12根据销售合同审核信用证.docx

-精选文档 -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 : SC1001260Tel:0086-021-85083376SALES CONFIRMATIONNo.Fax:0086-021-85083378日期 : DEC.,1,2010DateTO 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(2) 数量(3) 单价(4) 总价NAME OF COMMODITY AND SPECIFICATIOQUANTITY UNIT PRICEAMOUNTFOB SHANGHAINEW FASTPACK 350 CAMERA BAGS AND BACK500PCSUSD160.00USD80000.00TOTALUSD80000.00TOTAL 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：可编辑-精选文档 -INSURANCE: TO BE EFFECTED BY BUYER.(12) REMARKS:BENEFICIARYS ORIGINAL SIGNED COMMERCIAL INVOICES IN QUINTUPLICATEConfirmed by：买方John ?Smith卖方童一新THE BUYERTHE SELLER（2 ）信用证SEQUENCE OF TOTAL*27:1/1FORM OF DOCUMENTARY CREDIT*40A:IRREVOCABLEDOCUMENTARY CREDIT NUMBER*20:LC-78900860DATE OF ISSUE*31C:110109APPLICABLE RULES*40E:UCP LATEST VERSIONDATE AND PLACE OF EXPIRY*31D:110325 AT THE NEGOTIATIONBANKAPPLICANT*50:SHANGHAI DONGZHAN CO.LTD.NO.158 DALIAN ROAD, SHANGHAI CHINABENEFICIARY*59:ORTAI CO., LTD.30 EAST 40TH STREET,NEW YORK, NY 10016,USACURRENCY 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:110305DESCRIPT. OF GOODS*45A:CFR LONG BEACH PORTNEW FASTPACK 350CAMERA BAGSAND BACKPACKS可编辑-精选文档 -500PCSTOTAL CNY80000,00DOCUMENTS REQUIRED*46A:COMMERCIAL INVOICE IN THREE ORIGINALFULL SET OF CLEANONBOARDOCEANBILLS OFLADINGMARKED“ FREIGHT COLLECT ” MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANTPACKING 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 BANKINGCHARGESANDCOMMISSIONSINCLUDINGREIMBURSEMENTCOMMISSIONSOUTSIDEU.S.A. ARE FORACCOUNT OF BENEFICIARY.PERIOD FOR PRESENTATION*48:DOCUMENTSTO BE PRESENTEDWITHIN5 DAYAFTER THEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDIT.CONFIRMATION INSTRUCTIONS*49:WITHOUT ADVISE THROUGH BANK*57D:BANKOF CHINASHANGHAIBRANCH(38JUHUAYUANEASTAVE., SHANGHAI 200001, CHINA)序 SWIFT存 在 问 题修 改 为号代码12可编辑-精选文档 -345678910序SWIFT存 在 问 题修 改 为分数号代码150ORTAI CO., LTD.2开证人出错30EAST 40TH STREET,NEWYORK,NY 10016,USA259受益人出错SHANGHAI DONGZHAN CO.LTD.2NO.158 DALIAN ROAD, SHANGHAICHINA332B信用证币别错 CNY改为2USD439A信用证金额加减百分率删除205/05544F目的港错 LONG BEACH2NEW YORK PORT U.S.A.PORT U.S.A.可编辑-精选文档 -644C装船日期错 1103051103012745A价格条款错CFR LONGFOB SHANGHAI2BEACH PORTTOTAL USD币别错 TOTAL CNY846ACOMMERCIALCOMMERCIALINVOICE2ININVOICEINTHREEQUINTUPLICATE ORIGINALORIGINAL947保险商错 SELLER应改为BUYER21048交单期为 5天，过短应改为15 天2可编辑