全套单据制作含答案.docx
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全套单据制作含答案.docx
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全套单据制作含答案
根据合同内容审核信用证,指出不符之处,并提出修改意见。
第一题:
1.买卖双方签署的合同
浙江永康剑鼓手工具进出口有限公司
ZHEJIANGYKGGHANDTOOLI/ECO.,LTD.
296HUAYANGROAD,YONGKANGCITYZHEJIANG,CHINA
销售确认书
SALESCONFIRMATION
To:
SAYIDTOOLENTERPRISES
S/CNo.:
YKGG080609
753TARRAGONAROAD
Date:
09JUNE2008
DURBANSOUTHAFRICA
Place:
YONGKANG,CHINA
DearSirs:
Weherebyconfirmhavingsoldtoyouthefollowinggoodsontermsandconditionsasspecifiedbelow:
DescriptionofGoodsandPacking
Quantity
UnitPrice
TotalAmount
HANDTOOLS
CIFC5DURBAN
10PCSCOMBINATIONSPANNER
1200SETS
USD11.00
USD13200.00
12PCSDOUBLEOFFSETRINGSPANNER
1000SETS
USD12.50
USD12500.00
2200SETS
LESS5%
USD25700.00
COMM.
USD1285.00
PACKING:
INONECARTONOF20SETSEACH,TOTALIN1*20FCL.
CIF
USD24415.00
TotalAmountinwords:
SAYU.S.DOLLARSTWENTYFOURTHOUSANDFOURHUNDREDANDFIFTEENONLY.
Portofloading:
NINGBO/SHANGHAI
Portofdischarge:
DURBAN,SOUTHAFRICA
TimeofShipment:
ONORBEFORE16JULY2008
Partial:
NOTALLOWED
Transshipment:
ALLOWED
Insurance:
TOBEEFFECTEDBYTHESELLERFOR110PCTOFTHEINVOICEVALUECOVERINGALLRISKSANDWARRISKASPERICC(A)DATED01/01/1982
TermsofPayment:
BYCONFIRMEDANDIRREVOCABLELETTEROFCREDITINFAVOUROFTHESELLERTOBEAVAILABLEBYSIGHTDRAFTSANDTOBEOPENEDANDREACHCHINAONORBEFORE13JUN.2008REMAININGVALIDFORNEGOTIATIONINCHINAUNTILTHE15THDAYSAFTERTHETIMEOFSHIPMENT
Inspection:
INSPECTEDBYCIQ
ShippingMarks:
ASPERSELLER’SOPTION
Documentsrequired:
MANUALLYSIGNEDCOMMERCIALINVOICEINTRIPLICATE
FULLSETCLEANONBOARDBILLOFLADINGMADEOUTTOORDERANDBLANKENDOURSEDNOTIFYTHEBUYER
INSURANCEPOLICYINDUPLICATE
INSPECTIONCERTIFICATEISSUEDBYCIQ
PACKINGLISTINTRIPLICATE
CERTIFICATEOFORIGIN
TheSeller:
TheBuyer:
ZhejiangYKGGHandToolI/ECo.,Ltd.
SayidToolEnterprises
李四
MohamedSayid
2.进口国开来的有错误的信用证
ISSUINGBANK:
NATIONALBANKOFSOUTHAFRICA,DURBAN
ADVISINGBANK:
BANKOFCHINA,ZHEJIANGBRANCH
SEQUENCEOFTOTAL*27:
1/1
FORMOFDOC.CREDIT*40A:
IRREVOCABLE
DOC.CREDITNUMBER*20:
NBB08-06-287
DATEOFISSUE31C:
080612
EXPIRY*31D:
DATE080716PLACEATDURBAN
APPLICANT*50:
SAYIDTOOLENTERPRISES
753TARRAGONAROAD
DURBANSOUTHAFRICA
BENEFICIARY*59:
ZHENJIANGYKGGHANDTOOLI/ECO.,LTD.
