修改信用证实训

1、信用证实训一、根据下列合同审核并修改信用证SALES CONFIRMATIONS/C NO.:SPT-211 DATE: Jan.8, 2015The Seller: SHANGHAI SPORTING GOODS IMP. & EXP. CORPAddress: 215 HUQIU ROAD SHANGHAI CHINAThe Buyer: PETRRCO INTERNATIONAL TRADING CO.Address: 1100 SHEPPARD AVENUE EAST SUITE406WILLOWDALE ONTARIO,CANADA M2K 2W2Commodity &

2、; SpecificationUnitQuantityTERMS and Unit  Price(US$)Amount(US$)SBW32 BASKETBALLGBW322 FOOTBALLERVS VOLLEYBALLPIECEPIECEPIECE200020001000CIF VANCOUVERUSD16.95USD21.33USD12.15USD33900.00USD42660.00USD12150.00USD88710.00TOTAL CONTRACT VALUE：SAY U.S. DOLLARS EIGHT THOUSAND SEVEN HUNDRED AND T

3、EN ONLYPACKING: To be packed in cartons of 50pcs each, total 100 cartons.PORT OF LOADING AND DESTINATION: From Shanghai to Vancouver with transshipment and partial shipment allowed.TIME OF SHIPMENT: During Mar. 2015TERMS OF PAYMENT: The buyer shall open through a bank acceptable to the seller an irr

4、evocable letter of credit at sight to reach the seller 30 days before the month of shipment valid for negotiation in Vancouver until the 15thday after the date of shipment.INSURANCE: To be covered by the seller for 110% of the invoice value against All Risks and War Risks as per the relevant ocean m

5、arine cargo clauses of the Peoples Insurance Company of China dated 01/01/1981.REMARKS:1.The Buyer shall have the covering letter of credit reach the seller 30 days before shipment, falling which the Seller reserves the right to rescind without further notice, or to regard as still valid whole or an

6、y part of this contract not fulfilled by the Buyer, or to lodge a claim for losses thus sustained, if any.2.In case of any discrepancy in Quality/Quantity, claim should be filed by the Buyer within 130 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim

7、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 insur

8、ance 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

9、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 ar

10、ising out of the performance of, or relating to this contract, shall be settled through 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 a

11、nd 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 con

12、flict.)Confirmed byTHE SELLER THE BUYER华海红                              JONE(Signature) (Signature)信用证OUR L/C NO.PIT310JANUARY 30,2015FROM:THE ROYAL B

13、ANK OF CANADA,BRITISH, COLUMBIA INTERNATIONAL CENTER,1055 WEST GEORGIA STREET,VANCOUVER ,B.C.V6E 3P3TO: BANK OF CHINA, SHANGHAI BRANCHBENEFICIARY: SHANGHAI SPORTING GOODS IMP.& EXP .CORP.251 HUQIU ROAD, SHANGHAI CHINAAPPLICANT: PETRRCO INTERNATIONAL TRADING CO.1100 SHEPPARD AVENUE EAST SUITE 406

14、, WILLOWDALE ONTARIO , CANADA M2K 2W2FOR 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 F

15、OLLOWING 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 “F

16、REIGHT 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

17、 APPLICANT WHOSE SIGNATURE MUST COMPLY WITH THAT HELD IN OUR BANKS 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/PCTERMS OF SHIPMENT CIF VANCOUVER FROM SHANGHAI CHINA TO VANCOUVER CANADA DURING MARCH 2015 GOODS TO BE PAC

18、KED IN WOODEN CASES AND CONTAINER SHIPMENT PREFERABLE. TRANSSHIPMENT PERMITTED AND PARTIAL SHIPMENT PROHIBITED.SHIPPING MARKS: PITVANCOUVERNO.1-UPALL BANK CHARGES INCLUDING REIMBURSEMENT COMMISSION OUTSIDE CANADA ARE FOR ACCOUNT OF BENEFICIARY.DOCUMENTS TO BE PRESENTED WITHIN 3 DAYS AFTER THE DATE O

19、F 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 DR

20、AFTS 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)

21、ICC PUBLICATION NO.500.AUTHORISED SIGNATURES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SALES CONTRACT卖方SELLERHONGDA FOREIGN TRADING CO., LTD.68# LU SHAN LU，NANCHANG，CHINA编号NO.:13AE019日期DATE:SEP.4.2013买方LIAN AIK HANG TRADING，39 KING ROAD，SINGAPORE地点PLACE:NANCHANGBUYER买卖双方同意以下条款达成交易

22、：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2. 数量3. 单价条款4. 金额Commodity & SpecificationQuantityUnit PriceAmount CIF SINGAPORE TONS RED MILLET IN HUSK UNDER IL NO. R 35/0610 MT USD 1800.00USD 18000.00Total

23、:10 MT USD 18000.005. 总值Total ValueSAY USD EIGHTEEN THOUSAND ONLY6. 包装PackingBE PACKED IN 200 GUNNY BAGS7. 唛头Shipping MarksN/M8. 装运期及运输方式Time of ShipmentNOT LATER THAN DEC.5TH 2013BY VESSEL, PARTIAL SHIPMENT TO BE ALLOWED 9. 装运Shipment FROM SHANGHAI，CHINA TO SINGAPORE10. 保险TO BE COVER BY THE SELLER,

24、 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 01/01/1981Insurance11. 付款方式BY IRREVOCABLE FREELY NEGOTIABLE L/C AGAINST SIGHT DRAFTS FOR 100PCT OF INVOICE VALUE AND THE DOCUMENTS DETAILED HEREUNDER.Terms of Payment T

25、he Buyer The SellerLIAN AIK HANG TRADINGHONGDA FOREIGN TRADING CO., LTD. PAUL SMITH 林 歌信用证MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001APPLICATION HEADER*BANK OF CHINA，*SINGAPORESEQUENCE OF TOTAL* 271/1FORM OF DOC. CREDIT*40 AREVOCABLEDOC. CREDIT NUMBER* 20YL54321DATE OF ISSUE31 C130919EXPIRY* 31 DDATE 131210 PLACE SINGAPOREAPPLICANT* 50LIAN AIK HANG TRADING39 KING ROAD，SINGAPOREBENEFICIARY* 59HONGDA FOREIGN TRADING CO.,