exercise.docx

1、exercise一、单据改错（20分）1、信用证中有关资料如下：ORDERSTYLEQTY/PCSUSD/PCS152-03828367-J1 2003.95152-06827247-W1 5001.72WOMENS 100PCT POLYESTER KNIT SPRING JACKETFOB SHANGHAI, CHINACMMERCIAL INVOICE CERTIFY THAT COMMODITES ARE OF CHINA ORIGINAND H.S. CODE 6109.10002、已经制作的商业发票（局部）如下：MARKS & NUMBERSDESCRIPTION OF GOODS

2、QUANTITYUNIT PRICESAMOUNTWOMENS JACKET1500pcs1200pcsUSD3.95/pcUSD1.72/pcUSD7989.003、根据上述资料用英文改正商业发票（局部）上错误的地方，并将应添加的内容补齐：MARKS & NUMBERSDESCRIPTION OF GOODSQUANTITYUNIT PRICESAMOUNT二、根据合同审核信用证（30分）SALES CONTRACTBUYER：JAE & SONS PAPERS COMPANYNO.：ST05-16203 LODIA HOTEL OFFICE 1546, DONG-GUDATE：AUGUST

3、 08, 2005BUSAN, KOREASIGNED AT：NANJING, CHINASELLER：WONDER INTERNATIONAL COMPANY LIMITEDNO.529, QIJIANG ROAD HE DONG DISTRICTNANJING, CHINAThis Contract is made by the seller; whereby the Buyers agree to buy and the seller agree to sell the under mentioned commodity according to the terms and condit

4、ion stipulated below:1.COMMODITY: UNBLEACHED KRAET LINEBOARDUNIT PRICE: USD 390.00/PER METRIC TON, CFR BUSAN KOREATOTAL QUANTITY: 100 METRIC TONS, 10% ARE ALLOWEDPAYMENT TERM: BY IRREVOCABLE L/C 90 DAYS AFTER B/L DATE2.TOTAL VALUE: USD 39 000.00 (SAY U.S. DOLLLARS THIRTY NINE THOUSAND ONLY. * 10% MO

5、RE OR LESS ALLOWED.)3.PACKING: To be packed in strong wooden case(s), suitable for long distance ocean transportation4.SHIPPING MARK:The seller shall mark each package with fadeless paint the package number, gross weight, measurement and the wording: “KEEP AWAY FROM MOUSTURE”, “HANDLE WITH CARE”, et

6、c. and the shipping mark:ST05-016BUSAN KOREA5.TIME OF SHIPMENT: BEFORE OCTOBER 02, 20056.PORT OF SHIPMENT: MAIN PORTS OF CHINA7.PORT OF DESTINATION: BUSAN, KOREA8.INSURANCE: To be covered by the Buyer after shipment (F.O.B. Terms)9.DOCUMENT:+Signed invoice indicating L/C No. and Contract No.+Full se

7、t (3/3) of clean on board ocean Bill of Lading marked “Freight to collect”/ “Freight Prepaid” made out to order blank endorsed notifying the applicant.+Packing List/ Weight List indicating quantity/ gross and net weight.+Certificate of Origin+No solid wood packing certificate issued by manufacture.1

8、0.OTHER CONDITIONS REQD IN L/C:+All banking charges outside the opening bank are beneficiarys a/c.+Do not mention any shipping marks in you L/C.+Partial and transshipment allowed.11.REMARKS: The last date of L/C opening: 20 August, 2005.BANK OF KOREA LIMITED, BUSANSEQUENCE OF TOTAL*27：1/1FORM OF DOC

9、. CREDIT*40A：IRREVOCABLEDOC. CREDIT NUMBER*20：S100-108085DATE OF ISSUE31C：EXPIRY*31D：DATE 20051001 PLACE APPLICANTS COUNTRYAPPLICANT*50：JAE & SONS PAPERS COMPANY203 LODIA HOTEL OFFICE 1564, DONG-GU,BUSAN, KOREABENEFICIARY*59：WONDER INTERNATIONAL COMPANY LIMITEDNO. 529, QIJIANG ROAD HE DONG DISTRICT,

10、NANNING, CHINAAMOUNT*32B：CURRENCY HKD AMOUNT 39 999.00AVAILABLE WITH/BY41D：ANY BANK IN CHINA BY NEGOTIATIONDRAFT AT42C：DRAFT AT 90 DAYS AT SIGHT FOR FULL INVOICE COSTDRAWEE42A：BANK OF KOREA LIMITED, BUSANPARTIAL SHIPMENTS43P：NOT ALLOWEDTRANSSHIPMENT43T：NOT ALLOWEDLOADING IN CHARGE44A：MAIN PORTS OF C

