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LISBON PT Receiver : NOSCCN22XXX BANK OF NOVA SCOTIA, THE GUANGZHOU CN --------------------------- Message Text --------------------------- 27: Sequence of Total 1\u002F1 40A: Form of Documentary Credit IRREVOCABLE 20: Documentary Credit Number CDI210\u002F00368 31C: Date of Issue 100830 40E: Applicable Rules UCPURR LATEST VERSION 31D: Date and Place of Expiry 101124 CHINA 50: Applicant LUSOFER II-SOC.COMERCIALIZACAO FERRAMENTAS, SA PACO ARCOS - PAV I - S.MARCOS 2710 SINTRA - PORTUGAL 59: Beneficiary - Name & Address NINGBO XINXIU IMPORT AND EXPORT CO.LTD 18ND FLOOR, NORTH BUILDING NO.1299 YINXIAN EAST ROAD-NINGBO-CHINA 32B: Currency Code, Amount Currency : USD (US DOLLAR) Amount : #11.169,68# 39B: Maximum Credit Amount NOT EXCEEDING 41A: Available With...By... - BIC SPDBCNSH342 SHANGHAI PUDONG DEVELOPMENT BANK (NINGBO BRANCH) NINGBO CN BY DEF PAYMENT 42P: Deferred Payment Details AT 90 DAYS SIGHT 43P: Partial Shipments ALLOWED 43T: Transhipment ALLOWED 44E: Port of Loading\u002FAirport of Dep. 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IF MATURITY DATE FALLS ON A NON BANKING DAY PAYMENT SHALL TAKE PLACE THE FIRST FOLLOWING BANKING DAY. DOCUMENTS MUST BE SEND BY DHL OR SIMILAR IN TWO CONSECUTIVE LOTS BEING 1\u002F3 OF B\u002FL IN ONE LOT AND 2\u002F3 OF B\u002FL IN ANOTHER LOT, TO: BANCO PORTUGUES DE NEGOCIOS AV.ANTONIO AUGUSTO DE AGUIAR,132-3 PISO 1050-020 LISBOA\u002FPORTUGAL 57A: 'Advise Through' Bank - BIC \u002F941714547000163 SPDBCNSH342 SHANGHAI PUDONG DEVELOPMENT BANK (NINGBO BRANCH) NINGBO CN 72: Sender to Receiver Information L\u002FCREDIT SUBJECT TO UNIFORM CUSTOMS AND PRACT FOR DOCS.CREDITS ICC COUNCIL (PUBL 600-REV 2007) PARIS小题:①本证的开证行(请写全名,大写):②通知行(请写全名,大写):③付款行(请写全名,大写):④是否有偿付行?请填写:"有"或者"无"",[14,33,43,49,57,62,67,72,75,83],{"answer":15,"createTime":5,"id":16,"options":17,"question":30,"source":31,"type":32},[],308372116,[18,19,20,21,22,23,24,25,26,27,28,29],"不清洁","货代","已装船","正本","港至港","清洁","联运","备运","集装箱","船东","班轮","指示","阅读提单,完成下列问题 \u003Cimg src=\"https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002Fd2b8150325c7b317a2552df7bc238f7a.png\">小题:1.该提单的类型是 提单","v1",1,{"answer":34,"createTime":5,"id":35,"options":36,"question":41,"source":31,"type":42},[],308372117,[37,38,39,40],"2003年8月5日","2003年7月15日","2003年7月30日","2023年8月6日","阅读提单,完成下列问题 \u003Cimg src=\"https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002Fd2b8150325c7b317a2552df7bc238f7a.png\">小题:如付款方式为L\u002FC,按UCP600规定,该提单最晚何时应交给指定银行或开证行",0,{"answer":44,"createTime":5,"id":45,"options":46,"question":47,"source":31,"type":48},[],308372118,[],"阅读提单,完成下列问题 \u003Cimg src=\"https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002Fd2b8150325c7b317a2552df7bc238f7a.png\">小题:提单上显示的"1*20'FCL"指的是"1个___①__英尺集装箱___②__"CY-CY指的是___③___"CN\u002FSN:GESU2206150\u002F2767046"指的是___④___GESU2206150\u002F___⑤___2767046",2,{"answer":50,"createTime":5,"id":51,"options":52,"question":56,"source":31,"type":42},[],308372119,[53,54,55],"JIANGSU