填制信用证 - 育路网

根据信用证及信息缮制单据（20分）

相关信息:
1. Vessel Name: CHANGHE V. 808
2. 10DOZS IN ONE CARTON, N.W./CTN: 20KEGS G.W./CTN: 24KGS;
MEAS./CTN: 0.008CBM
3 H.S. CODE: 60.02.

---------------------------- SWIFT --------------------------------------
Sequence of Total: *27 : 1/2
Form of Doc. Credit: *40 A: IRREVOCABLE
Doc. Credit Number: *20 : IT200494
Date of Issue: *31 C: 040325
Date and Place of Expiry: *31 D: Date 040815 Place At Our Counter
Applicant Bank: 51 D: BANCO ATLANTICO
FRANCHY Y ROCA, 5
Applicant: *50 : CENTRAL VIRIATO,
3501 LAS PALMAS DE G.C.
ITALY
Beneficiary: *59 : SHANGHAI HOME TEXTILES IMPORT AND
EXPORT CORPORATION—18 ZHONGSHAN
ROAD E. 1
SHANGHAI CHINA
Currency Code, Amount: *32 B: USD AMOUNT 60,800.00
Add. Amount Covered *39 C: PLUS 10% INTEREST PER MONTH
Available with/by: *41 D: ADVISING BANK
BY PAYMENT
Drafts at: *42 C: SIGHT FOR 100 PCT OF INVOICE VALUE
Drawee: *42 D: FLEET NATIONAL BANK,ITALY
Partial Shipment: *43 P: ALLOWED
Transshipment: *43 T: ALLOWED
Loading in Charge: *44 A:
TIANJIN,CHINA
For Transport to … : *44 B:
LAS PALMAS DE GC
Latest date of Shipment: *44 C: 040731
Description of Goods: *45 A:
100% COTTON TERRY BATH TOWELS
BB3013 20” X 40” WHITE 1,200 DOZ AT USD 24/DOZ
BB3402 25” X 50” WHITE 1,000 DOZ AT USD 32/DOZ
AS PER CONTRACT 4CA4004
DELIVERY CONDITIONS: CFR LAS PALMAS DE G.C.
Documents required: *46 A:
+SIGNED COMMERCIAL INVOICE IN TRIPLICATE INDICATING UNDER S/C NO. 4CA4004
AND APPLICANT’S STYLES NUMBER, TOTOL GROSS WEIGHT AND NET WEIGHT.
+COUNTRY OF ORIGIN DECLARATION ISSUED AND SIGNED BY PRODUCER OR EXPORTER.
+2/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT
TO ORDER OF THE SHIPPER, BLANK ENDORSED, MARKED
“FREIGHT PREPAID” AND NOTIFY APPLICANT

------------------------------- SWIFT ---------------------------------
Sequence of Total: *27 : 2/2
Form of Doc. Credit: *40 A: IRREVOCABLE
Doc. Credit Number: *20 : IT200494
+PACKING LIST IN TRIPLICATE
+BENEFICIRY’S CERTIFICATE STATING THAT ONE SET OF ORIGINAL B/L
AND SHIPPING DOCUMENTS HAS BEEN SENT TO THE APPLICANT BY REGISTERED
AIRMAIL 10 DAYS AFTER THE SHIPMENT.
Additional Cond. 47 A :
+ANY DRAWING AMOUNTS MUST BE ENDORSED ON THE REVERSE OF ORIGINAL L/C
+ALL DOCUMENTS MUST INDICATE THE CONTRACT NO.
+REIMBURSEMENT BY TELECOMMUNITATION IS PROHIBITED
Details of Charges 71 B : ALL BANKING CHARGES OUTSIDE JAPAN
INCLUDING REIMBURSEMENT COMMISSION
ARE FOR ACCOUNT OF BENEFICIARY
Presentation Period 48 : DOCUMENTS TO BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIPMENT
BUT WITHIN THE VALIDITY OF THE
CREDIT
Confirmation *49 : WITHOUT
Instructions 76 :
THE NEGOTIATING BANK MUST REGISTER-AIRMAIL THE DRAFTS AND
ALL DOCUMENTS DIRECTLY TO US
INREIMBURSEMENT, WE SHALL REMIT THE PROCEEDS ACCORDING TO THE
NEGOTIATING BANK’S INSTRUCTIONS.
SUBJECT TO UNIFORM CUSTOMS AND PRACTICE 1993 REVISION
ICC PUBLICATION NO.500
THIS CREDIT IS OPERATIVE AND NO CONFIRMATION WILL FOLLOW.
“Advise Through” 57 B : /YR TIANJIN FREE TRADE ZONE BR.,
MAC: 89B057A0
CHK: 8245SD7178B1

除附样外其他单据因为没有电子版，参考书上附样单据填写
ISSUER 商业发票COMMERCIAL INVOICE
SHANGHAI HOME TEXTILES IMPORT AND EXPORT CORPORATION，18 ZHONGSHAN ROAD E. 1，SHANGHAI CHINA
TO
CENTRAL VIRIATO,3501 LAS PALMAS DE G.C.ITALY
NO. DATE
DS2001INV205 JULY 22, 2004
TRANSPORT DETAILS S/C NO. L/C NO.
SHIPMENT FROM TIANJIN CHINA TO LAS PALMAS DE GC BY SEA 4CA4004 IT200494
TERMS OF PAYMENT
L/C AT SIGHT
Marks and Numbers Number and kind of package Quantity Unit Price Amount
Description of goods CFR LAS PALMAS DE G.C.

