-4-15見票日 后（本 匯 票 之 副 本 未 付）付 交At*(6)sight of this FIRST of Exchang

28、e ( Second of exchange being unpaid) Pay to the order of BANK OF CHINA, SUZHOU BRANCH(7)SAY US DOLLARS EIGHTY TWO THOUSAND EIGHT HUNDRED ONLY.(8)款已收訖Value received此致To:REPUBLIC NATIONAL BANK OF MIAMIJIANGSU HAO YUE TRADING CO.,LTDMIAMI USA.(9)張大仁（章）(10)一根據(jù)合同審核信用信：一、審證題（請根據(jù)合同審核信用證）1.買賣雙方簽訂的合同如下：上海茂林貿(mào)

29、易有限公司SHANGHAI MAOLIN TRADE CO., LTD.No.97 Maoming Nan Road, Shanghai, P. R. of China銷售合同SALE CONTRACTTo:EASTERN TRADING COMPANYContract No.:SH2012X82681 WORDFORD STREET,Date:26 AUG., 2012LONDONUNITED KINGDOMThis sales contract is made between the sellers and buyers whereby the seller agree to sell a

30、nd the buyers agree to buy the undermentioned goods according to the terms and conditions stipulated below：Description of GoodsQuantityUnit PriceAmountWOOLLEN BLANKETSCIF LONDONART. NO. H666600PCSUSD15.50/PCUSD9300.00 ART. NO.HX88 600PCS USD16.30/PC USD9780.00 ART. NO. HE21 720PCS USD18.50/PCUSD1332

31、0.00TOTAL: 1920PCS USD32400.005% MORE OR LESS AMOUNT AND QUANTITY ARE ALLOWED.Total amount in wordsSAY U. S. DOLLARS THIRTY TWO THOUSAND FOUR HUNDRED ONLY.Packing24Pc in one Ctn, total packed in 80Ctns.DeliverySea freight from Shanghai to London allowing partial shipments and transshipmentShipping M

32、arkEASTERN /2012X826/LONDON/NO.1-80Time of ShipmentOn or before 15 Oct., 2012Terms of PaymentBy 100 pct irrevocable letter of credit in favour of the Seller to be available by drafts at sight to open and to reach the seller before 05 Sep., 2008 and to remain valid fornegotiation in China until the 1

33、5th days after the foresaid time of the shipment. TheL/C must mention this contract number. All banking charges outside U.K are for A/Cof the beneficiary.InsuranceTo be effected by the sellers for 110 pct of the invoice value covering all risks and war risk of Institute Cargo Clause (A)Documents req

34、uired 1Signed invoice in triplicate2Full set clean on board Bill of Lading made out to order blank endorsed notify the buyer 3Insurance policy in duplicate4Packing list in triplicate5Certificate of Origin in duplicate issued by a relevant authorityThe SellerThe BuyerShanghai Maolin Trade Co., Ltd.Ea

35、stern Trading Company張大鵬Whuit Brown簽署Signature 進(jìn)口國開來的信用證：ISSUING BANK: UNITED GREAT KINGDOM BANK LTD, LONDON CREDIT NUMBER: LOD128095DATE OF ISSUE: 2012.09.01EXPIRYDATE AND PLACE: DATE 2012.10.20 PLACE U.K.APPLICANT:EASTERN TRADING COMPANY81 WORDFORD STREET,LONDON UNITED KINGDOMBENEFICIARY:SHANGHAI

36、MAOLIN TRADE CORP. NO.97 MAOMING NAN ROAD SHANGHAI P. R. OF CHINA AMOUNT: USD32040.00 (SAY U. S. DOLLARS THIRTY TWO THOUSAND AND FORTY ONLY)THE CREDIT IS AVAILABLE WITH ANY BANK BY NEGOTIATION DRAFTS AT 30 DAYS AFTER SIGHT FOR FULL INVOICE VALUE DRAWN ON USPARTIAL SHIPMENT: NOT ALLOWEDTRANSHIPMENT:

37、ALLOWEDPORT OF LOADING: SHANGHAIPORT OF DISCHARGE: LONDON LATEST SHIPMENT DATE: 2012.10.15DESCRIPTION OF GOODS: WOOLLEN BLANKETS, CIF LONDONART. NO. H666 600PCS USD15.50/PC USD9300.00ART. NO.HX88 600PCS USD16.30/PC USD9780.00ART. NO. HE21 720PCS USD18.00/PC USD12960.00 TOTAL: 1920PCS USD32040.00AS P

38、ER CONTRACT NO.SH2012X806DOCUMENTS REQUIRED:*SIGNED COMMERCIAL INVOICE IN TRIPLICATE*PACKING LIST IN TRIPLICATE*FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT PREPAID NOTIFY APPLICANT *GSP FORM A CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN ISSUED BY COMPETENT

