信用证审证

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。1、 销售合同河 北 冀 敏 贸 易 有 限 公 司HEBEI JIMIN TRADE CO., LTD. NO.963 DALIAN ROAD,SHIJIAZHUANG HEBEI PROVINCE CHINA售 货 确 认 书 编号: SC1001260Tel:0086SALES CONFIRMATION No. Fax:0086日期: Dec.,1,2009DateTO Messrs:HITCH ENTERPRISES PTY LTD.PO BOX 541, GOULBURN, SYDNEY, AUSTRALIA谨启者： 兹确认授予你方下列货品，其成交条款如下：Dear Sirs : We hereby confirm having sold to you the following goods on the terms and conditions as specified below:(1)货 物 名 称 及 规 格NAME OF COMMODITY AND SPECIFICATION(2)数 量QUANTITY(3)单 价UNIT PRICE(4)总 价AMOUNTBABY BOY SHOES 7060PRS FOB TIANJINUSD3.20 USD22592.00TOTAL USD22592.00TOTAL AMOUNT IN WORDS:SAY US DOLLARS TWENTY TWO THOUSAND FIVE HUNDRED AND NINETY TWO ONLY(5) 装运期限：TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.5,2010(6) 装运港：PORT OF LOADING: TIANJIN CHINA(7) 目的港：PORT OF DESTINATION：SYDNEY AUSTRALIA(8) 分批装运：PARTIAL SHIPMENTS: NOT ALLOWED(9) 转船：TRANSSHIPMENT: NOT ALLOWED(10) 付款条件：TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.(11) 保险：INSURANCE: TO BE EFFECTED BY THE BUYER.(12) REMARKS: Confirmed by： 买 方 Jobn Newberry 卖 方 祝一旦THE BUYER THE SELLER2、信用证SEQUENCE OF TOTAL *27 :1/1FORM OF DOCUMENTARY CREDIT *40A :IRREVOCABLEDOCUMENTARY CREDIT NUMBER *20 :LC-78900860DATE OF ISSUE *31C :090109APPLICABLE RULES *40E :UCP LATEST VERSIONDATE AND PLACE OF EXPIRY *31D :100320 AT THE NEGOTIATION BANKAPPLICANT *50 :HEBEI JIMIN TRADE CO., LTD.NO.963 DALIAN ROAD,SHIJIAZHUANG HEBEI PROVINCE CHINABENEFICIARY *59 :HITCH ENTERPRISES PTY LTD.PO BOX 541, GOULBURN, SYDNEY, AUSTRALIACURRENCY CODE, AMOUNT *32B : USD22592.00AVAILABLE WITH/BY *41D :BANK OF CHINA HEBEI BRANCHBY NEGOTIATIONDRAFTS AT . *42C :AT SIGHTDRAWEE *42A :SMBCUS33PARTIAL SHIPMENTS *43P :ALLOWEDTRANSSHIPMENT *43T :ALLOWEDPORT OF LOADING/AIRPORT OF DEPARTURE *44E:SHANGHAI PORTPORT OF DISCHARGE/AIRPORT OF DESTINATION *44F:MELBOURNE PORTLATEST DATE OF SHIP.*44C :100310DESCRIPT. OF GOODS *45A :CFR SYDNEY PORTBABY BOY SHOES 7060PRSTOTAL USD22592.00DOCUMENTS REQUIRED *46A :COMMERCIAL INVOICE IN THREE ORIGINALFULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MARKED “FREIGHT COLLECT”MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANTPACKING LIST IN THREE ORIGINALGSP CERTIFICATE OF ORIGIN FORM A IN ONE ORIGINAL ONE COPY.ADDITIONAL CONDITIONS *47 :T.T. REIMBURSEMENT: UNACCEPTABLEx) INSURANCE IS TO BE EFFECTED BY SELLERCHARGES *71B :ALL BANKING CHARGES AND COMMISSIONS INCLUDING REIMBURSEMENT COMMISSIONS OUTSIDE AUSTRALIA ARE FOR ACCOUNT OF BENEFICIARY.PERIOD FOR PRESENTATION *48 :DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.CONFIRMATION INSTRUCTIONS *49