付款方式PAYMENT.docx
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付款方式PAYMENT.docx
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付款方式PAYMENT
付款方式PAYMENT
付款方式PAYMENT:
BYTRANSFERABLEL/CPAYABLE60DAYSAFTERB/LDATE,REACHINGTHESELLERS45DAYSBEFORETHESHIPMENT
一般条款
GENERALTERMS:
1.合理差异:
质量、重量、尺寸、花型和颜色均允许合理差异,对合理范围内差异提出的索赔概不受理。
REASONABLETOLERANCEINQUALITY,WEIGHT,MEASUREMENTS,DESIGNSANDCOLORSISALLOWED,FORWHICHNOCLAIMWILLBEENTERTAINED
2.卖方负责:
卖方对下列各点所造成的后果承担全部责任;
(甲)使用买方指定包装、花型图案等;
(乙)不及时提供生产所需的商品规格或其他细则;
(丙)不按时开信用证;
(丁)信用证条款与销售确认书不符合而不及时修改。
THEBUYERSARETOASSUMEFULLRESPONSIBILITIESFORANYCONSEQUENCESARISINGFROM:
(A)THEUSEOFPACKING,DESIGNSORPATTERNMADEOFORDER;
(B)LATESUBMISSIONOFSPECIFICATIONSORANYOTHERDETAILSNECESSARYFORTHEEXECUTIONOFTHISSALESCONFIRMATION;
(C)LATEESTABLISHMENTOFL/C;
(D)LATEAMENDMENTTOL/CINCONSISTENTWITHTHEPREVISIONSOFTHISSALESCONFIRMATION.
DAVIDKING苏进
买方(THEBUYERS)卖方(THESELLERS)
请在本合同签字后寄回一份
PLEASESIHN,ANDRETURNONECOPY
LETTEROFCREDIT
FORMOFDOC.CREDIT*40A:
IRREVOCABLE
DOC.CREDITNUMBER*20:
70/1/5822
DATEOFISSUE31:
051007
EXPIRY*31D:
DATE060115PLACEPOLAND
ISSUINGBANK51D:
SUNBANK
P.O.BOX201GDANSK,POLAND
APPLICANT*50:
BBBTRADINGCO.
P.O.BOX203GDANSK,POLAND
BENEFICIARY*59:
AAAIMPORTANDEXPORTCO.
222JIANGUOROAD,DALIAN,CHINA
AMOUNT*32BCURRENCYUSDAMOUNT45600.00
AVAILABLEWITH/BY*41D:
BANKOFCHINADALIANBRANCH
BYDEFPAYMENT
DEFERREDPAYM.DET*42P:
60DAYSAFTERB/LDATE
PARTIALSHIPMENTS43P:
NOTALLOWED
TRANSSHIPMENT43T:
ALLOWED
LOADINGINCHARGE44A:
SHANGHAI
FORTRANSPORTTO…….44B:
GDANSK
LATESTDATEOFSHIPMENT.44C:
051231
DESCRIPT.OFGOODS45A:
65%POLYESTER35%COTTONLADIES
SHIRTS
STYLENO.101200DOZ@USD60/PCE
SYTLENO.102400DOZ@USD84/PCE
ALLOTHERDETAILSOFGOODSARE
ASPERCONTRACTNO.LT07060DATED
AUG10,2005
DELIVERYTERMS:
CIFGDANSK
(INCOTERMS2000)
DUCUMENTSREQUIRED46A:
1.COMMERCIALINVOICEMANUALLYSIGNEDIN2ORIGINALSPLUS1COPYMADEOUTTODDDTRADINGCO.,P.O.BOX211,GDANSK,POLAND.
2.FULLSET(3/3)OFORIGINALCLEANONBOARDBILLOFLADINGPLUS3/3NONNEGOTIABLECOPIES,MADEOUTTOORDEROFISSUINGBANKANDBLANKENDORSED,NOTIFYTHEAPPLICANT,MARKEDFREIGHTPREPAID,MENTIONALSPLUS1COPY.
