议付单据审核2

题目要求和说明 题目名称议付单据审核 基本要求根据提供的信用证内容审核全套结汇单据 指出单据中的不符点并改正 下载模板2101 单据审核结果 doc 相关说明请根据信用证对世格贸易有限公司向银行提交议付的相关单据进行审核 Shipper B L No DESUN TRADING CO LTD ROOM 2501 JIAFA MANSTION BEIJING WEST ROAD NANJING 210005 P R CHINA Consignee or order TO ORDER OF THE ROYAL BANK OF CANADA Notify address NEO GENERAL TRADING CO 362 JALAN STREET VANCOUVER CANADA Pre carriage byPort of loading NANJING VesselPort of transshipment JIN YOUHONGKONG Port of dischargeFinal destination VANCOUVER 中 国 外 运 江 苏 公 司 SINOTRANS JIANGSU CO OCEAN BILL OF LADING SHIPPED on board in apparent good order and condition unless otherwise indicated the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat The weight measure marks and numbers quality contents and value being particulars furnished by the Shipper are not checked by the Carrier on loading The Shipper Consignee and the Holder of this Bill of Lading hereby expressly accept and agree to all printed written or stamped provisions exceptions and conditions of this Bill of Lading including those on the back hereof IN WITNESS whereof the number of original Bills of Lading stated below have been signed one of which being accomplished the other s to be void Container seal No or marks and Nos Number and kind of packageDescription of goodsGross weight kgs Measurement m3 N M 544 CARTONS 30 PIECE DINNERWARE AND TEA SET 1260KGS 19M 800 CARTONS 20 PIECE DINNERWARE SET 1590KGS 27 8M 443 CARTONS 45 PIECE DINNERWARE SET 950KGS 17 8M 245 CARTONS 95 PIECE DINNERWARE SET 920KGS 17 3M Freight and charges FREIGHT PREPAIDREGARDING TRANSHIPMENT INFORMATION PLEASE CONTACT Ex ratePrepaid atFreight payable atPlace and date of issue Total prepaidNumber of original Bs LSigned for or on behalf of the Master THREE As Agent BILL OF EXCHANGE No 52589D41 ForUSD35229 002003 05 05 NANJING CHINA amount in figure place and date of issue Atsight of this FIRST Bill of exchange SECOND being unpaid NANJING FINANCE CORPORATIONpay toor order the sum of U S DOLLARS THIRTY FIVE THOUSAND TWO HUNDRED AND TWENTY ONLY amount in words Drawn underTHE ROYAL BANK OF CANADA L C No 01 0501 FTCdatedAPR 8 2003 For and on behalf ofTo THE ROYAL BANK OF CANADA BRITISH COLUMBIA INTERNATION CENTRE 1055 WEST GEORGIA STREET VANCOUVER B C V6E 3P3 CANADA DESUN TRADING CO LTD Signature PICC 中国人民保险公司南京市分公司 The People s Insurance Company of China Nanjing Branch 总公司设于北京一九四九年创立 Head Office BeijingEstablished in 1949 货物运输保险单 CARGO TRANSPORTATION INSURANCE POLICY 发票号 INVOICE NO 2003SDT007 合同号 CONTRACT NO HSDS03027 保单号次 POLICY NO PICCSH034582 信用证号 L C NO 01 0501 FCT 被保险人 Insured DESUN TRADING CO LTD 中国人民保险公司 以下简称本公司 根据被保险人的要求 由被保险人向本公司缴付约定的保险费 按照本保险单承 保险别和背面所载条款与下列特 款承保下述货物运输保险 特立本保险单 THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE S INSURANCE COMPANY OF CHINA HEREINAFTER CALLED THE COMPANY AT THE REQUEST OF THE INSURED AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS OF THIS POLICY AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIL CLAUSES ATTACHED HEREON 标 记 MARKS THE AMOUNTS ARE TO BE ENDORSED ON THE REVERSE HERE OF BY NEG BANK WE HEREBY AGREE WITH THE DRAWERS ENDORSERS AND FIDE HOLDER THAT ALL DRAFTS DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS OF THIS CREDIT SHALL BE DULY HONORED UPON PRESENTATION THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS 1993 REVISION BY THE INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO 500 David Jone Yours Very Truly Joanne Hsan AUTHORIZED SIGNATUREAUTHORIZED SIGNATURE DESUN TRADING CO LTD ROOM 2501 JIAFA MANSTION BEIJING WEST ROAD NANJING 210005 P R CHINA TEL 025 77009910 025 77008820 FAX 025 77009930 PACKING LIST Invoice No 2003SDT009 Invoice Date 2003 04 20 S C No HSDS03027 To NEO GENERAL TRADING CO 362 JALAN STREET VANCOUVER CANADA S C Date 2003 04 03 From NANJINGTo VANCOUVER Letter of Credit No 01 0501 FCTDate of Shipment 2003 04 08 Marks and Numbers Number and kind of package Description of goods QuantityPackageG WN WMeas N MABOUT 544 CARTONS OF 30 PIECE DINNERWARE AND TEA SET ABOUT 800 CARTONS OF 20 PIECE DINNERWARE SET ABOUT 443 CARTONS OF 45 PIECE DINNERWARE SET ABOUT 245 CARTONS OF 95 PIECE DINNERWARE SET 544SETS 800SETS 443SETS 245SETS 544 CARTONS 800 CARTONS 443 CARTONS 245 CARTONS 1260KGS 1590KGS 950KGS 920KGS 1010KGS 1320KGS 780KGS 790KGS 19M 27 8M 17 8M 17 3M TOTAL 2032SETS2032 CARTONS4740KGS3900KGS81 3 M SAY TOTAL TWO THOUSAND AND THIRTY TWO CARTONS ONLY 单据审核结果单据审核结果 根据信用证的要求 单据存在如下不符点 1 商业发票 1 合同号码与信用证描述不符 应为 HSDS03027 2 价格术语填写有误 应为 CIF 而非 CFR 2 装箱单 1 商业发票号码填写有误 应为 2003SDT007 2 总毛重计算错误 应为 4720KGS 3 总体积计算错误 应为 81 9 M 3 保