实训项目 2011年4月7日，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。