修改信用证实训

第 1 页 共 4 页 信用证实训信用证实训 一 根据下列合同审核并修改信用证 SALES CONFIRMATION S C NO SPT 211 DATE Jan 8 2015 The Seller SHANGHAI SPORTING GOODS IMP while for quantity discrepancy claim should be filed by the Buyer within 150 days after the arrival of the goods at port of destination 3 For transactions concluded on C I F basis it is understood that the insurance amount will be for 110 of the invoice value against the risks specified in the Sales Confirmation If additional insurance amount or coverage required the Buyer must have the consent of the Seller before Shipment and the additional premium is to be borne by the Buyer 4 The Seller shall not hold liable for non delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters war or other causes of Force Majeure However the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such event S 5 All disputes arising out of the performance of or relating to this contract shall be settled through 第 2 页 共 4 页 negotiation In case no settlement can be reached through negotiation the case shall arbitration in accordance with its arbitral rules The arbitration shall take place in Shanghai The arbitral award is final and binding upon both parties 6 The Buyer is requested to sign and return one copy of this contract immediately after receipt of the same Objection if any should be accepted the terms and condition of this contract 7 Special conditions These shall prevail over all printed terms in case of any conflict Confirmed by THE SELLER THE BUYER 华海红 JONE Signature Signature 信用证信用证 OUR L C NO PIT310 JANUARY 30 2015 FROM THE ROYAL BANK OF CANADA BRITISH COLUMBIA INTERNATIONAL CENTER 1055 WEST GEORGIA STREET VANCOUVER B C V6E 3P3 TO BANK OF CHINA SHANGHAI BRANCH BENEFICIARY SHANGHAI SPORTING GOODS IMP EXP CORP 251 HUQIU ROAD SHANGHAI CHINA APPLICANT PETRRCO INTERNATIONAL TRADING CO 1100 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO CANADA M2K 2W2 FOR USD 88 710 00 SAY U S DOLLARS EIGHTY EIGHT THOUSAND SEVEN HUNDRED AND TEN ONLY TO EXPIRE ARRIL 15 TH 2015 IN OUR COUNTRY AVAILABLE BY NEGOTIATION OF YOUR DARFTS AT 30DAYS SIGHT FOR 100 PERCENT OF INVOICE VALUE DRAWN ON THE ROYAL BANK OF CANADA ACCOMPANIED FOLLOWING DOCUMENTS 1 COMMERCIAL INVOICE IN QUADRUPLICATES INDICATING THE SALES CONTRACT NUMBER 2 PACKING LIST WEIGHT MEMO IN TRIPLICATE MENTIONING TOTAL NUMBER OF CARTONS GROSS WEIGHT AND MEASUREMENTS PER EXPORT CARTON 3 FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT COLLECT AND NOTIFY APPLICANT 4 INSURANCE POLCIY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK COVERING OCEAN MARIN CARGO CLAUSE ALL RISKS AND WAR RISKS FOR 100 PERCENT OF INVOICE VALUE AS PER CIC DATED 01 01 1981 5 INSPECTION CERTIFICATE IN DUPLICATE ISSUED AND SIGNED BY AUTHORIZED PERSON OF APPLICANT WHOSE SIGNATURE MUST COMPLY WITH THAT HELD IN OUR BANK S RECORD COVERING 2000 PCS GBW32 BASKETBALL US 16 95 PC 2000 PCS GBW322 FOOTBALL