根据已知资料改正下列单据中错误的地方 1.信用证资料 2.补充资料 发票号码:76IN-C001, 发票日期:2
根据已知资料改正下列单据中错误的地方
1.信用证资料
Form of Doc. Credit*40A :IRREVOCABLE
Doc. CreditNumber*20 :LC-320-0254771
Date of Issue 31C :060922
Expiry*31D :Date061222 Place
Applicant*50 :MARCONOCORPORATION
RM1001 , STARBLDG. TOLYO.JAPAN
Beneficiary*59 :QINGDAO(SHANDONG)HUARUI CO.
NO.35 WUYI ROAD QINFDAO,
Amount*32B :CurrencyUSD Amount 70000.00
Pos./Neg.Tol.(%) 39A :5/5
Availablewith/by*41D :ANY BANK
BY NEGOTIATION
Draft at… 42C :DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
Drawee 42A :ROYALBANK LTD.TOLYO
Partialshipments 43P :ALLOWED
Transshipment 43T :NOT ALLOWED
Loading inCharge 44A :SHIPMENT FROM CHINESE MAIN PORT
For Transportto 44B :OSAKA,
Latest Date ofShip. 44C :061210
Descript. ofGoods 45A :
HALF DRIED PRUNE 2005CROP
GRADE SPEC QNTY UNIT PRICE
(CASE) (USD/CASE)
A L:500CASE M:500CASE 1,000 22.0 CFR OSAKA
B L:1200CASE M:1200CASE 2400 22.0 FER OSAKA
PACKING: IN WOODEN CASE,12KGS PERCASE
TRADE TERMS:CFR OSAKA
Documents required 46A:
FULL SET OF CLEAN ON BOARD OCEANBILLS OF LADING MADE OUT
TO ORDER OF SHIPPER AND BLANKENDORSED AND MARKED
“FREIGHT PREPAID”AND “NOTIFYMARCONO CORPORATION.RM1001.
STAR BLDGTOKYO,
﹢MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3)
INDICATING APPPLICANT’S REF. NO.SCLI-98-0474.
﹢PACKING LIST IN TRIPLICATE(3).
Details ofCharges 71B :ALL BANKING CHARGES OUTSIDE
ACCOUNT OF BENEFICIARY
PresentationPeriod 48 :DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS
AFTER THE DATEOF SHIPMENT,BUT WITHIN THE
VALIDITY OF THECREDIT.
2.补充资料
发票号码:76IN-C001, 发票日期:2006年9月8日
提单号码:NSD220055, 提单日期:2006年12月5日
船名:FENGLEI V.66026H 装运港:青岛港
集装箱:2×20'FCL CY/CY 出口口岸:青岛海关
TRIU 1764332 SEAL05003 合同号:HA1101
KHLU1766888 SEAL 05004 SHIPPING MARKS(唛头)
出口商:青岛华瑞贸易公司 MO
净重:12.00KGS/CASE HA1101
毛重:14.00KGS/CASE OSAKA
尺码:(20×10×10)CM/CASE NOS1-3400