269HUAYANGROAD
ZHEJIANGCHINA
AMOUNT*32B:
CURRENCYUSDAMOUNT25700.00
AVAILABLEWITH/BY*41D:
ANYBANK
BYNEGOTIATION
DRAFTAT…42C:
ATSIGHT
FORFULLINVOICEVALUE
DRAWEE42D:
NATIONALBANKOFSOUTHAFRICA
DURBAN
PARTIALSHIPMENT43P:
NOTALLOWED
TRANSSHIPMENT43T:
ALLOWED
PORTOFLOADING44E:
NINGBO/SHANGHAI
PORTOFDISCHARGE44F:
DURBANSOUTHAFRICA
LATESTDATEOFSHIP.44C:
080716
DESCRIPTIONOFGOODS45A:
HANDTOOLSASPERS/CNO.YKGG080906
CIFC5DURBAN
10PCSCOMBINATIONSPANNER
1200SETS,USD11.00PERSET
12PCSDOUBLEOFFSETRINGSPANNER
1000SETS,USD12.50PERSET
PACKING:
INONECARTONOF20SETSEACH,TOTALIN
ONE20FEETFULLCONTAINERLOAD.
DOCUMENTSREQUIRED46A:
+SIGNEDCOMMERCIALINVOICEINTHREECOPIES
+FULLSETCLEANONBOARDOCEANBILLOFLADING
MADEOUTTOORDERMARKEDFREIGHTCOLLECT
NOTIFYAPPLICANT
+PACKINGLISTINTHREECOPIES
+CERTIFICATEOFORIGINGSPFORMAINONECOPIES
+INSPECTIONCERTIFICATEFORQUALITYISSUEDBY
ENTRY-EXITINSPECTIONANDQUARANTINEOFTHE
PEOPLE’SREPUBLICOFCHINA
+BENEFICIARY’SCERTIFICATESTATINGTHATEACH
COPYOFINVOICE,BILLOFLADINGANDPACKING
LISTHAVEBEENSENTTOAPPLICANTIMMEDIATELY
AFTERSHIPMENT
ADDITIONALCOND.47A:
+DOCUMENTSPRESENTEDWITHDISCREPANCY
WHETHERINDICATEDORFOUNDISSUBJECTTOA
HANDLINGFEEOFUSD50.00WHICHISPAYABLEBY
THEBENEFICIARYANDWILLBEDEDUCTEDFROM
PROCEEDSUPONNEGOTIATION
+THISCREDITISSUBJECTTOTHEU.C.P.FOR
DOCUMENTARYCREDITS(2007REVISION)ICC
PUBLICATIONNO600
DETAILSOFCHARGES71B:
ALLBANKCHARGESOUTSIDESOUTHAFRICAARE
FORACCOUNTOFTHEBENEFICIARY
PRESENTATIONPERIOD48:
WITHIN5DAYSAFTERTHEDATEOFSHIPMENTBUT
WITHINTHEVALIDITYOFTHECREDIT
CONFIRMATION*49:
WITHOUT
INSTRUCTION78:
ONRECEIPTOFDOCUMENTSINORDERATOUR
COUNTER,WESHALLREMITINACCORDANCEWITH
THENEGOTIATINGBANK’SINSTRUCTIONINTHE
SAMECURRENCYOFTHECREDIT
SEND.TOREC.INFO.72:
DOCUMENTSTOBEDISPATCHEDBYCOURIERSERVICE
INONELOTTONATIONALBANKOFSOUTHAFRICA,
TRADESERVICES,109ORANGESTREETDURBAN,
SOUTHAFRICA
答:
发现信用证存在如下问题:
(1)40A,信用证种类错,应该是:
CONFIRMEDANDIRREVOCABLE。
(2)31D,信用证到期时间到期地点错,应该是:
DATE080731PLACEINCHINA。
(3)59,受益人名称地址错,ZHENJING应该是ZHEJIANG,269应该是296。
(4)32B,信用证金额错,应该是:
USD24415.00。
(5)45A,中的合同号错,应该是:
YKGG080609
(6)46A,中的提单中显示的“FREIGHTCOLLECT”错,应该是:
FREIGHTPREPAID。
(7)46A,中的普惠制产地证GSPFORMA无法提供,因为南非不是给惠国,应该改成C/O。
(8)46A,缺少保险单,CIF术语应由卖方提供保险单。
(9)48,交单期错,根据合同应该是15天而不是5天。
(10)49,保兑要求错,不应该是“WITHOUT”,而应该显示保兑行的名称及保兑行明确的保兑条款或声明。
第二题:
合同:
SALESCONTRACT
TheSeller:
TianjinYimeiInternationalCorp.