39、AUTHORITIES *INSURANCE POLICY / CERTIFICATE COVERING ALL RISKS INCLUDING WAREHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTINATION AT LONDON FOR AT LEAST 110 PCT OF CIF VALUE AS PER INSTITUTE CARGO CLAUSE (A)*SHIPPING ADVICES MUST BE SENT TO APPLICANT IMMEDIATELY AFTER SHIPMENT ADVISING THE INVOICE VALU

40、E, NUMBER OF PACKAGES, GROSS AND NET WEIGHT, VESSEL NAME, BILL OF LADING NO. AND DATE, CONTRACT NO. SHOWING SHIPPING MARK AS：EASTERN2012X826LONDON NO.1-80PRESENTATION PERIOD: 10 DAYS AFTER ISSUANCE DATE OF SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDITCONFIRMATION: WITHOUTINSTRUCTIONS: THI

41、S CREDIT IS SUBJECT TO UNIFORM CUSTOMS A PRACTICE FOR DOCUMENTARY CREDIT ICC NO.600.THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US IN TWO CONSECUTIVE LOTS. UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED B

42、Y THE NEGOTIATING BANK.經(jīng)審核，信用證存在以下問題：1合同規(guī)定信用證有效期為裝運(yùn)日后15天，即2012年10月30日，而信用證為2012年10月20日；2根據(jù)合同信用證的到期地點(diǎn)不應(yīng)在英國，而應(yīng)在中國。3受益人名稱與合同有差異，名稱應(yīng)為“CO.”，而不是“CORP.”。4信用證金額大小寫都有誤，應(yīng)是32400美元，SAY U. S. DOLLARS THIRTY TWO THOUSAND FOUR HUNSRED ONLY。5根據(jù)合同中匯票期限應(yīng)為即期，而信用證錯為見票后30天遠(yuǎn)期。6根據(jù)合同，可以分批裝運(yùn)，信用證錯為不可以分批。7根據(jù)合同，貨號HE21的單價是USD18

43、.50/PC，信用證錯為USD18.00/PCS。8貨物描述中的總金額應(yīng)該是USD32400.00，信用證錯為USD32040.00。9貨物描述中的合同號錯，應(yīng)該為SH2012X826。10根據(jù)合同，保險險別是一切險和戰(zhàn)爭險，信用證錯為一切險。11合同上的交單期為提單后15天，而信用證錯為10天。12信用證金額、數(shù)量前面都沒有5%的增減幅度，而合同中規(guī)定金額和數(shù)量允許的5%溢短裝幅度。（二）、根據(jù)信用證及相關(guān)資料制單ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKAADVISING BANK: BANK OF CHINA, SHANGHAI BRANC

44、HSEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 186/13/10014DATE OF ISSUE 31C: 130105EXPIRY *31D: DATE 090228 PLACE CHINAAPPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,020 STRATIGOU TIMAGIA AVE.,6046, LARNAKA,CYPRUSBENEFICIARY *59: SHANGHAI GARDEN PRODUCTS IMP.

45、 AND EXP. CO., LTD27 ZHONGSHAN DONGYI ROAD, SHANGHAI, CHINAAMOUNT *32B: CURRENCY USD AMOUNT 8265.00POS. / NEG. TOL. (%) 39A: 05/05AVAILABLE WITH/BY *41D: BANK OF CHINA, SHANGHAI BRANCHBY NEGOTIATIONDRAFT AT 42C: AT SIGHT FOR FULL INVOICE VALUEDRAWEE *42D: LIKICY2NXXX*CYPRUS POPULAR BANK LTD *LARNAKA

46、PARTIAL SHIPMENT 43P: ALLOWEDTRANSSHIPMENT 43T: ALLOWEDPORT OF LOADING 44E: SHANGHAI PORTPORT OF DISCHARGE 44F: LIMASSOL PORTLATEST DATE OF SHIP. 44C: 130213DESCRIPT. OF GOODS 45A: WOODEN GARDEN PRODUCTSAS PER S/C NO 12SGP1201CFR LIMASSOL PORT DOCUMENTS REQUIRED 46A:+COMMERCIAL INVOICE IN QUADRUPLIC

47、ATE 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 C

48、ONTENTS 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 NO 29125312 SHOWING THE OPEN POLICY

49、NO 13-1203614 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 THISDETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FOR THE ACCOUNT OF THE BENEFICIARY PRESENTATION PERIOD 48: WI

50、THIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT CONFIRMATION *49: WITHOUTINSTRUCTION 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其他相關(guān)資料：發(fā)票號碼：13SHGD3029 發(fā)票日期：2013年2月2日提單號碼：SHYZ132234 提單日期：2013年2月12日集裝箱號碼： FSCU3214999 集裝箱封號： 12953121x20FCL, CY/CY 船名：LT DIAMOND，V. 021W木花架，WOODEN FLOWER STANDS, H.S.CODE: 44219090.90, QUANTITY：350PCS, USD9.90/PC, 2PCS/箱, 共175