1.审证资料 JIANGSU YONGTAI TRADE CORPORATION 40 QINHUAI ROAD NANJING CHINA Post

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问题 1.审证资料
                      JIANGSU YONGTAI TRADE CORPORATION
                           40 QINHUAI ROAD NANJING CHINA
    Post Code:210009                                      S/C No.:JEO7080109
    Fax:86—25—83305418                                 DATE:Sep.01,2007
    TEL:86—25—83305419   
                            SALES CONFIRMATION
    To:   
               ITALY ABC TRADE GROUP
               97 WEST 37TH STREET,BRINDISI ITALY.
    Dear Sirs,
    We hereby confirm having sold to you the following goods on terms and conditions as    specified belows:   

(1)LOADING PORT&DESTINATION:FROM NANJING TO BRINDISI
(2)TIME OF SHIPMENT:NOT LATER THAN Dec.01,2007
(3)PARTIAL SHIPMENT:NOT ALLOWED
(4)TRANSSHIPMENT:ALLOWED
(5)INSURANCE:FOR 110 PCT OF INVOICE VALUE COVERING ALL RISKS.
(6)TERMS OF PAYMENT:50%BY L/C AT SIGHT,50%BY D/P AT SIGHT
(7)CERTIFICATE OF ORIGIN GSP CHINA FORM A,ISSUED BY THE ENTER—EXIT INSPECTION AN D QUARANTINE OF THE PEOPLE’S REPUBLIC OF CHINA.
(8)QUALITY/QUANTITY DISCREPANCY:In case of quality discrepancy,claim should be filed by the Buyer within [60 ]days after the arrival of the goods at port of destination:while for quantity discrepancy,claim should be filed by the Buyer within 40 days after the arrival of the goods at port of destination.It is understood that the seller shall not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company,Shipped Company,other transpor tation organization/or Post Office are liable.
(9)The Seller shall not be held liable for failure of delay in delivery of the entire lot or a portion of the goods under this Sales Confirmation in consequence of any Force Majeure incidents.
(10)The Buver is requested always to quote THE NUMBER OF THIS SALES CONFIRMATION in the letter of Credit to be opened in favour of the Seller.
(11)The Buyer is requested to sign and return one copy of the Sales Confirmation immediately after the receipt of same.Objection,if any,should be raised by the Buyer within five days after the receiPt 0f this Sales Confirmation.in the absence of which it is understood that the Buyer has accepted the terms and condition of the Sales Confirmation.

  2.信用证资料
    DOCUMENTARY CREDIT
    SEQUENCE OF TOTALL                 *27:  l/l
    FORM OF DOC.CREDIT               *40A:UNCLEAN
    DOC.CREDIT NUMBER               *20: UC0734579
    DATE OF ISSUE                        31C:0709l8
    DATE AND PLACE OF EXPIRY         *3l D:DATE 071230 PLACE IN THE ITALY
    APPLICANT             *50:ITALY ABC TRADING GROUP                                                    97 WEST 37th STREET.BRINDISI ITALY.
    ISSUING BANK                      52A: BANK OF ITALY 33 THE WALL STREET.BRINDISI ITALY
    BENEFICIARY                      *59:JIANGSU YONGTAI TRADE COMPANY                                                   40 QINHUAI ROAD NANJING,CHINA
    AMOUNT                       *32B:  CURRENCY USD AMOUNT USD 39 024.00
    AVAILABLE WITH/BY          *4lD: ANY BANK IN CHINA BY NEGOTIATION
    DRAFTS AT                        42C:    DRAFTS AFTER SIGHT
    DRAWEE                          42A:    BANK OF ITALY
    PARTIAL SHIPMENTS               43P:    ALLOWED
    TRANSSHIPMENT                  43T:    NOT ALLOWED
    LOADING 0N BOARD               44A:    SHANGHAI
    FOR TRANSPORTATION TO          44B:    BRINDISI
    LATEST DATE OF SHIPMENT        44C:    07l230
    DESCRIPT OF GoODS              45A:    SLEEPING BAGS 18000 PCSUNIT PRICE USD 21.68 CIP BRINDISI
    DOCUMENTS REQUIRED        46A:    +SIGNED COMMERCIAL INVOICE.1 ORIGINAL AND 3 COPIES.
                                             +PACKING LIST.1 ORIGINAL AND 3 COPIES.
                                            +CERTIFICATE OF ORIGIN.ISSUED BY THE EN. TER-EXIT INSPECTION AND QUARANTINE OF THE PEOPLE’S REPUBLIC OF CHINA.
                                              +FULL SET OF B/L(3 ORIGINALS AND 3 COPIES) CLEAN ON BOARD ISSUED TO THE ORDER OF THE APPIJCANT.MARKED“FREIGHT” COLLECT”.
CHARGES                         71B:     ALL BANKING CHARGES OUTSIDE ITALY ARE FOR  ACCOUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION      48:      DOCUMENTS MUST BE PRESENTED WITHIN 14 DAYS AFTrER THE DATE OF SHIPMENT BUT WITHIN THE VALDITY  OF THE CREDIT
3.审证要求
    根据销售合同资料审核上述信用证内容,找出信用证内容的不符点,请在下面详细列出:
    (1)____________________________________________________________________________
    (2)____________________________________________________________________________
    (3)____________________________________________________________________________
    (4)____________________________________________________________________________
    (5)____________________________________________________________________________
    (6)____________________________________________________________________________
    (7)____________________________________________________________________________
    (8)____________________________________________________________________________
    (9)____________________________________________________________________________
    (10)___________________________________________________________________________
    (11)___________________________________________________________________________
    (12)___________________________________________________________________________

选项

答案(1)*40A: UNCLEAN 改为: CLEAN (2)*31D: DATE 071230 PLACE IN ITALY改为:DATE 071230 PLACE CHINA (3)*50 ITALY ABC TRADING GROUP改为: ITALY ABC TRADE GROUP f4)*59 : JIANGSU YONGTAI TRADE COMPANY改为:JIANGSU YONGTAI TRADE CORPORATION (5)*32B: CURRENCY USD AMOtJNT USD 39 024.00改为: CURRENCY USD AMO!JNrr 19 512.00 (6)43P: ALLOWIcD 改为: NOT ALLOWED (7)43T: NOT ALLOWED 改为:ALLOWED (8)44A: SHANGHAI 改为: NANJING f9)44C: 071230 改为:2007-12-0l (10)45A: 18000 PCS UNIT PRICE USD 21.68 CIP BRINDISI改为:1800 PCS UNlT PRICE USD 21.68 CIF BRINDISI (11)46A: “FREIGHT COLLECT” 改为: “FREIGHT PREPAlD” (12)46A: 添加: FULL SET OF NEGOTIABLE lNSURANCE POILICY FOR l10 PCT OF INVOICE VALUE COVERING ALL RISKS.

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