国际货物运输中出现“原装货物数量不足”问题也属于货运事故。（)

A．贸易合同  B．相当于运输合同的运输单据

C．保函  D．保险单

2011年4月7日，世格贸易公司(Desun Trading CO.，LTD.)的货物从南京起运，航班号为FX0910，请根据信用证制作航空运单。

补充资料：

商品毛重：19074.44KGS

体积：36.85CBM

Rate Class运价分类代号：N

Rate/Charge费率：20.61

Other Charge其他费用：AWC(运单费)50.00

SEQUENCE OF    *27 1/1

TOTAL

FORM OF DOC.CREDIT *40 A IRREVOCABLE

DOC.CREDIT NUMBER *20 0011LC123756

DATE OF ISSUE   *31 C 110322

DATE/PLACE EXP.  *31 D DATE 110515 PLACE CHINA

NEO GENERAL TRADING CO.

APPLICANT     *50 P.O.BOX 99552,RIYADH 22766,KSA TEL:

00966-1-4659220 FAX:00966-1-4659213

DESUN TRADING CO.,LTD.

BENEFICIARY    *59 HUARONG MANSION RM2901 NO. 85

GUANJIAQIAO， NANJING 210005, CHINA

TEL:0086-25-4715004 FAX:0086-25-4711363

AMOUNT       *32 B CURRENCY USD AMOUNT 1326000

AVAILABLE WITH/BY *41 D ANY BANK IN CHINA,BY NEGOTIATION

DRAFTS AT…    *42 C SIGHT

DRAWEE       42 A RJHISARI

*ALRAJHI BANKING AND INVESTMENT

*CORPORATION

*RIYADH

*(HEAD OFFICE)

PARTIAL SHIPMTS  *43 P NOT ALLOWED

TRANSSHIPMENT   *43 T NOT ALLOWED

LOADING ON BRD   *44 A

NANJING, CHINA

*44 B

DAMMAM PORT, SAUDI ARABIA

LATEST SHIPMENT   *44 C 110430

GOODS DESCRIPT.   *45 A

ABOUT 1700 CARTONS CANNED MUSRHOOM

PIECES & STEMS 24 TINS X 425 GRAMS NET

WEIGHT (D.W.227 GRAMS) AT USD7.80 PER

CARTON.ROSE BRAND.

DOCS REQUIRED    *46 A

DOCUMENTS REQUIRED :

+ SIGNED  COMMERCIAL  INVOICE  IN

TRIPLICATE ORIGINAL AND MUST SHOW

BREAK DOWN OF THE AMOUNT AS

FOLLOWS: FOB VALUE, FREIGHT CHARGES

AND TOTAL AMOUNT C AND F.

+ FULL SET AIR WAYBILL EVIDENCING NEO

GENERAL TRADING CO. , MARKED FREIGHT

PREPAID.

+PACKING LIST IN ONE ORIGINAL PLUS 5

COPIES, ALL OF WHICH MUSTBE

MANUALLY SIGNED.

+ INSPECTION (HEALTH ) CERTIFICATE

FROM C. I.Q. (ENTRY-EXITINSPECTION AND

QUARANTINE OF THE PEOPLES REP.  OF

CHINA)  STATING GOODS ARE FIT FOR

HUMAN BEING.

+ CERTIFICATE OF ORIGIN DULY CERTIFIED

BY C. C. P. I. T. STATING THE NAME OF THE

MANUFACTURERS OF PRODUCER SAND

THAT GOODS EXPORTED ARE WHOLLY OF

CHINESE ORIGIN.

+THE PRODUCTION DATE OF THE GOODS

NOT TO BE EARLIER THAN HALF MONTH

AT TIME OF SHIPMENT. BENEFICIARY MUST

CERTIFY THE SAME.

+ SHIPMENT TO BE EFFECTED BY

CONTAINER AND BY REGULAR LINE.

SHIPMENT COMPANY'S CERTIFICATE TO

THIS EFFECT SHOULD ACCOMPANY THE

DOCUMENTS.

DD. CONDITIONS   *47 A

ADDITIONAL CONDITION :

A DISCREPANCY FEE OF USD50.00 WILL BE

IMPOSED ON EACH SET OF DOCUMENTS

PRESENTED FOR NEGOTIATION UNDER

THIS L/C WITH DISCREPANCY. THE FEE

WILL BE DEDUCTED FROM THE BILL

AMOUNT.

ALL CHARGES AND COMMISSIONS OUTSIDE

KSA ON BENEFICIARIES' ACCOUNT INCLUDING

CHARGES       *71 B REIMBURSING,  BANK  COMMISSION,

DISCREPANCY FEE (IF ANY) AND COURIER

CHARGES.

CONFIRMAT INSTR   *49  WITHOUT

REIMBURS. BANK   *53 D

AL RAJHI BANKING AND INVESTMENT CORP

RIYADH (HEAD OFFICE)

INS PAYING BANK   *78

DOCUMENTS TO BE DESPATCHED IN ONE

LOT BY COURIER. ALL CORRESPONDENCE

TO BE SENT TO ALRAJHI BANKING AND

INVESTMENT   COPRORATION   RIYADH

(HEAD OFFICE)

SEND R,EC INFO    *72  REIMBURSEMENT IS SUBJECT TO ICC

URR 525

实训目的与要求

要求学生通过实际动手操作，熟练掌握航空运单的缮制方法及技巧。

A. to  B. till  C. after  D. from

A．偷窃提货不着险  B．淡水雨淋险

C．交货不到险  D．舱面险

A．利用我国的技术设备和劳动力  B．属于两头在外的加工贸易

C．原料运进和成品运出是一笔交易  D．原料供应是成品的接收者