HALLSON HT-2578 DUBAI NO. 1-200
1．问答题：
请分别写出本信用证的开证银行、开证申请人、受益人、通知银行及本信用证的启运港、目的港名称，并分别写出信用证的开证日、交单期、最后装船日和有效期与到期地点：
2．填写汇票：
BILL OF EXCHANGE
凭
Drawn under 日期 Dated 号码 No.
见票 At
信用证 第 号
(1) L/C No. (2)
(3)
2008-1500
(6)
支取Payable with interest @ % per annum 按年息 付款 汇票金额
南京
年 月 日
Exchange for
(7)
(4) Nanjing (5)
金额 The sum
日 后（本 汇 票 之 副 本 未 付）付 交 sight of this FIRST of Exchange ( Second of exchange
being unpaid) Pay to the order of
(8)
款已收讫 Value received 此致 To:
南京服装进出口有限公司（章）
(9)
NANJING GARMENTS IMP. & EXP. CO. LTD (10)
3．把下面的发票补充完整：
南京服装进出口有限公司
NANJING GARMENTS IMP. AND EXP. CO., LTD.
NO. 301 ZHEN AN TONG ROAD NANJING CHINA
商业发票
COMMERCIAL INVOICE
To: (1)
Invoice No.: Invoice Date:
L/C No.: LC Date:
2008-1500 30 NOV., 2008 (2) (3)
Transport details From: NANJING CHINA
To:
DUBAI U A E
Quantity (7) 800DOZ U. price (8) BY VESSEL
Amount (5) (9) USD40750.00 Marks & Nos (4) Description of goods MEN’S UNDERWEAR 2 PCS SET (6) Total: SAY U. S. DOLLARS FORTY THOUSAND SEVEN HUNDRED AND FIFTY ONLY TOTAL PACKED IN 200CARTONS. GROSS WEIGHT: 4400.00KGS. (10) 南京服装进出口有限公司（章）
NANJING GARMENTS IMP. & EXP. CO. LTD
（章）
张红
4．把下面的装箱单补充完整：
南京服装进出口有限公司
NANJING GARMENTS IMP. AND EXP. CO., LTD.
NO. 301 ZHEN AN TONG ROAD NANJING CHINA
装箱搭配单
PACKING AND ASSORTMENT LIST
To: Invoice No.: (1) AL-HADON TRADING COMPANY Invoice Date: 30 NOV., 2008 P. O. BOX NO. 1198, DUBAI L/C No.: (2) U A E
Transport details From: (3) To: (4) BY VESSEL Marks & C/No., Quantity G. Weight N. Weight Measurement Nos Package Description of goods (5) @22Kgs @20Kgs @(58*40*25) HALLSON 1-75 ART. NO. 3124A, (6) (7) (8) HT-2578 75Ctns 4DOZ/CTN, 300DOZ DUBAI NO. 1-200 76-200 ART. NO. 3125A, 125Ctns 4DOZ/CTN, 500DOZ TOTAL 200CTNS 800DOZ 4400.00KGS 4000.00KGS 11.600CBM
SIZE QUANTITY ASSORTMENT S M L XL TOTAL PCS/CTN ART. NO. 3124A (9) 12PCS (10) 12PCS 48PCS ART. NO. 3125A 12PCS 12PCS 48PCS WE HEREBY STATE THAT THE GOODS OF SIZE S, M, L, XL ARE PACKED INTO 4 DOZ PER ONE EXPORT CARTON, EACH SIZES EACH DOZEN. SAY TWO HUNDRED CARTONS ONLY.
南京服装进出口有限公司（章） NANJING GARMENTS IMP. & EXP. CO. LTD 张红（章）
5．把下面的装船通知补充完整：
南京服装进出口有限公司
NANJING GARMENTS IMP. AND EXP. CO., LTD.
NO. 301 ZHEN AN TONG ROAD NANJING CHINA
装船通知 SHIPPING ADVICE
L/C No. LC-2008-1098 Date:(1)
To: (2)
To whom it may concern:
We hereby state that the goods under the Open Policy No. 08-236147 have been shipped. The shipping details are as follow: Description of goods: (3) Number of package: (4) Quantity:
800DOZ
Goods value: (5) Container & Seal No. (6) Port of loading: (7) Port of discharge: (8) Bill of Lading No: (9)
Vessel Name & Voy: (10)
南京服装进出口有限公司（章） NANJING GARMENTS IMP. & EXP. CO. LTD 张红（章）
信用证二：
L/C 样 本
FM: STANDARD CHARTERED BANK, RIO DE JANEIRO BRAZIL TO: BANK OF CHINA HANGZHOU CHINA Form of Doc. Cred *40 A: IRREVOCABLE Doc. Credit Number *20: LC0801-18621 Date of Issue 31C: 2008-09-15
Expiry *31 D: Date 2008-11-15 Place CHINA
Applicant *50: SANTOS TRADE COMPANY LIMITED
355 SAN JOSE BOULEVARD RIO DE JANEIRO BRAZIL
Beneficiary *59: ZHEJIANG ELECTRIC APPLIANCE CO., LTD.
96 GAOJI STREET
XIASHA, HANGZHOU CHINA
Amount *32B: Currency USD Amount 96,000.00
Available with /by *41D: BANKOF CHINA, HANGZHOU BRANCH
BY NEGOTIATION Draft at ······ 42C: DRAFTS AT 60 DAYS AFTER B/L DATE
FOR FULL INVOICE VALUE
Drawee 42A: STANDARD CHARTERED BANK RIO DE JANEIRO BRAZIL
Partial Shipments 43P: NOT ALLOWED Transshipment 43T: ALLOWED Port of loading 44E: SHANGHAI Port of discharge 44F: RIO DE JANEIRO Latest Date of Ship. 44C: 2008-10-31 Descript. of Goods 45A:
SOYEA BRAND COLOUR TV SET, 800 SETS MODEL 2198, 110V, 50HZ, WITH REMOTE CONTROL
CIF RIO DE JANEIRO USD120.00 PER SET
PACKING: ONE SET IN ONE CARTON, 800 CARTONS IN ONE 40’
HIGH CONTAINER
Documents required 46A:
+MANUALLY SIGNED COMMERCIAL INVOICE IN 6 COPIES SHOWING S/C NO AND DATE, L/C NO AND DATE AS WELL AS ISSUING BANK’S NAME
+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO OUR ORDER AND MARKED FREIGHT PREPAID NOTIFY APPLICANT
+ SIGNED PACKING LIST IN 6 COPIES +CERTIFICATE OF ORIGIN IN TRIPLICATE SHOWING THE
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