单证复习(2)

It is subject to the Uniform Customs and Practice for Documentary Credits (1993)Revision，International Chamber of Commerce Publication No．500．

Yours faithfully

For HONGKONG & SHANGHAI BANKING CORPORATION

参考答案：

1．金额有误。应将金额改为“USD352000．00”

2．金额大写有误：SAY US DOLLARS THREE HUNDRED AND FIVE TWO THOUSAND ONLY

3．汇票付款期限有误。应将“AT 30 DAYS AFTER DATE”改为“AT 30 DAYS AFTER SIGHT”

4．运输条款有误。应将“FREIGHT COLLECT”改为“FREIGHT PREPAID” 5．装运期有误。应将“NOT LATER THAN OCT 31，2012”改为DURING OCT／NOV 2012

6．分批装运有误。

7．保险金额有误。应将150％改为110％。

8．包装条款有误。应将“OR CARTONS”删去，改为“IN WOODEN CASES OF ONE SET EACH”

9．单价条款有误。应将USD64．00 CIF HK改为USD 64．00 PER SET CIFC3％HK

10．交单日期有误。应将OCT 31，2012改为DEC 15TH，2012

（三）请根据所给合同审核信用证，指出信用证存在的10处问题并提出具体的改证要求

。 SALES CONTRACT

CONTRACT NO.:EUR0070615 Date:June 15,2012 Signed at:BEIJING

Sellers: BEIJING CLOTHING IMPORT &EXPORT CO.,LTD Address:105,CHANGPING ROAD BEIJING,CHINA

Tel:010-62385859 Fax: 010-62385858

Buyers:ALON DEPARTMENT STORE Address:66,PARF ROAD,STAVANGER,NORWAY Tel:147-4536-2435 Fax: 147-4536-2435

This contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and the buyers agree to buy the following goods according to the conditions stipulated below:

(1)货号、品名及规格 Name specifications SPORT SUIT 1) Size 7(180cm) Sport Suit 2) Size 9(190cm) Sport Suit AS PER PROFORMA INVOICE NO.BC070603 DATED JUNE 03,2012 Total amount

(5) Packing: Size7 (180cm)Sport Suit: Packed in 1 carton of 10 sets each; Size 9 (190cm) Sport Suit: Packed in 1 carton of 10 sets each; Packed in one 40 container

(6) Delivery From TIANJIN, CHINA to STAVANGER, NORWAY (7) Shipping marks ALON

STAVANGER C/NO. 1 - UP

(8) Time of Shipment: Latest Date of Shipment Sep. 15, 2012 (9) Partial Shipment : Not Allowed (10) Transshipment: Allowed

(11) Terms of Payment : By Irrevocable Letter of Credit to be available at 30 days after sight draft to be opened by the sellers.

6500 SETS USD 177500.00 of commodity and (2)数量 Quantity (3)单价 Unit price FOB TIANJIN USD 125000.00 USD 52500.00 (4)金额 Amount 5000 SETS USD25.00 1500 SETS USD35.00 (12 ) Arbitration :

Any dispute arising from the execution of or in connection with this contract shall be settled amicably through negotiation. In case no settlement can be reached through negotiation, the case shall then be submitted to China International Economic & Trade Arbitration Commission in Beijing (or in Shanghai) for arbitration in accordance with its arbitration rules. The arbitration award is final and binding upon both parties. The fee for arbitration shall be borne by the losing party.

The Seller: The buyer: 2．信用证资料

DOCUMENTARY CREDIT

SEQUENCE OF TOTAL * 27： 1／1 FORM OF DOC. CREDIT * 40A: REVOCABLE DOC. CREDIT NUMBER * 20: NW078109 DATE OF ISSUE 31C : 120703

DATE AND PLACE OF EXPIRY * 31D: DATE 120915 PLACE NORWAY APPLICANT * 50: ALON DEPARTEMENT STORE 66, PARF ROAD, STAVANGER, NORWAY

