练习四答案
一、思考题：
1.本信用证在运输和转船条款中有什么特殊规定？
答：本信用证在运输和转船条款中的特殊规定是：
简式或空白背面提单不可以接受（Short Form/Blank Back Bills of Lading not acceptable.）。
不接受挂印度旗的船只办理装运和转船（Shipment/Transhipment on Indian Flag vessel not allowed.）。
2.出口商提交的提单上“被通知人”一栏分别是谁？提单应由谁背书？
答：分别是开证申请人和开证行。提单应由开证行背书。
3.开证申请人是谁？
答：开证申请人是：MESSRS JEVAN TRADING CO.
15 MARVI BLGH .MARRIO ROAD
P.O.BOX 4666，KARACHI-78000
4.订单（Indent No.8575）由谁签订？他与开证申请人是什么关系？
答：Indent No.8575的签署人是M/S.Pakistan General Traders Karachi.。该公司应该是中间商。
5.本证对发票有什么要求？
答：本证对发票的要求有：
（1）手签发票（Your manually signed original invoices）
（2）一式八份（in octuplicate）
（3）发票中证明中国原产地（certifying merchandise to be of P.R.of China origin）
二、 根据信用证要求缮制全套单据：
1.审单记录表
2.商业发票
GUANGHUA LIGHT INDUSTRIAL PRODUCTS IMPORT ＆ EXPORT CORP.
62 JIANGXI ROAD，QINGDAO，CHINA
COMMERCIAL INVOICE
Invoice No.AP07-670
Date JUNE.22，2012
To MESSRS JEVAN TRADING CO.
15 MARVI BLGH.MARRIO ROAD P.O.BOX 4666，KARACHI-78000
From Qingdaoto KARACHI
Drawn under HABIB BANK LIMITED L/C No. 513179/WL
3.汇票
No.AP07-670 Qingdao，由议付行加注议付日期即出票日
EXCHANGE FOR USD1 697.76
At *** sight of this FIRST OF EXCHAGE (Second of the same tenor and date unpaid) pay to the order of BANK OF CHINA SHANDONG BRANCH
The sum of U.S.DOLLARS ONE THOUSAND SIX HUNDRED AND NINETY SEVEN POINT SEVENTY SIX ONLY Value received
Drawn under HABIB BANK LIMITED CREDIT NO.513179/WL DATED 18TH JUNE，2012
To HABIB BANK LIMITED
KARACHI，PAKISTAN
出口人手签
4.受益人证明
CERTIFICATE
QINGDAO，JUNE，30，2012
Re： L/C No.：513179/WL INV.NO.AP07-670
THIS IS TO CERTIFY THAT 6 COPIES OF INVOICES WITH 2 COPIES OF NON-NEGOTIABLE BILLS OF LADING HAVE BEEN SENT DIRECT TO AGENTS M/S PAKISTAN GENERAL TRADER，P.O.BOX 5520 KARACHI IMMEDIATELY AFTER SHIPMENT BY REGISTERED POST.
出口人盖章
5.提单
备注：1.注意本证不接受简式或空白背面提单，不接受挂印度旗的船只办理装运和转船。2.如果是备运提单应由船公司在提单上加注装船提单字样
6.装船通知
GUANGHUA LIGHT INDUSTRIAL PRODUCTS IMPORT ＆ EXPORT CORP.
62 JIANGXI ROAD，QINGDAO，CHINA
SHIPPING ADVICE
JUNE 30，2012
TO：M/S Eastern Federal Union Insurance Co.Ltd.
Qunar House ，M.A.Jinnah Road，Karachi
RE：CREDIT NO.513179/WL COVER NOTE NO.099421/07/GAL/JEVAN
WE HEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE
BEEN SHIPPED，THE DETAILS ARE AS FOLLOWS：
COMMODITY：“LOVELY” BRAND ALARM CLOCK
QUANTITY：720 PCS
PACKAGES：30 CARTONS
VALUE：USD1 697.76
B/L NO.56
PORT OF LOADING：QINGDAO
PORT OF DISCHARGE：KARACHI
VESSEL：STAR V.23
ETD：JUNE 30，2012
MARKS AND NO：
ABDOLTAH
8575
KARACHI
NO.1-30
出口人盖章
C．C．：MESSRS JEVAN TRADING CO.
15 MARVI BLGH.MARRIO ROAD
P．O．BOX 4666，KARACHI-78000
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