2. 财经
  3. 根据相关资料缮制下列有关单据。 已知资料：信用证。 20：DDCUMENTARY CREDIT、NUMBER： GENDA104036D5 40A：FDRMDF DDCUMENTARY CREDIT： IRREVOCABLE TRANSFERABLE 31

根据相关资料缮制下列有关单据。 已知资料：信用证。 20：DDCUMENTARY CREDIT、NUMBER： GENDA104036D5 40A：FDRMDF DDCUMENTARY CREDIT： IRREVOCABLE TRANSFERABLE 31

admin2016-06-23  58
问题 根据相关资料缮制下列有关单据。
已知资料：信用证。
20：DDCUMENTARY CREDIT、NUMBER：
GENDA104036D5
40A：FDRMDF DDCUMENTARY CREDIT：
IRREVOCABLE TRANSFERABLE
31C：DATE OF ISSUE：
10．06．2011
40E：APPLICABLE RULES：
UCP LATEST VERSIDN
31D：DATE AND PLACE OF EXPIRY：
31．07．2011 China
50：APPLICANT：
RRAUKMANN GMBH
RAIFFEISENSTR．858757 ARNSBERG
I．R．GERMANY
59：BENEFICIARY：
SHANGHAI FAFA ELECTRICAL EQUIPMENT CO．，LTD.
WENYUAN ROAD，NIKOU INDUSTRIAL ZONE NANHUI，SHANGHAI
32B：CURRENCY CODE AND AMOUNT：
USD213 280．00
41D：AVAILABLE WITH...BY...：
ANY BANK IN CHINA
BY NEGOTIATION
42C：DRAFT AT...：
SIGHT
42A：DRAWEE：
WGZ BANK GERMANY
43P：PARTIAL SHIPMENTS：
ALLOWED
43T：TRANSSHIPMENT：
ALLOWED
44E：PORT OF LOADING／AIRPORT OF DEPARTURE：
SHANGHAI PORT
44F：PORT OF DISCHARGE／AIRPORT OF DESTINATION：
H AMBURG PORT
44C：LATEST DATE OF SHIPMENT：
10．07．2011
4 5 A：DESCRIPTION OF GOODS AND／OR SER VICES：
VACUUM CLEANER TUBES
VACUUM CLEANER TUBES NO 540．0000 GREY 4100PCS
VACUUM CLEANER TUBES NO 540．0000 BLACK 800PCS
VACUUM CLEANER TUBES NO 550．0000 GREY 3900PCS
VACUUM CLEANER TUBES NO 550．0000 BLACK 600PCS
VACUUM CLEANER TUBES NO 560．0000 GREY 2500PCS
VACUUM CLEANER TUBES NO 560．0000 BLACK 500PCS
AT USDl7．2／PC AS PER PROFORMA INVOICE 201111700179 DD.24．05．2011 FOB SHANGHAI IN CHINA
46A：DOCUMENTS REQUIRED：
1．SIGNED COMMERCIAL INVOICE，4一FOLD
2．FULL SET OF CLEAN ON BOARD OCAN BILLS OF LADING MADE OUT
TO ORDER AND BLANK ENDORSEDINDICATING NAME AND ADDRESS OF APPLICANT AS NOTIFY ADDRESS AND’FREIGHT COLLECT’
3．PACKING LIST，4一FOLD
4．GSP CERTIFICATE OF ORIGIN FORM A，2—FOLD，STATING THAT GOODS WERE PRODUCED IN CHINA STAMPED AND MANUALLY SIGNED BY COMPETENT AUTHORITY／PERSON
5．INSPECTION  CERTIFICATE  ISSUED  BY  SGS  SHoWING  THAT SAMPLES WERE INSPECTED
47 A：ADDITIONAL CONDITIONS：
1．ALL DOCUMENTS MUST SHOW THE DOC.CREDIT NUMBER．
2．ALL DoCUMENTS MUST BE ISSUED IN ENGLISH LANGUAGE.
3．DOCUMENTS MUST BE PRESENTED TO WGZ BANK T H ROUG H A BANK ONLY．
4．BANK OF  CHINA，  SHANGHAI  BRANCH，IS  AUTH()RIZED  TO TRANSFER THE CREDIT．
5．THE TRANSFERRING BANK MUST INFORM THE ISSUING BANK VIA SWHFT ABOUT ANY TRANSFER．PRESENTATION  OF DOCUMENTS BY OR ON BEHALF OF THE SECOND BENEFICIARY MUST BE MADE TO THE TRANSFERRING BANK(SUB—ARTICLE 38 K，UCP600)BUT HONOUR OR NEGOTIATION MAY NOT BE EFFECTED TO A SECOND BENEFICIARY AT A PLACE OTHER THAN STALTED  IN THE CREDIT ART．38J，UCP600 IS NOT APPLICABLE
71B：DETAIIS OF CHARGES：
ALL CHARGES OUTSIDE WGZ BANK (INCLREIM[BURSING BANKS CHARGES)AND OUR DISCREPANCY FEE EUR 7 500 OR EQUIVALENT FOR EACH SET OF DOCS．NOT TO BE IN COMPLIANCE WITH THIS DOC.CREDIT ARE FOR BENEFICIARY’S ACC.
48：PERIOD FOR PRESENTATION：
DOCUMENTS MUST BE PRESENTED NOT LATER THAN 21 DAYS AFTER THE DATE OF SHIPMENT．
49：CONFIRMATION INSTRUCTIONS：
WITHOUT
78：BANK INSTRUCTIONS：
+PLEASE SEND DOCUMENTS VIA COURIER TO：  WGZ BANK  AG WESTDEUTSCHE  GENOSSENSCHAFTS—ZENTRALBANK LUDWIG—ERHARD—ALLEE 2040227 DUESSELDORF／F．R．GERMANY
+HAVING RECEIVED CREDITCONFORM DOCUMENTS WE WILL COVER ANY NEGOTIATING BANK ACCORDING TO THEIR INSTRUCTIONS
TRAILER
有关资料如下。
INV．NO．：BG91014R    INV．DATE：JUNE.22，201 1
B／L NO．：FAFA83500    B／L DATE：JULY．05，2011
NAME OF STEAMER：LANJING V．908
CONTAINER & SEAL NO．：TEXU34785082／LMS5314102
SHIPPING MARKS：N／M      FORM A NO．：G102243101620078
GOODS：WEIGHT：@G．W．：110kgs@N．W．：94kgs@MEA(20*20*23)CM
       PACKED IN 12 400 CARTONS该货物是完全自产品。
商业发票。
选项
答案商业发票。 [*]
解析
转载请注明原文地址:https://kaotiyun.com/show/fAxr777K
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)