制单审核信用证Word文档格式.docx

1、Unit PriceAmountKEN831JEN983SPLENDID LIGHTING PRODUCSPAKEDE IN ONE CORTON OF 12 SET EACHPAKEDE IN ONE CORTON OF 4 SET EACHSET2400SET400SETCIFC5 BARCELONAUSD11.45USD18.53USD27480USD741234892Contract Value:SAY US DOLLARS THIRTY FOUR THOUSAND EIGHTH HUNDRED AND NINGTY TWO ONLYPacking: KEN831Shipment: T

2、IME OF SHIPMENT： LATEST DATE OF SHIPMENT JUE .31,2000PARTIAL SHIPMENT: ALLOWEDTRANSSHIPMENT: NOT ALLOWEDTerm of Payment:BY 100%CONFIRMED IRREVOCABLE LETTER OF CREDIT TO AVAILABLE AT 90 DAYS AFTER SIGHT DRAFT TOBE OPENED BY THE SELLERS THE BUYER SHALL ESTABLISH THE COVERING LETTER OF CREDIT BBEFORE A

3、PRIL .31,2000Insurance:FOR 110 PERCENT OF THE INVOICE VALUE COVERING FPT AND WAR RISK ASPER PICC DATE 1/1/1981Confirmed by: Seller: Buyer:SHANGHAI YUTONG ELECTRICAL COMPANY ETONA ALFA S.A. 吴志平 L.JSALASON2、根据合同审核信用证，指出信用证存在的问题并修改信用证。DATE OF ISSUE: 20000603PARTIAL SHIPMENT : PERMITTEDLATEST DATE OF SH

4、IP : 20000725DESCRIPT.OF GOOD: 3112 TIRES CIF C3 NEW YOKEDOCUMENTS: FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK ASPER PICC DATE 1/1/19813、根据信用证条款缮制汇票No. HB01-478FOR USD 3,487.50PALE AND DATE OF ISSUE: SHANGHAI, SEP.15 ,1994 AT *SIGHT OF THIS SECOND BILL OF EXCHANGE （FIRST OF

5、 THE SAME TENOR AND DATE UNPAID） PAY TO THE ORDER OF CITY BANK OF SHANGHAI ,CHINA THE SUM OF SAY US DOLLARS THREE THOUSAND FOUR HUNDRED AND EIGHTY SEVEN POINT FIVE DRAWN UNDER CITIBANK N.A.L/C NO. 180-43672 DATE 94-08-10TO CITY BANK OF SHANGHAI ,CHINAFOR AND ON BEHALF OF APOLLO ENTERPRISE CO, LTD.SH

6、ANGHAI , P.R.CHINA4、阅读下面的信用证，并根据提出的问题填空：ISSUE OF A DUMENTARY CREDITSEQUENCE OF TOTAL* 271 / 1FORM OF DOC. CREDIT* 40 AIRREVOCABLEDOC. CREDIT NUMBER* 200011LC123756DATE OF ISSUE31 C010320DATE/PLACE EXP.* 31 DDATE 010515 PLACE CHINAAPPLICANT* 50NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSAT

7、EL: 00966-1-4659220 FAX: 00966-1-4659213BENEFICIARY* 59DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA 0086-25-4715004 FAX: 0086-25-4711363AMOUNT* 32 BCURRENCY USD AMOUNT 13260,00AVAILABLE WITH/BY* 41 DANY BANK IN CHINA,BY NEGOTIATIONDRAFTS AT .42 CSIGHTDRAWEE4

8、2 ARJHISARI*ALRAJHI BANKING AND INVESTMENT*CORPORATION*RIYADH*（HEAD OFFICE）PARTIAL SHIPMTS43 PNOT ALLOWEDTRANSSHIPMENT43 TLOADING ON BRD44 ACHINA MAIN FORT, CHINA44 BDAMMAM PORT, SAUDI ARABIALATEST SHIPMENT44 C010430GOODS DESCRIPT.45 A1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425 GRAMSNE

9、T WEIGHT （D.W. 227 GRAMS） AT USD7.80 PER CARTON.ROSE BRAND.DOCS REQUIRED46 ADOCUMENTS REQUIRED:+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOWBREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C AND F.+ FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO

10、 THE ORDER OFAL RAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID ANDNOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO. OFTHE CARRYING VESSELS AGENT AT THE PORT OF DISCHARGE.+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUSTBE MANUALLY SIGNED.+ INSPECTION （HEALTH） C

11、ERTIFICATE FROM C.I.Q. （ENTRY-EXITINSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA） STATINGGOODS ARE FIT FOR HUMAN BEING.+ CERTIFICATE OF ORIGIN（1）开证申请人： （2）受益人：（3）信用证号码： （4）开证日期：（5）到期日期： （6）目的港：（7）装运期限： （8）商品名称：（9）商品数量： （10）信用证可否撤消：（11）信用证可否转让： （12）付款人：（13）汇票付款期限： （14）信用证金额：5、根据所给出的信用证，请按题意完