ContractNo.YM0806009
Address:
58DongliRoadTianjin,China
Date:
June5,2011
TheBuyer:
VALUETRADINGENTERPRISE,LLC
Address:
Rm1008GreenBuildingKuwait
ThisSalesContractismadebyandbetweentheSellerandtheBuyer,wherebytheSelleragreetosellandtheBuyeragreetobuytheunder-mentionedgoodsaccordingtothetermsandconditionsstipulatedbelow:
DescriptionofGoods
Quantity
UnitPrice
Amount
Man´sWindBreaker
StyleNo.YM082
CIFC5Kuwait
Colour:
Black
2500PCS
USD15.10/PC
USD75500.00
Khaki
2500PCS
TOTAL
5000PCS
USD75500.00
TotalAmount:
SayU.S.DollarsSeventyFiveThousandFiveHundredOnly
Packing:
20pcsarepackedinoneexportstandardcarton
ShippingMark:
VALUE
ORDERNO.A01
KUWAIT
C/No.1-UP
TimeofShipment:
BeforeAUG.10,2011
LoadingPortandDestination:
FromTianjin,ChinatoKuwait
PartialShipment:
NotAllowed
Transshipment:
Allowed
Insurance:
Tobeeffectedbythesellerfor110%invoicevaluecoveringAllRisksandWarRisk
asperCICofPICCdated01/01/1981
TermsofPayment:
ByL/Cat60daysaftersight,reachingthesellerbeforeJune152011,and
remainingvalidfornegotiationinChinaforfurther15daysaftertheeffected
shipment.L/Cmustmentionthiscontractnumber.L/CadvisedbyBANKOF
CHINA.AllbankingChargesoutsideChina(themainlandofChina)arefor
accountoftheDrawee
Documents:
+Signedcommercialinvoiceintriplicate.
+Fullset(3/3)ofcleanonboardoceanBillofLadingmarked“FreightPrepaid”madeouttoorder
blankendorsednotifyingtheapplicant.
+InsurancePolicyinduplicateendorsedinblank.
+PackingListintriplicate.
+CertificateofOriginissuedbyChinaChamberofCommerce
Signedby:
THESELLER:
TianjinYimeiInternationalCorp.
Jack
THEBUYER:
VALUETRADINGENTERPRISE,LLC
Julia
信用证:
27:
SEQUENCEOFTOTAL:
1/1
40A:
FORMOFDOCUMENTARYCREDIT:
IRREVOCABLE
20:
DOCUMENTARYCREDITNUMBER:
KR369/03
31C:
DATEOFISSUE:
110619
40E:
APPLICABLERULES:
UCPLATESTVERSION
31D:
DATEANDPLACEOFEXPIRY:
110825KUWAIT
50:
APPLICANT:
VALUETRADINGENTERPRISECORP.
RM1008GREENBUILDINGKUWAIT
59:
BENEFICIARY:
TIANJINYMEIINTERNATIONALCORP.
