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更多“信用证规定：“Shipment during July/Au…”相关的问题
“Shipment within 45 days after of L／C”。这种规定方法适用于下列()情况。
A．根据买方来样加工的商品
B．进口国属于外汇管制较严的国家
C．进口商资信不佳
D．进口商资信良好
阅读以下信用证，并选择填空。
Department: A SWT023BO1 Sep/No: 004951
Message Received On: 2008-05-12/16:56:50
15.03 16:38
33062 BOCSH A CN *
33062 BOCSH A CN
×××××
LOCAL TIMF MON MAY 12 16:09:20 2008
TO: BANK OF CHINA, SHANGHAI
SWIFT CODE: BKCHCNBJA300
FROM: NATL AGRICULTURAL COOPERATIVE FEDN, SEOUL
TEST-KEY: SEE 72 FIELD (CAL FOR 116188)
MUR: 000000000482161:
MESSAGE-TYPE: 700 ISSUE OF A DOCUMENTARY CREDIT
+27: SEQUENCE OF TOTAL 1/1
+40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE
+20: DOCUMENTARY CREDIT NUMBER JC968509MU00158
:31C: DATE OF ISSUE 080515
+40E: APPLICABLE RULES UCP LATEST VERSION
+3ID: DATE AND PLACE OF EXPIRY 080715 CHINA
+50: APPLICANT RAIN DREANS IMP. & EXP.
CORP.
NO. 90, MOSQUE ROAD, SE-
OUL, KOREA
+59: BENEFICIARY SHANGHAI WENTONG CO.,
LTD.
1125 YANCHANG ROAD,
SHANCHAI, CHINA
+32B: CURRENCY CODE, AMOUNT: USD22 422
+41D: AVAILABLE WITH...BY... ANY BANK
BY NEGOTIATION
42C: DRAFTS AT... 60DAYS AFTER SIGHT
42A: DRAWEE AMERICAN EXPRESS BANK
LTD., NEW YORK
43P: PARTIAL SHIPMENTS ALLOWED
43T: TRANSSHIPMENT ALLOWED
44E: PORT OF LOADING/AIRPORT
OF DEPARTURE CHINA PORT
44F: PORT OF DISCHARGE/AIRPORT
OF DESTNATION BUSAN KOREA
44C: LATEST DATF OF SHIPMENT 080708
45A: DESCRIPTION OF GOODS AND/OR SERVICES
+TRADE TERMS: CIF BUSAN KOREA
ORIGIN: CHINA
+ Trolley Cases
TS503214 1 104PCS
TS503215 1 149PCS
TS503216 1 440PCS
:46A: DOCUMENTS REQUIRED
+SIGNED COMMERCIAL INVOICE IN QUADRUPLICATE
+PACKING LIST IN QUADRUPLICATE SHOWING PIECE LENGTH
PER PACKAGE
+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING
MADE
OUT TO THE ORDER OF NATIONAL AGRICULTURAL COOPERA-
TIVE
FEDERATION MARKED "FREIGHT PREPAID" AND NOTIFY AC-
COUNTEE
+INSURANCE POLICY OR CERTIFICATE IN DUPLICATE, EN-
DORSED
IN BLANK FOR 11OPCT OF THE INVOICE VALUE, EXPRESSLY
STIPULATINC THAT CLAIMS ARE PAYABLE IN THE
CURRENCY OF THE DRAFT, ALSO INDICATING A CLAIMS
SETTLING AGENT IN KOREA AND INSURANCE MUST INCLUDE
INSTITUTE CARGO CLAUSE: ALL RISKS, WAR RISKS AND SRCC
+COPY OF FAX/TLX SENT TO APPLICANT ON SHIPMENT DATE
ADVISING SHIPPING DETAILS
ADDITIONAL CONDITION
47A: +BILLS OF LADING ARE INDICATED NAME ADDRESS AND TELE-
PHONE NUMBER OF CARRYING VESSEL'S AGENT AT PORT OF
DESTINATION
:71B: CHARCES EXCEPT OTHERWISE STATED. ALL BANKINC CHARGES
OUTSIDE KOREA INCLUDING REIMBURSING BANK'S CHARGES
ARE FOR BENEFICIARY'S ACCOUNT
:48: PERIOD FOR PRESENTATION DOCUMENTS TO BE PRESENTED
WITHIN 21 DAYS AFTER THE DATE OF SHIPMENT BUT IN ANY
EVENTS WITHIN THE CREDIT VALIDITY
+49: CONFIRMATION INSTRUCTIONS
WITHOUT
53A: REIMBURSING BANK
AMERICAN EXPRESS BANK LTD, NEW YORK
:78: INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK
+THIS CREDIT IS AVAILABLE AT SIGHT BASIS, WITH ACCEPT-
ANCE COMM. AND DISCOUNT CHARGES FOR APPLICANT'S AC-
COUNT
+PLS CLAIM REIMBURSEMENT BY FORWARDING BENEFIGIARY'S
TIME DRAFT AND A COPY OF B/L TO THE REIMBURSING BANK
+T/T REIMBURSEMENT NOT ALLOWED
+ALL DOCUMENTS MUST BE FORWARDED IN TWO
CONSECUTIVE LOTS BY INT'L COURIER SERVICE TO THE FOL-
LOWINC ADDRESS: NATIONAL AGRICULTURAL COOPERATIVE
FEDERATION INTERNATIONAL BANKING DEPARTMENT 75, 1-
KA, CHUNGJEDNG-RD, JUNGKU, SEOUL, KOREA
+THIS CREDIT IS SUBJECT TO UCP, ICC PUBLICATIONS NO. 600
(2007 REVISION)
:72: SENDER TO RECEIVER INFORMATION TEST
S70314
WITH HANIL BANK, SEOUL
PLS CONTACT THEM FOR
TESTKEY VERIFICATION
+END OF MESSAGE +
33062 BOCSH A CN
12-MAY-2008 at 16: 56 from EXTEL
根据信用证内容回答下列问题
制作保险单(2009年单证员考试试题) 已知资料1： SALES CONTRACT Date：FEB．18，2009 Contract No．：NJT0902 18 Signed at：Nanjing，China The Seller：NANJING JINLING TEXTILE CO．，LTD． Address：UNITA 18／F，JIHLINGTOWER，NO．118JIHLINGROAD，NANJING,CI-IINA The Buyer：DEXICA SUPERMART S．A． Address：BOULEVARD PACHEC0 44，B-1000 BRUSSELS，BELGIUM This Sales Contract is made by and between the Sellers and the Buyers，whereby the sellers agree to sell and buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below：
10％more or less in quantity and amount are acceptable． Packing： IN CARTON Shipping Mark：N／M Time of Shipment：Within 30 days after receipt of L／C． From NINGBO PORT、CHINA TO BRUSSELS．BELGIUM Transshipment and Partial Shipment：Allowed． Insurance：to be effected by the Seller for 110％of full invoice value covering all risks up to port of destination and war risks included with claim payable at destination． Terms of Payment：By 100％Irrevocable Letter of Credit in favor of the Sellers to be—available by sight draft to be opened and to reach China before APRIL 1，2009 and to remain valid for negotiation in China until the 21 days after the foresaid Time of Shipment．L／C must mention this contract number L／C advised by BANK 0F CHINA JIANGSU BRANCH．ALL banking Charges outside China are for account of the Buyer． The Seller The Buyer NANJING 31NLING TEXTILE CO．，LTD． DEXICA SUPERMART S．A． 钟山 ALICE 已知资料2： 1．装运信息：指定APL承运，装期2009．04．19；船名PRINCESS：航次V．018 2．装箱资料：合计108箱，装入1X20’集装箱。 3．商业发票号：NJT09021 8-09，签发日期2009年4月10日． 4．信用证号：CMKK9180205
一、已知资料：销售合同书
明基贸易有限公司
MJ TRADE Co., LTD.
12F 7BLDG SHATouJIAO FREE TRADE ZONE, YANTIAN, SHENZHEN, CHINA 416061
销售合同
SALE CONTRACT
To：
COMPANHIA BRASILEIRA DE Contract No.: TR100566
DISTRIBUICAO ROD. ANHANGUERA, KM 17, 8Date: 16JULY, 2011
OSASCO-SP-BRASIL
This sales contract is made between the sellers and buyers whereby the seller agree to
sell and the buyers agree to buy the undermentioned goods according to the terms and
conditions stipulated below：
Total amount in
words SAY U. S. DOLLARS Twenty Five Thousand Seven H undred And Fifty-
Six Only.
