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根据相关资料缮制下列有关单据。 已知资料:信用证。 Message Tarih:26—APIRL—11 09:22 A.M. Sender LT:YAPITRISAFEX YAPI VE KREDI BANKASI A.S. (FX/MM OPERATIO
根据相关资料缮制下列有关单据。 已知资料:信用证。 Message Tarih:26—APIRL—11 09:22 A.M. Sender LT:YAPITRISAFEX YAPI VE KREDI BANKASI A.S. (FX/MM OPERATIO
admin
2016-06-23
87
问题
根据相关资料缮制下列有关单据。
已知资料:信用证。
Message Tarih:26—APIRL—11 09:22 A.M.
Sender LT:YAPITRISAFEX
YAPI VE KREDI BANKASI A.S.
(FX/MM OPERATIONS)
YAPI KREDI
PLAZABUYUKDER E
CADDESILEVENT
ISTANBUL
Receiver LT:
BKCHCNBJX300
BA.NK OF CHINA
(SHANGHAI BRANCH)
103 ZHONGSHAN SOUTH 1 ROAD
-------------MESSAGE BODY----------------
27:Sequence of Total:
1/1
40A:Form of Documentary Credit:
IRREVOCABLE
20:Documentary Credit Number:
960 11101006
31C:Date of Issue:
110426
40E:Applicable Rules:
UCPURR LATEST VERSl0N
31D:Date and Place of Expiry:
110705 AT YOUR COUNTERS
50:Applicant:
GAMA IPLIK VE DOKUMA SAN.A.S.2.ORGANIZE SAN.BOLGESI
BASPINAR GAZIANTEP
59:Beneficiary:
SHANGHAI HUASHENG TRADING CO.,LTD.12F NO.219 LANE 888 DONGDAMIN RD.SHANGHAI CHINA 200082
32B:Currency Code/Amount:
USDl25 000
39B:Maximum Credit Amount:
NOT EXCEEDING
41A:Available With...By...:
BKCHCNBJX300
BANK OF CHINA
(SHANGHAI BRANCH)
103 ZHONGSHAN SOUTH 1 ROAD
BY PAYMENT
43P:Partial Shipments:
ALLOWED
43T:Transshipment:
ALLOWED
44E:Port of Loading/Airport of Departure:
SHANGHAI,CHINA BY VESSEL
44F:Port of Discharge/Airport of Destination:
IZMIT,TURKIYE
44C:Latest Date of Shipment:
110615
45A:Description of Goods and/or Services:
POLYESTER STAPLE FIBER BLACK RECYCLED
1.5DX38MM
QUANTITY:1 00MT
UNIT PRICE:1 250USD/MT
TERMS OF DELIVERY:CIF,IZMIT TURKIYE(INCOTERMS 2010)
46A:DOCuments Required:
+3 ORIGINAL PLUS 3 COPIES OF COMMERCIAL INVOICE DULY SIGNED BY THE BENEFICIARY INDICATING CIF VALUE TOTALLY (FOB,FREIG HT AND INSURANCE VALUES SEPARATELY) AND THE ORIGIN()F THE GOODS SHIPPED.INVOICE CERTIFYING THE GOODS HAVE BEEN SHIPPED AS PER PROFORMA INV()ICE NO:BS- WBAllO DATEDll0415
+3/3 ORIGINAL PLUS 3NN COPIES OF CLEAN 0N BOARD B/L ISSUED OR ENDORSED TO THE ORDER OF YAPI’ve KREDI BANKASI A.S. MARKED FREIGHT PREPAID AND NOTIFY APPLICANT’S FULL NAME AND ADDRESS.
