外贸制单练习题答案.doc

Make documents according to the following L/C and the reference materialsSender： IBKOKRSE INDUSTRIAL BANK OF KOREA 50, UOCHIRO 2-GA CHUNG-GU SEOUL,KOREA,REPUBLIC OFReceiver: HFBACNSD HUIFENG BANK OF CHINA ,SHANDONG SEQUENCE OF TOTAL 27: 1/1FORM OF DOC. CREDIT 40A: IRREVOCABLEDOC. CREDIT NUMBER 20: M04L196107800DATE OF ISSUE 31C: 091015APPLICABLE RULES 40E: UCP LATEST VERSIONDATE 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,CHINAAMOUNT: 32B: CURRENCY USD AMOUNT 400000,00PERCENTAGE CREDIT AMOUNT TOLERANCE: 39A: 03/03AVAILABLE WITH/BY 41D: ANY BANK BY NEGOTIATIONDRAFTS AT 42C: DRAFTS AT SIGHT FOR 100 PCT INVOICE VALUEDRAWEE 42D: INDUSTRIAL BANK OF KOREA, HEAD OFFICE SEOUAL,SEOUL 50, UOCHIRO 2-GA CHUNG-GU SEOUL,KOREA,REPUBLIC OFPARTIAL SHIPMENT 43P: ALLOWEDTRANSHIPMENT 43T: PROHIBITEDLOADING /DISPATCHING/TAKING 44A: CHINA ANY PORT FOR TRANSPORTATION TO 44B: KOREA ANY PORTLATEST DATE OF SHIPMENT 44C: 100407DESCRIPT. 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.+BENEFICIARYS 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 ALLOWEDDETAILS OF CHARGES 71B: ALL BANKING CHARGES OTHER THAN THIS L/C ISSUING CHARGES ARE FOR BENEFICIARYS ACCOUNT.PRESENTATION PERIOD 48: DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THIS CREDITCONFIRMATION 49: WITHOUTINSTRUCT. 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 400CARTONS4.VESSEL:KAOHSIUNG V.18305.B/L NO.:ETTY100220INCB DATE: Apr.7,20106.S/C NO.:EGTAE09227.C/N :TTNU3112933(20)CY/CY SEAL 062472 FCL8.POLICY NO.: KC10021478963129.PORT OF SHIPMENT: YANTAI 共 7 页 第 2 页ISSUER (2)(1)YANTAI EVERGREEN CO., LTD. NO.86, TAISHAN ROAD,YANTAI E AND T DEVELOPMENT ZONE, YANTAI SHANDONG,CHINACOMMERCIAL INVOICEYANTAI EVERGREEN CO., LTD.NO.86, TAISHAN ROAD,YANTAI E AND T DEVELOPMENT ZONE, YANTAI SHANDONG,CHINATO (3)TAE SAN F AND C CO.,LTD2-804 ACEHIGH TECHCITY, 54-56 MUNRAE 3-GA YEUNG DEU NGPO-GU SEOUL,KOREANO. (5)DATE (6)EG-09033/4/5/6JAN.30, 2010TRANSPORT DETAILS (4)S/C NO. (7)L/C NO. (8)From YANTAI To INCHONEGTAE0922M04L196107800TERMS OF PAYMENT (9)L/CMarks and Numbers(10)N/MNumber and kind of package ；Description of goods (11)KNIT WEAR (GARMENT)PACKED IN CARTONS OF 50 SETS EACHQuantity(12)20,000 SETS (400 CARTONS)Unit Price (13)USD20 PER SET CIF INCHONAmount(14)USD400,000.00 TOTAL(15)20,000 SETS(16)USD400,000.00SAY 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(1) 不可撤销信用证Irrevocable L/C No. (2)日期Date (3)支 取 Payable With interest%按息付款号码No. (4)汇票金额Exchangefor (5)(6) (7)见票 (8)At sight of this 日 后 (本 汇 票 之 副 本 未 付) 付 交 FIRST of Exchange (Second of Exchange Being unpaid)Pay to the order of (9)金额T the sum of (10)此致To (11) (12)(1) IBKOKRSE, INDUSTRIAL BANK OF KOREA 50, UOCHIRO 2-GA CHUNG-GU SEOUL,KOREA,REPUBLIC OF(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 Peoples Insurance (Property) Company of ChinaLtd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 