Packing 4Pcs in one Ctn, total packed in 470Ctns.
Delivery Sea freight from Shanghai to SanTos allowing partial shipments and transshipment
Shipping Mark MJ HONGKONG /100566/SANTOS.1-470
Time of Shipment On or before 12SEP. ,2011
Terms of Payment By 100pct irrevocable letter of credit in favour of the Seller to be
available by darfts at sight to open and to reach the seller before
25JULY, 2011and to remain valid for negotiation in China until
the 15th days after the foresaid time of the shipment. The L/C
must mention this contract number. All banking charges outside
BRASIL are for of the beneficiary.
Insurance To be effected by the sellers for 110pct of the invoice value covering all
risks and war risk of Institute Cargo Clause (A)
Documents required
1. Signed invoice in 3originals plus 1copy.
2. Full set of clean on board Bill of Lading made out to order blank endorsed
notify the buyer.
3. Insurance policy in duplicate.
4. Packing list in 3originals plus 1copy.
5. Certificate of Origin in duplicate.
The Seller The Buyer
MJ Trade Co. ,Ltd. COMPANHIA BRASILEIRA
张三 HARK
签署 Signature
补充资料：
最迟开证日期：2011年7月21日
开户行及账号：BANK OF BRAZIL RIO DE JANEIRO, 2357924680
法人代表：HARK
开证方式：电开
二、根据合同资料用英文缮制开证申请书
三、根据合同审核进口国开来的信用证
以下是受益人根据合同规定审核来证的实务操作，先看上面给出的合同，然后根据合同内容审核信用证中与合同不相符的地方并提出修改意见。
FROM: BANK OF BRAZIL RIO DE JANEIRO
TO: SHANGHAI PUDONG DEVELOPMENT BANK
27: SEQUENCE OF TOTAL:
1/1
40A: FORM OF DOCUMENTARY CREDIT:
IRREVOCABLE
20: DOCUMENTARY CREDIT NUMBER:
HJQ234
31C: DATE OF ISSUE:
110723
40E: APPLICABLE RULES:
UCP LATEST VERSION
31D: DATE AND PLACE OF EXPIRY:
110906CHINA
50: APPLICANT:
COMPANHIA BRASILEIRA DE
DISTRIBUICAO
ROD. ANHANGUERA, KM 17, 8
OSASCO-SP-BRASIL
59: BENEFICIARY:
N. J TRADE CO. ,LTD.
12F 7BLDG SHATOUJIAO FREE
TRADE ZONE,YANTIAN,
SHENZHEN,CHINA 416061
32B: CURRENCY CODE,AMOUNT:
USD 25136
41D: AVAILABLE WITH...BY...:
ANY BANK BY NEGOTIATION
42C: DRAFTS AT:
30DAYS AFTER SIGHT
42D: DRAWEE :
OURSELVES
43P: PARTIAL SHIPMENTS:
PARTIAL SHIPMENTS ARE PROHIBITED
43T: TRANSSHIPMENT:
TRANSSHIPMENT ARE PROHIBITED
44E: PORT OF LOADING/AIRPORT OF DEPARTURE:
YANTIAN
44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION:
ANY PORT IN BRASIL
44C: LATEST DATE OF SHIPMENT:
110901
45A: DESCRIPTION OF GOODS AND/OR SERVICES:
PENGUIM HUMIDIFIER (BLACK BODY-WHITE DETAIL)-127V
PENGUIM HUMIDIFIER (BLACK BODY-WHITE DETAIL)-220V
AS PER DESCRIBED ON S/C NO. 100566DATED JULY 16, 2011.
CIF SANTOS
AS PER INCOTERMS 2010OF ICC PARIS.
46A: DOCUMENTS REQUIRED:
1) 3ORIGINALS PLUS 1COPY OF SIGNED BY HAND AND STAMPED
COMMERCIAL INVOICE WITH COMPLETE DESCRIPTION OF
GOODS, SHOWING CIF AMOUNT IN FIGURES.