11、HINAFOR TRANSPORT TO44B：MAIN PORTS OF KOREALATEST DATE OF SHIP.44C：SHIPMENT PERIOD44：DESCRIPT. OF GOODS45A：COMMODITY：UNBLEACHED KRAET LINEBOARDU/P：HKD 390.00/MTTOTAL：100MT 10% ARE ALLOWEDPRICE TERM：CIF BUSAN KOREACOUNTRY OF ORIGIN：P. R. CHINAPACKING：STANDARD EXPORT PACKINGSHIPPING MARK：ST05-016BUSAN

12、 KOREADOCUMENTS REQUIRED46A：1.COMMERCIAL INVOICE IN 3 COPIES INDICATING LC NO. & CONTRACT NO. ST05-0182.FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED FREIGHT TO COLLECT, NOTIFYING THE APPLICANT3.PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/G

13、ROSS AND NET WEIGHTS4.CERTIFICATE OF ORIGIN IN 3 COPIESADDITIONAL COND.47B：ALL DOCUMENTS ARE TO BE PRESENTED TO US IN ONE LOT BY COURIER/SPEED POST.DETAILS OF CHARGES71B：ALL BANKING CHARGES OUTSIDE OF OPENING BANK ARE FOR BENEFICIARYS ACCOUNTPRESENTATION PERIOD48：DOCUMENTS TO BE PRESENTED WITH 21 DA

14、Y AFTER THE DATE OF SHIPMENT BUT WITHEN THE VALIDITY OF THE CREDITCONFIRMATION*49：WITHOUTINSTRUCTIONS78：WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLY WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID MATURITYSEND. TO REC. INFO72：/SUBJECT U. C. P. 1993 ICC PUBLICATION 500一、根据合同审核信

15、用证（20分）售 货 确 认 书SALES CONFIRMATIONNO. LT07060DATE:AUG.10,2005The sellers:AAA IMPORT AND EXPORT CO.The buyers:BBB TRADING CO.222 JIANGGUO ROADP.O.BOX 203DALIAN, CHINAGDANSK, POLAND下列签字双方同意按以下条款达成交易：The undersiged Sellers and Buyers have agree to close the following transactions according to the terms

16、 conditions stipulaed below:品名与规格数量单价及价格条款金额COMMODITY AND SPECIFICATIONQUANTITYUNIT PRICE & TERMSAMOUNT65% POLYESTER 35% COTTON CIF GDANSKLADIES SKIRTSSTYLE NO.A101200DOZUSD60/DOZUSD12000.00STYLE NO.A102400DOZUSD84/DOZUSD33600.00ORDER NO.HMW0501TOTALUSD45600.00总 值TOTAL VALUE：U.S.DOLLARS FORTY FIVE T

17、HOUSAND AND SIX HUNDRED ONLY.装运口岸PORT OF LOADING：DALIAN目 的 地DESTINATION：GDANSK转 运TRANSSHIOMENT：ALLOWED分 批 装PARTIAL SHIPMENTS：ALLOWED装运期限SHIPMENT：DECEMBER, 2005保 险INSURANCE：BE EFFECTED BY THE SELLERS FOR 110% INVOICE VALUE COVERING F.P.A RISKS OF PICC CLAUSE付款方式PAYMENT：BY TRANSFFRABLE L/C PAYABLE 60

18、DAYS AFTER B/L DATE, REACING THE SELLERS 45 DAYS BEFORE THE SHIPMENT一般条款GENERAL TERMS：1.合理差异：质地、重量、尺寸、花形、颜色均允许合理差异，对合理范围内差异提出的索赔，概不受理。Reasonable tolerance in quality, weight, measurements, designs and colors is allowed, for which no claims will be entertained.2.卖方免责：买方对下列个点所造成的后果承担全部责任：（甲）使用买方指定包装、花

19、型图案等;（乙）不及时提供生产所需的商品规格或其它细则；（丙）不按时开信用证；（丁）信用证条款与售货确认书不符合而不及时修改；The buyers are to assume full responsibilities for any consequences arising from;（a）the useof packing，designs or pattern made of order；（b）late submission of specifications or any other details necessary for the execution of this sales co

20、nfirmation；（c）late establishment of L/C； （d）late amendment to L/C inconsistent with the previous of this sales confirmation.David King 苏 进 买 方（The Buyers） 卖 方（The sellers）LETTER OF CREDTFORM OF DOC. CREDIT*40A：IRREVOCABLE AND TRANSFERABLE DOC. CREDIT NUMBER*20：70/1/5822DATE OF ISSUE31：051007EXPIRY31

21、D：DATE 060115 PLACE CHINAISSEING BANK51D：SUN BANK,P.O.BOX 201 GDAMSL, POLANDAPPLICANT*50：BBB TRADING CO.P.O.BOX 203 GDANSK, POLANDBENEFICIARY*59：AAA IMPORT AND EXPORT CO.222 JIANGUO ROAD, DALIAN, CHINAAMOUNT*32B：CURRENCY USD AMOUNT 45,600.00AVAILABLE WITH/BY*41A：BANK OF CHINADALIAN BRANCHBY DEE PAYM

