销售合同信用证审核.doc

体验活动1实训2合同签订和审核信用证操作1：1操作资料 卖方： 南京永发进出口公司 南京中山路1321号 TEI_FAX买 方：JIM KIN TRADING CORPORATION No. 206 CHANGJ NORTH STREET SINGAPORE TEL:218-76911 FAX:218-76912 货 名： 电动钻头( Electric Drill) NoTY242 数量： 1 800套 包装： 每10套装一个纸箱 价 格： CIF SINGAPORE No. TY242 每套USD4. 20 支付方式： 不可撤销跟单远期信用证(30 DAYS AFTER SIGHT) 开证时间：2007年9月30日前将不可撤销跟单远期信用证开到买方 交货时间：不迟于2007年10月30日 分批装运：不允许 转运： 不允许 装运港： 连云港 目的港： 新加坡 保险：按发票金额110%投保中国人民保险公司海洋货物运输险一切险与战争险 合同号： wy070901 日期：2007. 09. 20 唛头： 由卖方指定 2操作要求(1)请你以南京永发进出口公司业务员张丽的身份根据上述资料拟订一份销售合同书，要求格式完整、内容正确，并要签字。南京永发进出口公司NANJING YONGFA IMPORT&EXPORT TRADE CORPORATION1321 ZHONGSHAN ROAD NANJING, CHINASALES CONTRACTTELS/C NO: wy070901FAXDATE: 2007. 09. 20TO: JIM KIN TRADING CORPORATIONNo. 206 CHANGJ NORTH STREET SINGAPOREDear Sirs, We hereby confirm having sold to you the following goods on terms and conditions as specified below:MARKS&NO.DESCRIPTIONS OF GOODS QUANTITY U/ PRICE AMOUNTJ K T Cwy070901SINGAPOREC/No.1-180Electric Drill NoTY2421 800 SETCIFSINGAPOREUSD4. 20USD7560.00LOADING PORT:LIANGYUNGANGDESTINATION:SINGAPOREPARTIAL SHIPMENT: NOT ALLOWEDTRANSSHIPMENT: NOT ALLOWEDPAYMENT: 30 DAYS AFTER SIGHT OF IRREVOCABLE LETTER OF CREDITINSURANCE:COVERING ALL GOODS AGAINST ALL RISKS AND WAR RISKS TO PICC CLAUSESTIME OF SHIPMENT:THE BUYER: THE SELLER:JIM KIN TRADING CORPORATION NANJING YONGFA IMPORT&EXPORT TRADE CORPORATION (2)不久，南京永发进出口公司在合同规定的开证时间内收到客户JIM KINGTRADING CORPORATION开立的信用证。请你以南京永发进出口公司业务员张丽的身份进行审证，如发现不符点，请详细记录。PARTIAL SHIPMENTSTRANSSHIPMENTPORT OF LOADINGFOR TRANSPORTATION TO .LATEST DATE OF SHIPMENTDESCRIPT OF GOODSDOCUMENTS REQUIREDx 27 : 1/1* 40A : IRREVOCABLE*20 : NB4567 31c : 070910* 31D : DATE 071115 IN SINGAPORE* 50 : JIM KING TRADING CORPORATION No. 206 CHANGJ NORTH STREET SINGAPORE 52A : SINGAPORE BANK 205 KAWARA, SINGAPORE* 59 : NANJING YONGFA IMPORT &- EXPORT TRADE CORPORATION. 1321 ZHONGSHAN ROAD NANJING, CHINA* 32B : CURRENCY USD AMOUNT 75 600. 00* 41D : BANK OF CHINA, LIANYUNGANG BRANCH 42c : DRAFTS AT 30 DAYS SIGHT FOR FULL INVOICE COST 43P : ALLOWED 43T : NOT ALLOWED 44E : SHANGHAI PORT 44B : SINGAPORE PORT 44C : 071020 45A : ELECTRONIC DRILL AS PER S/C NO. wy070901 46A : + SIGNED COMMERCIAL INVOICE, 2 0RIGI- NAL AND 4 COPIES. + PACKING LIST, 1 0RIGINAL AND 4 COPIES. + CERTIFICATE OF ORIGIN GSP CHINA FORM A AND ETC, ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE. + FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK EN- DORSED FOR 120 PERCENT OF THE IN- VOICE VALUE COVERING ALL RISKS &IRREVOCABLE DOCUMENTARY CREDITSEQUENCE OF TOTALFORM OF DOC. CREDITDOC. CREDIT NUMBERDATE OF ISSUEDATE AND PLACE OF EXPIRYAPPLICANTISSUING BANK8审证结果1 DATE AND PLACE OF EXPIRY * 31D : DATE 071115 IN SINGAPORE2 PARTIAL SHIPMENTS 43P : ALLOWED3 PORT OF LOADING 44E : SHANGHAI PORT4 LATEST DATE OF SHIPMENT 44C : 0710205 DOCUMENTS REQUIRED 46A:+ FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK EN- DORSED FOR 120 PERCENT OF THE IN- VOICE VALUE COVERING ALL RISKS & WAR RISK6 PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED W:THIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT. 