【正文】 TOTAL國(guó)際商務(wù)單證繕制與操作試題 第7頁(yè)(共10頁(yè))(3)繕制裝船通知（本題10分）：SHIPPING ADVICETO:INVOICE No.:_______________L/C No.:____________________S/C No.:____________________DEAR SIRS:WE HEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED. THE DETAILS OF THE SHIPMENT ARE STATED BELOW.COMMDITY: ___________________________________________________________________________NUMBER OF PKGS: _____________________________________________________________________TOTAL .: ___________________________________________________________________________OCEAN VESSEL: _______________________________________________________________________DATE OF DEPARTURE: __________________________________________________________________B/L No.:________________________________________________________________________________PORT OF LOADING: ____________________________________________________________________DESTINATION: _________________________________________________________________________SHIPPING MARKS: SHANGHAI JINHAI IMP amp。 SONS PAPERS COMPANY 203 LODIA HOTEL OFFICE 1564, DONGGU, BUSAN, KOREABENEFICIARY *59: WONDER INTERNATIONAL COMPANY LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT, NANNING, CHINAAMOUNT *32B: CURRENCY HKD AMOUNT 39,AVAILABLE WITH/BY*41D: ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT… 42C: DRAFTS AT 90 DAYS AT SIGHT FOR FULL INVOICE COSTDRAWEE 42A: BANK OF KOREA LIMITED, BUSANPARTIAL SHIPMENTS 43P: NOT ALLOWEDTRANSSHIPMENT 43T: NOTALLOWEDLOADING IN CHARGE 44A: MAIN PORTS OF CHINAFOR TRANSPORT TO… 44B: MAIN PORT OF KOREALATEST DATE OF SHIP. 44C: 20051031SHIPMENT PERIOD 44: DESCRIPT. OF GOODS 45A: +COMMODITY: UNBLEACHED KRAET LINEBOARD U/P: TOTAL: 100MT177。 EXP CORP. LTD王紅國(guó)際商務(wù)單證繕制與操作試題 第8頁(yè)(共10頁(yè))四、根據(jù)合同資料用英文繕制開(kāi)證申請(qǐng)書(shū)（20分）合同資料：買(mǎi)方：長(zhǎng)城貿(mào)易公司 天津市生力路123號(hào) TEL：02287654321賣(mài)方：TAKAMRA IMP. amp。10% ARE ALLOWED. PAYMENT TERM: BY IRREVOCALE L/C 90 DAYS ADTER B/L DATE2. TOTAL VALUE: USD39, (SAY THIRTY NINE THOUSAND ONLY.***10% MORE OR LESS ALLOWED) 3. PACKING: To be packed in strong wooden case(s), suitable for long distance ocean transportation.4. SHIPPIING MARK: The Seller shall mark each package with fadeless paint the package number, gross weight, measurement and the wording: “KEEP AWAY FROM MOISTURE”, “HANDLE WITH CARE”, etc. and the shipping mark: ST05016 BUSAN KOREA5. TIME OF SHIPMENT: BEFORE OCTOBER 02, 20056. PORT OF SHIPMENT: MAIN PORTS OF CHINA7. PORT OF DESTINATION: BASAN, KOREA8. INSURANCE: To be covered by the Buyer after shipment. ( terms)9. DOCUMENTS: +Signed invoice indicating LC No and Contract No. +Full set (3/3) of clean on board ocean Bill of Lading marked “Freight to Collect”/“Freight Prepaid” made out to order blank endorsed notifying the applicant. +Packing List/Weight List indicating quantity/gross and net weight. +Certificate of Origin +No solid wood