国际贸易单证学习(5)

1、国际贸易单证学习（5）题目要求和说明题目 名称信用证审核基本 要求根据提供的售货确认书对信用证进行审核并提出改证要求下载 模板E04_信用证审核结果 .doc相关 说明2003年 5月 9 日大连工艺品进出口公司同奥地 利 BELLAFLORA 签订售货确认书，向奥出口 手工业品“圣诞礼物” ，买方及时开来信用证， 由通知行 中国银行大连分行发来了信用证通 知书和信用证。请对该信用证进行审核并提出修 改建议。售货确认书SALES CONFIRMATION编号：No. 205001买方：电传 /传真：日期：BUYERS ： BELLAFLORTELEX/FAX ： 0732-306-075DAT

2、E ： 2003-05-09地址：买方订单号：ADDRESS ：BUYERS ORDER ：卖方：大连工艺品进出口公司电传 /传真：SELLERS ： DALIAN ARTS&CRAFTS IMPORT & EXPORT CORPTELEX/FAX ：地址：ADDRESS ：NO. 23 FUGUI STR. DALIAN, CHINA兹经买卖双方同意，成交下列商品，订立条款如下：The undersigned buyers and sellers have agreed to close the following transactions according to the terms an

3、d conditions stipulated below:品名及规格NAME OF COMMODITY & SPECIFICATION单价 UNIT PRICE数量 QUAN金额及术语AMOUNT & PRICE TERMSCHRISTMAS GIFTSCIF VIENNA(SETS)CIF VIENNAAG-1355USD 0.66768USD 506.88AG-1409A0.461600736.00AG-1409B1.01600606.00AG-14290.78768599.04AG-14340.501600800.00AG-14510.50600300.00AG-14550.52672

4、349.44AG-14730.76420319.20AG-14760.90382343.80AG-14100.95240228.00AG-15010.52900468.00AG-15020.68648440.64AG-15030.58840487.20AG-15050.52960499.20DL- (EACH 400 DOZ)1556B, 1568B, 1571B, 1603B, 1637B,(DOZ)1679B, 1691B, 1768B, 1770B, 1771B2.1540008600.00DL-1734B4.104001640.00(EACH 400 DOZ) DL-1846B, DL

5、-1889B3.968003168.00AM-6480.54750 PCS405.00AM-31.54750 PCS1155.00C-321.43600 PCS858.00TOTAL USD 22509.40 数量及总值均允许增减% 。With 10 percent more or less both in the amount and quantity of the S/C allowed. 总金额：Total Value ： U.S.DOLLAR TWENTY TWO THOUSAND FIVE HUNDRED NINE AND CENTS FORTY. 包装：PACKING ：IN CA

6、RTON 3保险：INSURANCE ：BY SELLER, FOR THE INVOICE VALUE PLUS 10PCT, AGAINST ALL RISKS AND WAR & S.R.C.C. RISKS.装运时间：TIME OF SHIPMENT: JUNE. 1, 2003装运港和目的港：PORT OF LOADING & DESTINATION: ANY PORT OF CHINA TO VIENNA 付款：PAYMENT: L/C AT SIGHT, ARRIVED THE SELLER BEFORE MAY 15TH, 2003. 一般条款： 请参看本合同背面 唛头：GEN

7、ERAL TERMS AND CONDITIONS: (Please see overleaf)SHIPPING MARKS买方签字：THE SIGNATURE OF BUYERS卖方签字：THE SIGNATURE OF SELLERSISSUE OF A DOCUMENTARY CREDITSEQUENCE OF * 27 1 / 1TOTALFORM OF DOC.* 40 IRREVOCABLECREDIT ADOC. CREDIT * 20 372623 NUMBERDATE OF ISSUE 31 030514CEXPIRY* 31 DATE 030705 PLACE LINZDA

8、PPLICANT* 50 BELLAFLORA GARTENCENTER GESELLSCHAFT M. B. H. FRANZOSENHAUSWEG 50A-2040 LINZBENEFICIARY * 59 DALIAN ARTS&CRAFTIMS PORT& EXPORTCORPAMOUNTNO. 23 FUGUI STR. DALIAN, CHINA * 32 CURRENCY USD AMOUNT 21,383.93ISSUE OF A DOCUMENTARY CREDITPOS. /NEG. TOL. (%) AVAILABLE WITH/BYPARTIALSHIPMENTS39

9、10/10A* 41 OBKLAT2LD *BANK FUER OBEROEATERREICH UND *SALZBURG (OBERBANK)*LINZBY PAYMENT43 NOT ALLOWEDPTRANSSHIPMENT4 3 ALLOWEDTLOADING IN44CHARGEACHINA FORTFOR TRANSPORT4 4TO.BVIENNALATEST44030620SHIPMENTCDESCRIPT. OF45GOODSAISSUE OF A DOCUMENTARY CREDITCHRISTMAS GIFTS AS PER SALESCONFIRMATIONN O.20

10、5001 OF MAY. 9TH 2003CIF VIENNADOCUMENTSREQUIRED461. COMMERCIAINLV OICE, 5 FOLD, ALL DULY SIGNED CERTIFYING THAT THE GOODS HAVE BEEN PACKED AND MARKE SEPARATELYF OR EACH BELLAFLORA BRANCH2. FULL SET OF CLEAN ON BOARD ORIGINAL MARINE BILL OF LADING, MADE OUT TO ORDER, BLANK ENDORSE NOTIFY: 1. BIRKART

11、 AUSTRIA2. BELLAFLORA3. CERTIFICATE OF P. R. CHINA ORIGIN AS PER GSP FORM A. ISSUED AND MANUALLY SIGNED BY ANAUTHORITY ALSO MANUALLY SIGNED BYEXPORTER, BEARING A REFERENCE NUMBERA ND SHOWINGA USTRIA ASISSUE OF A DOCUMENTARY CREDITIMPORTING COUNTRY.4. PACKING LIST, 5-FOLD.5. INSURANCCEE RTIFICATEO RP

12、 OLICYFOR THE INVOICE VALUE PLUS 10 PERCENTB, LANKE NDORSEDC, OVERING ALL RISKS AND WAR RISKS AND RISKSOF S. R. C. C. AS PER O. M. C. C.OF P. I. C. C. CLAUSES DD.1981,01,01 FROM SELLERSADDITIONALCOND.DETAIL OFCHARGES47WAREHOUSTEO BUYERS WAREHOUSE. CLAIMS PAYABLE IN AUSTRIA, MANING A CLAIMS ETTLINGA

13、GENTIN AUSTRIA.AUPONR ECEIPTO F DOCUMENTSST RICTLYCOMPLYINGW ITH CREDIT TERM, WE SHALL REMIT FUNDS.71 BANKINGC HARGESE, XCEPTC HARGEOSF B ISSUING BANK, ARE FOR ACCOUNT OFBENEFICIARY.IF DOCUMENTASR E PRESENTEDW ITHISSUE OF A DOCUMENTARY CREDITDISCREPANCY WE SHALL DEDUCT COUNTER VALUE OF USD50.00 PRESENTATION 48 21 DAYSPERIODCONFIRMATION* 49 WITHOUTSEND. TO REC. 72 PLEASES ENDD OCUMENT