审证员:张丽CHARGESPERIOD FOR PRESENTATION WAR RISK + FULL SET OF B/I) CLEAN ON BOARD, MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT COL- LECT AND NOTIFY APPLICANT. + QUALITY CERTIFICATE IS TO BE EFFECT- ED BEFORE SHIPMENT AND IS REQUIRED FROM THE INSPECTING AGENCY DESIG+ NATED BY THE BUYER.71B : ALL BANKING CHARGES OUTSIDE SINGA- PORE ARE FOR ACCOUNT OF BENEFICIARY.48 : DOCUMENTS MUST BE PRESENTED W:THIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT. THIS DOCUMENTARY CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRAC-TICE FOR DOCUMENTARY CREDIT 2007 REVISION INTERNATIONAL CHAMBER OFCOMMERCE PUBLICATION NO. 600.1. 操作资料操作2：TEL:FAX：TO广州纺织品进出口贸易公司GUANGZHOU TEXIILE IMPORT&EXPORT TRADE CORPORATION 530 BEUING ROAD GUANGZHOU, CHINASALES CONTRACTINV. NODATE:_S/C NO.MARKS&NO.DESCRIPTIONS OF GOODS QUANTITY U/PRICE AMOUNTTOTAL AMOUNT:WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUEAND CORRECT.(2)不久，广州纺织品进出口贸易公司在合同规定的开证时间内收到客户OLEARAIMPORTEXPORT CORPORATION开立的信用证。请你以广州纺织品进出口贸易公司业务员王伟的身份进行审证，如发现不符点，请详细记录，并拟写改证函。 FROM TO CITY BANK MARSEILLE BRANCH1025 WEST GEORGIA STREET, MARSEILLE FRANCE DATE:070620PLACE: MARSEILLEIRREVOCABLEDOCUMENTARY CREDITCREDIT NUMBER: 07/CB4578ADVISING BANKS REF. NO.ADVISING BANK:CITY BANK SHANGHAI BRANCH23 PUDONG ROAD, SHANGHAI CHINAAPPLICANT: OLEARA TRADING CORPORATION 310-224 HOLA STREET MARSEILLEFRANCEBENEFICIARY:GUANGZHOU TEXTILE EXPORT & IM-PORT TRADING COPORATION530 BEIJING ROAD, GUANGZHOU CHINAAMOUT:USD4 050. 00(US DOLLARS FOUR THOUSAND ANDFIFTY ONLY)EXPIRY DATE : AUG. 15, 2007 FOR NEGOCIATION IN APPLICANT-S COUNTRYGENTLEMEN: WE HEREBY OPEN OUR IRREVOCABLE LETTER OF CREDIT IN YOUR FAVORWHICH IS AVAILABLE BY YOUR DRAFTS AT SIGHT FOR FULL INVOICE VALUE ON USACCOMPANIED BY THE FOLLOWING DOCUMENTS: +SIGNED COMMERCIAL INVOICE IN 3 COPIES.+EEC +PACKING LIST AND 3 COPIES. +CERTIFICATE OF ORIGIN GSP CHINA FORM A, ISSUED BY THE CHAMBER OFCOMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE. +INSURANCE POLICY OR CERTIFICATE FOR 130% OF INVOICE VALUE COVER-ING:INSTITUTE CARGO CLAUSES (A) AS PER I. C. C DATED l/1/1982. +FULL SET OF CLEAN ON BOARD OCEAN BII.I. OF LADING SHOWING FREIGHTPREPAID CONSIGNED TO ORDER OF THE SHIPPING INDICATING FREIGHT PREPAIDNOTIFY APPLICANT. COVERING THE SHIPPMENT OF : ART NO. 883000 PCS ART NO. 443000 PCS TWO I