根据销售合同审核信用证

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）销售合同上海东展有限公司 SHANGHAI DONGZHAN CO.,LTD. NO.158 DALIAN ROAD, SHANGHAI CHINA 售 货 确 认 书 编号: SCTel:0086-021- SALES CONFIRMATION No. Fax:0086-021- 日期: DEC.,1,2010 DateTO Messrs: ORTAI CO., LTD. 30 EAST 40TH STREET,NEW YORK, NY 10016,USA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AMOUNT NEW FASTPACK 350 CAMERA BAGS AND BACKPACKS500PCS FOB SHANGHAIUSD160.00USD80000.00TOTALUSD80000.00TOTAL AMOUNT IN WORDS:SAY US DOLLARS EIGHTY THOUSANDS ONLY(5) 装运期限：TIME OF SHIPMENT: LATEST DATE OF SHIPMENT MAR.，1,2011(6) 装运港：PORT OF LOADING: SHANGHAI CHINA(7) 目的港：PORT OF DESTINATION：NEW YORK U.S.A.(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 BUYER.(12) REMARKS: BENEFICIARYS ORIGINAL SIGNED COMMERCIAL INVOICES IN QUINTUPLICATEConfirmed by： 买 方 JohnSmith 卖 方 童一新THE BUYER THE SELLER（2）信用证SEQUENCE OF TOTAL *27 :1/1FORM OF DOCUMENTARY CREDIT *40A :IRREVOCABLEDOCUMENTARY CREDIT NUMBER *20 :LC-DATE OF ISSUE *31C :APPLICABLE RULES *40E :UCP LATEST VERSIONDATE AND PLACE OF EXPIRY *31D : AT THE NEGOTIATION BANKAPPLICANT *50 :SHANGHAI DONGZHAN CO.LTD. NO.158 DALIAN ROAD, SHANGHAI CHINABENEFICIARY *59 :ORTAI CO., LTD. 30 EAST 40TH STREET,NEW YORK, NY 10016,USA CURRENCY CODE, AMOUNT *32B :CNY80000,00PERCENTAGE CREDIT AMOUNT TOLERANCE *39A :05/05AVAILABLE WITH/BY *41D :BANK OF CHINA SHANGHAI BRANCHBY NEGOTIATIONDRAFTS AT . *42C : AT SIGHTDRAWEE *42A : SMBCUS33PARTIAL SHIPMENTS *43P : NOT ALLOWEDTRANSSHIPMENT *43T : NOT ALLOWEDPORT OF LOADING/AIRPORT OF DEPARTURE *44E:SHANGHAI PORT CHINAPORT OF DISCHARGE/AIRPORT OF DESTINATION *44F:LONG BEACH PORT U.S.A.LATEST DATE OF SHIP.*44C :DESCRIPT. OF GOODS *45A : CFR LONG BEACH PORT NEW FASTPACK 350 CAMERA BAGS AND BACKPACKS 500PCS TOTAL CNY80000,00DOCUMENTS 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 APPLICANT PACKING 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 U.S.A. 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 :WITHOUT ADVISE THROUGH BANK *57D : BANK OF CHINA SHANGHAI BRANCH(38 JUHUA YUAN EAST AVE., SHANGHAI , CHINA)序号SWIFT代码存 在 问 题修 改 为12345678910序号SWIFT代码存 在 问 题修 改 为分数150开证人出错ORTAI CO., LTD.30 EAST 40TH STREET,NEW YORK, NY 10016,USA 2259受益人出错SHANGHAI DONGZHAN CO.LTD.NO.158 DALIAN ROAD, SHANGHAI CHINA2332B信用证币别错CNY改为 USD2439A信用证金额加减百分率05/05删除2544F目的港错LONG BEACH PORT U.S.A.NEW YORK PORT U.S.A.2644C装船日期错2745A价格条款错CFR LONG