2) 3/3ORIGINALS PLUS 03COPIES OF CLEAN ON BOARD BILL OF LADING
CONSIGNED TO COMPANHIA BRASILEIRA DE DISTRIBUICAO, CNPJ
47.508.411/0078-35ROD. ANHANGUERA, KM17, 8-OSASCO-BRASIL,
NOTIFY PARTY SAME AS CONSIGNEE, FREIGHT PREPAID COVERING
SHIPMENT FROM SHANGHAI TO SANTOS-BRASIL. BILL OF LADING
MUST SHOW: PO NUMBER, NUMBER OF CARTONS.
3) 3ORIGINALS PLUS 1COPY OF SIGNED BY HAND AND STAMPED
PACKING LIST WITH FULL DESCRIPTION OF GOODS.
4) 1ORIGINAL PLUS 1COPY OF CERTIFICATE OF ORIGIN.
5) FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE
BLANK ENDORSED FOR 110% OF INVOICE VALUE COVERING ALL
RISKS AND WAR RISK OF Institute Cargo Clause (A).
47A: ADDITIONAL CONDITIONS:
1) ALL DISCREPANCIES DUE TO TYPOGRAPHICAL MISTAKES ARE
WAIVED.
2) NUMBER OF THIS LETTER OF CREDIT AND THE REFERENCE
TR100566MUST BE STATED ON ALL DOCUMENTS.
3) WILL BE REFUSED SHIPPING DOCUMENTS SHOWING SHIPMENT
DATE PRIOR OF ISSUANCE OF THIS LETTER OF CREDIT.
71B: DETAILS CHARGES:
BANKING CHARGES OUTSIDE OF BRASIL ARE FOR BENEFICIARY'S
ACCOUNT.
48: PRESENTATION PERIOD:
DOCUMENTS MUST BE PRESENTED WITHIN 14DAYS AFTER ISSUANCE
OF THE TRANSPORT DOCUMENT BUT WITHIN THE VALIDITY OF
THIS CREDIT.
49: CONFIRMA INSTRUCTIONS:
WITHOUT
53A: REIMBURSEMENT BANK :
SCBLUS33
78: INSTRUCTIONS:
1) WHETHER ALL TERMS AND CONDITIONS ARE COMPLIED WITH,
PLEASE CLAIM REIMBURSE, ON THE 5TH WORKING DAY AFTER
YOUR IMMEDIATE TESTED MESSAGE TO US INFORMING AMOUNT
OF DOCS., SHIPMENT AND NEGOTIATION DATES, AWB AND
COMM. INVOICE NRS, DEPATURE PLACE, DESTINATION AND
CONFIRMING THAT SHIPPING DOCUMENTS ARE BEING REMITTED
TO OUR OFFICE.
2) PLEASE ADVISE BENEFICIARY URGENTLY UNDER ADVISE TO US.
补充材料：
INV. NO.: S2000307 INV. DATE: AVG. 14, 2011
B/L. NO.: ZHY20110 B/L. DATE: SEP. 01, 2011
CERTIFICATE DF ORIGIN NO. : G114303101620078
NAME OF STEAMER: FANYA W. 102CONTAINER & SEAL NO. :TEXU47683001/
WG9006
SHIPPING MARKS: MJ HONGKONG. H.S. NO. : 5802. 4060
100566
SANTOS
1-470
POLICY NO. :SH089921
FREIGHT FEE : USD1100 INSURANCE FEE : USD1000
报检单编号: 985614322 报检单位登记号: 347698580
GOODS:
PENGUIM HUMIDIFIER (BLACK BODY-WHITE DETAIL)-127V:
@USD 13.70/PCS 1280PCS
PENGUIM HUMIDIFIER(BLACK BODY-WHITE DETAIL)-220V:
@USD 13.70/PCS 600PCS
PACKED IN 470CARTONS，TOTAL QUANTITY: 1880PCS
TOTAL WEIGHT: N/W: 3525.00KGS G/W: 3995.00KGS MEAS:59.40CBM
该货物是完全自产品。
经审核，信用证存在以下问题：
1．________________________
2．________________________
3．________________________
4．________________________
5．________________________
6．________________________
7．________________________
8．________________________
9．________________________
10．________________________
11．________________________
12．________________________
四、假设上述信用证已经修改正确，请缮制以下出口单证
1．汇票
2．商业发票
3．装箱单
4．原产地证书
5．保险单
6．提单
