2008年全国国际商务单证员专业培训考试《国际商务单证缮制与操作》试卷-在线考试系统

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Commodity & Specification	Quantity	Price Terms
		Unit price	Amount
STEEL TAPE RULES JH-392W 3M × 16MM JH-380W 3M × 16MM	2000 DOZ PAIR 500 DOZ PAIR	CFR Chittagong USD 3.60/ DOZ PAIR USD 4.20/ DOZ PAIR	USD 7 200.00 USD 2 100.00 USD 9 300.00
Total amount: U.S.DOLLARS NINE THOUSAND THREE HUNDRED ONLY

Terms of Payment：	The Buyer shall open through a bank acceptable to the Seller an Irrevocable Sight Letter of Credit to reach the Sellers 30 days before the month of Shipment. Valid for negotiation in China until the 15th day after the month of Shipment.
The Seller		The Buyer
SHANGHAI SHENG DA CO., LTD.		ALFAGA ENTERPRISE

SQUENCE OF TOTAL	27：	1/1
FORM OF DOC. CREDIT	40A：	IRREVOCABLE
DOC. CREDIT NUMBER	20：	06660801
DATE OF ISSUE	31C：	FEBRUARY 24, 2008
APPLICABLE RULES	40E：	UCP LATEST VERSION
DATE AND PLACE OF EXP.	31D：	MAY 23, 2008 IN BANGLADESH
APPLICANT	50：	ALFAGA ENTERPRISE26, IMAMGONJ, DHAKA, BANGLADESH
ISSUING BANK	52A：	AB BANK LIMITEDIMAMGANJ BRANCH,40 IMAMGANJ, DHAKA-1211, BANGLADESH
BENEFICIARY	59：	SHANGHAI DA SENG CO., LTD.UNIT C 5/F JINGMAO TOWER，SHANGHAI, CHINA.
AMOUNT	32B：	CURRENCY HKD AMOUNT 9800.00
AVAILABLE WITH /.BY…	41D：	ANY BANK IN CHINA BY NEGOTIATION
DRAFTS AT…	42C：	DRAFTS AT 60 DYAS SIGHT FOR 100PCT INVOICE VALUE
DRAWEE	42D：	AB BANK LIMITED, IMAMGANJ BRANCH
PARTIAL SHIPMENT	43P：	NOT ALLOWED
TRANSSHIPMENT	43T：	NOT ALLOWED
LOADING/DISPATCHING/ TAKING	44A：	ANY CHINESE PORTS
TRANSPORTATION TO	44B：	CHITTAGANG SEA PORT, BANGLADESH
LATEST DATE OF SHIPMENT	44C：	MAY 2, 2008
DESCRIP OF GOODS	45A：	TAPE RULES（1）2 000 DOZ PAIR MODEL：JH-395WSIZE： 3M×16MM @ HKD 3.60 PER DOZEN CIF CHITTAGONG（2） 500 DOZ PAIR MODEL：JH-386WSIZE：3M×16MM @ HKD 4.20 PER DOZEN CIF CHITTAGONGP ACKING：EXPORT STANDARD SEAWHORY PACKING
DOCUMENTS REQUIRED	46A：	+	SIGNED COMMERCIAL INVOICE IN TRIPLICATE
		+	SIGNED PACKING LIST IN TRIPLICATE
		+	G.S.P.CERTIFICATE OF ORIGIN FORM A
		+	BENEFICIARY’S CERTIFICATE STATING THAT ONE SET OFORIGINAL SHIPPING DOCUMENTS INCLUDING ORIGINAL “FORM A” HAS BEEN SENT DIRECTLY TO THE APPLICANT AFTER THE SHIPMENT.
		+	INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK FOR 110PCT OF CIF VALUE, COVERING W.P.A RISK AND WAR RISK
		+	3/3 PLUS ONE COPY OF CLEAN “ON BOARD” OCEAN BILLS OF LADING NADE OUT TO ORDER AND BLANK ENDORSED MARKED “FREIGHT PREPAID”AND NOTIFY APPLICANT.
ADDITIONAL CONDITION	47A：	+	ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED “DRAWN UNDER INDUSTRIAL BANK OF JAOAN, LTD., HEAD OFFICE, CREDIT NO. LC196107800 DATED OCT. 15, 2007”
		+	T/T REIMBURSEMENT IS NOT ACCEPTABLF
DETAILS OF CHARGES	71B：	ALL BANKING CHARGES OUTSIIDE JAPAN ARE FOR BENEFICIARY’S ACCOUNT
PRESENTAION PERIOD	48：	DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION	49：	WITHOUT
INSTRUCT. TO NEGOTIATING BANK	78：	THE AMOUNT AND DATE OF NEGOTIATION OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT. ALL DOCUMENTS INCLUDING BENEFICIARY’S DRAFTS MUST BE SENT BY COURIER SERVICE DIRECTLY TO US IN ONE LOT. UPON OUR RECEIPT OF THE DRAFTS AND DOCUMENTS, WE SHALL MAKE PAYMENT AS INSTRUCTED BY YOU.

1.	The seller：	SHANGHAI LUCY SAFETY SCREENS CO., LTD UNIT C 2/F JINGMAO TOWERSHANGHAI, CHINA
2.	The buyer：	RAM PLASTICS201, HAUZ RANI, MALVIYA NAGAR,NEW DELHI 110017, INDIA
3.	Pro forma invoice No.：LU80518
4.	Pro forma invoice date：May 18, 2008
5.	S/C No.：LU0805
6.	Port of loading and destination：From Shanghai China to Nhava Sheva India
7.	Terms of payment：Advanced T/T
8.	Shipping Mark：按标准的唛头式样
9.	Unit price
	USD86.00/roll CIF Nhava Sheva for 200mm×2mm×50mtransparent normal USD98.00/roll CIF Nhava Sheva for 200mm×2mm×50m transparent normal ribbed USD92.00/roll CIF Nhava Sheva for 200mm×3mm×50m transparent normal USD108.00/roll CIF Nhava Sheva for 300mm×3mm×50m transparent normal USD116.00/roll CIF Nhava Sheva for 300mm×3mm×50m transparent normal ribbed
10.	DETAILS OF THE SELLER’S BANK:BANK OF CHINA, SHANGHAI BRANCH, NO.4 zhongshan road, shanghai, P. R. CHINA SWIFT CODE: BKCHCNBJ530 BENEFICIARY: SHANGHAI LUCKY SAFETY SCREEENS CO., LTD ACCOUNT NO:1281 2242012 7091 015 ADDRESS:UNIT C 2/F JINGMAO TOWER SHANGHAI,CHINA

Issuer：（1）		PROFORMA INVOICE
To（2）		No.（3）	Date：（4）
Transport details：（5）		S/C No.（6）
		Terms of payment：（7）
Marks & Nos.	Description of goods and quantity	Unit price	Amount
（8）	（9）	（10）	（11）
（12）