OVERSEAS GROUP","TO ORDER OF SHIPPER","FANCHENG INTERNATIONAL TRANSPORTATION SERVICE CO.,LTD","阅读提单,完成下列问题 \u003Cimg src=\"https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002Fd2b8150325c7b317a2552df7bc238f7a.png\">小题:该提单的托运人是谁",{"answer":58,"createTime":5,"id":59,"options":60,"question":61,"source":31,"type":42},[],308372120,[55,54,53],"阅读提单,完成下列问题 \u003Cimg src=\"https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002Fd2b8150325c7b317a2552df7bc238f7a.png\">小题:该提单的承运人是谁",{"answer":63,"createTime":5,"id":64,"options":65,"question":66,"source":31,"type":48},[],308372121,[],"阅读提单,完成下列问题 \u003Cimg src=\"https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002Fd2b8150325c7b317a2552df7bc238f7a.png\">小题:该提单正本共有___份",{"answer":68,"createTime":5,"id":69,"options":70,"question":71,"source":31,"type":48},[],308372122,[],"阅读提单,完成下列问题 \u003Cimg src=\"https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002Fd2b8150325c7b317a2552df7bc238f7a.png\">小题:FREIGHT PREPAID指的是",{"answer":73,"createTime":5,"id":6,"options":74,"question":12,"source":31,"type":48},[],[],{"answer":76,"createTime":5,"id":77,"options":78,"question":82,"source":31,"type":42},[],308372124,[79,80,81],"CFR","CIF","FOB","认真阅读信用证 ,完成相关问题(52分) ............. --------------------- Instance Type and Transmission ------------- Original Priority\u002FDelivery : Normal --------------------------- Message Header ------------------------- Swift Input : FIN 700 Issue of a Documentary Credit Sender : BPNPPTPLXXX BANCO PORTUGUES DE NEGOCIOS, S.A. LISBON PT Receiver : NOSCCN22XXX BANK OF NOVA SCOTIA, THE GUANGZHOU CN --------------------------- Message Text --------------------------- 27: Sequence of Total 1\u002F1 40A: Form of Documentary Credit IRREVOCABLE 20: Documentary Credit Number CDI210\u002F00368 31C: Date of Issue 100830 40E: Applicable Rules UCPURR LATEST VERSION 31D: Date and Place of Expiry 101124 CHINA 50: Applicant LUSOFER II-SOC.COMERCIALIZACAO FERRAMENTAS, SA PACO ARCOS - PAV I - S.MARCOS 2710 SINTRA - PORTUGAL 59: Beneficiary - Name & Address NINGBO XINXIU IMPORT AND EXPORT CO.LTD 18ND FLOOR, NORTH BUILDING NO.1299 YINXIAN EAST ROAD-NINGBO-CHINA 32B: Currency Code, Amount Currency : USD (US DOLLAR) Amount : #11.169,68# 39B: Maximum Credit Amount NOT EXCEEDING 41A: Available With...By... - BIC SPDBCNSH342 SHANGHAI PUDONG DEVELOPMENT BANK (NINGBO BRANCH) NINGBO CN BY DEF PAYMENT 42P: Deferred Payment Details AT 90 DAYS SIGHT 43P: Partial Shipments ALLOWED 43T: Transhipment ALLOWED 44E: Port of Loading\u002FAirport of Dep. CHINA 44F: Port of Dischrge\u002FAirport of Dest LISBON-PORTUGAL 44C: Latest Date of Shipment 101109 45A: Descriptn of Goods &\u002For Services 11.912 PCS INCLUDING MEASURING TAPES AND UTILITY KNIFES AS PER PROFORMA INVOICE ORDER NO. 10HPI0452 DD 24.08.2010 CIF\u002FLISBON-PORTUGAL 46A: Documents Required 1.SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND 3 COPIES 2.FULL SET CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER OF BANCO PORTUGUES DE NEGOCIOS,NOTIFYING APPLICANT,MENTIONNING THEIR FULL NAME AND ADDRESS,MARKED FREIGHT PREPAID AND QUOTING OUR L\u002FC NUMBER CDI210\u002F00368 3.CERTIFICATE OF ORIGIN GSP FORM 'A' 4.PACKING LIST 5.INSURANCE POLICY\u002FCERTIFICATE MADE OUT TO ORDER OF BANCO PORTUGUES DE NEGOCIOS ISSUED FOR FULL INVOICE VALUE PLUS 10 PERCENT COVERING ALL RISKS AS PER ICC 'A' FROM WAREHOUSE TO WAREHOUSE 47A: Additional Conditions 1.A DISCREPANCY FEE OF EUR 75,00 OR ITS COUNTERVALUE PLUS TELEGRAPHIC CHARGES WILL BE AT BENEFICIARY'S ACCOUNT IF DOCUMENTS PRESENTED NOT AS PER L\u002FCREDIT TERMS 2.PLEASE URGENTLY CONTACT MS.CATHERINE CAO TO MOBILE NO.13566052193 UPON RECEIPT OF THE L\u002FC 71B: Charges OUTSIDE PORTUGAL FOR BENEFICIARY'S ACCOUNT 48: Period for Presentation 15 DAYS AFTER EXPEDITION DATE BUT WITHIN L\u002FCREDIT VALIDITY 49: Confirmation Instructions WITHOUT 78: Instr to Payg\u002FAccptg\u002FNegotg Bank PLEASE PASS THIS MESSAGE TO SHANGHAI PUDONG DEVELOPMENT BANK ASKING THEM TO ADD THEIR CONFIRMATION AT MATURITY DATE WE WILL CREDIT YOU ACCORDING TO YOUR INSTRUCTIONS. IF MATURITY DATE FALLS ON A NON BANKING DAY PAYMENT SHALL TAKE PLACE THE FIRST FOLLOWING BANKING DAY. DOCUMENTS MUST BE SEND BY DHL OR SIMILAR IN TWO CONSECUTIVE LOTS BEING 1\u002F3 OF B\u002FL IN ONE LOT AND 2\u002F3 OF B\u002FL IN ANOTHER LOT, TO: BANCO PORTUGUES DE NEGOCIOS AV.ANTONIO AUGUSTO DE AGUIAR,132-3 PISO 1050-020 LISBOA\u002FPORTUGAL 57A: 'Advise Through' Bank - BIC \u002F941714547000163 SPDBCNSH342 SHANGHAI PUDONG DEVELOPMENT BANK (NINGBO BRANCH) NINGBO CN 72: Sender to Receiver Information L\u002FCREDIT SUBJECT TO UNIFORM CUSTOMS AND PRACT FOR DOCS.CREDITS ICC COUNCIL (PUBL 600-REV 2007) PARIS小题:本证使用何种贸易术语",{"answer":84,"createTime":5,"id":85,"options":86,"question":91,"source":31,"type":42},[],308372125,[87,88,89,90],"均允许","允许;不允许","均不允许","不允许;允许","认真阅读信用证 ,完成相关问题(52分) ............. --------------------- Instance Type and Transmission ------------- Original Priority\u002FDelivery : Normal --------------------------- Message Header ------------------------- Swift Input : FIN 700 Issue of a Documentary Credit Sender : BPNPPTPLXXX BANCO PORTUGUES DE NEGOCIOS, S.A. LISBON PT Receiver : NOSCCN22XXX BANK OF NOVA SCOTIA, THE GUANGZHOU CN --------------------------- Message Text --------------------------- 27: Sequence of Total 1\u002F1 40A: Form of Documentary Credit IRREVOCABLE 20: Documentary Credit Number CDI210\u002F00368 31C: Date of Issue 100830 40E: Applicable Rules UCPURR LATEST VERSION 31D: Date and Place of Expiry 101124 CHINA 50: Applicant LUSOFER II-SOC.COMERCIALIZACAO FERRAMENTAS, SA PACO ARCOS - PAV I - S.MARCOS 2710 SINTRA - PORTUGAL 59: Beneficiary - Name & Address NINGBO XINXIU IMPORT AND EXPORT CO.LTD 18ND FLOOR, NORTH BUILDING NO.1299 YINXIAN EAST ROAD-NINGBO-CHINA 32B: Currency Code, Amount Currency : USD (US DOLLAR) Amount : #11.169,68# 39B: Maximum Credit Amount NOT EXCEEDING 41A: Available With...By... - BIC SPDBCNSH342 SHANGHAI PUDONG DEVELOPMENT BANK (NINGBO BRANCH) NINGBO CN BY DEF PAYMENT 42P: Deferred Payment Details AT 90 DAYS SIGHT 43P: Partial Shipments ALLOWED 43T: Transhipment ALLOWED 44E: Port of Loading\u002FAirport of Dep. CHINA 44F: Port of Dischrge\u002FAirport of Dest LISBON-PORTUGAL 44C: Latest Date of Shipment 101109 45A: Descriptn of Goods &\u002For Services 11.912 PCS INCLUDING MEASURING TAPES AND UTILITY KNIFES AS PER PROFORMA INVOICE ORDER NO. 10HPI0452 DD 24.08.2010 CIF\u002FLISBON-PORTUGAL 46A: Documents Required 1.SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND 3 COPIES 2.FULL SET CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER OF BANCO PORTUGUES DE NEGOCIOS,NOTIFYING APPLICANT,MENTIONNING THEIR FULL NAME AND ADDRESS,MARKED FREIGHT PREPAID AND QUOTING OUR L\u002FC NUMBER CDI210\u002F00368 3.CERTIFICATE OF ORIGIN GSP FORM 'A' 4.PACKING LIST 5.INSURANCE POLICY\u002FCERTIFICATE MADE OUT TO ORDER OF BANCO PORTUGUES DE NEGOCIOS ISSUED FOR FULL INVOICE VALUE PLUS 10 PERCENT COVERING ALL RISKS AS PER ICC 'A' FROM WAREHOUSE TO WAREHOUSE 47A: Additional Conditions 1.A DISCREPANCY FEE OF EUR 75,00 OR ITS COUNTERVALUE PLUS TELEGRAPHIC CHARGES WILL BE AT BENEFICIARY'S ACCOUNT IF DOCUMENTS PRESENTED NOT AS PER L\u002FCREDIT TERMS 2.PLEASE URGENTLY CONTACT MS.CATHERINE CAO TO MOBILE NO.13566052193 UPON RECEIPT OF THE L\u002FC 71B: Charges OUTSIDE PORTUGAL FOR BENEFICIARY'S ACCOUNT 48: Period for Presentation 15 DAYS AFTER EXPEDITION DATE BUT WITHIN L\u002FCREDIT VALIDITY 49: Confirmation Instructions WITHOUT 78: Instr to Payg\u002FAccptg\u002FNegotg Bank PLEASE PASS THIS MESSAGE TO SHANGHAI PUDONG DEVELOPMENT BANK ASKING THEM TO ADD THEIR CONFIRMATION AT MATURITY DATE WE WILL CREDIT YOU ACCORDING TO YOUR INSTRUCTIONS. IF MATURITY DATE FALLS ON A NON BANKING DAY PAYMENT SHALL TAKE PLACE THE FIRST FOLLOWING BANKING DAY. DOCUMENTS MUST BE SEND BY DHL OR SIMILAR IN TWO CONSECUTIVE LOTS BEING 1\u002F3 OF B\u002FL IN ONE LOT AND 2\u002F3 OF B\u002FL IN ANOTHER LOT, TO: BANCO PORTUGUES DE NEGOCIOS AV.ANTONIO AUGUSTO DE AGUIAR,132-3 PISO 1050-020 LISBOA\u002FPORTUGAL 57A: 'Advise Through' Bank - BIC \u002F941714547000163 SPDBCNSH342 SHANGHAI PUDONG DEVELOPMENT BANK (NINGBO BRANCH) NINGBO CN 72: Sender to Receiver Information L\u002FCREDIT SUBJECT TO UNIFORM CUSTOMS AND PRACT FOR DOCS.CREDITS ICC COUNCIL (PUBL 600-REV 2007) PARIS小题:是否允许分批装运和转运"]