12、成各小题L/C 样 本Form of Doc. Credit *40 A : IRREVOCABLEDoc. Credit Number *20 : LC-410-046405Date of Issue 31C : 981022Expiry *31 D : Date 990115 Place CHINAApplicant *50 : SUMITOMO CORPORATIONBeneficiary *59 : GUANGDONG YUE FENG TRADING CO. NO.31 ZHEN AN ROAD GUANGZHOU, CHINAAmount *32B : Currency USD A

13、mount 95,200.00Pos. / Neg. Tol.（%） 39A : 5/5Available with /by *41D : ANY BANK BY NEGOTIATIONDraft at 42C : DRAFTS AT SIGHT FOR FULL INVOICEVALUEDrawee 42A : SAIBJPJT*ASAHI BANK LTD, THE （FORMERLY THE *KYOWA SAITAMA BANK , LTD.）*TOKYOPartial Shipments 43P :Transshipment 43T :Loading in Charge 44A :S

14、HIPMENT FROM CHINESE MAIN PORTFor Transport to 44B :OSAKA, JAPANLatest Date of Ship. 44C : 981231Descript. of Goods 45A :HALF DRIED PRUNE 1998CROPGRADE SPEC QNTY UNIT PRICE （CASE） （USD/CASE）A L:700CASE M:700CASE 1,400 26.0 CFR OSAKA B L:1400CASE M:1400CASE 2,800 21.0 CFR OSAKA PACKING： IN WOODEN CAS

15、E, 12KGS PER CASETRADE TERMS: CFR OSAKADocuments required 46A: +2/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID” AND “ NOTIFY SUMITOMO CORPORATION OSAKA.”+MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE（3） INDICATING APPLIC

16、ANTS REF. NO. SCLI-98-0474 .+PACKING LIST IN TRIPLICATE（3） .+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE（3）+BENEFICIARYS CERTIFICATE STATING THAT CERTIFICATE OF MANUFACTURING PROCESS AND OF THE INGREDIENTS ISSUED BY GUANGDONG YUE FENG TRADING CO., SHOULD BE SENT TO SUMITOMO CORP ESCLZ SECTIO

17、N.+CERTIFICATE OF WEIGHT AND QUALITY IN TRIPLICATE.Additional Cond. 47A :1. INSURANCE TO BE EFFECTED BY BUYER .2. TELEGRAPHIC REIMBURSENMENT CLAIM PROHIBITED .3. 1/3 ORIGINAL B/L AND OTHER SHIPPING DOCUMENTS MUST BE SENT DIRECTRY TO APPLICANT SUMITOMO CORP ESCLZ SECTION IN 3DAYS AFTER B/L DATE. AND

18、SENT BY FAX.4. AMOUNT AND QNTY 5PCT MORE OR LESS ALLOWED.5. THIS COMMODITY FREE FROM RESIN.Details of Charges 71B : ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARYPresentation Pariod 48 : DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF

19、 THE CREDIT.有关资料：发票号码：98IN-C314， 发票日期：1998年11月18日提单号码：GSOK30088， 提单日期：1998年12月1日船名：CHANG GANG V. 98097H 装运港：广州港集装箱：220 FCL CY/CY TRIU 1567537 SEAL 08133 KHLU 6206867 SEAL 08134FORM A号：GZ9/80070/0012商品编号：0813.2000 原产地证号：981898699运费：USD1700.00 生产厂家：广东农垦丰华食品厂 出口口岸：广州海关（5100）净重：12.00KGS/CASE 毛重：14.00KGS

20、/CASE尺码：（201010）CM/CASESHIPPING MARKS（麦头）GANOS1-2800OSAKAMADE IN CHINA1. 请回答：本信用证中要求出具正本清洁已装船海运提单几份？“Shipper”、“Consignee”、“Notify”分别是谁？（8分）2. 把下列中标有（1）（5）的地方填写完整。（5分）汇 票BILL OF EXCHANGE凭Drawn under （1）信用证 第 号L/C No. LC-410-046405 日期 年 月 日Dated 981022 按 息 付款Payable with interest % per annum号码 汇票金额 中国

21、 广州 年 月 日No. Exchange for （2） UANGZHOU China Dec.03, 1998 见票 日后（本汇票之副本未付）付At （3） sight of this FIRST of Exchange （ Second of exchange being unpaid）Pay to the order of BANK OF CHINA, GUANGDONG BRANCH 或其指定人金额The sum of （4） 此致To （5）GUANGDONG YUE FENG TRADING CO.NO. 31 ZHEN AN ROAD GUANGZHOU CHINA Signature