前TT 即期LC支付方式下制作订舱委托书操作

1、前T/T+即期L/C支付方式下制作订舱委托书操作【实训目标】通过实训，能根据信用证、UCP600、ISBP745、商业发票、装箱单和其他信息，按照“正确、完整、及时、简洁和清晰”的要求，前T/T+即期L/C支付方式下制作订舱委托书。【实训背景】上接“前T/T+即期L/C支付方式下制作商业发票和装箱单操作”实训，2016年6月30日，福建宫平进出口有限公司外贸单证员陶勇需根据信用证、商业发票、装箱单、其他信息以及UCP600和ISBP745，制作订舱委托书。1信用证MT 700 ISSUE OF A DOCUMENTARY CREDITSEQUENCE OF TOTAL 27 ：1 / 1FOR

2、M OF DOC. CREDIT40A：IRREVOCABLEDOC. CREDIT NUMBER20 ：BOCL20160625DATE OF ISSUE31C：160504APPLICABLE RULES40E：UCP LATEST VERSIONDATE AND PLACE OF EXPIRY.31D：DATE 160915 PLACE IN CHINAAPPLICANT50 ：KEVIN FOOTWEAR INC.NO. 1 CAT RD., LONDON, U.K.BENEFICIARY59 ：FUJIAN GONGPING I/E CO., LTD.NO. 5 RENMIN RD.

3、, FUZHOU, P.R.CHINAAMOUNT32B：CURRENCY USD AMOUNT 102144.00AVAILABLE WITH/BY41D：ANY BANK IN CHINA,BY NEGOTIATIONDRAFTS AT .42C：AT SIGHTDRAWEE42A：BANK OF CHINA，NEW YORKTRANSSHIPMENT43T：ALLOWEDPORT OF LOADING/ AIRPORT OF DEPARTURE44E：XIAMEN, CHINAPORT OF DISCHARGE44F：LONDON, U.K.SHIPMENT PERIOD44D：2400

4、PAIRS OF ARTICLE NO. 5001 AND 2400PAIRS OF ARTICLE NO. 5002 SHIPPED IN JULY, 2016; 2400PAIRS OF ARTICLE NO. 5001 AND 2400PAIRS OF ARTICLE NO. 5002 SHIPPED IN AUG. 2016DESCRIPTION OF GOODS AND/OR SERVICES.45A：PAC BOOTS AS PER ORDER NO.8778ART. NO. QUANTITY UNIT PRICE AMOUNT 5001 4800PAIRS USD15.60/PA

5、IR USD74880.00 5002 4800PAIRS USD14.80/PAIR USD71040.00 AT CFR LONDON, U.K. AS PER INCOTERMS 2010.DOCUMENTS REQUIRED46A：+ SIGNED IN INK INVOICE IN QUADRUPLICATE.+ FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MARKED “FREIGHT PREPAID” MADE OUT TO ORDER OF ISSUING BANK NOTIFYING THE APPLICANT.+ PACK

6、ING LIST IN QUADRUPLICATE.+ CERTIFICATE OF ORIGIN CERTIFIED BY CHAMBER OF COMMERCE OR CCPIT.+ SHIPPING ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE OF SHIPMENT, MARKS, QUANTITY, NET WEIGHT AND GROSS WEIGHT OF THE SHIPMENT TO APPLICANT WITHIN 1 DAY AFTER THE DATE OF BILL OF LADING.ADDITIONAL

7、CONDITION47A：+ ALL DOCUMENTS MUST INDICATE THE NUMBER OF THIS CREDIT.+ ALL PRESENTATIONS CONTAINING DISCREPANCIES WILL ATTRACT A DISCREPANCY FEE OF USD50.00 PLUS TELEX COSTS OR OTHER CURRENCY EQUIVALENT. THIS CHARGE WILL BE DEDUCTED FROM THE BILL AMOUNT WHETHER OR NOT WE ELECT TO CONSULT THE APPLICA

8、NT FOR A WAIVER CHARGES71B：ALL CHARGES OUT OF ISSUING BANK ARE FOR ACCOUNT OF BENEFICIARY. CONFIRMATION INSTRUCTION49 ：WITHOUTINFORMATION TO PRESENTING BANK78 ：ALL DOCUMENTS ARE TO BE REMITTED IN TWO LOTS BY COURIER TO BANK OF CHINA，LONDON, 90 CANNON STREET, LONDON EC4N 6HA, U.K.2商业发票FUJIAN GONGPING

9、 I/E CO., LTD.NO. 5 RENMIN RD., FUZHOU, P.R.CHINACOMMERCIAL INVOICETo:KEVIN FOOTWEAR INC.NO. 1 CAT RD., LONDON, U.K.Invoice No.:16GP0101Invoice Date:JUN. 30, 2016S/C No.:GP1699S/C Date:APR. 20, 2016From:XIAMEN, CHINA To: LONDON, U.K.L/C NO.BOCL20160625Marks and NumbersNumber and kind of packageDescr

10、iption of goodsQuantityUnit PriceAmountN/MCFR LONDON, U.K. AS PER INCOTERMS 2010PAC BOOTSART. NO. 5001ART. NO. 5002AS PER ORDER NO.8778TOTALLY PACKED IN EIGHT HUNDRED CARTONS ONLY.2400PAIRS2400PAIRSUSD15.60/PAIR USD14.80/PAIRUSD37440.00USD35520.00TOTAL: 4800PAIRSUSD 72960.00SAY TOTAL: U.S. DOLLARS S

11、EVENTY TWO THOUSAND NINE HUNDRED AND SIXTY ONLY. FUJIAN GONGPING I/E CO., LTD. 李宫平3装箱单FUJIAN GONGPING I/E CO., LTD.NO. 5 RENMIN RD., FUZHOU, P.R.CHINAPACKING LISTTo:KEVIN FOOTWEAR INC.NO. 1 CAT RD., LONDON, U.K.Invoice No.:16GP0101Invoice Date:JUN. 30, 2016S/C No.:GP1699S/C Date:APR. 20, 2016From:XI

12、AMEN, CHINA To: LONDON, U.K.L/C NO.BOCL20160625Marks and NumbersNumber and kind of packageDescription of goodsQuantityPackageG.WN.WMeas.N/MPAC BOOTSART. NO. 5001ART. NO. 50022400PAIRS2400PAIRS400CTNS400CTNS6920KGS5840KGS5040KGS4000KGS51.52M351.52M3TOTAL:4800PAIRS800CTNS12760KGS9040KGS103.04M3SAY TOTAL: EIGHT