一、已知资料：
1．信用证：
Date of Issue :091020
Form of Doc. Credit :IRREVOCABLE
Doc. Credit Number :MNK27101300032
Expiry :Date 091115 Place IN BENEFICIARY’S COUNTRY
Applicant :PT. MANE
186 IHONBASHI—CHO
PUSAN, KOREA
Beneficiary :XIAMEN ARTS & CRAFTS IMP. & EXP. CORP.
628 CHANGSHA NAN ROAD,
XIAMEN, CHINA
Partial Shipments :ALLOWED
Transshipment :ALLOWED
Loading in Charge :XIAMEN, CHINA
For Transport to… :PUSAN, KOREA
Latest Date of Ship. :091105
Descript. of Goods :CHINA ORIGIN
ARTIFICIAL FTOWFRS
AB-06001 5000DOZ @ USD2.50/DOZ
AB-07049 2500DOZ @ USD2.80/DOZ
AS PER S/C NO. 97A/KF002A DATE OCT. 15, 2009
CIF PUSAN
Documents Required :SHIPMENT ADVICE IN FULL DETAILS INCLUDING
SHIPPING MARKS, CONTAINER NUMBERS, VESSEL
NAME, B/L NUMBERS, VALUE AND QUAN3TFY OF
GOODS MUST BE SENT ON THE DATE OF SHIPMENT
TO APPLICANT.
2．其他资料：
INV. NO. : 9765335 B/L DATE: OCT. 28, 2009
B/L NO. : DSA97-1102 SHIPPING MARKS: PT/PUSAN
PACKINC: AB-06001 50DOZ/CTN G. W. : 23KGS/CTN N. W. : 18KGS/CTN
AB-07049 50DOZ/CTN G. W. : 19KGS/CTN N. W. : 13KGS/CTN
MEASUREMENT: (40×50×80)CM/CTN DATE OF ADVICE: OCT. 29, 2009
CONTAINER NO. MSCU 4097561 (20’) MSCU 4097615 (40’)
NAME OF STEAMER: SUI 301/NORASIA V.49-3 W/T DAIIAN
二、根据已知资料缮制装船通知
To Messrs. : INVOICE NO. : ______
Name of Commodity: ______
Quantity: ______
Invoice Value: ______
Name of Carrying Steamer: ______
Date of Shipment: ______
Shipping Marks: ______
Credit No. : ______
Port of Loading: ______
Port of Discharge: ______
B/L No. : ______
Container No. : ______
XIEMEN ARTS & CRAFTS IMP & EXP. CORP.
628 CHANGSHA NAN ROAD.
XTEMEN CHTNA
参考答案：
解析：
To Messrs. : INVOICE NO. : 9765335
PT. MANE
186 IHONBASHI—CHO
PUSAN, KOREA
Name of Commodity: CHINA ORIGIN
ARTIFICIAL FLOWERS
Quantity: 150CTNS
Invoice Value: USD19500.00
Name of Carrying Steamer: SUI 30 /NORASIA V. 49-3 W/T DALIAN
Date of Shipment: OCT. 28, 2009
Shipping Marks: PT/PUSAN
Credit No. : MNK27101300032
Port of Loading: XIAMEN, CHINA
Port of Discharge: PUSAN, KOREA
B/L No. : DSA97-1102
Container No. : MSCU 4097561 (20’) MSCU4097615 (40’)
XIAMEN ARTS & CRAFTS IMP. & EXP. CORP.
628 CHANGSHA NAN ROAD,
XIAMEN, CHINA
本题考查知识点为根据相关资料缮制装船通知。在本题装船通知缮制中，需要重点掌握几点缮制要求：
(1)抬头人名称(To Messrs)
装船通知中“抬头人名称”有三种填写方法：①填写保险公司名称和地址；②填写开证申请人名称和地址；③填写信用证规定的代理人名称和地址。具体采用哪一种填写方法依合同和信用证相关规定。根据本题已知资料，此栏填写开证申请人名称和地址。
(2)商品名称(Name of Commodity)
与其他单据不同，装船通知中商品名称一栏填写商品总称即可，不用分类填写每种商品的名称。根据本题已知资料，此栏可填写为“CHINA ORIGIN ARTIFICIAL FLOWERS”。
(3)包装数量(NUMBER OF PKGS)
本栏应该填写商品的包装总数量，而不是计价单位的总数量。根据本题已知资料，型号为“AB-06001”商品为5000DOZ，型号为“AB-07049”商品为2500DOZ，每种型号商品包装都为一箱装50件(50DOZ/CTN)，一共为150箱，故此栏填写为“150CTNS”。
(4)发票金额(Invoice Value)
根据本题已知资料，型号为“AB-06001”商品为5000DOZ，每件2.5美元；型号为“AB-07049”商品为2500DOZ，每件2.8美元，两种型号商品总金额为USD19500，故此栏填写为“USD19500.00”。