2. 财经
  3. 根据相关资料审核单据并改错。 Form of Doc．Credit *40A：IRREVOCAB，E Doc．Credit Number *20： BL—121805 Date of Issue 31C： 120325 Expiry *31D.D

根据相关资料审核单据并改错。 Form of Doc．Credit *40A：IRREVOCAB，E Doc．Credit Number *20： BL—121805 Date of Issue 31C： 120325 Expiry *31D.D

admin2016-06-22  40
问题 根据相关资料审核单据并改错。
Form of Doc．Credit  *40A：IRREVOCAB，E
Doc．Credit Number  *20：  BL—121805
Date of Issue  31C： 120325
Expiry  *31D.Date 120531 Place CHINA
Applicant  *50： THOMAS IMP．AND EXP．COMPANY 32 BLUEBIRD STREET BANGKOK THAILAND
Applicant Bank  51：  KRUNG THAI BANK PUBLIC CO．，LTD.BANGKOK
Beneficiary  *59：HANGZHOU HOPESHOW GARMENTS CO．，LTD. 842 MOGANSHAN ROAD HANGZHOU CHINA
Amount  *32B：Currency USD Amount 36 300．00
Available with／by  *41D：ANY BANK BY NEGoTIATION
Draft at  42C：  AT SIGHT FOR FULL INVOICE VALUE
Drawee 42D： KRUNG THAI BANK PCL SUANMALI IBC BANGKOK
Partial Shipments 43P：PROHIBITED
Transshipment 43T：PERMIT
Port of Loading 44E： SHANGHAI
Port of Discharge 44F： BANGKOK
Descript．of Goods  45A：
65 PCT COTTON 35 PCT RAYON LADIES’COATS CIF BANGKOK
ITEM NO．3501T，1000PCS，USD9．00／PC
ITEM NO．3501B，1000PCS，USD9．50／PC
ITEM NO．3502T，1000PCS，USD8．80／PC
ITEM NO．3502B，1000PCS，USD9．00／PC
Documents Required 46A：
+MANUALLY SIGNED COMMERCIAL INVOICE IN  QUADRUPLICATE CERTIFYING  THAT ALL DETAILS ARE AS PER PROFORMA INVOICE NO TH120316 DATED 2012一03—16 AND ALSO SHOW THE FREIGHT CHARGE， PREMIUM，FOB VALUE AND COUNTRYOF ORIGIN SEPARATELY
+FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO OUR ORDER MARKED FREIGHT PREPAID NOTIFY APPLICANT AND SHOWING THE NAME AND ADDRESS OF THE SHIPPING AGENT A DESTINAION
+SIGNED PACKING ASSORTED LIST IN QUADRUPLICATE STATING THAT ONE PC IN ONE PP BAG AND 48PCS IN AN EXPORT CARTON．
+SIGNED CERTIFICATE OF ORIGIN IN DUPLICAE SHOWING THE NAME OF THE MANUFACTURER
+INSURANCE POLICY IN DUPLICATE FOR 110 PCT OF THE INVOICE VALUE COVERING ALL RISKS AS PER CIC OF PICC DATED 01／01／1981 WAREHOUSE TO WAREHOUSE CLAUSE INCLUDED IN T HE SAME CURRENCY OF THE DRAFTS CLAIM PAY ABLE IN THAILAND
+BENEFICIARY’S CERTIFICATE STATING THAT ONE SET OF N／N SHIPPING DOCUM[ENTS HAS BEEN SENT TO THE APPLICANT DIRECTLY IMMEDIATELY AFTER SHIPMENT EFFECTED
Additional Cond．47A：
+ALL DOCUMENTS MUST SHOW THE CREDIT NUMBER AND DATE AND NAME OF THE ISSUING BANK
+A DISCREPANCY HANDI，ING FEE OF USD100．00 SHOULD BE DEDUCTED AND INDlICATED ON THE BILL SCHEDULE FOR EACH PRESENTATION OF DISCREPANT DOCUNENTS UNDER THIS CREDIT
+THIS DOCUMENTARY CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDIT ICC PUBLICATION NO．600
Presentation Period 48：  WITHIN 15 DAYS AFTER THE DATE OF B／L BUT WITHIN THE VALIDITY OF THIS CREDIT
Confirmation *49：  WITHOUT
Advising through 57：  THIS CREDIT IS ADVISED THROUGH BANK OF CHINA HANGZ HOU BRANCH
Details of Charges 71B：  ALL BANKING CHARGES OUTSIDE THAILAND ARE FOR THE ACCOUNT OF BENEFICIARY
Instruction 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
Send to rec．info．72：  DOCUMENTS TO BE DISPATCHED BY COURIER SERVICE IN ONE LOT TO BANK OF CHINA BANGKOK  BRANCH TRADE SERVICES，26 BOLIDEN ROAD，BANGKOK，TH AILAND
相关资料如下。
发票号码：HS12E0428       发票日期：2012年4月28日
提单号码：COS1205851      提单日期：2012年5月10日
船名：ZHEN HUAV．007S     原产地证号：6838992
商品编号：6209．9000      20尺拼箱，CFS／CFS
集装箱号：COSU561753      封号：12153
毛重：16千克              净重：14．5千克
外箱尺码：60×40×40CMS   保单号码：201231001789626
合同号码：HS120316        合同日期：2012年3月16日
海运费：864美元           保险费：80美元
议付银行：中国银行杭州分行
船公司在目的港的代理的名称与地址：
COSCO BANGKOK BRANCH
36 JERVA ROAD，BANGKOK，THAILAND
生产厂家名称：
H ANGZHOU LINGLONG GARMENTS FACTORY
唛头：
THOMAS
THl20316
BANGKOK
NOS．1—80
回答问题：
改正提单上的错误。
选项
答案提单上的错误有以下几项。 ①提单收货人(抬头)错，应该是TO ORDER O FKRUNG THAI PUBLIC CO．，LTD.BANGKOK。 ②唛头不能用AS PER...表示，应该明确显示其内容。 ③毛重错，应该是1440．00千克。 ④大写包装件数错，应该是SAY EIGHTY CARTONS ONLY。 ⑤运费支付情况错，应该是FREIGHT PREPAID。 ⑥漏写船公司在目的港的代理的名称与地址，应该是“THE NAM EAND ADDRESS OF THE SHIPPING AGENT AT DESTINATION：COSCO BANGKOK BRANCH 36 JERVA ROAD，BANGKOK，THAILAND”。 ⑦漏写正本提单的份数，应为“THREE(3)”。
解析
转载请注明原文地址:https://kaotiyun.com/show/TAxr777K
本试题收录于： 单证操作与缮制题库国际商务单证员分类
0

单证操作与缮制

国际商务单证员

相关试题推荐
随机试题
最新回复(0)