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更多“Shipping Order（S/O)”相关的问题
The shipping order is issued by the master or the mate. ( )
参考答案：错误
Straight B/L On board B/L Ocean B/L Order B/L Shipping document
Please fill the following particulars in a credit form to issue a Red Clause credit.
(1)issuing date: 6 June, 200×
(2)Credit No. 256734
(3)Credit amount: AUD64,000.00 (say Australian dollars...)
(4)expiry date: 31 July, 200×
(5)available with the advising bank by negotiation
(6)shipment date: 16 July, 200×
(7)special condition
"The Issuing Bank authorises the Negotiating Bank to pay 60% of the amount of the Credit in advance to the beneficiary against the following presentations:
Ⅰ. a receipt for the advance duly signed by the beneficiary;
Ⅱ. an undertaking from the beneficiary to utilize the funds to purchase and pack the goods;
Ⅲ. the undertaking of the beneficiary to present full set of documents as stipulated in the Credit to the Negotiating bank within the expiry of the credit.
After the advance payment has been made to the beneficiary, the Negotiating Bank may claim reimbursement to be supported by the receipt and undertaking on the Issuing Bank which will reimburse the negotiating bank immediately.
Upon negotiation of documents presented by the beneficiary, the advance payment for 60% of the credit amount will be deducted from the whole negotiating amount for beneficiary's refundment. The remaining approximate 40o-/o of the invoice value will be claimed by the Negotiating bank on the Issuing Bank for its reimbursement. "
Red Clause Credit
Name of Issuing Bank Place and date of issue
Bank of Australia, London, (1) ____________
Name of Beneficiary Advised through
To: Marlin Wool Company, Melbourne Bank of Australia, Melbourne
Dear Sirs,
At the request and on the instructions of (name and address of the applicant), we hereby issue an Irrevocable Documentary Credit No. (2) ______ for (3) ______ (say ____________) to expire on or before (4) ______ at Melbourne (5) __________________ of your draft for 40% of the invoice value drawn at sight on us against the presentation of the documents detailed herein:
① Commercial invoice in triplicate.
② Full set clean on board ocean bills of lading made out to order endorsed in blank marked "freight prepaid".
③ Packing list in triplicate.
Evidencing shipment from London to Melbourne not later than (6) ______.
Partial shipments not allowed. Transhipment allowed.
(7)Special condition
____________________________________________________________
____________________________________________________________
Instructions to the Negotiating Bank
All shipping documents in compliance with the terms and conditions of the credit shall be forwarded by you immediately to us for beneficiary's refundment of 60% advance payment and claiming your reimbursement of 40% invoice value.
We engage with drawers and bona-fide holders of draft (s) drawn under and negotiated in compliance with the terms and conditions of the credit that such draft (s) shall be duly honoured upon due presentation.
This Credit is subject to UCP 600.
Yours faithfully
Bank of Australia,
London
dignature(s)
根据下列合同、信用证和装箱单填制提单、保险单。(提单号：DRG-LWBL9901，船名为：XI FENG V101 V．37，2011年8月7日保险，8日装船保单号：HMOLP 688-586，2011年8月7日办理保险，8日装船)。
