一、简答题
一、根据材料制作汇票和装箱单
信用证
FIRST BANGKOK CITY BANK LTD.
HEAD OFFICE
20 YUKHON 2 ROAD, BANGKOK 10100, THAILAND
P.O. BOX 75 BANGKOK 10501 THAILAND
BANGKOK Nov.13.2000
This credit is sent to the advising bank by airmail.
_______________________________________________________________________________
Irrevocable documentary credit
No.001 – 10397 – 2000
_______________________________________________________________________________
Advising Bank
Applicant
Bank of China, Qingdao, Nan Heng
International
China
Trade Co.
104/4 Lardp Rd
Wangt
BANGKOKPI.BKK
_______________________________________________________________________________
Beneficiary
Shandong Imp/Exp Corp.
62, Jiangxi Rd, Qingdao,
China
_______________________________________________________________________________
Amount
USD6622.00 US DOLLAR(SIX THOUSAND SIX HUNDRED TWENTY-TWO ONLY) CFR BANGKOK
_______________________________________________________________________________
Expiry date Jan. 15,2001
_______________________________________________________________________________
We hereby issue an irrevocable document credit in your favor which is
available by negotiation of your draft(s) at sight drawn on us, for 100%
invoice value marked as drawn under this credit accompanied by the
following documents:
-Signed commercial invoice in 9 copies, mentioning separately F.O.B.
value, freight charge.
-Full set clean on board ocean bills of lading in triplicate with two
non-negotiable copies made out to the order of First Bangkok City Bank
Ltd., Bangkok, notify applicant and marked freight prepaid.
-Packing list in six copies.
Evidencing shipment of 900 doz. TRI-CIRCLE BRAND BRASS PADLOCKS
Details as per order dated Nov. 9, 2000
(S/C No. 89A15AAL5029)
_______________________________________________________________________________
Shipment from China to Bangkok Latest Dec. 31,2000
_______________________________________________________________________________
Partial shipment: Permitted Transshipment: Permitted
______________________________________________________________________________________________________________________________________________________________
Special conditions: ALL Documents mentioning this credit number.
ALL charges incurred outside Thailand are for buyer’s account
Negotiations under this credit are restricted to the advising bank.
_______________________________________________________________________________
Instructions to negotiating bank:
1. The amount of each drawing must be endorsed on the reverse hereof.
2. ALL documents and drafts are to be dispatched in two sets by
consecutive airmails to us.
3. Please claim reimbursement by method marked
X by debiting our account with you
X by drawing on
First Bangkok City Bank Ltd.
_______________________________________________________________________________
We hereby agree with the drawer, endorsers and bona fide holders that
drafts drawn and negotiated in conformity with the terms of this credit
will be duly honored on presentation and that drafts accepted within the
terms of this credit will be duly honored at maturity.
YOURS FAITHFULLY
For FIRST BANGKOK CITY BANK
LTD
.
www.59wj.com
(一) 制单参考资料
1. S/C No. 89A15AAL5029
2. Commodity: 900 dozen Tri-Circle Brand Brass Padlock
3. Unit Price: @ USD 7.357 per dozen CFR Bangkok
(FOB Value USD6290.90, 4. Freight USD 330.40)
4. Total value: USD6621.30
5. Packing: In wooden cases of 100 doz. Each
6. Vessel: East Wind V19
7. Shipping Mark: NHIT
BANGKOK
NO1-9
8. Invoice No. NH3789
9. B/L No. EW20
标准答案:
.
www.59wj.com
二、根据材料制作汇票
标准答案:
.
www.59wj.com
三、根据材料制作汇票
a. ISSUING BANK: SOCIETE GENERAL PARIS, FRANCE.
b. L/C NO: 7081 DATED APRIL 1ST, 2001
c. L/C AMOUNT: USD9996
d. APPLICANT: A NAVY & CO. HAMBURG
e. ADVISING BANK: BANK OF CHINA
f. BENEFICIARY: CHINA NATIONAL TEXTILES IMP & EXP. CORP.
g. EXPIRY DATE: MAY 31, 2001
h. B/L DATED MAY 5TH, 2001
i. B/L BENEFICIARY’S DRAFT AT SIGHT DRAWN ON TO THE ISSUING BANK AND
PAY TO THE ORDER OF BANK OF CHINA FOR FULL VALUE MARKED AS DRAWN UNDER THE
CREDIT.
j. QUANTITY OF GOODS: 15000 KILOS NET, UNIT PRICE USD680.00 PER 1000
KILO.
k. INVOICE NO.: 97097
标准答案: