请根据银行来证及货物明细，缮制出口单据1．货物明细 商品名称: Trolley Cases发票号码: TSI080100

请根据银行来证及货物明细，缮制出口单据

请根据银行来证及货物明细，缮制下列出口单据。

(1)货物明细

商品名称: Trolley Cases

ICC INSURANCE SERVICES, INC.

88 MARK LANE, NEW YORK, NY 10079

TEL: 001-212-993-6935

FAX: 001-212-993-6936

货运代理:

CHINA MARINE SHIPPING AGENCY

NINGBO CO., LTD.

业务员：丛林

(2)信用证内容

27: Sequence of Total

1/1

40A: Form of Documentary Credit

IRREVOCABLE

20: Documentary Credit Number

N5632405TH11808

31C: Date of Issue

070715

40E: Applicable Rules

UCP LATEST VERSION

31D: Date and Place of Expiry

070919 CHINA

51D: Applicant Bank-Name/Address

CITY NATIONAL BANK 133 MORNINGSIDE AVE, NEW YORK, NY

10027

TEL: 001-212-865-4763

50: Applicant

ORTAI CO., LTD. 30 EAST 40TH STREET, NEW YORK, NY 10016

TEL: 001-212-992-9788 FAX: 001-212-992-9789

59: Beneficiary

NINGBO TAISHAN SUITCASE & BAG CO., LTD.

66 ZHONGSHAN ROAD NINGBO 315000, CHINA

TEL: 0086-0574-63524789

32B: Currency Code Amount

USD 22, 422

41D: Available With... By...-----Name/Addr.

ANY BANK BY NEGOTIATION

42C: Drafts at...

AT SIGHT

42D: Drawee

ISSUING BANK

43P: Partial Shipments

NOT ALLOWED

43T: Transhipment

NOT ALLOWED

44E: Port of Loading/Airport of Departure

NINGBO, CHINA

44F: Port of Discharge/Airport of Destination

NEW YORK, U.S.A

44C: Latest Date of Shipment

070825

45A: Description of Goods and/or Services

CIF NEW YORK

TROLLEY CASES

AS PER SC NO. TSSC0701005

46A: Documents Required

+SIGNED COMMERCIAL INVOICE IN 2 FOLD

+3/3 SET OF ORICINAL CLEAN ON BOARD OCEAN BILLS OF LAD-

ING MADE OUT TO THE ORDER OF SHIPPER AND BLANK EN-

DORSED, MARKFD "FREICHT PREPAID" AND NOTIFY APPLICANT.

+ORICINAL GSP FORM A CERTIFICATE OF ORICIN ON OFFICIAL

FORM ISSUED BY A TRADE AUTHORITY OR GOVERNMENT BODY.

+ INSURANCE POLICIES OR CERTIFICATES IN DUPLICATE, EN-

DORSED IN BLANK FOR 110 PERCENT OF INVOICE VALUE COVER-

ING INSTITUTE CARGO CLAUSES (A).

+ PACKING LIST IN 3 FOLD.

+ BENEFICIARY'S CERTIFICATE CERTIFYING THAT ONE SET OF

COPIES OF SHIPPING DOCUMENTS HAS BEEN SENT TO APPLICANT

WHTHIN 7 DAYS AFTER SHIPMENT.

47A: Additional Conditions

THIS IS THE OPERATIVE INSTRUMENT SUBJECT TO THE UCP 600

(2007 REVISION).

71B: Charges

ALL CHARGES OUTSIDE COUNTRY OF ISSUE FOR AC-

COUNT OF BENEFICIARY.

48: Period for Presentation

WITHIN 21 DAYS AFTER THE DATE OF SHIPMENT BUT

WITHIN THE VALIDITY OF THE CREDIT.

49: Confirmation Instructions

WITHOUT

57D: Advise Through Bank

BANK OF CHINA

NINGBO BRANCH

72: Sender to Receiver Information

DOCUMENTS TO BE DESPATCHED BY COURIER

SERVICE IN ONE LOT TO CITY NATIONAL BANK.

(3)请填制下列单据

A.信用证

B.发票

C.装货清单

D.物流单据

A.根据信用证条款发货并缮制单据交银行

B.对单据的真实性、准确性负责

C.确保发运的货物符合合同要求

D.保货物在运输途中不发生损失

A.根据信用证条款发货并缮制单据交银行

B.对单据的真实性、准确性负责

C.确保发运的货物符合合同要求

D.确保货物在运输途中不发生损失

A.外商因货物未到目的港，可以拒付货款

B.因单据合格，外商应付款

C.应由我方向保险公司要求赔偿

D.因货物实际灭失了我方应重新发货

A.外商因货物未到目的港，可以拒付货款

B.因单据合格，外商应付款

C.应由我方向保险公司要求赔偿

D.因货物实际灭失了我方应重新发货

A.是买卖双方收付货款和及记账的依据

B.是货物运输的收据

C.是买卖双方办理报关、纳税的依据

D.是缮制其他出口单据的依据

如果在信用证被修改后，出口企业仍然按照修改前的信用证为依据缮制相关的单据必然将被银行拒付。( )