练习一：请根据下列信用证及相关资料制作商业发票及装箱单。

（一）信用证条款
SEQUENCE OF TOTAL ：27：1/1
SWIFT700的开证格式，即全部只有一页，没别的意思
FORM OF DOCUMENTARY CREDIT ：40A：IRREVOCABLE
DOCUMENTARY CREDIT NUMBER ：20：LC12465
DATE OF ISSUE ：31C：001228
DATE AND PLACE OF EXPIRY ：31D：010320 CHINA
APPLICANT BANK： : 51A：BANK OF GOOD COLOMBO
APPLICANT ：50：ELECTRADE CO.,LTD
!
THE FIRST STREET,COLOMBO, SRI LANKA BENEFICIARY ：59：ZHENGCHANG TRADING CO.,LTD
XUESHI ROSD, HUZHOU, ZHEJIANG, CHINA CURRENCY CODE，AMOUNT ：32B：
AVAILABLE WITH….BY… ：41D：BANK OF CHINA，HUZHOU BRANCH
DRAFTS AT…. ：42C：AT SIGHT
DRAWEE ：42D：BANK OF GOOD COLOMBO
PARTIAL SHIPMENT ：43P：NOT ALLOWED
TRANSHIPMENT ：43T：NOT ALLOWED
LOADING FROM ：44A：SHANGHAI, CHINA
FOR TRANSPORTION TO ：44B：COLOMBO, SRI LANKA
@
LATEST DATE OF SHIPMENT ：44C：010228
DESCRPT OF GOODS ：45A：
COMMODITY ：CIRCUIT BREAKER
ITEM NO：WS1020 3000PCS PC
WT1041 2500PCS PC
ZT3050 2500PCS PC
TOTAL VALUE：CIF COLOMBO，
SHIPPING MARKS： HZ0114
COLOMBO
C/
DOCUMENTARY REQUIRED ：46A：
1.'
2.SIGNED COMMERCIAL INVOICE IN TRIPLICATE CERTIFYING THAT GOODS ARE IN ACCORDANCE
WITH CONTRACT NO. ZC1212.
3.PACKING LIST IN TRIPLICATE SHOWING THE TOTAL WEIGHT AND MEASUREMENT.
4.CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND TWO COPIES ISSUED BY CHINA COUNCIL
FOR PROMOTION OF INTERNATIONAL TRADE.
5.3/3 SET OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER AND BLANK
ENDORSED,MARKED FREIGHT PREPAID NOTIFY THE APPLICANT.
6.INSURANCE CERTIFICATE COVERING ALL RISKS FOR 110% INVOICE VALUE SUBJECTED TO
THE OCEAN MARINE CARGO CLAUSE OF THE DATED 1981/1/1.
7.BENEFICIARY'S CERTIFICATE CERTIFYING THAT EACH COPY OF SHIPPING DOCUMENTS HAVE
BEEN FAXED TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT.
8.SHIPPING ADVICE MUST SENT TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT IN
FULL DETAILS.
ADDITIONALCONDITIONS：：47A：
1.ALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIARY’S ACCOUNT.
PERIOD FOR PRESENTATIONS: ：DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS AFTER BILL OF LADING DATE, BUT WITHIN THE VALIDITY OF THIS L/C.
INSTRUCTION
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(二)其他相关资料
①发票号码：HZ0114 发票日期：2001年1月11日
②包装情况：每箱装50件（50PCS/CTN）
每箱毛重（.）：10.50KG/CTN 每箱净重（.）： 9.50KG/CTN
每箱尺码（MEAS.）： CTN
③集装箱情况：所有货物被装进1×20’CONTAINER, CY-CY,
CONTAINER NO.: COSU105486
④装船日期：2001年2月28日，提单日期同装船日期，提单号： COS010117
船名：LIRONG 航次：V311
⑤ CODE：；产地证编号：01782453 ；
…
产地证申领地点为湖州，申领日期为2001年2月25日
{
ZHENGCHANG TRADING CO., LTD.
NO. 168 XUESHI ROAD HUZHOU ZHEJIANG
!
COMMERCIAL INVOICE
TO: DATE:
INVOICE NO:
CONTRACT NO: FROM: TO:
TOTAL:
…
ZHENGCHANGTRADINGCO., LTD.
×××
.
ZHENGCHANG TRADING CO., LTD.
NO. 168 XUESHI ROAD HUZHOU ZHEJIANG
PACKING LIST
TO: DATE:
INVOICE NO.:
{
CONTRACT NO.: FROM: TO:
MARKS & COMMODITY& PACKAGES QUANTITY . MEAS.
NUMBERS DESCRIPTION
TOTAL:
ZHENGCHANGTRADING CO., LTD.
×××。