英文单证操作题（共20分）
根据下列所提供的信用证条款的主要内容及有关制单资料，填制集装箱海运托运单中（1）至（15）项内容和商业发票中（1）至（5）项内容。
Irrevocable documentary credit
Number: LC123-268866
Date: January 2，2003
Date and place of expiry : February 20, 2003 China
Advising bank: Bank of China
Beneficiary: China AAA import and export corp.
Applicant: Japan BBB corp.
Shipment from: Shanghai to Kobe，Japan not later than February 10,2003
Partial shipments: Not allowed
Transshipment: Not allowed
Description of goods: 100% Cotton Towel as per S/C No. CH2006
Total amount: USD10000 (SAY US DOLLARS TEN THOUSANDS ONLY)
Total quantity: 40000 pieces packing in 200 Cartons
Total gross weight: 20000 KGS
Total measurement: 29CBM
Price term: CIF Kobe，Japan
Following documents required:
+Signed commercial invoice in triplicate
+Packing list in triplicate
+Full set of clean on board ocean bill of lading made out to order of shipper and endorsed in blank and marked “freight prepaid” and notify applicant.
+Insurance Policy in duplicate for full CIF value plus 10% covering Ocean Marine Cargo Clauses All Risks and War Risk Clauses of The People’s Insurance Company of China and stating claims payable in Kobe, Japan in the currency of the credit.
Information:
Ocean Vessel: “Blue sky” Voy. No.: 003E
B/L No. 0028
Container No.: COSU8001215
Marks & Nos: CT KOBE NO.1-200
.
Shipper
(1)
Consignee
(2)
Notify Party
(3)
Pre-carriage by Place of Receipt
Ocean Vessel Voy. No. Port of Loading
(4) (5) (6)
Port of Discharge Place of Delivery Final Destination for
Merchant’s Reference
(7)
Container No. Seal No. No. of containers Kind of Packages: Gross Weight Measurement
Marks & Nos or P’kgs Description of Goods
(8) (9) (10) (11) 20000 KGS 29CBM
TOTAL NUMBER OF
CONTAINERS OR PACKAGES SAY ONE CONTAINER ONLY
(IN WORDS)
FREIGHT & CHARGES Revenue Tons Rate Per Prepaid Collect
(12)
Ex. Rate. Prepaid at Payable at Place and date of Issue
Total Prepaid No. of Original B(s)/L
THREE
|
Service Type on Receiving
□- CY, □- CFS, □-DOOR |
Service Type on Delivery
□-CY, □-CFS, □-DOOR |
Reefer Temperature Required
F ℃ |
|
TYPE
OF
GOODS
|
□ Ordinary, □ Reefer, □ Dangerous, □ Auto
|
危险品
|
Class
Property
IMDG Code Page
UN No. |
|
□ Liquid □ Live Animal □ Bulk □_____
|
|
|
|
|
|
|
可否转船：(13) |
可否分批：(14) |
|
|
装 期：(15) |
有效期：February 20, 2003 China |
|
金 额： |
|
制单日期： |
CHINA AAA IMP. & EXP. COP.
18 ZHONG SHAN ROAD, SHANGHAI, CHINA
COMMERCIAL INVOICE
To: (1) Invoice Number: AAA2003-015
Contract Number (2)
Date of Invoice FEB.1, 2003
From SHANGHAI To KOBE, JAPAN
Letter of Credit No. LC123-268866 Issued by THE JAPAN BANK
|
Marks & Numbers |
Description and Quantities |
Unit price |
Amount |
|
(3)
|
(4) |
CIF KOBE
USD50.00/CARTON |
(5) |
CHINA AAA IMP. & EXP. COP.
答案：
(1)China AAA import and export corp.;(2) to order of shipper; (3) Japan BBB corporation.;(4)“Blue sky” (5) 003E (6)SHANGHAI (7) KOBE (8)COSU8001215 (9) CT KOBE NO.1-200(10)40000 pieces packing in 200 Cartons(11) 100% Cotton Towel as per S/C No. CH2006 (12)freight prepaid(13) Not allowed(14) Not allowed(15)not later than February 10,2003
(1) Japan BBB corporation;(2) S/C No. CH2006(3) CT KOBE NO.1-200 (4) 100% Cotton Towel as per S/C No. CH2006，40000 pieces packing in 200 Cartons (5) USD10000 (SAY US DOLLARS TEN THOUSANDS ONLY) | 
