为了帮助考生系统的复习单证员考试课程 全面的了解单证员考试的相关重点，小编特编辑汇总了2012年单证员考试相关资料，希望对您参加本次考试有所帮助！
12、Sequence of Totle *27 ：1/1
Form of Doc. Credit *40 ：IRREVOCABLE
Doc. Credit Number *20 ：0031LC44013
Date of Issue 31C ：050606
Expiry *31D：Date 050815 Place CHINA
Applicant Bank 51A： //
BKIDINBBMLD
*BANK OF CHINA
*MUMBAI
*（MALAD（WEST）BRANCH）
Applicant *50 ： LOTUS WIRES AND CABLES
41/3，BEHINDSILVERINDUSTRIAL ESTATE，BHIMPORE，NANI DAMAN-396210 INDIA.
Benificiary *59 ://
Amount *32B ：
Available with/by *41A ： BKCHCNBJ
*BANK OF CHINA
*BEIJING
*（HEAD OFFICE）
BY NEGOTIATION
Drafts at … 42C： SIGHT
Drawee 42D://
APPLICANT
Partial Shipments 43P：PERMITTED （PRO-RATA）
Transshipment 43T： PERMITTED，IF INSURANCE COVERS RISK
Loading in Charge 44A：
ANY PORT IN CHINA
For Transport to … 44B：
MUMBAI PORT
Latest Date of Ship . 44C：050731
Descript.of Goods 45A：
Documents required 46 A：
1） DRAFTS AT SIGHT FOR 100 PERCENT OF INVOICE VALUE.
2） MANUALLY SIGNED INVOICES IN QUADRUPLICATE
QUOTING IMPORT UNDER GOL.GROSS CIF MUMBAI BY SEA VALUE OF THE GOODS BEFORE DEDUCTION OF AGENT‘S AOMMISSION，IF ANY，MUST NOT EXCEED CREDIT AMOUNT.
3） FULL SET，CLEAN SHIPPED ‘ON BOARD’ OCEANS BILLS OF LADING DATED NOT LATER THAN 31/07/2005/6/11 MARKED ‘FREIGHT PREPAID’ MADE OUT TO THE ORDER OF BANK OF INDIA，MALAD WEST BRANCH，28 S.V.ROAD.MALAD WEST，MUMBAI 400 064，INDIA，NOTIFY
（i） APPLICANT WITH FULL NAME AND ADDERSS AND DOCUMENTARY CREDIT NO.
（ii） MR.SURESH H.K.-DGM COMMERCIAL AT LOTUS WIRES AND CABLES，HI-TECH PLAZA，3RD FLOOR，C.T.S.NO.46/28，BLOCK-C ，MAHAKALI CAVES ROAD，ANDHERI EAST，MUMBAI 400093，TEL.0091-22-56987210 EXTN.1283A） SHIPMENT TO BE MADE BY A LINER/CONFERENCE LINE VESSEL ，NOT MORE THAN 25 YEARS OLD，APPROVED UNDER INSTITUTE CLASSIFICATION CLAUSE EQUIVALENT OF LLOYDS 100 A1，AND CERTIFICATE TO THE EFFECT SHOULD ACCOMPANY ORIGINAL DOCUMENTS.
4） INSURANCE POLICY OR CERTIFICATE IN DUPLICATE COVERING ATLEAST CIF VALUE PLUS 10 PERCENT COVERING RISKS AS PER INSITITUTE CARGO CLAUSES（A） INSITITUTE WAR CLAUSES（CARGO） AND INSITUTE STRIKE CLAUSES（CARGO） AND ALSO TO COVER TPND AND TRANSHIPMENT RISKS FROM BENEFICIARY‘S WAREHOUSE TO APPLICANT’S WAREHOUSE IN DAMAN COVERING TRANSPORTATION BY RALL/ROAD WITH CLAIMS PAYABLE IN INDIA IRRESPECTIVE OF PERCENTAGE CLAUSE.
THE NAME OF THE CARRYING VESSEL，VOYAGE NO.，B/L NO. AND DATE AND DOCUMENTARY CREDIT NO.MUST BE MENTIONED IN POLICY/CERTIFICATE.
5） CERTIFICATE OF CHINESE ORIGIN IN DUPLICATE ISSUED BY CHAMBER OF COMMERCE OR ANY INDEPENDENT RECOGNISED AGENCY.
6） PACKING LIST IN DUPLICATE IN DUPLICATE STATING NET AND GROSS WEIGHT.
7） ONE SET OF NON-NEGOTIABLE DOCUMENTS MUST BE SENT WITHIN 3 DAYS OF SHIPMENT TO APPLICANT BY COURIER AND COPY OF COURIER RECEIPT MUST ACCOMPANY DOCUMENTS.
8） SHIPMENT DETAILS MUST BE CONVEYED WITHIN 3 DAYS OF THE SHIPMENT TO THE APPLICANT BY FAX AND COPY OF SUCH FAX TO ACCOMPANY DOCUMENTS.
Additional Cond. 47 A：
（1） TRANSPORT DOCUMENT WHICH IS PRODUCED
a） BY REPROGRAPHIC SYSTEM OR
b） BY OR AS A RESULT OF AUTOMATED OR COMPUTERISED SYSTEM OR
c） AS CARBON COPY
WILL NOT BE ACCEPTED AS AN ORIGINAL DOCUMENT EVEN IF IT IS MARKED AS ORIGINAL OR APPEARS TO HAVE BEEN AUTHENTICATED.
HOWEVER ，BILLS OF LADING ISSED IN A SET OF MORE THAN ONE ORIGINAL WITH ONE A TYPED ORIGINAL AND OTHER CARBON COPIES SIGNED AND MARKED ‘ORIGINAL’ AND “NEGOTIABLE‘ ARE ACCEPTABLE.
（2） THE TRANSPORT DOCUMENT
a） MUST CONTAIN ALL THE CONDITIONS OF CARRIAGE ON THE ORIGINAL DOCUMENTS.
b） MUST NOT INDICATE THE PLACE OF FINAL DESTINATION AS BEING DIFFERENT FRON THE PORT OF DISCHARGE.
c） MUST NOT CONTAIN THE INDICATION ‘INTENDED’ OR SIMILA QUALIFICATION IN RELATION TO THE VESSEL OR OTHER MEANS OF TRANSPORT OR PORT OF LOADING OR PORT OF DISCHARGE.
d） MUST BE ISSUED BY THE CARRIER OR HIS AGENT AND NOT BY ANY FREIGHT FORWARDER
e） MUST NOT CONTAIN A PROVISON THAT GOODS MAY BE CARRIED ON DECK.
（3） TRANSPORT DOCUMENTS BEARING REFERENCE BY STAMP OR OTHERWISE TO COSTS ADDITIONAL TO THE FREIGHT CHARGES ARE NOT ACCEPTABLE.
（4） SHORT FORM OR BLANK –BACK TRANSPORT DOCUMENTS ARE NOT ACCEPTABLE.
（5） A TRANSPORT DOCUMENT BEARING A DATE OF ISSUANCE PRIOR TO THAT OF THE CREDIT IS NOT ACCEPTABLE.
（6） COMMERCIAL INVOICES ISSUED FOR AMOUNTS IN EXCESS OF THE AMOUNET PERMITTED BY THE CREDIT ARE NOT ACCEPTABLE.
（7） DOCUMENTS MUST BE NEGOTIATED NOT LATER THAN IS DAYS FROM THE DATE OF SHIPMENT AND IN ANY CASE NOT LATER THAN THE DATE OF EXPIRY OF THE CREDIT.