外贸制单练习题答案

Make documents according to the following L/C and the reference materials Sender： IBKOKRSE INDUSTRIAL BANK OF KOREA 50, UOCHIRO 2-GA CHUNG-GU SEOUL,KOREA,REPUBLIC OF Receiver: HFBACNSD HUIFENG BANK OF CHINA ,SHANDONG SEQUENCE OF TOTAL 27: 1/1 FORM OF DOC. CREDIT 40A: IRREVOCABLE DOC. CREDIT NUMBER 20: M04L196107800 DATE OF ISSUE 31C: 091015 APPLICABLE RULES 40E: UCP LATEST VERSION DATE AND PLACE OF EXPIRY 31D: 100422 IN YOUR COUNTRY APPLICANT 50: TAE SAN F AND C CO.,LTD 2-804 ACEHIGH TECHCITY, 54-56 MUNRAE 3-GA YEUNG DEU NGPO-GU SEOUL,KOREA BENEFICIARY 59: YANTAI EVERGREEN CO., LTD. NO.86,TAISHAN ROAD,YANTAI E AND T DEVELOPMENT ZONE, YANTAI SHANDONG,CHINA AMOUNT: 32B: CURRENCY USD AMOUNT 400000,00 PERCENTAGE CREDIT AMOUNT TOLERANCE: 39A: 03/03 AVAILABLE WITH/BY 41D: ANY BANK BY NEGOTIATION DRAFTS AT 42C: DRAFTS AT SIGHT FOR 100 PCT INVOICE VALUE DRAWEE 42D: INDUSTRIAL BANK OF KOREA, HEAD OFFICE SEOUAL,SEOUL 50, UOCHIRO 2-GA CHUNG-GU SEOUL,KOREA,REPUBLIC OF PARTIAL SHIPMENT 43P: ALLOWED TRANSHIPMENT 43T: PROHIBITED LOADING /DISPATCHING/TAKING 44A: CHINA ANY PORT FOR TRANSPORTATION TO 44B: KOREA ANY PORT LATEST DATE OF SHIPMENT 44C: 100407 DESCRIPT. OF GOODS 45A: KNIT WEAR(GARMENT) 20000 SETS AT USD20 PER SET CIF INCHON PACKED IN CARTONS OF 50 SETS EACH DOCUMENTS REQUIRED 46A: + SIGNED COMMERCIAL INVOICE IN TRIPLICATE CERTIFYING THE GOODS OF CHINESE ORIGIN + SIGNED PACKING LIST IN TRIPLICATE + FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF INDUSTRIAL BANK OF KOREA MARKED “FREIGHT PREPAID” NOTIFY ACCOUNTEE +INSURANCE POLICY OR CERTIFICATE IN TWO ORIGINALS, ENDORSED IN BLANK, FOR 110 PCT OF CIF VALUE,COVERING W.P.A. RISK AND WAR RISK AS PER CIC STATING CLAIM PAYABLE IN KOREA IN THE CURRENCY OF THE L/C. +BENEFICIARY’S CERTIFICATE STATING THAT ONE SET OF N/N SHIPPING DOCUMENTS HAVE BEEN SENT DIRECTLY TO THE APPLICANT AFTER SHIPMENT EFFECTED. 共 7 页 第 1 页 ADDITIONAL COND. 47A: + ALL DOCUMENTS MUST BE MARKED WITH APPLICANT PURCHASE NO.52384 AND THIS LC NUMBER. + T/T REIMBURSEMENT IS NOT ACCEPTABLE + 3 PERCENT MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOWED DETAILS OF CHARGES 71B: ALL BANKING CHARGES OTHER THAN THIS L/C ISSUING CHARGES ARE FOR BENEFICIARY’S ACCOUNT. PRESENTATION PERIOD 48: DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THIS CREDIT CONFIRMATION 49: WITHOUT INSTRUCT. TO NEGOTIATIING BANK 78: +THE AMOUNT AND DATE OF NEGOTIATION OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT. +ALL DOCUMENTS MUST BE SENT DIRECTLY TO US(ADDRESS TO INDUSTRIAL BANK OF KOREA( HEAD OFFICE SEOUAL), 50, UOCHIRO 2-GA CHUNG-GU SEOUL,KOREA,) IN ONE LOT BY COURIER SERVICES. +IN REIMBUSEMENT, UPON OUR RECEIPT OF THE DRAFTS AND DOCUMENTS IN COMPLIANCE WITH TERMS AND CONDITIONS OF THIS CREDIT, WE SHALL REMIT THE PROCEEDS TO YOU IN ACCORDANCE WITH YOUR INSTRUCTIONS. 补充资料： Other Details: 1.INVOICE NO.：EG-09033/4/5/6 2.INVOICE DATE:JAN.30,2010 3.G.W.:55KGS/CTN N.W.:50KGS/CTN MEAS.: (60x40x40)CM/CTN TOTAL 400CARTONS 4.VESSEL:KAOHSIUNG V.1830 5.B/L NO.:ETTY100220INCB DATE: Apr.7,2010 6.S/C NO.:EGTAE0922 7.C/N :TTNU3112933(20’)CY/CY SEAL 062472 FCL 8.POLICY NO.: KC1002147896312 9.PORT OF SHIPMENT: YANTAI 共 7 页 第 2 页

