PRESENTATION PERIOD
CONFIRMATION SEND. TO REC. INFO. 48 * 49 72
21 DAYS
WITHOUT
PLEASE SEND DOCUMENTS TO US IN ONE LOT (OBERBANK, UNTERE KONAULAENDE 28, A-2040 LINZ).
信用证审核结果 信用证号 合同号 审证结果 372623 205001 1.信用证到期地点在海外的一般不宜接受，建议改为受益人所在地。 2.付款信用证不利于卖方收款，建议改为议付信用证。 3.由于此批货物数量较多，建议允许分批交货。 4.附加条款中提到“开证行将在收到全套无误的单据后付款”，付款时间不明确，应确定具体时间。 5.信用证金额为21,383.93美元，且有10%的增减幅度，所以虽然合同金额为22509.40美元，仍可以接受。
信用证四：
题目要求和说明 题目名称 基本要求 下载模板 相关说明 信用证审核 根据提供的外销合同对信用证进行审核并提出改证要求 0302_信用证审核结果.doc 试根据03TG28711出口合同对信用证进行审核，指出信用证存在的问题并提出具体的改证要求。 售 货 确 认 书 SALES CONFIRMATION 卖方（Sellers）： NANJING LANXING CO.,LTD Contract No.: Date： 03TG28711 JULY,22,2003 ROOM 2501,JIAFA MANSTION, BEIJING WEST ROAD , NANJING Signed at: NANJING 买方（Buyers）： EAST AGENT COMPANY 3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231 This Sales Contract is made by and between the Sellers and 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: 品名及规格 单价 数量 金额及术语 NAME OF COMMODITY & UNIT PRICE QUAN AMOUNT & PRICE SPECIFICATION TERMS H6-59940BS GOLF CAPS CIF AKITA USD 8.10 1800DOZS CIF AKITA USD 14580.00 10% more or less both in amount and quantity allowed Packing: Delivery : CARTON From NANJING to AKITA LAS PLAMS C/NO. Time Shipment: Term Payment: TOTAL USD 14580.00 Shipping Marks: V.H of Within 30 days after receipt of L/C. allowing transshipment and partial shipment. of By 100% Confirmed Irrevocable Letter of Credit on favor of the Sellers to be available. By sight draft to be opened and to reach China beforeJULY 30, 2003 and to remain valid for negotiation in China until the 15th days after the foresaid Time of Shipment. L/C must mention this contract number L/C advised by BANK OF CHINA NANJING BRANCH. TLX: 44U4K NJBC, CN. ALL banking Charges outside China (the mainland of China) are for account of the Drawee. Insurance: Arbitration To be effected by Sellers for 110% of full invoice value coveringF.P.A up to AKITA To be effected by the Buyers. All dispute arising from the execution of or in connection with this contract shall be settled amicable by negotiation. In case of settlement can be reached through negotiation the case shall then be submitted to China International Economic & Trade Arbitration Commission. In Nanjing for arbitration in act with its sure of procedures. The arbitral award is final and binding upon both parties for setting the Dispute. The fee, for arbitration shall be borne by the losing party unless otherwise awarded. THE SELLER:
信用证
ISSUING BANK
DOC. CREDIT NUMBER DATE OF ISSUE EXPIRY APPLICANT BENEFICIARY AMOUNT
POS. /NEG. TOL. (%)AVAILABLE WITH/BY
DRAFT AT? PARTIAL SHIPMENTS TRANSSHIPMENT LOADING IN CHARGE FOR TRANSPORT TO SHIPMENT PERIOD DESCRIPT. OF GOODS DOCUMENTS REQUIRED PRESENTATION PERIODCONFIRMATION THE BUYER: ISSUE OF DOCUMENTARY CREDIT
METITABANKLED., JAPAN LTR0505457 030722
DATE 030908 PLACE JAPAN
3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231
ROOM 2501,JIAFA MANSTION, BEIJING WEST ROAD , NANJING
CURRENCY USD AMOUNT14580.00 5/5
ANY BANK IN ADVISING COUNTRY BU NEGOTIATION
DRAFTS AT 20 DAYS’SIGHT FOR FULL INVOICE VALUE NOT ALLOWED ALLOWED NANJING AKITA AT THE LATEST AUG 30,2003 180 DOZS OF H6-59940BS GOLF CAPS,USD 5.10 PER DOZ AS PER SALES
CONTRACT 03TGA28711 DD 22,7,03 CIF AKITA
*COMMERCIAL INVOICE 1 SIGNED ORIGINAL AND 5 COPIES
*PACKING LIST IN 2 COPIES *FULL SET OF CLEAN ON BOARD,MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT (AS INDICATE ABOVE)
*GSP CERTIFICATE OF ORIGIN FORM A, CERTIFYING GOODS OF ORIGIN IN CHINA, ISSUED BY COMPETENT AUTHORITIES
*INSURANCE POLICY/CERTIFICATE COVERING ALL RISKS AND WAR RISKS OF PICC. INCLUDING WARWHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTINATION AT AKITA, FOR AT LEAST 120 PCT OF CIF-VALUE.
