发布时间 : 星期二 文章根据合同内容审核信用证(2010年单证员考试国际商务单证缮制与操作试题)更新完毕开始阅读e56124765901020207409cf3
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合同：SALES CONTRACT
THE SELLER: NO. WILL09068 SHANGHAI WILL TRADING. CO., LTD. DATE: JUNE.1, 2009 NO.25 JIANGNING ROAD, SHANGHAI, SIGNED AT: SHANGHAI,CHINA CHINA
THE BUYER:
NU BONNETERIE DE GROOTE.
AUTOSTRADEWEG 6 9090 MEUE BELGIUM
This Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and the Buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below: Commodity Specification WORK SHORT TROUSERS - 100 PCT COTTON TWILL AS PER ORDER D0900326,WORK SHORT TROUSERS - 100 PCT COTTON TWILL AS PER ORDER D0900327 Total amount: U.S.DOLLARS NINETY ONE THOUSAND FIVE HUNDRED AND FIFTY ONLY Packing: IN CARTONS OF 50 PCS EACH
Time of Shipment: DURING AUG. 2009 BY SEA Shipping Mark: AT SELLER’S OPTION
LoaDing Port and Destination: FROM SHANGHAI, CHINA TO ANTWERP, BELGIUM Partial Shipment and Transshipment: ARE ALLOWED
Insurance: TO BE EFFECTED BY THE SELLER FOR 110 PCT OF INVOICE VALUE AGAINST ALL RISKS AND WAR RISK AS PER CIC OF THE PICC DATED 01/01/1981.
Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE
SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY AFTER THE FORESAID TIME OF SHIPMENT. SELLER BUYER
SHANGHAI WILL TRADING CO., LTD
张 平
NU BONNETERIE DE GROOTE
LJSKOUT
Quantity 3000PCS 5000PCS Price Terms Unit price CIF ANTWERP USD10.50/PC USD12.00/PC Amount USD 31 500.00 USD 60 000.00 USD 91500.00 信用证ISSUE OF DOCUMENTARY CREDIT 27: SEQUENCE OF TOTAL： 40A: FORM OF DOC.CREDIT： 20: DOC.CREDIT NUMBER： 31C: DATE OF ISSUE： 40E: APPLICABLE RULES： 31D: DATE AND PLACE OF EXPIRY： 51D: APPLICANT BANK: 50: APPLICANT： 59: BENEFICIARY： 32B: AMOUNT： 41A: AVAILABLE WITH…BY 42C: DRAFTS AT 42A: DRAWEE ： 43P: PARTIAL SHIPMTS： 43T: TRANSSHIPMENT： 44E: PORT OF LOADING： 44F: PORT OF DISCHARGE ： 44C: LATEST DATE OF SHIPMENT： 45A: DESCRIPTION OF GOODS： 46A:DOCUMENTS REQUIRED： 47A:ADDITIONAL CONDITIONS： 1/1 IRREVOCABLE 132CD6372730 090715 UCP LATEST VERSION DATE 090910 PLACE IN BELGIUM ING BELGIUM NV/SV(FORMERLY BANK BRUSSELS LAMBERT SA), GENT NU BONNETERIE DE GROOTE AUTOSTRADEWEG 69090 MELLE BELGIUM SHANGHAI WILL IMPORT AND EXPORT CO., LTD NO.25 JIANGNING ROAD, SHANGHAI, CHINA CURRENCY USD AMOUNT 19 500.00 BY ANY BANK IN CHINA BY NEGOTIATION 30 DAYS AFTER SIGHT NU BONNETERIE DE GROOTE. NOT ALLOWED ALLOWED ANY CHINESE PORT ANTWERP, BELGIUM 090815 + 3000 PCS SHORT TROUSERS – 100PCT COTTON TWILL AT EUR10.50/PC AS PER ORDER D0900326 AND SALES CONTRACT NUMBER WILL09068. + 5000 PCS SHORT TROUSERS – 100PCT COTTON TWILL AT EUR12.00/PC AS PER ORDER D0900327 AND SALES CONTRACT NUMBER WILL09069. SALES CONDITIONS: CFR ANTWERP PACKING: 50PCS/CTN 1. SIGNED COMMERCIAL INVOICES IN 4 ORGINAL AND 4 COPIES 2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER, BLANK ENDORSED, MARKED FREIGHT COLLECT NOTIFY THE APPLICANT 3. CERTIFICATE OF ORIGIN. 4. PACKING LIST IN QUADRUPLICATE STATING CONTENTS OF EACH PACKAGE SEPARARTELY. 5. INSURANCE POLICY/CERTIFICATE ISSUED IN DUPLICATE IN NEGOTIABLE FORM, COVERING ALL RISKS, FROM WAREHOUSE TO WAREHOUSE FOR 120 PCT OF INVOICE VALUE. INSURANCE POLICY/CERTIFICATE MUST CLEARLY STATE IN THE BODY CLAIMS, IF ANY, ARE PAYABLE IN BELGIUM IRRESPECTIVE OF PERCENTAGE 1/ ALL DOCUMENTS PRESENTED UNDER THIS LC MUST BE 71B: CHARGES： 48: PERIOD FOR PRESENTATION： 49:CONFIRMATION INSTRUCTION： ISSUED IN ENGLISH. 7/ IN CASE THE DOCUMENTS CONTAIN DISCREPANCIES, WE RESERVE THE RIGHT TO CHARGE DISCREPANCY FEES AMOUNTING TO EUR 75 OR EQUIVALENT. ALL CHARGES ARE TO BE BORN BY BENEFICIARY WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT WITHOUT 单据审核结果
1. 31C 开证日期不符，根据合同，开证日期应为090702之前； 2．31D 有效期不符，根据合同，有效期应为090915； 3．31D 到期地点不符，根据合同，到期地点应在中国； 4．59 受益人名称不符，受益人名称应为“SHANGHAI WILL TADING CO., LTD.” ； 5．32B 信用证金额不符, 根据合同，信用证金额应为USD91500.00 ； 6．42C 汇票付款期限不符, 汇票付款期限应为 “AT SIGHT” ； 7．42A 汇票受票人有误, 汇票受票人应为开证行（ING BELGIUM NV/SV(FORMERLY BANK BRUSSELS LAMBERT SA),GENT）或付款行，不应是开证申请人； 8．43P 应为允许分批装运； 9．44E 装运港不符，装运港应为 “SHANGHAI”; 10. 44C 最迟装运期不符, 最迟装运期应为090831； 11．45A 品名不符，品名应为 “WORK SHORT TROUSERS”; 12. 45A 单价币别不符, 单价币别应为“USD”，不应为“EUR”； 13．45A 贸易术语不符，贸易术语应为“CIF” ，不应为“CFR”; 14. 45A 合同号有误，应为 WILL09068; 15．46A 提单运费项目应注明“FREIGHT PREPAID”, 不应为“FREIGHT COLLECT”； 16．46A 保险单的保险金额应为发票金额的“10PCT”,不应为“120PCT”； 17．46A 保险险别应为“ALL RISKS AND WAR RISK”; 18．71B 所有费用由受益人负担不合理; 19. 48 交单期应为装运日期后“15天”,不应是装运日期后“5天”。 20. 50 申请人有误，应为 NU BONNETERIE DE GROOTE,AUTOSTRADEWEG6 9090 MEUE BELGIUM;