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海运提单(缮制)-01答案

海运提单(缮制)-01答案
海运提单(缮制)-01答案

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

Documents required:FULL 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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