外贸单证操作教学设计项目2：制作商业发票和装箱单操作2

外贸单证操作教学设计项目2：制作商业发票和装箱单操作2内容摘要：

L * 27 1 / 1 FORM OF DOC. CREDIT * 40 A IRREVOCABLE DOC. CREDIT NUMBER * 20 0011LC123756 DATE OF ISSUE 31 C 061202 APPLICABLE RULES 40 E UCP LATEST VERSION DATE/PLACE EXP. * 31 D DATE 070130 PLACE CHINA APPLICANT * 50 NEO GENERAL TRADING CO. . BOX 99552, RIYADH 22766, KSA TEL: 0096614659220 FAX: 0096614659213 BENEFICIARY * 59 KKK TRADING CO., LTD. HUARONG MANSION RM2901 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086254715004 FAX: 0086254711363 AMOUNT * 32 B CURRENCY USD AMOUNT 13260, PERCENTAGE CREDIT AMOUNT TOLERANCE 39 A 10/10 AVAILABLE WITH/BY * 41 D ANY BANK IN CHINA, BY NEGOTIATION DRAFTS AT ... 42 C SIGHT DRAWEE 42 A RJHISARI *ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE) PARTIAL SHIPMTS 43 P NOT ALLOWED MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 TRANSSHIPMENT 43 T NOT ALLOWED PORT OF LOADING 44 E CHINESE MAIN PORT, CHINA PORT OF DISCHARGE 44 F DAMMAM PORT, SAUDI ARABIA LATEST SHIPMENT 44 C 070115 GOODS DESCRIPT. 45 A ABOUT 1700 CARTONS CANNED MUSHROOMS PIECES amp。 STEMS 24 TINS X 227 GRAMS NET WEIGHT (. 425 GRAMS) AT PER CARTON. ROSE BRAND. AS PER CONTRACT NO. NEO20200116. DOCUMENTS REQUIRED: 46 A + SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT CFR + FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO. OF THE CARRYING VESSEL39。 S AGENT AT THE PORT OF DISCHARGE. + PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUST BE MANUALLY SIGNED.。