ISSUING BANK 52A: DENNORSKE BANK, 79, SPERD ROAD STAVANGER, NORWAY

BENEFICIARY * 59: BELLING CLOTHING IMPORT & EXPORT CO. , LTD. 105, CHANGPING ROAD BELLING, CHINA

AMOUNT * 32B: CURRENCY CNY AMOUNT 177 500.00 AVAILABLE WITH/BY * 41D: BANK OF CHINA BY NEGOTIATION

DRA17FS AT 42C: AT SIGHT

DRAWEE 42A : DENNORSKE BANK, 79, SPERD ROAD STAVANGER, NORWAY

PARTIAL SHIPMENTS 43P: ALLOWED TRANSSHIPMENT 43T: NOT ALLOWED

LOADING ON BOARD 44A: TIANJING

FOR TRANSPORTATION NO 44B: STAVANGER (NORWAY) LATEST DATE OF SHIPMENT 44C: 2012 - 08 - 20 DESCRIPT OF GOODS 45A: SPORT SUIT AS PER PROFORMA INVOICE NO. EURO 120615 DATED JUNE 15, 2012 CIP STAVANGER

DOCUMENTS REQUIRED 46A: + SIGNED COMMERCIAL INVOICE, 1 ORIGINAL AND 3 COPIES.

+ PACKING LIST, 1 ORIGINAL AND 3 COPIES.

+ CERTIFICATE OF ORIGIN GSP CHINA FORM A, ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE.

+ FULL SET. OF B/L, (3 ORIGINALS AND 3 COPIES)CLEAN ON BOARD, MARKED \PREPAID\TO: ALON DEPARTMENT STORE 66, PARF ROAD, STAVANGER, NORWAY

TEL: 147-4536-2435 FAX: 147-4536-2435 NOTIFY: SAME AS CONSIGNEE

CHARGES 71B: ALL BANKING CHARGES OUTSIDE NORWAY ARE FOR ACCOUNT OF BENEFICIARY.

PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN 14 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.

参考答案：

(1) *40A： REVOCABLE 改为． IRREVOCABLE

(2) *31D： DATE 120915 PLACE NORW-AY 改为： DATE 120915 PIACE CHINA (3) *59: BEIJING CLOTHING MPORT & EXPORT C0．，LTD．

改为 ： BEUING CLOTHING IMPORT & EXPORT C0．，LTD． (4) 328： CURRENCY CNY AMOUNT l77 500-00

改为： CURRENCY USD AMOUNT l77 500．00 (5) 42C AT SIGHT 改为： 30 DAYS AFTER SIGHT

(6) 43P： ALLOWED改为： NOT ALLOWED (7)43T： NOT AILLOWED 改为： ALLOWED (8)44A： TIANJING改为：TIANJIN

(9)44C： 2012—08—20改为： 2012—09—15

(10)45A： AS PER PROFORMA INVOICE N0．EUR0120615 DATED JUNE l5，2012

改为： AS PER PROFORMA INVOICE N0．BC120603 DATED JUNE 03，2012 (11)45A： CIP STAVANGER改为： FOB TIANJIN

(12)46A： “FREIGHT PREPAID” 改为： “FREIGHT COLLECT”

三、根据已知条件制作保险单

已知资料：广东省机械进出口公司(GUANGDONG MACHINERY IMPORT & EXPORT CORP.)向荷兰罗纳因贸易公司出口不锈钢铲头(STAINLESS SCOOP)12000件，每件9.60美元 CIF 鹿特丹，纸箱包装，每箱12件。合同规定投保一切险和战争险。

运输标志为： F.V.

ART NO=9099 ROTTERDAM NOS:1-1000

该货物于2012年3月20日在广州装“东方”号轮运往鹿特丹。 商业发票号：NM134 合同号：05MP561009 信用证号：T-027651

四、 根据资料填海运提单、商业发票、装箱单、汇票等。 (一)

L/C 样 本

ISSUING BANK 52A: SAIBJPJT SAHI BANK LTD, TOKYO FORM OF DOC. CREDIT *40 A

: IRREVOCABLE

DOC. CREDIT NUMBER *20 : LC-410-046405 DATE OF ISSUE 31C : 121022

EXPIRY *31 D: DATE 130115 PLACE CHINA APPLICANT *50 : SUMITOMO CORPORATION

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