3.ASSORTMENTLISTIN2ORIGINALSPLUS1COPY
4.CERTIFICATEOFORIGININ1ORIGININ1ORIGINALPLUSW2COPIESSIGNEDBYCCPIT.
5.MARINEINSURANCEPOLICYINTHECURRENCYOFTHECREDITENDORSEDINBLANKFORCIFVALUEPLUE30PCTMARGINCUVERINGALLRISKSOFPICCCLAUSESINDICATINGCLAIMSPAYABLEINPOLAND.
ADDITIONALCOND.
+ALLDOCSMUSTBEISSUEDINENGLISH.
+SHIPMENTSMUSEBEEFFECTEDBYFCL.
+B/LMUSTSHOWINGSHIPPINGMARKS:
BBB,S/CLLT07060,GDAND,C/NO.
+ALLDOCSMUSTNOTSHOWTHISL/CNO.70/1/5822.
+FORDOCSWHICHDONOTCOMPLYWITHL/CTERMSANDCONDITIONS,WESHALLDEDUCTFORMTHEPROCEEDSACHARGEOFEUR50.00PAYABLEIN
P105
USDEQUIVALENTPLUSANYINCCUREDSWIFTCHARGESINCONNECTIONWITH.
DETAILSOFCHARGES71B:
ALLBANKINGCOMM/CHRGSOUTSIDEPOLANDAREONBENEFICIARY’SACCOUNT.
PRESENTATIONPERIOD48:
15DAYSAFTERB/LDATE,BUTWITHINL/CVALIDITY.
CONFIRMATION*49:
WITHOUT
INSTRUCTIONS78:
WESHALLREIMBURSEASPERYOURINSTRUCTIONS
SENTTOREC.INFO72:
CREDITSUBJECTTOICCPUBL500//1993REV.
经审核信用证存在的问题如下:
P106
二、根据第一大题已经全部修改正确的信用证和以下补充资料,审核下列装箱单、提单和保险单,指出这些单据中的错误之处
补充资料:
货物数量7200件(600打)装740箱,GROSSWEIGHT:
3700KGS,NETWEIGHT:
2960KGS.MEASUREMENT:
22.2CBM.于12月10日备妥,装12月15日NEWRIVER船V.001航次出运,贸易方式为一般贸易,装箱方式为自送,杂费支付方式为预付。
出口商托运联系人是章立,12月10日制作发票(号码CBA001
1.装箱单
AAAIMPORTANDEXOPRTCO.
222JIANGUOROAD,DALIAN,CHINA
PACKINGLIST
INVOICENO.CBA001
S/CNO.LT07060
DATEDEC.10,2005
L/CNO.70/1/5822
GOODSDESCRIPTION:
LADIESSHIRTS
CARTON
NO
CTNS
STYLES/
COLOURS
SIZEASSORTMENTPERCARTON
PCS/PER
CTN
TOTAL
PCS
S
M
L
XL
XXL
XXXL
1~240
200
A101/
WHITE
1
2
2
2
2
1
10
2400
241~640
400
A102/
NAVY
2
2
2
2
2
10
4000
641~740
100
A102/
BLACK
2
2
2
2
8
800
TOTALQUANTITY:
7200PCS./600DOZ.SHIPPINGMARKS:
PACKEDIN740CARTONSONLY.BBB
GROSSWEIGHT:
3700KGS@5KGS/CTNS/CLT07060
NETWEIGHT:
2960KGS@4KGS/CTNGDAND
MEASUREMENT:
22.2CBM@0.5X0.3X0.2CBM/CTNC/NO.1-740
AAAIMPORTANDEXPORTCO.
苏进
缮制错误的地方有:
P107
2009年全国国际商务单证员专业考试
国际商务单证缮制与操作试题
一、根据合同内容审核信用证,指出不符之处并提出修改意见
SALESCONTRACT\
THESELLER:
NO.YH08039
SHANDONGYIHAIIMP.&EXP.CO.,LTD.DATE:
DEC.1,2008
NO.51JINSHUIROAD,QINGDAO,CHINASIGNEDAT:
QINGDAO,CHINA
THEBUYER:
LINSAPUBLICIDAD,S.A.