US 21 33 PC 1000 PCS ERV5 VOLLEYBALL US 12 15 PC TERMS OF SHIPMENT CIF VANCOUVER FROM SHANGHAI CHINA TO VANCOUVER CANADA DURING MARCH 2015 GOODS TO BE PACKED IN WOODEN CASES AND CONTAINER SHIPMENT PREFERABLE TRANSSHIPMENT PERMITTED AND PARTIAL SHIPMENT PROHIBITED SHIPPING MARKS PIT VANCOUVER NO 1 UP 第 3 页 共 4 页 ALL BANK CHARGES INCLUDING REIMBURSEMENT COMMISSION OUTSIDE CANADA ARE FOR ACCOUNT OF BENEFICIARY DOCUMENTS TO BE PRESENTED WITHIN 3 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITH THE VALIDITY OF THE CREDIT SPECIAL INSTRUCTIONS T T REIMBURSEMENT IS NOT ACCEPTABLE THIS CREDIT IS NOT TRANSFERABLE DOCUMENTS PRIOR TO THE ISSUANCE OF THIS CREDIT ARE NOT ACCEPTABLE WE HEREBY ENGAGE WITH DRAWERS AND OR BONA FIDE HOLDERS THAT DRAFTS DRAWN AND NEGOTIATED IN CONFORMITY WITH THE TERMS OF THIS CREDIT WILL BE DULY HONOURED ON PRESENTATION AND THAT DRAFTS ACCEPTED WITHIN THE TERMS OF THIS CREDIT WILL BE DULY HONOURED ON MATURITY THIS CREDIT IS ISSUED SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS 1993 REVISION ICC PUBLICATION NO 500 AUTHORISED SIGNATURES 二 据合同审核信用证 并写出信用证不符点 二 据合同审核信用证 并写出信用证不符点 HONGDA INTERNATIONAL TRADING CO LTD 销售合同销售合同 SALES CONTRACT 编号编号 NO 13AE019卖方卖方 SELLERHONGDA FOREIGN TRADING CO LTD 68 LU SHAN LU NANCHANG CHINA日期日期 DATE SEP 4 2013 买方买方 BUYER LIAN AIK HANG TRADING 39 KING ROAD SINGAPORE 地点地点 PLACE NANCHANG 买卖双方同意以下条款达成交易 This contract Is made by and agreed between the BUYER and SELLER in accordance with the terms and conditions stipulated below 1 品名及规格品名及规格2 数量数量3 单价条款单价条款4 金额金额 Commodity SpecificationQuantityUnit PriceAmount CIF SINGAPORE TONS RED MILLET IN HUSK UNDER IL NO R 35 0610 MT USD 1800 00USD 18000 00 Total 10 MT USD 18000 00 5 总值总值 Total ValueSAY USD EIGHTEEN THOUSAND ONLY 6 包装包装 PackingBE PACKED IN 200 GUNNY BAGS 7 唛头唛头 Shipping MarksN M 8 装运期及运输方式装运期及运输方式 Time of Shipment NOT LATER THAN DEC 5TH 2013 BY VESSEL PARTIAL SHIPMENT TO BE ALLOWED 9 装运装运 Shipment FROM SHANGHAI CHINA TO SINGAPORE 10 保险保险 Insurance TO BE COVER BY THE SELLER FOR FULL CIF VALUE PLUS 10 PCT STIPULATING CLAIMS PAYABLE IN SINGAPORE COVERING ALL RISKS AND WAR RISK AS PER C I C OF PICC DATED 01 01 1981 11 付款方式付款方式 Terms of Payment BY IRREVOCABLE FREELY NEGOTIABLE L C AGAINST SIGHT DRAFTS FOR 100PCT OF INVOICE VALUE AND THE DOCUMENTS DETAILED HEREUNDER The Buyer The Seller LIAN AIK HANG TRADINGHONGDA FOREIGN TRADING CO LTD 第 4 页 共 4 页 PAUL SMITH 林林 歌歌 信用证信用证 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 BANK OF CHINA APPLICATION HEADER SINGAPORE SEQUENCE OF TOTAL 271 1 FORM OF DOC CREDIT 40 AREVOCABLE DOC CREDIT NUMBER 20YL54321 DATE OF ISSUE31 C EXPIRY 31 DDATE PLACE SINGAPORE LIAN AIK HANG TRADINGAPPLICANT 50 39 KING ROAD SINGAPORE BENEFICIARY 59HONGDA FOREIGN TRADING CO LTD 68 LU SHAN LU NANCHANG CHINA AMOUNT 32 BCURRENCY USD AMOUNT 19800 00 ANY BANK IN CHINA AVAILABLE WITH BY 41 D BY NEGOTIATION DRAFTS AT 42 CSIGHT DRAWE