TO：BANK 0F CHINA． SHANGHAI BRANCH． 5 O HUOIU ROAD，SHANGHAI， THE PEOPLE’S RE P．OF CHINA TEST：FOR USD 103 056．00 ON DATE MARCH 24．2011 PLEASE ADVICE BENEFICIARY 0F THE FOLLOWING LETTER OF CREDIT ISSUED BY US IN THEIR FAVOR SUBJECT T0 UCP 600． DOCUMENTA RY CREDIT NUMBER：DRG—LWLC50 DATE AND PLACE OF EXPIRY：JUNE 30．2011 IN CHINA APPLICANT：LIWEI TRADING CO．．LTD．NO．4267 EAST NANJING ROAD SHANGHAI CHINA AMOUNT：USD 103 056．00 SAY UNITED SLATES DOLLARS ONE HUNDRED AND THREE THOUSAND AND FIFITY SIX ONLY AVAILABLE WITH：BANK OF CHINA BY NEGOTIATION OF BENEFICIARY’S DRAFT(S)AT SIGHT DRAWN ON CHEMICAL BANK，NEWYORK，ACCOMPANIED BY THE DOCUMENTS INDICATED HEREIN． COVERING SHIPMENT OF： COMMODITY ART．NO． OUANTITY TELECONTROL RACING CAR 188 12 2 400 PIECES 18819 2 400 PIECES SHIPPING TERMS：CIF DOCUMENTS REOUIRED： 1—3 COPIES OF COMMERCIAL INVOICE． SHOWING IN U．S． DOLLARS AND INDICATING L／C NO．AND CONTRACT NO.. 2—2 COPIES OF PACKING LIST SHOWING GROSS／NET WEIGH AND MEASUREMENT OF EACH CARTON． 3～2 COPIES OF INSUR ANCE POLICY OR CERTIFICATE ENDORSED IN BLANK FOR THE INVOICE VALUE OF THE GOODS PLUS 10％COVERING ALL RISKS AND WAR RISKS AS PER AND SUBJECTED TO OCEAN MARINE CARGO ALAUSES OF THE PEOPLE’S INSURANCE COMPANY OF CHINA DATED JAN．1st．2009． 4—2／3 SET AND ONE COPY OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORESED MARKED FREIGHT PREPAID AND NOTIFY APPLICAN T． PARTIAL SHIPMENTS：PERMITTED TRANS SHIPMENTS： PERMITTED SHIPMENT FROM： SHANGHAI．CHINA TO：NEW YORK NOT LATER THAN： JUNE 15．2011 DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER SHIPMENT．BUT WITHIN VALIDITY OF THE LETTER OF CREDIT． THE L／C IS SUBJECT TO I．C．C．PUBLICATION UCP600．
根据下列所提供的信用证条款内容及有关制单资料，填制海运提单(1)～(15)项的内容及保险单(1)～(10)项的内容。
LETTER OF CREDIT
APPLICATION HEADER O 7001552081015 RIBLSERIAXXX 72382513100510142052
● RIYAD BANK
● RIYADH0000
FORM OF DOC. CREDIT *40A: IRREVOCABLE
DOC. CREDIT NUMBER *20:RLC4202741/218
DATE OF ISSUE 31C: OCT. 15， 2011
EXPIRY *31D: DATE JAN. 10， 2012 PLACE CHINA
APPLICANT *51: ARABIAN DEPARTMENT STORES
P.O. BOX 60608
RIYADH 11666
SAUDI ARABIA
BENEFICIARY *59: CHINA IMEAND EXR.CO.， LTD.
27， CHUNGSHAN ROAD
SHANGHAI 200001 CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 21600.00
MAX. CREDIT AMOUNT 39B: NOT EXCEEDING
AVAILABLE WITH/BY *41A: BKCHCNBJ300
*BANK OF CHINA
*SHANGHAI
PARTIAL SHIPMENTS 43P: ALLOWED
TRANSSHIPMENT 43T: ALLOWED
LOADING IN CHARGE 44A: SHANGHAI， CHINA BY VESSEL
FOR TRANSPORT TO 44B: RIYADH VIA DAMMAM， K.S.A.
LATEST DATE OF SHIP 44C: DEC.25，2011
DESCRIPT OF GOOD 45A:
1800PCS WEARING APPAREL AS PER S/C NO.05BEC3030
AND APPLICANT PURCHASE ORDER NO.18669
USD 12.00/PC CIF RIYADH
DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE THE KINGDOM OF
SAUDI ARABIA， INCLUDING REIMBURSING BANK
CHARGES AND COURIER CHARGES 1F ANY SHOULD BE
ON THE ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48: DOCUMENTS TO BE PRESENTED WITHIN 16 DAYS AFTER
SHIPMENT DATE BUT WITHIN VALIDITY OF THIS CREDIT.
CONFIRMATION *49: CONFIRM
DOCUMENTS REQUIRED 46B:
1． SIGNED BENEFICIARY’S COMMERCIAL INVOICE IN 3 COPIES.
2． FULL SET OF 3/3 ORIGINAL CLEAN“ON BOARD”MARINE BILLS OF LADINGISSUED TO THE ORDER OF RIYAD BANK， MARKED“NOTIFY APPLICANT”AND“FREIGHTCOLLECT”SHOWING THE BENEFICIARY AS CONSIGNOR/SHIPPER.
3． PACKING LIST ISSUED BY BENEFICIARY IN TWO COPIES.
4． ORIGINAL AND ONE COPY OF INSURANCE POLICY/CERTIFICATE ISSUED IN NEGOTIABLEFORM FOR INVOICE AMOUNT PLUS 10 PERCENT AND COVERING FOLLOWING RISKS:
INSTITUTE CARGO CLAUSES (A)， DATED JAN.1ST， 2009
INSTITUTE WAR CLAUSES (CARGO)， DATED JAN.1 ST，2009
INSTITUTE STRIKES CLAUSES (CARGO)， DATED JAN.1ST，2009
MENTIONING IN THE BODY OF THE INSURANCE POLICY/ CERTIFICATE CLAIMSPAYABLE IN DESTINATION IRRESPECTIVE OF PERCENTAGE.
TRAILER ORDER IS (MAC:) (PAC:) (CHK:) (TMG:) (PDE:)
MAC: 3E55005F
CHK: B3678AOD9A31
SUPPLEMENT:
1． VESSEL NAME: DA QING V.0012
2 SHIPPING MARKS: A.D.S
ART. NO.:BP732
N.W.: 30kgs
G.W.: 32kgs
MADE IN CHINA
3． PACKING: ONE PIECE IN A PLASTICS BAG， 40 PCS IN ONE CARTON
GROSS WEIGHT:32kgs/CTN
NET WEIGHT: 30kgs/CTN
MEASUREMENT:74cm×43cm×23cm/CTN