VALENCIA,195BAJOS.08011.BARCELONA,SPAIN
THISSALESCONTRACTISMADEBYANDBETEENTHESELLERSANDTHEBUYERS,WHEREBYTHESELLERSAGREETOSELLANDTHEBUYERSAGREETOBUYTHEUNDER-MENTIONEDGOODSACCORDINGTOTHETERMSANDCONDITIONSSTIPULATEDBELOW:
COMMORDITY&SPECIFICATION
QUANTITY
PRICETERMS
UNITPRICE
AMOUNT
CARDHOLDER
DYEDCOWLEATHER
BLACK
BROWN
5000PCS
8000PCS
FOBQINGDAO
USD1.45/PC
USD1.50/PC
USD7250.00
USD12000.00
USD19250.00
TOTALAMOUNT:
U.S.DOLLARSNINETEENTHOUNSANDTWOHUNDREDANDFIFTYONLY
PACKING:
1PC/POLYBAG,500PCS/CTNSHIPPINGMARK:
L.P.
TIMEOFSHIPMENT:
DURINGJAN.2009BYSEABARCELONA
NOS.1-26
LOADINGPORTANDDESTINATION:
FROMQINGDAOTOBARCELONA
PARTIALSHIPMENTANDTRANSSHIPMENT:
ALLOWED
INSURANCE:
TOBEEFFECTEDBYTHEBUYER
TERMSOFPAYMENT:
THEBUYERSHALLOPENTHROUGHABANKACCEPTABLE
TOTHESELLERANIRREVOCABLESIGHTLETTEROFCREDITTOREACHTHESELLER30DAYSBEFORETHEMONTHOFSHIPMENTANDTOREMAINVALIDFORNEGOTIATIONINCHINAUNTILTHE15THDAYAFTERTHEFORESAIDTIMEOFSHIPMENT
ISSUEOFDOCUMENTARYCREDIT
27:
SEQUENCEOFTOTAL:
1/1
40A:
FORMOFDOC.CREDIT:
IRREVOCABLE
20:
DOC.CREDITNUMBER:
103CD137273
31C:
DATEOFISSUE:
081215
40E:
APPLICABLERULES:
UCPLATESTVERSION
31D:
DATEANDPLACEOFEXPIRY:
DATE090202PLACEINSPAIN
51D:
APPLICANTBANK:
BANCOSANTANDER,S.A.
28660BOADILLADELBARCELONA,SPAIN
50:
APPLICANT:
LINSAPUBLICIDAD,U.S.
VALENCIA,195BAJOS.08011.BARCELONA,SPAIN
59:
BENEFICIARY:
SHANDONGYIHANIMP.&EXP.CO.,LTD.
NO.51JINSHUIROAD,QINGDAO,CHINA
32B:
AMOUNT:
CURRENCYEURAMOUNT19250.00
41A:
AVAILABLEWITH….BYANYBANKINCHINABYNEGOTIATION
42C:
DRAFTSAT….30DAYSAFTERSIGHT
42A:
DRAWEE:
LINSAPUBLICIDAD,S.A.
