信用证资料如下

Issue of Documentary Credit

Issuing Bank :METTABANKLTE.,FINLAND Form of L/C :IRREVOCABLE Credit Number :LRT0602457 Date of Issue :060428

Expiry :Date 060616 Place GUANGZHOU

Applicant :A.B.C. CORP. AKEDSANTERINK AUTO P.O.BOX 9,FINLAND Beneficiary Amount Available with/by Draft at.. Partial Shipments Transshipment Loading in Charge For Transport to Shipment Period Descrip.of Goods Documents required Presentation Period Confirmation INSTRUCTIONS :GUANGZHOU LIGHT ELECTRICAL APPLICANCES

CO.LTD.52,DEZHENG ROAD SOUTH,GUANGZHOU,CHINA

:USD 36 480.00(SAY U.S. DOLLARS THIRTY SIX HUNDRED

AND EIGHT ONLY) :ANY BANK IN ADVISING COUNTRY BY NEGOTIATION :DRAFT AT SIGHT FOR FULL INVOICE VALUE : ALLOWED : ALLOWED

：GUANGZHOU

:HELSINKI :AT LEAST THE LASTEST MAY 30,2006

:9600PCS OF HALOGEN FITTING W500,USD6.80 PER PC AS

PER SALES CONTRACT 06SGQ468001DD 22,4,06 CIF

HELSINKI

:*COMMERCIAL INVOICE 1 SIGNED ORIGINAL AND 5

COPIES

* PACKING LIST IN 2 CIPIES

* FULL SET OF CLEAN ON BOARD MARINE BILLS OF

LADING ,MADE OUT TO ORDER,MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT (AS INDICATE ABOVE)

*GSP CERTIFICATE OF ORIGI FORM A ,CERTIFYING

GOODS OF ORIGIN IN CHINA ,ISSUED BY COMPETENT

AUTHORITIES

*INSURANCE POLICY/CERTIFICATE COVERING ALL

RISKS OF PICC INCLUDING WAREHOUSE TO WAREHOUSE

CLAUSE UP TO FINAL DESTINATION AT HELSINKI ,FOR AT LEAST 110 PCT OF CIF VALUE.

*SHIPPING ADVICE MUST BE SENT TO APPLICANT WITH

2 DAYS AFTER SHIPMENT ADVISING NUMBER OF PACKAGES ,GROSS & NET WEIGHT,VESSEL NAME ,BILL OF LADING NO.,AND DATE ,CONTRACT NO.,VALUE.

:15DAYS AFTER ISSUANCE DATE OF SHIPPING DOCUMENT :CONFIRMATION

:THE NEGOTIATION BANK MUST FORWARD THE DRAFTS

AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT

TO US IN TWO CONSECUTIVE LOTS,UPON RECEIPT OF

THE DRAFTS AND DOCUMENTS IN ORDER ,WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATION BANK.

IT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS

(1993

REVISION),INTERNATIONAL

CHAMBER

OF

COMMERCE

PUBLICATION NO.600.

根据上述信用证内容，回答下列问题：

1. 本信用证的种类为（至少四种） 2. 该信用证的有效期、交单期、最迟装运期分别为 3. 该信用证项下，受益人应提交的单据种类及其分数分别为 4. 根据《UCP600》的规定对标有*符号的部分内容进行分析，并指出这种条款对受益人的影响。

5. 该信用证项下的汇票付款人应是 6. 该信用证项下的的签发人应是 7. 根据来证要求，提单的收款人（抬头人）应做成“TO ORDER”，这应解释为凭 指定。 8. 如出口方在5月21日装运一批货物，则应在 月 日前向银行交单。