+1 ORIGINAL PLUS 3 COPIES OF CERTIFICATE OF ORIGIN ISSUED OR LEGALIZED BY THE CHAMBER OF COMMERCE INDICATING ORIGIN OF THE GOODS
+3 ORIGINAL PLUS 3 COPIES OF PACKING LIST
+FULL SET AT LEAST IN 2 ORIGINAL,3 COPIES OF INSURANCE POLICY BLANK ENDORSED FOR T HE CIF INVOICE VALUE PLUS 10 PERCENT COVERING ALL RISKS,INSTITUTE CARGO CLAUSES(A) WAR RISKS INSTITUTE WAR CLAUSES(CARGO)S.R.AND C.C.AND N.D.AND T.P.FROM WAREHOUSE TO WAREHOUSE INDICATING CLAIMS PAYABLE IN ISTANBUL IN THE CURRENCY OF THE CREDIT AND SHOWING THE PREMIUM PAID.
+1 ORIGINAL PLUS 1 COPY OF INSPECTION CERTIFICATE ISSUED BY SGS
47 A:Additiorlal Conditions:
+ALL DOCS WILL BE SENT TO OUR BANK’S ADDRESS:YAPI VE
KREDI BANKASI A.S.H/O BANKACILIK USSU,INVENTUS 1 DIS ISLEMLER MERKEZI。AKSE MAH.SEHIT ILHAN KUCUKSOLAK CAD.241435,CAYIROVA,KOCAELI TURKIYE BY ANY SPECIAL COURIER SERVICE.
+ALL DOCUMENTS SHOULD BEAR OUR DOCUMENTARY CREDIT NUMBER.
+USDl00 DISCREPANCY FEE FOR EACH SET OF DOCS WILL BE DEDUCTED FROM PROCEEDS,IF DOCUMENTS PRESENTED WIT H THE DISCREPANCIES.
+ALL DOCUMENTS MUST BE ISSUED IN ENGLISH EXCEPT PREPRINTED FORMS.
+IF THE DUE DATE COINCIDES WITH A NATIONAL HOLIDAY AND NON—BANKING DAY IN TURKIYE AND/OR IN THE COUNTRY OF THE REIMBURSEMENT BANK DUE DATE WILL BE POSTPONED TO THE NEXT
+DOCUMENTS ISSUED OR DATED PRIOR TO THIS DOCUMENTARY CREDIT ISSUANCE DATE NOT ACCEPTABLE.
71B:Charges:
ALL BANKING COMMISSl0NS AND CHARGES OUTSIDE OF TURKIYE INCLUDING REIMBURSMENT CHARGES ARE FOR BENEF’S ACCOUNT.
48:Period for Presentation:
10 DAYS AFTER B/L DATE
49:Confirmation InstrUCtions:
WITHOUT
78:InstrUCtions to the Paying/Accepting/Negotiating Bank:
UPON PRESENTATION OF CREDIT CONFORM DOCS TO YOUR BANK,YOU ARE AUTHORIZED TO CLAIM REIMBURSEMENT FROM REIMBURSING BANK FOR DOCUMENTS AMOUNT ONLY THREE WORKING DAYS BEFORE THE VALUE DATE UNDER ADVICE TO US BY TESTED MSG QUOTING OUR REFERENCE.
72:Sender to Receiver Information:
PLS ACK RECEIPT
补充资料如下。
INV.NO.:HSll51231 INV.DATE:MAY.28,2011
B/L NO.:MASA20079 B/L DATE:JUN.10,2011
S/C NO.:BS—WBA110 S/C DATE:110415
NAME OF STEAMER:MASA V.007W
CONTAINER & SEAL NO.:AEMU24485971/AEMG4374508
SHIPPING MARKS:GAMA/IZMIT
POLICY NO.:WEH3457392
FOB VALUE:USDl 24 100 FREIGHT CHARGES:USD700.00
INSURANCE PRMIUM:USD200.00
GOODS:TOTAL WEIGHT:G.W.:101.2MT N.W.:100MT MEA:98.744CBMS
PACKED IN 10 BAGS
H.S NO.:55069000
保险单。
选项
答案
保险单。 [*]
解析
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本试题收录于:
单证操作与缮制题库国际商务单证员分类
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国际商务单证员
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