43P:
PARTIALSHIPMENTS:
NOTALLOWED
43T:
TRANSSHIPMENT:
NOTALLOWED
44E:
PORTOFLOADING:
ANYCHINESEPORT
44F:
PORTOFDISCHARGE:
VALENCIA,SPAIN
44C:
LATESTDATEOFSHIPMENT:
090115
45A:
DESCRIPTIONOFGOODS
GOODSASPERS/CNO.YH08036DATEDONDEC.1,2008
CARDHOLDERDYEDCOWLEATHER
BLACKCOLOUR/8000PCSATUSD1.45/PCFOBQINGDAO
BROWNCOLOUR/5000PCSATUSD1.50/PCFOBQINGDAO
PACKING:
200PCS/CTN
46A:
DOCUMENTSREQUIRED
1.SIGNEDCOMMERCIALINVOICEIN3COPIES
2.CERTIFICATEOFORIGINGSPFORMAISSUEDBYOFFICIALAUTHORITIES
3.PACKINGLISTIN3COPIES
4.FULLSETCLEANONBOARDBILLSOFLADINGMADEOUTTOORDERMARKEDFREIGHTPREPAIDANDNOTIFYAPPLICANT
5.INSURANCEPOLICY/CERTIFICATEINDUPLICATEENDORSEDINBLANKFOR110%INVOICEVALUECOVERINGRISKSANDWARRISKASPERCIC
47A:
ADDITIONALCONDITIONS
BILLOFLADINGONLYACCEPTABLEIFISSUEDBYONEOFTHEFOLLOWINGSHIPPINGCOMPANIES:
KUEHNE-NAGEL(BLUEANCHORLINE)VILTRANS(CHINA)INT’LFORWARDINGLTD.ORVILTRANSSHIPPING(HK)CO.,LTD.
71B:
CHARGES:
ALLCHARGESARETOBEBORNBYBENEFICIARY
48:
PERIODFORPRESENTATION:
WITHIN5DAYSAFTERTHEDATEOFSHIPMENT,BUTWITHINTHEVALIDITYOFTHISCREDIT
49:
CONFIRMATIONINSTRUCTION:
WITHOUT
P139
SALESCONTRACT
CONTRACTNO.:
NJT090218
DATE:
FEB18,2009
SIGNEDAT:
NANJING,CHINA
THESELLER:
NANJINGJINLINGTEXTILECO.,LTD.
ADDRESS:
UNITA18/F,JINLINGTOWER,NO.118JINLINGROAD,NANJING,CHINA
THEBUYER:
DEXICASUPERMARTS.A.
ADDRES:
BOULEVARDPACHECO44,B-1000BRUSSELS,BELGIUM
THISSALESCONTRACTISMADEBYANDBETWEENTHESELLERSANDBUYERS,WHEREBYTHESELLERSAGREETOSELLANDBUYERSAGREETOBUYTHEUNDER-MENTIONEDGOODSACCORDINGTOTHETERMSANDCONDITIONSSTIPULATEDBELOWZ:
COMMODITYANDSPECIFICATIONS
QUANTITY
UNITPRICE
AMOUNT
GIRLSGARMENTS
10800PCS
CIFBRUSSELS
EUR5.00/PC
EUR540000.00
10%MOREORLESSINQUANTITYANDAMOUNTAREACCEPTABLE
PACKING:
INCARTONSSHIPPINGMARK:
N/M
TIMEOFSHIPMENT:
WITHIN30DAYSAFTERRECEIPTOFL/C
FROMNINGBOPORTCHINATOBRUSSELSBELGIUM
TRANSSHIPMENTANDPARTIALSHIPMENT:
ALLOWED
INSURANCE:
TOBEEFFECTEDBYTHESELLERFOR110%FULLINCOICEVALUECOVERINGALLRISKSUPTOPORTOFDESTINATIONANDWARRISKSINCLUEDWITHCLAIMPAYABLEATDESTINATION.
TERMSOFPAYMENT:
BY100%IRREVOCABLELETTEROFCREDITINFAVOROFTHESELLERSTOBEAVAILABLEBYSIGHTDRAFTTOBEOPENEDANDTOREACHCHINABEFOREAPRIL1,2009ANDTOREMAINVALIDFORNEGOTIATIONINCHINAUNTILTHE21DAYSAFTERTHEFORESAIDTIMEOFSHIPMENT,L/CMUSTMENTIONTHISCONTRACTNUMBERL/CADVICEDBYBANKOFCHINAJIANGSUBRANCH,ALLBANKINGCHARGESOUTSIDECHINAAREFORACCOUNTOFTHEBUYER.
THESELLERTHEBUYER
NANJINGJINLINGTEXTILECO.,LTDDEXICASUPERMARTS.A.
钟山ALICE
P140
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