58DONGLIROADTIANJINCHINA
32B:
CURRENCYCODE,AMOUNT:
USD71500.00
41A:
AVAILABLEWITH…BY…:
BANKOFCHINA
BYNEGOTIATION
42C:
DRAFTSAT…:
90DAYSAFTERSIGHT
42A:
DRAWEE:
VALUETRADINGENTERPRISE,LLC
43P:
PARTIALSHIPMENTS:
NOTALLOWED
43T:
TRANSHIPMENT:
NOTALLOWED
44E:
PORTOFLOADING/AIRPORTOFDEPARTURE:
ANYCHINESEPORT
44F:
PORTOFDISCHARGE/AIRPORTOFDESTINATION:
KUWAITBYSEAFREIGHT
44C:
LATESTDATEOFSHIPMENT:
110710
45A:
DESCRIPTIONOFGOODSAND/ORSERVICES:
5000PCSWINDBREAKER
STYLENO.YM085
ASPERORDERNO.A01ANDS/CNO.YM009
ATUSD15.10/PCCIFKUWAIT
PACKEDINCARTONOF20PCSEACH
46A:
DOCUMENTSREQUIRED
+SIGNEDCOMMERCIALINVOICESINTRIPLICATEINDICATINGLCNO.AND
CONTRACTNO.
+FULLSET(3/3)OFCLEANONBOARDOCEANBILLOFLADINGMADEOUTTO
APPLICANTANDBLANKENDORSEDMARKED“FREIGHTTOCOLLECT”
NOTIFYINGTHEAPPLICANT.
+SIGNEDPACKINGLISTINTRIPLICATESHOWINGTHEFOLLOWINGDETAILS:
TOTALNUMBEROFPACKAGESSHIPPED;CONTENT(S)OFPACKAGE(S);GROSS
WEIGHT,NETWEIGHTANDMEASUREMENT.
+CERTIFICATEOFORIGINISSUEDANDSIGNEDORAUTHENTICATEDBYALOCAL
CHAMBEROFCOMMERCELOCATEDINTHEEXPORTINGCOUNTRY.
+INSURANCEPOLICY/CERTIFICATEINDUPLICATEENDORSEDINBLANKFOR120%
INVOICEVALUE,COVERINGALLRISKSANDWARRISKOFCICOFPICC(1/1/1981).
71B:
CHARGES:
ALLCHARGESANDCOMMISSIONSAREFORACCOUNTOF
BENEFICIARYINCLUDINGREIMBURSINGCHARGES.
答:
发现信用证存在如下问题:
1.开证日期与合同不符
2.信用证到期地点规定在科威特,对我方不利,应为在中国到期
3.开证申请人名称错误
4.受益人名称错误,应为YIMEI
5.信用证金额错误,应为USD75500.00
6.远期汇票期限错误,应为60DAYSAFTERSIGHT
7.受票人不应是开证申请人
8.规定不允许转船,与合同不符,应为允许转船
9.装运港的规定“ANYCHINESEPORT”与合同规定的装运港“TIANJIN”不一致
10.最迟装期错误,根据合同应为110810
11.品名与合同不符
12.款式号与合同不符
13.45A中的合同号错误,应为YM0806009
14.单价中价格条件与合同不符
15.提单收货人抬头与合同不符
16.提单的运费规定与贸易术语不符
17.保险单据中保险加成率与合同不符,应为110%
18.信用证费用条款不合理,根据合同应为AllbankingChargesoutsideChina(themainlandofChina)areforaccountoftheDrawee
第四题、
1.买卖双方签订的合同如下:
上海幸运塑料进出口有限公司
SHANGHAILUCKYPLASTICIMP.ANDEXP.CO.,LTD.
UnitC22/FJingMaoTowerShanghai,China
售货确认书
SALESCONFIRMATION
To:
RAM PLASTICSCO.,LTD.
No.:
SL121218
201HAUKROAD,MALVIYANAGAR
Date:
DEC18,2012
NEWDELHI
INDIA
Thissalescontractismadebetweenthesellersandbuyerswherebytheselleragreetosellandthebuyers
agreetobuytheundermentionedgoodsaccordingtothetermsandconditionsstipulatedbelow:
Marks&No.
Descriptionofgoods
Quantity
UnitPrice
Amount
PVCSTRIPS
CIFNHAVASHEVA
RAM
ART.NO.SIZE
SL121218
201200mmx2mmx50
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