1.信用证内容
+27: SEQUENCE OF TOTAL 1/1
+40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE +20: DOCUMENTARY CREDIT NUMBER CA54688/BCA :3lC: DATE OF ISSUE 080111
+40E：APPLICABLE RULES UCP LATEST VERSION
+31D: DATE AND PLACE OF EXPIRY 080302 BENEFICIARY’S COUNTRY
+50: APPLICANT GREEN TIMBERS INT PTY LIMITED 12 HELY
PLACE MT OMMANEY, BRISBANE DAL 6710, AUSTRALIA
+59: BENEFICIARY ZHEJIANG FORTUNE LAND CO., LTD.
1125 YANCHANG ROAD NINGBO ZHEJIANG CHINA
+32B: CURRENCY CODE, AMOUNT: USD227106 :39A: PERCENTAGE CREDIT AMOUNT TOLERANCE 10/10 +41D: AVAILABLE WITH.. BY.. ANY BANK
BY NEGOTIATION
:42C: DRAFTS AT.. SIGHT FOR 100 PCT OF INVOICE VALUE :43P: PARTIAL SHIPMENTS NOT ALLOWED :43T: TRANSSHIPMENT NOT ALLOWED :44E: PORT OF LOADING/AIRPORT
OF DEPARTURE NINGBO PORT CHINA :44F: PORT OF DISCHARGE/AIRPORT
OF DESTINATION BRISBANE, AUSTRALIA :44C: LATEST DATE OF SHIPMENT 080215 :45A: DESCRIPTION OF GOODS AND/OR SERVICES ABOUT 740 CBM OF FULL COMBI CORE (5 LAYER RED HANDWOOD AND 6 LAYER WHITE POPLAR
CORE) AT USD279 PER CBM SPECIFICATION 1200×2440×18 MM THICKNESS TOLERANCE PLUS OR MINUS 0.5MM FOB NINGBO,CHINA
SHIPPING TERMS:FOB NINGBO,CHINA. :46A: DOCUMENTS REQUIRED
(1)PORT-TO-PORT BILL OF LANDING IN 3 OF 3 ORIGINALS AND 1 NON-NEGOTIABLE COPY
AND MARKED “FREIGHT COLLECT” AND NOTIFY: APPLICANT. (2)SIGNED ORIGINAL COMMERCIAL INVOICE IN TRIPLICATE.
(3)CERTIFICATE OF ORIGINAL ISSUED BY CHAMBER OF COMMERCE OR COMPETENT AUTHORITY IN COUNTRY OF ORIGIN. (4)DETAILED PACKING LIST.
(5)COPIES OF ALL DOCUMENTS TO BE SENT BY COURIER TO THE APPLICANT WITHIN EIGHT DAYS OF SHIPMENT DATE AND COPY OF COURIER RECEIPT TO ACCOMPANY DOCUMENTS FOR NEGOTIATION.
:47A: ADDITIONAL CONDITION
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(1)ISSUING BANK CHARGES ARE FOR ACCOUNT OF APPLICANT. ALL EXPENSES OUTSIDE AUSTRALIA ARE FOR THE ACCOUNT OF THE BENEFICIARY. (2)ALL DOCUMENTS SHOULD BE IN ENGLISH.
(3)ALL DOCUMENTS INCLUDING BILLS OF LADING MUST NOT BE DATED PRIOR TO THIS LETTER OF CREDIT. :71B: CHARGES
ALL CHARGES OF BANKS OUTSIDE AUSTRALIA ARE FOR THE ACCOUNT OF BENEFICIARY. :48: PERIOD FOR PRESENTATION
DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER SHIPMENT DATE BUT WITHIN THE
VALIDITY OF THIS CREDIT.
+49: CONFIRMATION INSTRUCTIONS WITHOUT
:78: INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK
REIMBURSEMENT INSTRUCTIONS TO THE NEGOTIATING BANK: UPON RECEIPT OF DOCUMENTS
IN CONFORMITY WITH THE CREDIT TERMS, THE ISSUING BANK SHALL REMIT PROCEEDS BY TELEGRAPHIC TRANSFER IN ACCORDANCE WITH YOUR INSTRUCTIONS. :57D: SENDER TO RECEIVER INFORMATION
BANK OF COMMUNICATIONS NINGBO BRANCH,CHINA. 2．根据信用证内容回答下列问题：
（1）开证银行用（ ）的方式将信用证经过通知银行给受益人。 A．信开 B．快邮 C．电开
（2）分批装运（ ）。A．允许 B．不允许 C．不定 （3）ZHEJIANG FORTUNE LAND CO., LTD.是该信用证的（ ）。 A．卖方 B．开证申请人 C．开证行 （4）该信用证允许受益人使用的金额是（ ）。
A．USD227106 B. USD227000 C. USD206460 （5）该信用证规定的交单期限为（ ）。
A．装运日后15天 B．提单日后15天 C．装箱单后15天 （6）该信用证中规定受益人需提交的提单是（ ）。
A．港到港提单正本1份 B．港到港提单正本2份 C．港到港提单正本3份 （7）跟单信用证号码（ ）。A．080215 B．LC080302 C．CA54688/BCA （8）转运（ ）。A．允许 B．不允许 C．不定 （9）按照信用证的规定，受益人可以在（ ）装运。 A．2008-02-16 B．2008-02-14 C．2008-03-13 （10）该信用证中规定的适用规则为（ ）。
A．“EUCP LATEST VERSION”（电子化交单统一惯例最新版本） B．“UCP URR LATEST VERSION”（统一惯例及偿付统一规则最新版本） C．“UCP LATEST VERSION”（统一惯例最新版本）
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1．信用证内容：
MT 700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
SEQUENCE OF TOTAL *27 : 1/1
FORM OF DOC. CREDIT *40 A : IRREVOCABLE
DOC. CREDIT NUMBER *20 : 40-0058-666987 DATE OF ISSUE 3lC : 101025
APPLICABLE RULES *40 E ： UCP LATEST VERSION /
EXPIRY *31 D : DATE 101120 PLACE CHINA APPLICANT *50 : RAFKA & CO.,LTD.