N/M 100% COTTON TERRY BATH TOWELS,UNDER S/C NO. 4CA4004BB3013 20” X 40” WHITE 1200DOZs120CARTONS @USD24.00 USD28,800.00
BB3402 25” X 50” WHITE G.W.:5280KGS N.W.:4400KGS 1000DOZs100CARTONS @USD32.00 USD32,000.00
Total: 220CARTONS USD60,8000.00

SAY TOTAL: U.S.DOLLAR SIXTY THOUSAND EIGHT HUNDRED ONLY.

SHANGHAI HOME TEXTILES IMPORT AND EXPORT CORPORATION

ISSUER 装箱单PACKING LIST
SHANGHAI HOME TEXTILES IMPORT AND EXPORT CORPORATION18 ZHONGSHAN ROAD E. 1SHANGHAI CHINA
TO
CENTRAL VIRIATO,3501 LAS PALMAS DE G.C.ITALY
INVOICE NO. DATE
DS2001INV205 JULY 22, 2004
Marks and Numbers Number and kind of package PACKAGE G.W N.W Meas.
Description of goods CTNS KGS/CTN CBM
N/M N/M TERRY BATH TOWELS 100% COTTON, UNDER CONTRACT NO. 4CA4004BB3013 20” X 40” WHITE 120CARTONS 24KGS 2880KGS 22.80
BB3402 25” X 50” WHITE 100CARTONS 20KGS 2000KGS 22.80
Total: 220CARTONS 4400KGS 5880KGS 17.6CBM
SAY TOTAL: TWO HUNDRED TWENTY CARTONS ONLY.

SHANGHAI HOME TEXTILES IMPORT AND EXPORT CORPORATION

SHANGHAI, JULY20,2004

COMMODITY: 100% COTTON TERRY BATH TOWELS
PLACE OF ORIGIN: CHINA
QUANTITY MARKS AND NOS.

2200DOZS N/M
220CTNS
UNDER S/C NO.

CONSIGNOR: SHANGHAI HOME TEXTILES IMPORT….
CONSIGNEE: CENTRAL….
LAS PALMAS DE GC, ITALY

SIGN:

Bill of Lading:

Shipper:
SHANGHAI HOME TEXTILES IMPORT AND EXPORT CORPORATION，
18 ZHONGSHAN ROAD E. 1，
SHANGHAI CHINA
Consignee:
TO ORDER OF THE SHIPPER

Notify Party:
CENTRAL VIRIATO,3501 LAS PALMAS DE G.C.
ITALY

Vessel: Port of Loading:
CHANGHE V. 808 TIANJIN, CHINA
Port of Discharge: Final Destination: Freight payable: No. of original B/L
LAS PALMAS DE GC ITALY TIANJIN THREE

_______________________________________________________________________________
Marks and Nos. Number and kind Description G.W. Measurement
of Packages
N/M 220CTNS TERRY BATH TOWELS 5880KGS 17.6CBM
100% COTTON

UNDER CONTRACT NO.4CA4004

FREIGHT PREPAID
TWO HUNDRED TWENTY CARTONS ONLY.

Place and Date of Issue
TIANJIN 20040728

汇票:

NO. DS2001INV205
TIANJIN,
EXCHANGE FOR USD60,800.00
AT －－－ SIGHT OF THIS FIRST OF EXCHANGE
(SECONDOF THE SAME TENOR AND DATE UNPAID), PAY TO THE ORDER OF

BANK OF CHINA THE SUM OF

SAY TOTAL U.S. DOLLARS SIXTY THOUSAND EIGHT HUNDRED ONLY.

DRAWN UNDER BANCO ATLANTICO FRANCHY Y ROCA, 5
L/C NO. IT200494
L/C DATE: 040325

TO: FLEET NATIONAL BANK,ITALY

SHANGHAI HOME TEXTILES
IMPORT AND EXPORT CORPORATION

CERTIFICATE

DATE: AUGUST 3, 2004

TO WHOM IT MAY CONCERN,
RE: THE DOCUMENTS UNDER S/C NO. 4CA4004/L/C NO. IT200494

WE HEREBY CERTIFY THAT WE HAVE SENT ONE SET OF ORIGINAL B/L AND SHIPPING DOCUMENTS TO CENTRAL VIRIATO,3501 LAS PALMAS DE G.C.ITALY BY REGISTERED AIRMAIL ON AUGUST 3.

SHANGHAI HOME TEXTILES
IMPORT AND EXPORT CORPORATION

OR:

WE HEREBY CERTIFY THAT WE HAVE SENT THE FOLLOWING DOCUMENTS TO CENTRAL VIRIATO,3501 LAS PALMAS DE G.C.ITALY BY REGISTERED AIRMAIL ON AUGUST 3.
1. ONE SET OF ORIGINAL B/L
2. ONE COPY OF COMMERICAL INVOICE;
3. ONE COPY OF PACKING LIST
4. ONE COPY OF CERTIFICATE OF ORIGIN