Peoples 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(7)货物标记Marks of Goods(8)W.P.A. RISK AND WAR RISK AS PER CICN/M总保险金额：(9)Total Amount 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开航日期 （12）Slg. on or abtApril 1, 2007起运港(13)FromYantai目的港(14) ToInchen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 Companys Agent as mentioned hereunder. Claims, if any, one of the Original Policy which has been issued in (15) 2 original (s) together with the relevant documents shall be surrendered to the Company. If one of the Original Policy has been accomplished, the others to be void. 赔款偿付地点 Claim payable at (16)Korea日期 (17)DateApril 1, 2007在(18) atYanTaiSigned (19) 李强(保险公司签字人) 地址：Address：(保险公司地址) 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 LINESTLX: 33057 COSCO CNFAX: +86(021) 6545 8984ORIGINAL2. Consignee Insert Name, Address and Phone(2)TO ORDER OF INDUSTRIAL BANK OF KOREAUOCHIRO 2-GA CHUNG-GU SEOUL,KOREA,REPUBLIC OFPort-to-Port or Combined TransportBILL OF LADINGRECEIVED 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.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)TAE SAN F AND C CO.,LTD2-804 ACEHIGH TECHCITY, 54-56 MUNRAE 3-GA YEUNG DEU NGPO-GU SEOUL,KOREA4. Combined Transport *5. Combined Transport*Pre - carriage byPlace of Receipt6. Ocean Vessel Voy. No. (4)7. Port of Loading (5)KAOHSIUNG V.1830Yantai8. Port of Discharge （6）9. Combined Transport *InchenPlace of DeliveryMarks & Nos.Container / Seal No. （7）No. of Containers or Packages （8）Description of Goods (If Dangerous Goods, See Clause 20)（9）Gross Weight Kgs（10）Measurement（11）N/MTTNU3112933(20)CY/CY SEAL 062472 FCL10 CONTAINERS (400 CARTONS)KNIT WEAR (GARMENT)(17) Freight Paid/Prepaid(18) On Board11000KG12000x8000x8000CMDescription of Contents for Shippers Use Only (Not part of This B/L Contract)10. Total Number of containers and/or packages (in words) （12）Two Hundred Cartons OnlySubject to Clause 7 Limitation11. Freight & Charges (13)Revenue TonsRatePerPrepaidCollectAs ArrangedEx. Rate:Prepaid atPayable at Place and date of issue (14)Yantai, April 7, 2007Total PrepaidNo. of Original B(s)/L (15)Signed for the Carrier, COSCO CONTAINER LINES (16)2吴春(船公司签名人)LADEN ON BOARD THE VESSELDATEBY 共 7 页 第 6页注：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 LISTTO: (3) TAE SAN F AND C CO.,LTD, 2-804 ACEHIGH TECHCITY, 54-56 MUNRAE 3-GA YEUNG DEU NGPO-GU SEOUL,KOREADATE: (4) JAN.30, 2010 NO.: (5) EG-09033/4/5/6B/L NO.: (6) ETTY100220INCB S/C NO.: (7) EGTAE0922(8) FROM: YANTAI TO: INCHEN BY VESSEL: KAOHSIUNG V.1830Marks & Nos. (9)Description of Goods (10)Quantity (11)Net Weight (12)Gross Weight (13)Measurement (14)N/MKNIT WEAR (GARMENT)20,000 SETS (400 CARTONS)20000KG22000KG12000x8000x8000CM(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(15)TOTAL20,000 SETS (400 CARTONS)20000KG22000KG12000x8000x8000CM SINGED: (18) 李向阳 共 7 页 第 7页