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1、练习一：请根据下列信用证及相关资料制作商业发票及装箱单。（一） 信用证条款SEQUENCE OF TOTAL ：27：1/1 SWIFT700的开证格式，即全部只有一页，没别的意思FORM OF DOCUMENTARY CREDIT ：40A：IRREVOCABLEDOCUMENTARY CREDIT NUMBER ：20：LC12465DATE OF ISSUE ：31C：001228DATE AND PLACE OF EXPIRY ：31D：010320 CHINAAPPLICANT BANK： : 51A：BANK OF GOOD COLOMBOAPPLICANT ：50：ELECTRA
2、DE CO.,LTD THE FIRST STREET,COLOMBO, SRI LANKABENEFICIARY ：59：ZHENGCHANG TRADING CO.,LTD NO.168 XUESHI ROSD, HUZHOU, ZHEJIANG, CHINACURRENCY CODE，AMOUNT ：32B：USD13625.00AVAILABLE WITH.BY ：41D：BANK OF CHINA，HUZHOU BRANCHDRAFTS AT. ：42C：AT SIGHTDRAWEE ：42D：BANK OF GOOD COLOMBOPARTIAL SHIPMENT ：43P：NOT
3、 ALLOWEDTRANSHIPMENT ：43T：NOT ALLOWEDLOADING FROM ：44A：SHANGHAI, CHINAFOR TRANSPORTION TO ：44B：COLOMBO, SRI LANKALATEST DATE OF SHIPMENT ：44C：010228DESCRPT OF GOODS ：45A：COMMODITY ：CIRCUIT BREAKER ITEM NO：WS1020 3000PCS USD1.50/PC WT1041 2500PCS USD1.80/PC ZT3050 2500PCS USD1.85/PCTOTAL VALUE：CIF CO
4、LOMBO，USD13625.00SHIPPING MARKS： E.L.E. HZ0114 COLOMBO C/NO.1-160DOCUMENTARY REQUIRED ：46A：1. SIGNED COMMERCIAL INVOICE IN TRIPLICATE CERTIFYING THAT GOODS ARE IN ACCORDANCE WITH CONTRACT NO. ZC1212. 2. PACKING LIST IN TRIPLICATE SHOWING THE TOTAL WEIGHT AND MEASUREMENT. 3. CERTIFICATE OF ORIGIN IN
5、ONE ORIGINAL AND TWO COPIES ISSUED BY CHINA COUNCIL FOR PROMOTION OF INTERNATIONAL TRADE.4. 3/3 SET OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED,MARKED FREIGHT PREPAID NOTIFY THE APPLICANT.5. INSURANCE CERTIFICATE COVERING ALL RISKS FOR 110% INVOICE VALUE SUBJECTED T
6、O THE OCEAN MARINE CARGO CLAUSE OF THE P.I.C.C. DATED 1981/1/1.6. BENEFICIARYS CERTIFICATE CERTIFYING THAT EACH COPY OF SHIPPING DOCUMENTS HAVE BEEN FAXED TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT.7. SHIPPING ADVICE MUST SENT TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT IN FULL DETAILS.ADDI
7、TIONALCONDITIONS： ：47A：1. ALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIARYS ACCOUNT. PERIOD FOR PRESENTATIONS: ：DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS AFTER BILL OF LADING DATE, BUT WITHIN THE VALIDITY OF THIS L/C.INSTRUCTION (二)其他相关资料 发票号码：HZ0114 发票日期：2001年1月11日
8、包装情况：每箱装50件 （50PCS/CTN）每箱毛重（G.W.）：10.50KG/CTN 每箱净重（N.W.）： 9.50KG/CTN 每箱尺码（MEAS.）： 0.018CBM/CTN 集装箱情况：所有货物被装进120CONTAINER, CY-CY, CONTAINER NO.: COSU105486装船日期：2001年2月28日，提单日期同装船日期，提单号： COS010117船名：LIRONG 航次：V311 H.S CODE：85352100 ；产地证编号：01782453 ； 产地证申领地点为湖州，申领日期为2001年2月25日ZHENGCHANG TRADING CO., LT
9、D.NO. 168 XUESHI ROAD HUZHOU ZHEJIANGCOMMERCIAL INVOICETO: DATE: INVOICE NO: CONTRACT NO: FROM: TO: MARKS & NUMBERS DESCRIPTIONS OF GOODSQUANTITIESUNIT PRICEAMOUNT TOTAL: ZHENGCHANGTRADINGCO., LTD. ZHENGCHANG TRADING CO., LTD. NO. 168 XUESHI ROAD HUZHOU ZHEJIANGPACKING LISTTO: DATE: INVOICE NO.: CONTRACT NO.: FROM: TO: MARKS & COMMODITY& PACKAGES QUANTITY G.W. N.W MEAS.NUMBERS DESCRIPTION TOTAL: ZHENGCHANGTRADING CO., LTD.
