全套单据制作(含答案).doc
- 文档编号:1999668
- 上传时间:2022-10-26
- 格式:DOC
- 页数:26
- 大小:533.50KB
全套单据制作(含答案).doc
《全套单据制作(含答案).doc》由会员分享,可在线阅读,更多相关《全套单据制作(含答案).doc(26页珍藏版)》请在冰豆网上搜索。
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)4
- 配套讲稿:
如PPT文件的首页显示word图标,表示该PPT已包含配套word讲稿。双击word图标可打开word文档。
- 特殊限制:
部分文档作品中含有的国旗、国徽等图片,仅作为作品整体效果示例展示,禁止商用。设计者仅对作品中独创性部分享有著作权。
- 关 键 词:
- 全套 单据 制作 答案