制全套议付单据0901

题目名称 基本要求

制作议付单证 上海市对外贸易公司于 2000 年 11 月 29 日将货物装运后， 即准备议付单据向交通银行上海 分行交单。请根据提供的信用证的内容制作信用证指定的议付单证。 0901_商业发票 05.doc 0902_装箱单 05.doc 0801_海运提单 03.doc 0906_汇票 05.doc 信用证中有关缮制议付单证的条款 1. 开证行：BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK 2. 通知行：交通银行上海分行(BANK OF COMMUNICATIONS SHANGHAI BRANCH) 3. 不可撤销跟单信用证号：BKKB1103043 开证日期：2000 年 11 月 3 日 4. 信用证有效期及地点：2001 年 1 月 14 日，受益人所在国 5. 开证申请人： MOUN CO., LTD NO.443,249 ROAD, BANGKOK, THAILAND 6. 受益人：上海市对外贸易公司 7. 信用证金额：USD18,000.00 8. 允许在中国的任何银行自由议付 9. 汇票：两份见票即付，注明信用证号 10. 分批装运：不允许转运：允许从中国主要港口运至泰国曼谷 11. 最迟装船日期：2000 年 12 月 20 日 12. 货物描述：2000 千克 ISONIAZID BP98 单价 USD9.00/千克 CNF 曼谷 13. 单据要求 (1) 商业发票一份正本加五份副本包括 FOB 价值，运费分别列明，注明信用证号码， 所有必须手签。 (2) 全套(3/3)清洁已装船海运提单加两份副本， 做成 TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK 抬头，注明运费预付，信用证号，通知 申请人。 (3) 装箱单 1 份正本加五份副本，所有必须手签。 14. 所有泰国以外的银行费用包括偿付费用、不符点费用由受益人承担。 15. 偿付行： 电索 BANGKOK BANK PUBLIC COMPANY LIMITED NEW YORK BRANCH 16. 寄单：一次寄单 有关缮制议付单证的要求 1. 合同号：MOU0210S03,合同日期：2000 年 10 月 21 日 2. 商业发票号：SHE021845,汇票号同商业发票号 3. 装运港口：上海 4. 货物包装：50KG/DRUM,净重 2000KGS,毛重 2200KGS,体积 2.610CBM。 5. 运费：USD0.08/KG 6. 海运提单号：SCOISG7564

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LETTER OF CREDIT

Basic Header

Application Header

appl ID: F APDU Id: 01 LT Session: 8533 Sequence: 142087 Input/Output: 0 Input Time: 1622

Sender LT: BKKBTHBKEXXX

BANGKOK BANK PUBLIC COMPANY LIMITED BANCKOK

Input Session: 5177 ISN: 800333 Output Time: 2033

Output Date: 001103 Priority: N

Addr: OCMMCNSHXXXX

Msg Type: 700 Input Date: 001103

Sequence Total * 27 Form Doc Credit * 40 A Doc Credit Num * 20 Date of Issue

31 C

Date/Place Exp * 31 D

Applicant * 50

Beneficiary * 59

Curr Code, Amt * 32 B 1/1

IRREVOCABLE BKKB1103043 001103

Date 010114 Place BENEFICIARIES’ COUNTRY MOUN CO., LTD NO. 443, 249 ROAD BANGKOK THAILAND /

SHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINA Code USD Amount 18.000, Avail With By *

Drafts At

Drawee

Partial Shipmts Transshipment Loading on Brd

Latest Shipment Goods Descript.

Docs Required

dd. Conditions

Charges

41 D

ANY BANK IN CHINA

BY NEGOTIATION

42 C

SIGHT IN DUPLICATE INDICATING THIS L/C NUMBER 43 D / /

ISSUING BANK 43 P NOT ALLOWED 43 T ALLOWED 44 A

CHINA MAIN FORT, CHINA 44 B

BANGKOK, THAILAND 44 C 001220 45 A

2,000 KGS.ISONIAZID BP98

AT USD9.00 PER KG C AND F BANGKOK 46 A

DOCUMENTS REQUIRED:

+ COMMERCIAL INVOICE IN ONE ORIGINAL PLUS 5 COPIES INDICATING F.O.B.VALUE, FREIGHT CHARGES SEPARATELY AND THIS L/C NUMBER, ALL OF WHICH MUST BE MANUALLY SIGNED.

+ FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING AND TWO NON–NEGOTIABLE, COPIES MADE OUT TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK MARKED FREIGHT PREPAID AND NOTIFY APPLICANT AND INDICATING THIS L/C NUMBER.

+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUST BE MANUALLY SIGNED. 47 A

ADDITIONAL CONDITION:

A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITH DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.

71 B ALL BANK CHARGES OUTSIDE THAILAND INCLUDING REIMBURSING BANK COMMISSION AND DISCREPANCY FEE (IF ANY) ARE FOR

Confirmat Instr * 49 Reimburs. Bank

Ins Paying bank

Send Rec Info

Trailer MAC :

CHK : DLM :

72 78 53 D

BENEFICIARIES’ ACCOUNT. WITHOUT / /

BANGKOK BANK PUBLIC COMPANY LIMITED, NEW YORK BRANCH ON T/T BASIS

DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER. ALL CORRESPONDENCE TO BE SENT TO/BANGKOK BANK PUBLIC COMPANY

LIMITED HEAD OFFICE, 333 SILOM ROAD, BANGKOK 10500, THAILAND.

REIMBURSEMENT IS SUBJECT TO ICC URR 525

-----------------------------------------------------------------------------End of Message------------------------------------------------------------------------------

答案

COMMERCIAL INVOICE

To:

MOUN CO., LTD. NO.443, 249ROAD, BANGKOK, THAILAND

Invoice No.: Invoice Date: S/C No.: S/C Date:

From:

SHANGHAI PORT, CHINA

SHE021845 NOV.29, 2000 MOU0210S03 OCT.21,2000

BANGKOK, THAILAND To:

Letter of Credit No.: BKKB1103043 NOV.13, 2000

Issued By:

TOTAL: 2000KGS

SAY TOTAL: U.S.DOLLARS EIGHTEEN THOUSAND ONLY.

USD18,000.00

SHANGHAI FOREIGN TRADE CORP.

PACKING LIST

To:

MOUN CO., LTD. NO.443, 249ROAD, BANGKOK, THAILAND

Invoice No.:

SHE021845

Invoice Date: NOV.29, 2000 S/C No.: S/C Date:

From: SHANGHAI PORT, CHINA

BKKB1103043

MOU0210S03 OCT.21,2000

To: BANGKOK, THAILAND

Date of Shipment: NOV.29, 2000

Letter of Credit No.:

SAY TOTAL: PACKED IN FORTY DRUMS ONLY.

SHANGHAI FOREIGN TRADE CORP.

1. Shipper Insert Name, Address and Phone

SHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINA

2. Consignee Insert Name, Address and Phone

TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK

3. Notify Party Insert Name, Address and Phone

(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)

BILL OF LADING

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