海运提单(缮制)-01答案

更新时间:2023-07-03 03:33:15 阅读: 评论:0

根据给出的信用证条款和其他资料缮制提单
A、信用证条款:
ISSUING BANK:       METITA BANK LTD FIN-00020 METITA,FINLAND
Term of Doc.Credit:  IRREVOCABLE
Credit Number:        KHL02-22457
Date of Issue:      090505
Expiry:              Date 090716 Place CHINA
Applicant:            FFK CORP.AKEKSANTERINK AUTO
                      P.O.BOX 9,FINLAND
Beneficiary:          GUANGDONG RONGHUA TRADE CO.LTD.
                      168,DEZHENG ROAD SOUTH,GUANGZHOU, CHINA
Amount:            Currency USD Amount 38400.00
Pos./ Neg.Tol.(%): 5/5
Available with/by:  ANY BANK IN ADVISING COUNTRY BY NEGOTIATION
Partial Shipments:    Not Allowed
Transshipment:        Allowed
Loading in Charge:  GUANGZHOU
For Transport to:    HELSINKI
Shipment Period:      AT THE LATEST JULY 16,2009
Description of Goods: 9600PCS OF WOMEN’S SWEATERS
UNIT PRICE:USD4.00/PC,CFR HELSINKI
                      PACKING:12PCS/CTN
ivory
Documents requiredFULL SET OF CLEAN ON BOARD MARINE BILLS OF                        LADING,MADE OUT TO ORDER OF METITA BANK LTD, FINLAND, MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT.
                     
B、其它资料:
提单号码:KTT0245678
货物总毛重:6500KGS                货物总尺码:25CBMS
船名:MAKIS V.002                  唛头:ABC/ HELSINKI/ NO.1-800
集装箱号码:SIHU365487-2(20’)  SEAL NO. 123456 CY/CY
提单签发日期:2009年7月10日      提单签发地点:广州
承运人:ABC SHIPPING CO.            提单签发人:张三
货物由托运人负责装箱及计数

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poloshirt
Shipper(1)
GUANGDONG RONGHUA TRADE CO.LTD.
168,DEZHENG ROAD SOUTH,GUANGZHOU, CHINA
B/L No. (4)   KTT0245678
BILL OF LADING
Consignee(2)
TO ORDER OF METITA BANK LTD, FINLAND
Notify partypsalter(3)
FFK CORP.AKEKSANTERINK AUTO
P.O.BOX 9,FINLAND
For delivery of goods plea apply to :
Pre-carriage by
Place of receipt
Ocean Vesl Voy. No(5)
MAKIS V.002
Port ztc>ssshotof Loading(6)
GUANGZHOU
Port of Discharge(7)
HELSINKI
Place of Delivery
Final Destination for the Merchant’s Reference only
Container, Seal No. &Marks & Nos.
(8)
ABC
HELSINKI
NO.1-800
SIHU365487-2(20’)
SEAL NO. 123456
CY/CY FCL
No. of Package & Description of Goods
(9)
SHIPPERS LOAD AND COUNT AND SEAL S.T.C.
800 CARTONS WOMEN’S SWEATERS
TOTAL:EIGHT HUNDRED CARTONS ONLY.
"FREIGHT PREPAID"
Gross Weight Kgs
(10)
6500 KGS
Measurement m3
(11)
25 CBMS
FREIGHT & CHARGES
Revenue Tons.
Rate        Per
Prepaid
Collect
Ex. Rate:
Prepaid at
Payable at
Place and date of issue(13)
GUANGZHOU JULY 10,2009
Total Prepaid
No. of Original B(s)/L(12)
THREE(3)
Stamp & Signature(14)
tanABC SHIPPING CO.
张三 
AS THE CARRIER

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