3W.47TH ST.,STE.1102,NEW YORK,NY 10036
NEW YORK U.S.A.
BENEFICIARY *59 : SHANGHAI QUNXING CO., LTD.
987 CHANGJIANG ROAD SHANGHAI CHINA
AMOUNT *32 B : CURRENCY USD AMOUNT 30.237,00 POS./NEG. TOL.(%) 39 A : 10/10 AVAILABLE WITH/BY *41 D : ANY BANK
BY NEGOTIATION
DRAFTS AT„ 42 C : BENEFICIARY’S DRAFT(S)
AT SIGHT
FOR FULL INVOICE COST
DRAWEE 42 A : CITIUS33
CITIBANK N.A. NEW YORK PARTIAL SHIPMENTS 43 P : ALLOWED TRANSHIPMENT 43 T : ALLOWED
PORT OF LOADING 44 E : SHANGHAI PORT PORT OF DISCHARGE 44 F : NEW YORK PORT LATEST DATE OF SHIP. 44 C : 101104 DESCRIPT. OF GOODS 45 A : KNIT WEAR
393B71039(AR_C5628) 2600PCS 393B71040(AR_C5629) 1000PCS 393B71041(AR_C5630) 3500PCS 393B71042(AR_C5631) 3500PCS CFR NEW YORK PORT
DOCUMENTS REQUIRED 46 A :
+SIGNED COMMERCIAL INVOICE IN 3 COPIES
+FULL SET LESS ONE ORIGINAL OF CLEAN ON BOARD MARINE
BILLS
OF LADING MADE OUT TO THE ORDER OF SHIPPER AND BLANK
ENDORSED,
MARKED ‘FREIGHT PREPAID', NOTIFY APPLICANT
+ONE ORIGINAL B/L SHOULD BE SENT TO L/C APPLICANT BY DHL WITHIN 2 DAYS AFTER SHIPMENT AND BENEFICIARY’S CERTIFICATE
TO THIS EFFECT IS REQUIRED.
+PACKING LIST IN 3 COPIES
ADDITIONAL COND. 47 A :
1) THIRD PARTY’S AND FACTORY’S NEEDLE INSPECTION CERTIFICATE
SHOULD BE FAXED WITH SHIPPING DOCUMENTS
DETAILS OF CHARGES 71 B : ALL BANKING CHARGES OUTSIDE U.S.A.
ARE FOR BENEFICIARY'S ACCOUNT.
PRESENTATION PERIOD 48 : DOCUMENTS MUST BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIPMENT
BUT WITHIN THE VALIDITY OF THIS CREDIT.
CONFIRMATION *49 : WITHOUT
（1）此信用证开证的报文格式为（）。
3
A．MT 700 B．MT 701 C．MT 707 （2）开证日期为（）。
A．101104 B．101120 C．101025 （3）信用证金额加减百分比是（）。
A．15% B. 10% C. 5% （4）提交的货物名称是（）。
A．针织服装 B．梭织服装 C．衬衫 （5）该信用证中规定受益人需提交的提单是（）。
A．清洁已装船提单 B．不清洁已装船提单 C．备运提单 （6）该信用证项下的转运栏填的是（）。
A．ANY B．ALLOWED C（7）货物的卸货港是（）。
A．SHANGHAI PORT B．NINGBO PORT C（8）商业发票（）份并须签署。
A．1 B．2 C（9）美国以外的所有银行费用由（）负责。
A．受益人 B．开证人 C（10）信用证的受益人（）。 A．SHANGHAI QUNXING CO., LTD. B．RAFKA & CO.,LTD.
C．CITIBANK N.A. NEW YORK
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．NOT ALLOWED ．NEW YORK PORT ．3 ．开证银行
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