22、ENTDEFERRED PAYM. DET.*42P：60 DAYS AFTER B/L DATEPARTIAL SHIPMENTS43P：ALLOWEDTRNSSHIPMENT43T：ALLOWEDLOADING IN CHARGE44A：DALIANFOR TRANSPORT TO44B：GDANSKLATEST DATE OF SHIP.44C：051231DESCRIPT. OF GOODS45A：65% POLYESTER 35% COTTON LADIES SKIRTSSTYIE NO.A101 200DOZ USD60/DOZSTYIE NO.A102 400DOZ USD84/

23、DOZALL OTHER DETAILS OF GOODS ARE AS PER CONTRACT NO. LT07060 DATED AUG 10, 2005.DELIVERY TERMS: CIF GDANSK（INCOTERMS 2000）DOCUMENTS REQUIRED46A：1.COMMERCIAL INVOICE MANUALLY SIGNED IN 2 ORIGINALS PLUS 1 COPY MADE OUT TO DDD TRADING CO., P. O. BOX 211, GDANSK, POLAND.2.FULL SET (3/3) OF ORIGINAL CLE

24、AN ON BOARD BILL OF LADING PLUS 3/3 NON NEGOTIABLE COPIES, MADE OUT TO ORDER OF ISSUING BANK AND BLANK ENDORSED, NOTIFY THE APPLICANT, MARKED FREGHT PREPAID, MENTIONING GROSS WEOGHT AND NET WEIGHT.3.ASSORTMENT LIST IN 2 ORIGINALS PLUS 1COPY.4.CERTIFICATE OF ORIGIN IN 1 ORIGINAL PLUS 2 COPIES SIGNED

25、BY CCPIT.5.MARINE INSURANCE POLICY IN THE CURRENCY OF THE CREDIT ENDORSED IN BLANK FOR 110% CIF VALUE PLUS 30 PCT MANRGIN COVERING F.P.A RISKS OF PICC CLAUSES INDICATING CLAIMS PAYABLE IN POLAND.ADDITIONAL COND.47A：+ALL DOCS MUST BE ISSUED IN ENGLISH.+SHIPMENTS MUST BE EFFECTED BY FCL.+B/L MUST SHOW

26、ING SHIPPING MARKS: BBB, S/C LT07060.GDAND, C/NO.+ALL DOCS MUST NOT SHOW THIS L/C NO.70/1/5822.+FOR DOCS WHICH DO NOT COMPLY WITH L/C TERMS AND CONDITIONS, WE SHALL DEDUCT FROM THE PROCEEDS A CHARDE OF EUR 50.00 PAYABLE IN USD EQUIVALENT PLUS ANY INCCURED SWIFT CHARGES IN CONNECTION WITH.DETAILS OF

27、CHARGES71B：ALL BANKING COMM/CHRGS OUTSIDE POLAND ARE ON BENEFICIARYS ACCOUNT.PRESENTATION PERIOD48：15 DAYS AFTER B/L DATE, BUT WITHIN L/C VALIDITY.CONFIRMATON49：WITHOUTINSTRUCTIONS78：WE SHALL REIMBURSE AS PER YOUR INSTRUTUONSSEND TO REC. INFO72：CREDIT SUBJECT TO ICC PUBL.500/1993 REV.二、根据第一大题已经全部修改正

28、确的信用证和以下补充资料，审核下列装箱单、提单和保险单，指出这些单据中的错误之处补充资料：货物数量7200件（600打）装740箱，GROSS WEIGHT: 3700KGS, NET WEIGHT: 2960KGS.MEASUREMENT: 22.2GBM。于12月10日备妥，装12月15日NEW RIVER船V.001航次出运，贸易方式为一般贸易，装运方式为自送，杂费支付方式为预付，出口商托运联系人是章立，12月10日制作发票（号码为CBA001）。1.装箱单：AAA IMPORT AND EXPORT CO222 JIANGGUO ROAD, DALIAN, CHINA .PACKING

29、 LISTINVOICE NO.：CBA001S/C NO.：LT07060DATE：DEC.10.2005L/C NO.：70/1/5822GOODS DECRIIPTION: LADIES SHIRITSCARTON NO.CTNSSTYLES/COLOURSSIZE ASSORTMENT PER CARTONPCS/PER CTNTOTAL PCSSMLXLXXLXXXL1-240200A101/WHITE122221102400241-640400A102/NAVY22222104000641-740100A102/BLACK22228800TOTAL QUANTITY: 7200PCS./600DOZ.SHIPPING MARKS:PACKED IN 740 CARTONS ONLY.BBBGROSS WEIGHT: 3700K5KGS/CTNS/C LT07060NET WEIGHT: 2960KGS4KGS/CTN.GDANDMEASUREMENT: 22.2/CTNC/NO.1-740AAA IMPORT AND EXPORT CO