根据信用证填写提单作业

1、根据信用证填写提单作业请根据信用证资料，回答问题，并把单证填写完整。信用证资料:ISSUINGBANK:CYPRUSPOPULARBANKLTD,LARNAKAADVISINGBANK:BANKOFCHINA,SHANGHAIBRANCHSEQUENCEOFTOTAL*27:1/1FORMOFDOC.CREDIT*40A:IRREVOCABLEDOC.CREDITNUMBER*20:186/09/10014DATEOFISSUE31C:090105EXPIRY*31D:DATE090228PLACECHINAAPPLICANT*50:LAIKIPERAGORAORPHANIDESLTD.,02

2、0STRATIGOUTIMAGIAAVE.,6046,LARNAKA,CYPRUSBENEFICIARY*59:SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD27ZHONGSHANDONGYIROAD,SHANGHAI,CHINAAMOUNT*32B:CURRENCYUSDAMOUNT8265.00POS./NEG.TOL.(%)39A:05/05AVAILABLEWITH/BY*41D:BANKOFCHINA,SHANGHAIBRANCHBYNEGOTIATIONDRAFTAT42C:ATSIGHTFORFULLINVOICEVALUEDRAWEE*42D:

3、LIKICY2NXXX*CYPRUSPOPULARBANKLTD*LARNAKAPARTIALSHIPMENT43P:ALLOWEDTRANSSHIPMENT43T:ALLOWEDPORTOFLOADING44E:SHANGHAIPORTPORTOFDISCHARGE44F:LIMASSOLPORTLATESTDATEOFSHIP.44C:090213DESCRIPT.OFGOODS45A:WOODENGARDENPRODUCTSASPERS/CNO08SGP1201CFRLIMASSOLPORTDOCUMENTSREQUIRED46A:+COMMERCIALINVOICEINQUADRUPL

4、ICATEALLSTAMPEDANDSIGNEDBYBENEFICIARYCERTIFYINGTHATTHEGOODSAREOFCHINESEORIGIN+FULLSETOFCLEANONBOARDBILLOFLADINGMADEOUTTOORDEROFSHIPPERANDBLANKENDORSED,MARKEDFREIGHTPREPAIDANDNOTIFYAPPLICANT+PACKINGLISTINTRIPLICATESHOWINGPACKINGDETAILSSUCHASCARTONNOANDCONTENTSOFEACHCARTON+CERTIFICATESTAMPEDANDSIGNEDB

5、YBENEFICIARYSTATINGTHATTHEORIGIALINVOICEANDPACKINGLISTHAVEBEENDISPATCHEDTOTHEAPPLICANTBYCOURIERSERVISEONEDAYBEFORETHESHIPMENT+SHIPPINGADVICETOTHECYPRUSINSURANCECOMPANYONTHEFAXNO29125312SHOWINGTHEOPENPOLICYNO08-1203614ANDALLSHIPPINGDETAILSADDITIONALCOND.47A:+EACHPACKINGUNITBEARSANINDELIBLEMARKINDICAT

6、INGTHECOUNTRYOFORIGINOFTHEGOODSPACKINGLISTTOCERTIFYTHIS+INSURANCEISBEINGARRANGEDBYTHEBUYER.+AUSD80.00DISCREPANCYFEE,FORBENEFICIARYSACCOUNT,WILLBEDEDUCTEDFROMTHEREIMBURSEMENTCLAIMFOREACHPRESENTATIONOFDISCREPANTDOCUMENTSUNDERTHISCREDIT+THISCREDITISSUBJECTTOTHEU.C.P.FORDOCUMENTARYCREDITS(2007REVISION)I

7、.C.C.,PUB.NO600.DETAILSOFCHARGES71B:ALLBANKCHARGESOUTSIDECYPRUSAREFORTHEACCOUNTOFTHEBENEFICIARYPRESENTATIONPERIOD48:WITHIN15DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDITCONFIRMATION*49:WITHOUTINSTRUCTION78:ONRECEIPTOFDOCUMENTSCONFIRMINGTOTHETERMSOFTHISDOCUMENTARYCREDIT,WEUNDERTAKETOREIMB

8、URSEYOUINTHECURRENCYOFTHECREDITINACCORDANCEWITHYOURINSTRUCTIONS,WHICHSHOULDINCLUDEYOURUIDNUMBERANDTHEABACODEOFTHERECEIVINGBANK相关资料:发票号码：09SHGD3029发票日期：2009年2月2日提单号码：SHYZ092234提单日期:2009年2月12日集装箱号码:FSCU3214999集装箱封号:12953121x20FCL,CY/CY船名:LTDIAMOND，V.021W木花架，WOODENFLOWERSTANDS,H.S.CODE:44219090.90,QUAN

9、TITY:350PCS,USD9.90/PC,2PCS席f,共175箱。纸箱尺码：66*22*48CMS,毛重:11KGS脩I,净重:9KGS/箱。木花桶，WOODENFLOWERPOTS,H.S.CODE:44219090.90,QUANTITY:600PCSUSD8.00/PC,4PCS席f,共150箱。2氏箱尺码:42*42*45CMS,毛重:15KGS/箱，净重:13KGS/箱。唛头:L.P.O.L.186/09/10014MADEINCHINANO.1-325一（回答问题（15分）请分别回答此信用证的开证日、最后装运日、有效期、到期地点和交单期。答:开证日:最后装运日:有效期:到期地

10、点:交单期:二（请根据以上信用证资料，把以下二个单证填写完整。每空5分，共75分1（请将提单做完整B/LNo.:（1）承运人CarrierShipper（2）德威集装箱货运有限公司Consignee(3)DE-WELLCONTAINERSHIPPINGCO.LTD.OCEANBILLOFLADINGORIGINALRECEIVEDinexternalapparentgoodorderandconditionexceptasotherwisenoted.ThetotalnumberofNotifyparty(4)packagesorunitsstuffedinthecontainer.Thede

11、scriptionofgoodsandtheweightsshowninthisBillofLadingarefurnishedbythemerchantsandwhichtheCarrierhasnoreasonablemeansofcheckingandisnotapartPre-carriagebyPortofloading(5)ofthisB/Lcontract.(TermsofBillofLadingcontinuedonthebackhereof)OceanVesselVoy.PortofPlaceofdeliveryNo.oforiginalB/LNo.(6)Discharge(

12、7)THREEMarksandNosNo&kindofContainer&SealDescriptionofgoodsGrossweightMeasurementpackagesNo.(8)TotalNo.ofcontainerorotherpkgsorunits(inwords)(9)Freight&chargesFordeliveryofgoodspleaseapplyto:ABCShippingCompany208SanMardingStreet,Limassol,CyprusTel:02-33669812Placeanddateofissue:LadenonBoardthevessel:Signedby:Date:(10)AscarrierBy:DE-WELL程程佩芳2(请将装箱单填写完整。Issuer:(1)上海园林用品进出口有限公司SHANGHAIGARDENPRODUCTSIMP.ANDEXP.CO.,LTD.27ZhongshanDongyiRoad,Shanghai,China装箱单PACKINGLISTTo:No.DateT