题目要求：根据下列信用证信息缮制产地证（60分）和汇票（40分）。
注：发票号：GD-88987,发票日期：1997.12.10, 装箱：100PCS/CTN，单位毛重：38KGS/CTN,单位净重：35KGS/CTN， 单位尺码：150X100X60CM/CTN,集装箱号码：XULU2997542(20’),提单号码：GFT556，提单日期：1997.12.28货物被装在＂东风轮＂V.1908K船上。H.S CODE:80255938,汇票号码同发票号码，汇票日期为DEC 31，1997。
COMMERCIAL BANK OF CEYLON LIMITED
ADDRESS:COMMERCIAL HOUSE,21 BRISTOL STREET,P.O.BOX853
COLOMBO,SRI LANKA
TO: BANK OF CHINA,GUANGZHOU BRANCH ISSUE OF A DOCUMENTARY CREDIT
IRREVOCABLE DOCUMENTARY CREDIT NO. CBCL341520 DATE OF ISSUED: NOV.18,1997
EXPIRY DATE AND PLACE: JAN.18,1998 , IN CANADA APPLICANT:RAIN DREANS I/E CORP
NO. 80 MOSQUE ROAD GORAKANA,MORATUWA SRI LANKA
BENEFICIARY: GUANGDONG FOREIGN TRADE IMPORT & EXPORT
CORPORATION
123 TIANHE ROAD,GUANGZHOU,P.R.C AMOUNT: USD30000.00
AVAILABLE WITH: ANY BANK
BY: NEGOTIATION OF BENEFICIARY’S DRAFT(S) AT SIGHT DRAWN ON US PARTIAL SHIPMENTS: PERMITTED TRANSSHIPMENTS: PERMITTED
SHIPMENT FROM: GUANGZHOU PORT, CHINA TO: COLOMBO PORT
NOT LATER THAN:JAN 3.1998
DESCRIPTION OF GOODS: ENERGY SAVING LAMP
1000 PCS.FCL-22 ELECTRIC .ADAPTORS 22W/B22 USD8.00 PER PCS
2000PCS.FCL-32 ELECTRIC .ADAPTORS 32W/B22 USD11.00 PER PCS
ACCORDING TO SALES CONTRACTOR NO.A97-2360. H.S.CODE:85.39 CIF COLOMBO
SHIPPING MARKS:RAIN DREANS/A97-2360/COLOMBO DOCUMENT REQUIRED:
-SINGED COMMERCIAL INVOICE IN 3 COPIES. CONTAIN S/C NO. AND L/C NO.
-PACKING LIST IN 3 COPIES SHOWING THE INDIVIDUAL WEIGHT AND MEASUREMENT OF EACH PACKAGE
-ORIGINAL CERTIFICATE OF ORIGIN IN 3 COPIES ISSUED BY THE CHAMBER OF COMMERCE
-FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING SHOWING FREIGHT PREPAID CONSIGNED TO OUR ORDER NOTIFY APPLICANT
-INSURANCE POLICY OR CERTIFICATE FOR 110 PERCENT OF INVOICE VALUE COVERING ALL RISKS AND WAR RSKS AS PER AND SUBJECT TO OCEAN MARINE CARGO CLAUSES AND OCEAN MARINE CARGO WAR RISKS CLAUSES OF THE PEOPLE’S INSURANCE COMPANY OF CHINA DATED 1/1/1981.
-BENEFCIARY’S CERTRIFICATE CERTIFYING THAT EACH COPY OF SHIPPING DOCUMENTS HAS BEEN FAXED TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT
DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER SHIPMENT, BUT WITHIN VALIDITY OF THE LETTER OF CREDIT.
SPECIAL INSTRUCTIONS:
ALL BANKING CHARGES OUTSIDE CANADA ARE FOR ACCOUNT OF BENEFICIARY.
ALL GOODS MUST BE SHIPPED IN FOUR 20” CY TO CY CONTAINER AND B/L SHOWING THE SAME.
UPON RECEIPT THE DOCUMENTS COMPLIANCE WITH THE TERMS AND CONDITIONS
WITH THE L/C, WE WILL REIMBURSE YOU AS PER YOUR INSTRUCTIONS.
THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS 1993 REVISION BY THE INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 500.
一、制作产地证（总分为60分，其中每空为5分）
1.Exporter Certificate No. 2.Consignee CERTIFICATE OF ORIGIN OF THE PEOPLE’S REPUBLIC OF CHINA 3.Means of transport and route 5.For certifying authority use only 4.Country/region of destination 6.Marks and numbers 7.Number and kind of packages; description of goods 8.H.S code 9.Quantity 10.Number and date of invoices 11.Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in china and that they comply with the rules of origin of the people’s republic of china. ……………………………………………………….…….. Place and date, signature and stamp of certifying authority 12.Certification It is hereby certified that the declaration by the exporter is correct. ……………………………………………………………… Place and date, signature and stamp of certifying authority 二、制作汇票（总分为40分，每空为4分）
汇票
DRAWN UNDER ………………………………………..………………….. L/C NO…………………………… DATED…………………. PAYABLE WITH INSTERST @....……...% PER ANNUM
NO:…………EXCHANGE FOR…… …………TIANJIN , CHINA…………..……
AT……..…………………SIGHT OF HIS FIRST OF EXCHANGE (SECOND OF EXCHANGE BEING UNPAID)
PAY TO THE ORDER OF BANK OF CHINA, GUANGZHOU BRANCH THE SUM OF
TO………………………………………..
………………………………………..
第四套答案
1 .产地证 1.Exporter GUANGDONG FOREIGN TRADE IMPORT & EXPORT CORPORATION 123 TIANHE ROAD,GUANGZHOU,P.R.C 2.Consignee RAIN DREANS I/E CORP Certificate No. NO. 80 MOSQUE ROAD GORAKANA, MORATUWA SRI LANKA 3.Means of transport and route CERTIFICATE OF ORIGIN OF THE PEOPLE’S REPUBLIC OF CHINA 5.For certifying authority use only FROM GUANGZHOU PORT TO COLOMBO PORT BY SEA 4.Country/region of destination SRI LANKA 6.Marks and numbers N/M 7.Number and kind of packages; description of goods FCL-22ELECTRIC.ADAPTORS 22W/B22 FCL-32ELECTRIC ADAPTORS 32W/B22 30CTNS（SAY THIRTY CARTONS ONLY）****** 8.H.S code 9.Quantit 10.Number and date of invoices 802559 1000PCS 2000PCS NO.： GD-88987 DATE：与发票一致 11.Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in china and that they comply with the rules of origin of the people’s republic of china. 12.Certification It is hereby certified that the declaration by the exporter is correct. 由THE CHAMBER OF COMMERCE 签发 GUANGDONG FOREIGN TRADE IMPORT & EXPORT CORPORATION STAMP …GUANGZHOU，提单日期之前3-5天，应有签名…….. Place and date, signature and stamp of certifying authority ……GUANGZHOU，提单日期之前3-5天，应有签名…….. Place and date, signature and stamp of certifying authority
2.汇票
COMMERCIAL BANK OF CEYLON LIMITED , L/C NO. :CBCL341520 ，NOV.18,1997; GD-88987,
USD24000 ，DEC 31，1997; ***,
U.S DOLLARS TWENTY FOUR THOUSAND ONLY ，
COMMERCIAL BANK OF CEYLON LIMITED , COMMERCIAL HOUSE,21 BRISTOL STREET,P.O.BOX853 COLOMBO,SRI LANKA;
GUANGDONG FOREIGN TRADE IMPORT & EXPORT CORPORATION, STAMP&SIGANITURE
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