作业请根据下列信用证制作商业发票及装箱单

1、页眉练习一：请根据下列信用证及相关资料制作商业发票及装箱单。一）信用证条款SEQUENCE OF TOTAL：27：1/1SWIFT700 的开证格式，即全部只有一页，没别的意思FORM OF DOCUMENTARY CREDIT：40A：IRREVOCABLEDOCUMENTARY CREDIT NUMBER：20： LC12465DATE OF ISSUE：31C：001228DATE AND PLACE OF EXPIRY：31D：010320 CHINAAPPLICANT BANK51A ： BANK OF GOOD COLOMBOAPPLICANT：50：ELECTRADE CO.,

2、LTDTHE FIRST STREET,COLOMBO, SRILANKABENEFICIARY：59：ZHENGCHANG TRADING CO.,LTDNO.168 XUESHIROSD,HUZHOU,ZHEJIANG, CHINACURRENCY CODE ，AMOUNT：32B：USD13625.00AVAILABLE WITH .BY：41D：BANK OF CHINA ，HUZHOU BRANCHDRAFTS AT.：42C：AT SIGHTDRAWEE42D：BANK OF GOOD COLOMBOLOADING FROM：44A：SHANGHAI, CHINAFOR TRANS

3、PORTION TO：44B：COLOMBO, SRI LANKALATEST DATE OF SHIPMENT：44C：010228DESCRPT OF GOODS：45A：COMMODITY： CIRCUIT BREAKERITEM NO ： WS10203000PCSUSD1.50/PCWT10412500PCSUSD1.80/PCZT30502500PCSUSD1.85/PCPARTIAL SHIPMENTNOT ALLOWED43P：TRANSHIPMENTNOT ALLOWED43T：TOTAL V ALUE ：CIF COLOMBO ， USD13625.00SHIPPING M

4、ARKS ： E.L.E.HZ0114COLOMBOC/NO.1-160DOCUMENTARY REQUIRED：46A：1. SIGNED COMMERCIAL INVOICE IN TRIPLICATE CERTIFYING THAT GOODS ARE IN ACCORDANCE WITH CONTRACT NO. ZC1212.2. PACKING LIST IN TRIPLICA TE SHOWING THE TOTAL WEIGHT AND MEASUREMENT.3. CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND TWO COPIES ISS

5、UED BY CHINA COUNCIL FOR PROMOTION OF INTERNATIONAL TRADE.4. 3/3 SET OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED,MARKED FREIGHT PREPAID NOTIFY THE APPLICANT.页眉5. INSURANCE CERTIFICATE COVERING ALL RISKS FOR 110% INVOICE VALUE SUBJECTED TO THE OCEAN MARINE CARGO CLAU

6、SE OF THE P.I.C.C. DATED 1981/1/1.6. BENEFICIARYS CERTIFICA TE CERTIFYING THAT EACH COPY OF SHIPPING DOCUMENTS HA VE BEEN FAXED TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT.7. SHIPPING ADVICE MUST SENT TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT IN FULL DETAILS.ADDITIONALCONDITIONS ： ： 47A ：1

7、. ALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIARY S ACCOUNT.PERIOD FOR PRESENTA TIONS: ：DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS AFTER BILL OF LADING DATE, BUT WITHIN THE VALIDITY OF THIS L/C.INSTRUCTION（二） 其他相关资料 发票号码： HZ0114发票日期： 2001 年 1 月 11 日 包装情况：每箱装 50 件 （ 5

8、0PCS/CTN） 每箱毛重（ G.W.）： 10.50KG/CTN 每箱净重（ N.W.）： 9.50KG/CTN 每箱尺码（ MEAS. ）： 0.018CBM/CTN 集装箱情况：所有货物被装进1 20 CONTAINER, CY-CY,CONTAINER NO.: COSU105486 装船日期： 2001年 2月 28日，提单日期同装船日期，提单号：COS010117船名： LIRONG 航次： V311 H.S CODE ： 85352100 ；产地证编号： 01782453 ； 产地证申领地点为湖州，申领日期为2001 年 2月 25 日页眉ZHENGCHANG TRADING

9、CO., LTD.NO. 168 XUESHI ROAD HUZHOU ZHEJIANGCOMMERCIAL INVOICETO: DATE: INVOICE NO: CONTRACT NO: FROM: TO:MARKS &NUMBERSDESCRIPTIONS OF GOODSQUANTITIESUNIT PRICEAMOUNTTOTAL:ZHENGCHANGTRADINGCO., LTD.页眉ZHENGCHANG TRADING CO., LTD.NO. 168 XUESHI ROAD HUZHOU ZHEJIANGPACKING LISTTO: DATE:INVOICE NO.:CONTRACT NO.:FROM:TO:MARKS