ISSUER (2) YANTAI EVERGREEN CO., LTD. NO.86, TAISHAN ROAD,YANTAI E AND T DEVELOPMENT ZONE, YANTAI SHANDONG,CHINA (1) YANTAI EVERGREEN CO., LTD. NO.86, TAISHAN ROAD,YANTAI E AND T DEVELOPMENT ZONE, YANTAI SHANDONG,CHINA TO (3) TAE SAN F AND C CO.,LTD COMMERCIAL INVOICE 2-804 ACEHIGH TECHCITY, 54-56 MUNRAE 3-GA YEUNG DEU NGPO-GU SEOUL,KOREA NO. (5) DATE (6) EG-09033/4/5/6 JAN.30, 2010 TRANSPORT DETAILS (4) From YANTAI To INCHON S/C NO. (7) EGTAE0922 TERMS OF PAYMENT (9) L/C Quantity Unit Price L/C NO. (8) M04L196107800 Marks and Numbers Amount (10) N/M Number and kind of package ；Description of goods (11) (12) (13) (14) USD400,000.00 USD20 PER SET KNIT WEAR (GARMENT) 20,000 SETS (400 CIF INCHON PACKED IN CARTONS OF 50 SETS CARTONS) EACH TOTAL (15) (16) USD400,000.00 20,000 SETS SAY TOTAL ( 17): US DOLLARS FOUR HUNDRED THOUSAND ONLY (18) THIS IS TO CERTIFY THAT THE ABOVE-MENTIONED GOODS ARE OF CHINESE ORIGIN. PURCHASE NO.52384, L/C NO. M04L196107800 (19) 李向阳 YANTAI EVERGREEN CO., LTD. (Stamp) 共 7 页 第 3 页 BILL OF EXCHANGE 凭 Drawn Under 日期 Date (1) (3) 汇票金额 不可撤销信用证 Irrevocable L/C No. (2) % 按 息付款 支 取 Payable With interest Exchangefor 号码 No. 见票 (4) (5) 交 (7) (6) 日 后 (本 汇 票 之 副 本 未 付) 付 (Second of Exchange Being (8) Pay to the order of 金额 T the sum of (10) At sight of this FIRST of Exchange unpaid) (9) 此致 To (11) (12) (1) IBKOKRSE, INDUSTRIAL BANK OF KOREA 50, UOCHIRO 2-GA CHUNG-GU SEOUL,KOREA,REPUBLIC (2) M04L196107800 (3) October 15, 2009 (4) EG-09033/4/5/6 (5) USD400,000.00 (6) 留空 (7) YANTAI, April 22, 2010 (8) At Sight (9) Bank of China Yantai Branch … (10) US Dollars Four Hundred Thousand Only (11) INDUSTRIAL BANK OF KOREA, HEAD OFFICE SEOUAL,SEOUL 50, UOCHIRO 2-GA CHUNG-GU SEOUL,KOREA,REPUBLIC OF (12) 刘福祥 YANTAI EVERGREEN CO., LTD. 注：制单后，交单时进行空白背书。 共 7 页 第 4 页

中保财产保险有限公司 The People’s Insurance (Property) Company of China Ltd 发票号码 Invoice No. (1) EG-09033/4/5/6 保 Policy No. (2) KC1002147896312 海 洋 货 物 运 输 保 险 单 MARINE CARGO TRANSPORTATION INSURANCE POLICY 被保险人：(3) Insured：YANTAI EVERGREEN CO., LTD. NO.86, TAISHAN ROAD,YANTAI E AND T DEVELOPMENT ZONE, YANTAI SHANDONG,CHINA 中保财产保险有限公司（以下简称本公司）根据被保险人的要求，及其所缴付约定的保险费，按照本保险单承担险别和背面所栽条款与下列特别条款承保下列货物运输保险，特签发本保险单。 This policy of Insurance witnesses that the People’s Insurance (Property) Company of China, Ltd. (hereinafter called “The Company”), at the request of the Insured and in consideration of the agreed premium paid by the Insured, undertakes to insure the undermentioned goods in transportation subject to conditions of the Policy as per the Clauses printed overleaf and other special clauses attached hereon. 保险货物项目 Descriptions of Goods 包装 单位 数量 Packing Unit Quantity 保险金额 Amount Insured (4) KNIT WEAR (GARMENT) (5) 400 CARTONS (6) USD440,000.00 承保险别 Conditions 货物标记 Marks of Goods (7) W.P.A. RISK AND WAR RISK AS PER CIC 总保险金额：(9) unt Insured: US Dollars Four Hundred Forty Thousand Only 保费(10) Premium AS Arranged 载运输工具 (11) Per conveyance S.S KAOHSIUNG V.1830 (8) N/M 开航日期 （12） Slg. on or abt April 1, 2007 起运港(13) 目的港(14) Yantai Inchen From To 所保货物，如发生本保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保险单正本（本保险单共有 份正本）及有关文件。如一份正本已用于索赔，其余正本则自动失效。 In the event of loss or damage which may result in acclaim under this Policy, immediate notice must be given to the Company’s Agent as mentioned hereunder. Claims, if any, one of the Original Policy which has been issued in (15) 2 the Original Policy has been accomplished, the others to be void. 赔款偿付地点 Claim payable at (16) 日期 (17) April 1, 2007 Date Signed (19) 地址： Address：(保险公司地址) original (s) together with the relevant documents shall be surrendered to the Company. If one of Korea 在(18) at YanTai 李强(保险公司签字人)

共 7 页 第 5 页 注：制单后，交单时进行空白背书。

1. Shipper Insert Name, Address and Phone(1) B/L No.(19) YANTAI EVERGREEN CO., LTD. NO.86, TAISHAN ROAD,YANTAI E AND T DEVELOPMENT ZONE, YANTAI SHANDONG,CHINA 中远集装箱运输有限公司 COSCO CONTAINER LINES TLX: 33057 COSCO CN FAX: +86(021) 6545 8984 2. Consignee Insert Name, Address and Phone(2) TO ORDER OF INDUSTRIAL BANK OF KOREA UOCHIRO 2-GA CHUNG-GU SEOUL,KOREA,REPUBLIC OF ORIGINAL 3. Notify Party Insert Name, Address and Phone (3) (It is agreed that no responsibility shall attach to the Carrier or his agents for failure to notify) Port-to-Port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition except as other-Wise noted. The total number of packages or unites stuffed in the container, the description of the goods and the weights shown in this Bill of Lading are furnished by the Merchants, and which the carrier has no reasonable means of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or signed against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms and conditions of this Bill of Lading as if each had personally signed this Bill of Lading. SEE clause 4 on the back of this Bill of Lading (Terms continued on the back hereof, please read carefully). *Applicable Only When Document Used as a Combined Transport Bill of Lading. TAE SAN F AND C CO.,LTD 2-804 ACEHIGH TECHCITY, 54-56 MUNRAE 3-GA YEUNG DEU NGPO-GU SEOUL,KOREA 4. Combined Transport * Pre - carriage by 5. Combined Transport* Place of Receipt 6. Ocean Vessel Voy. No. (4) 7. Port of Loading (5) KAOHSIUNG V.1830 8. Port of Discharge （6） Yantai 9. Combined Transport * Place of Delivery Inchen Marks & Nos. Container / Seal No. Description of Goods (If Dangerous Goods, See Clause 20) （9） Gross Weight Kgs （10） Measurement （11） （7） No. of Containers or Packages （8） N/M 10 CONTAINERS TTNU3112933(20’)CY/CY (400 CARTONS) SEAL 062472 FCL KNIT WEAR (GARMENT) (17) Freight Paid/Prepaid (18) On Board 11000KG 12000x8000x8000CM Description of Contents for Shipper’s Use Only (Not part of This B/L Contract) 10. Total Number of containers and/or packages (in words) （12）Two Hundred Cartons Only Subject to Clause 7 Limitation 11. Freight & Charges (13) Revenue Tons Rate Per Prepaid Collect As Arranged Prepaid at Payable at Place and date of issue (14) Ex. Rate: Total Prepaid 2 BY No. of Original B(s)/L (15) Yantai, April 7, 2007 Signed for the Carrier, COSCO CONTAINER LINES (16) LADEN ON BOARD THE VESSEL DATE 吴春(船公司签名人)

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注：制单后，交单时进行空白背书。

(PACKING LIST) (1) YANTAI EVERGREEN CO., LTD. NO.86, TAISHAN ROAD,YANTAI E AND T DEVELOPMENT ZONE, YANTAI SHANDONG,CHINA (2) PACKING LIST TO: (3) TAE SAN F AND C CO.,LTD, 2-804 ACEHIGH TECHCITY, 54-56 MUNRAE 3-GA YEUNG DEU NGPO-GU SEOUL,KOREA DATE: (4) JAN.30, 2010 NO.: (5) EG-09033/4/5/6 B/L NO.: (6) ETTY100220INCB S/C NO.: (7) EGTAE0922 (8) FROM: YANTAI TO: INCHEN BY VESSEL: KAOHSIUNG V.1830 Marks & Description of Quantity (11) Net Weight Gross Weight Measurement (14) (12) (13) Nos. (9) Goods (10) N/M KNIT WEAR 20,000 SETS 20000KG 22000KG 12000x8000x8000CM (GARMENT) (400 CARTONS) (15)TOTAL 20,000 SETS 20000KG 22000KG 12000x8000x8000CM (400 CARTONS) (16) Packing: 50 sets to a carton (400 cartons in total); 40 cartons to one container (10 containers in total). (17) PURCHASE NO.52384, L/C NO. M04L196107800 SINGED: (18) 李向阳 共 7 页 第 7页