IN 3 FOLD UNLESS OTHERWISE STIPULATED:
1. SIGNED COMMERCIAL INVOICE
2. SIGNED PACKING LIST
3. CERTIFICATE OF CHINESE ORIGIN
4. BENEFICIARY’S CERTIFICATE STATING THAT ONE SET OF ORIGINAL SHIPPING DOCUMENTS INCLUDING ORIGINAL’FORM A’ HAS BEEN SENT DIRECTLY TO THE APPLICANT
. *COPY OF TELEX FROM APPLICANT TO SUPPLIERS APPROVING THE SHIPPING SAMPLE.
6. INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK FOR 110 PCT OF CIF VALUE, COVERING W.P.A RISK AND WAR RISK 7. 2/3 PLUS ONE COPY OF CLEAN ’ON BOARD’ OCEAN BILLS OF LADING, MADE OUT TO ORDER AND BLANK ENDOR-SED MARKED ’FREIGHT PREPAID’ AND NOTIFY APPLICANT.
ADD IT IONAL CONDITION:47A:
ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED "DRAWN UNDER INDUSTRIAL BANK OF JAPAN, LTD., HEAD OFFICE, CREDIT NO. ILC136107800 DATED OCT.15,1999" AND THE AMOUNT OF SUCH DRAFTS MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT.
T/T REIMBURSEMENT IS NOT ACCEPTABLE
DETAILS OF CHARGES 71 B: ALL BANKING CHARGES OUTSIDE JANPAN ARE FOR
BENEFICIARY’S ACCOUNT
PRESENTAION PERIOD 48: DOCUMENTS MUST BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49: WITHOUT
SPECIAL INSTRUCTION TO THE ADVISING BANK: ALL DOCUMENTS INCLUDING BENEFICIARY’SDRAFTS MUST BE SENT BY COURIER SERVICE DIRECTLY TO OUR HEAD OFFICE. MARUNOUCHI, CHIYODA-U,TOKYO, JAPAN 100,ATTN. INTER-NATIOANL BUSINESS DEPT. IMPORT SECTION, IN ONE LOT. UPON OUR RECEIPT OF THE DRAFTS AND DOCUMENTS, WE SHALL MAKE PAYMENT AS INSTRUCTED BY YOU.
SEND. TO REC, INFO. 72: ACHNOWLEDGE RECEIPT
TRAILER ORDER IS
根据上述信用证内容，回答下列问题：
1.本信用证的种类为:（至少4种）(3分）
2.该信用证的有效期、交单期分别为：（2分）
3.如果已装船提单的签发日为11月15日，则受益人最迟应在几月几日向银行交单？(1分)
4.该信用证项下，汇票的种类是? 汇票的付款人: (2分)
5.受益人应提交的单据种类及其份数为：（3分）
6.根据《跟单信用证统一惯例》(UCP500)的有关规定对标有"*"符号的部分内容进行分析, 并指出这种条款对受益人的影响。（3分）
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