*SHIPPING ADVICES MUST BE SENT TO APPLICANT WITH 2 DAYS AFTER SHIPMENT ADVISING NUMBERE OF PACKAGES, GROSS & NET WEIGHT, VESSEL NAME,BILL OF LADING NO. AND DATE, CONTRACT NO., VALUE.
6 DAYS AFTER ISSUANCE DATE OF SHIPPING DOCUMENT WITHOUT
INSTRUCTIONS
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL.DIRECT TO US IN TWO CONSECUTIVE LOTS,UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.
信用证审核结果 信用证号 01/0501-FCT 合 同 SHDS03027 号 审证结果 1、议付地、到期日均在国外不妥，应改为国内南京。 2、汇票的付款期限不符，应为即期，而不是见票20天。 3、分批运输规定与合同不符，应为ALLOWED，而不是NOT ALLOWED。 4、合同号码错误应为03TG28711，而不是03TGA28711 5、投保险别与合同不符，应为F.P.A，而不是ALL RISKS AND WAR RISKS。 6、商品数量与合同不符，应为1800DOZS，而不是180DOZS 7、信用证商品单价与合同不符，应为USD8.10，而不是USD 5.10。 8、投保加成与合同不符，应为发票金额的110%，而不是120%。 9、交单时间太紧，应把6天改为15天或21天。 10、不保兑与合同要求不符，应改为保兑。 11、没有信用证适用的惯例。SUBJECT TO “UCP500”。
信用证五： 题目要求和说明 题目名称 基本要求 下载模板 相关说明 信用证审核 根据提供的外销合同对信用证进行审核并提出改证要求 0302_信用证审核结果.doc 试根据AB44001出口合同对信用证进行审核，指出信用证存在的问题并提出具体的改证要求。 售 货 确 认 书 SALES CONFIRMATION 卖方（Sellers）： GUANGDONG FOREIGN TRADE IMP.AND EXP. CORPORATION 267 TIANHE ROAD GUANGZHOU,CHINA Contract No.: Date： AB44001 FEB.12,1997 Signed at: GUANGZHOU 买方（Buyers）： A.B.C. TRADING CO. LTD., HONGKONG 312 SOUTH BRIDGE STREET,HONGKONG 兹经买卖双方同意按下列条款成交： The undersigned sellers and buyers have agreed to close the following transactions according to the terms and conditions stipulated below: 货号 品名及规格 数量 单价 金额 Art. No. Description QuantitUnit Price AMOUNT y ART P97811 ART P97801 AIR CONDITIONER(HUALING NO. BRAND) KF-23GW NO. KF-25GW 500PCS 500PCS 1000PCS @HKD 1000.00 @HKD 1000.00 FOBC2% GUANGZHOU HKD 500000.00 HKD 500000.00 HKD 1000000.00 数量及总值均得有%的增减，由卖方决定。 With 5 % more or less both in amount an quantity allowed at the seller’s option. 总值 Total Value: HKD 1000000.00(H. K. Dollars ONE MILLION ONLY) 包装 Packing: CARTON IN 1 PC 装运期 Time of Shipment: APR. 30,1997 装运口岸和目的地 Loading port & Destination: FROM GUANGZHOU TO DUBAI 保险由卖方按发票全部金额110%投保至为止的险。 Insurance: To be effected by sellers for 110% of full invoice value covering up to only. 付款条件：买方须于1997年3月10日前将不可撤销的，即期信用证开到卖方，译付有效期延至上列装运期后15天在中国到期，该信用证中必须注明允许分运及装运。 Terms of payment:
国际贸易实务单证等例题
