北京工商大学继续教育学院
外贸单证业务
专业班级: 学号: 姓名:
题号 / 总分得分
MT S700 ISSUE OF A DOCUMENTARY CREDIT
SEQUENCE OF TOTAL *27: 1 / 1
FORM OF DOC. CREDIT *40 A: IRREVOCABLE
DOC. CREDIT NUMBER *20: 111222AZ
DATE OF ISSUE 31 C: 100730
EXPIRY *31 D: DATE 100915 PLACE DALIAN
APPLICANT BANK 51 A: ROYAL BANK OF CANADA
VANCOUVER
CANADA
APPLICANT *50: VANCOUVER IMPORT TRADING CO.LTD
NO.100 FLOWER STREET
VANCOUVER CANADA
TEL : 03-3333-2053
FAX : 03-3333-2793
BENEFICIARY *59: DALIAN SPACE TRADING COMPANY
NO. 707 SIHAI ROADDALIAN
CHINA
TEL: 0411-88889999
FAX : 0411-88888888
AMOUNT *32 B: CURRENCY USD AMOUNT46, 980.00
AVAILABLE WITH/BY *41 D: ANY BANK
BY NEGOTIATION
DRAFTS AT 42 C: SIGHT
FOR 100PCT INVOICE VALUE
DRAWEE 42 A : ROYAL BANK OF CANADA
VANCOUVER
CANADA
PARTIAL SHIPMENTS 43 P : NOT ALLOWED
TRANSSHIPMENT 43 T : NOT ALLOWED
LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM
44 A : DALIAN PORTCHINA
FOR TRANSPORTATION TO 44 B : VANCOUVERCANADA
LATEST DATE OF SHIP 44 C :100830
DESCRIPT. OF GOODS 45 A :
TERMS OF DELIVERY : CIF VANCOUVER
CHINESE CERRAMIC DINNERWARE
TOTAL : US$46,890.00
DOCUMENTS REQUIRED 46 A:
+SIGNED ORIGINAL COMMERCIAL INVOICE IN 2 COPIES INDICATING L/C NO. AND CONTRACT NO. 03 ZCW003
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER WITH 2 NON-NEGOTIABLE COPIES AND BLANK ENDORSED MARKED FREIGHT PREPAID NOTIFYING APPLICANT
+SIGNED ORIGINAL PACKING LIST/WEIGHT MEMO IN 2 COPIES ISSUED BY BENEFICIARY SHOWING QUANTITY/GROSS AND NET WEIGHT FOR EACH PACKAGE AND PACKING CONDITIONS AS CALLED FOR BY THE L/C.
+2/2 SET OF ORIGINAL INSURANCE POLICY OR CERTIFICATE,
ENDORSED IN BLANK WITH 2 COPIES
COVERING OCEAN MARINE TRANSPORTATION ALL RISKS AND WAR RISKS FOR 110 PCT INVOICE VALUE
SHOWING CLAIMS PAYABLE IN CANADA IN CURRENCY OF THE DRAFT.
+BENEFICIARY’S CERTIFIED COPY OF FAX DISPATCHED TO
APPLICANT WITHIN 72 HOURS AFTER SHIPMENT
INDICATING CONTRACT NO. L/C NO. NAME OF VESSEL, DETAILS OF SHIPMENT.
+BENEFICIARY’S CERTIFICATE CERTIFYING THAT TWO NON-NEGOTIABLE COPIES OF B/L, INVOICE AND P/L HAVE BEEN SENT TO APPLICANT AFTER SHIPMENT.
+DECLARATION OF NON-WOOD PACKING MATERIAL.
+ONE SET OF EXTRA PHOTOCOPY OF ORIGINAL B/L AND ORIGINAL INVOICE
ADDITIONAL COND. 47 A:
+FOR EACH DOCUMENTARY DISCREPANCY(IES) UNDER THIS CREDIT,A FEE OF USD60.00WILL BE DEDUCTED FROM THE WHOLE PROCEEDS.
DETAILS OF CHARGES 71 B: ALL BANKING CHARGES OUTSIDE THE ISSUING BANK INCLUDING THOSE OF REIMBURSEMENT BANK ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESENTED WITHIN 15DAYS AFTER THE ISSUANCE OF THE SHIPPINEG DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION *49 : WITHOUT
INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATIING BANK 78 :
+ALL DOCUMENTS TO BE FORWARDED TO ROYAL BANK OF CANADA,VANCOUVER CANAD IN ONE COVER BY COURIER SERVICE UNLESS OTHERWISE STATED ABOVE.
+WE HEREBY UNDERTAKE THAT UPON RECEIPT OF THE ORIGINAL DOCUMENTS IN COMPLIANCE WITH THE TERMS OF THIS CREDIT. THE DRAFTS DRAWN UNDER WILL BE DULY HONORED.
+THIS CREDIT IS SUBJECT TO U.C.P. FOR DOCUMENTARY CREDIT, 2007 REVESION ICCP NO.600
“ADVISE THROUGH” 57 D: THE BANK OF CHINA
DALIAN BRANCH
分析信用证回答问题(100分)
⑴本信用证是电开还是信开?如果属于电开,它属于电开的哪一类?
⑵本信用证的种类?
⑶本信用证的到期日以及到期地点?
⑷本信用证是自由议付还是限制议付?
⑸本信用证是否允许转运,是否允许分批装运?
⑹本信用证的最迟装运日?
⑺本信用证的申请人、受益人、开证行?
⑻本信用证要求提供哪些单据?
⑼本信用证对汇票、保险单据、发票有何要求?
(10)根据信用证内容,代出口商开出汇票。
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