-
（四）审证题
9
．买卖双方签订的合同如下：
托
普
纺
织
品
进
出
口
公
司
TOP TEXTILES
IMP AND EXP CORPORATION
127 Zhongshan
Road East One, Shanghai P
. R. of China
No.
28CA1006
Date:
20080306
销售确认书
SALES
CONFIRMATION
Messrs:
THOMSON
TEXTILES INC.
3384 VINCENT ST.
DOWNS VIEW, ONTARIO
M3J, 2J4, CANADA
Article No.
Commodity and Specification
Quantity
Unit Price
Amount
77111
DYED JEAN FABRIC, COTTON
70% POLYESTER 30%
112/114CM
WIDTH, 40M CUT LENGTH
CIF TORONTO
Colour
Quantity(M)
USD/M
USD
RED
4,000
1.56
6,240.00
SILVER
4,000
1.32
5,280.00
DK NAVY
4,200
1.62
6,804.00
WINE
2,800
1.62
4,536.00
DK BLUE
4,800
1.44
6,912,00
BLACK
4,200
1.62
6,804.00
TOTAL 24,000M
USD36,576.00
10% MORE OR
LESS BOTH IN AMOUNT AND QUANTITY ALLOWED
PACKING: FULL WIDTH ROLLER ON TUBES OF
1.5 INCHES IN DIAMETER IN CARTONS
SHIPMENT
: ON OR BEFORE APR.
30 2008
DELIVERY:
FROM SHANGHAI TO TORONTO
PARTIAL SHIPMENT AND TRANS-
SHIPMENT
ALLOWED.
INSURANCE: TO BE EFFECTED BY
THE SELLER COVERING ICC(A) DATED 01/01/1982 FOR
110%
OF THE INVOICE VALUE
W/W CLAUSE INCLUDED
PAYMENT
:
BY 100 PCT IRREVOCABLE L/C
AVAILABLE BY DRAFT AT SIGHT TO BE
OPENED IN SELLERS FAVOUR 30 DAYS BEFORE
THE DATE OF THE
SHIPMENT AND TO REMAIN
VALID IN CHINA FOR NEGOTIATION UNTIL
THE 15 DAYS AFTER THE DATE OF SHIPMENT
Buyer Signature
Seller Signature
CharlesBrown
李
明
进口国开来的信用证如下：
ZCZC AHS302 CPUA520 S92RN025414394
第
1
页
共
27
页
P3 SHSOCICRA
TO
10306 26BKCHCNBJASH102514
FM
15005 25CIBCCATTFXXX05905
CIBBCCATTFXXX
*CANADIAN IMPERIAL BANK OF COMMERCE
*TORONTO
MT 701
02
27 SEQUENCE OF TOTAL:
1/1
40A FORM OF
: IRREVOCABLE
20 NUMBER:
T-017641
31C DATE OF ISSUE:
20080305
31D DATE PLACE OF
EXPIRY: 20080505 CANADA
50 APPLICANT:
THOMSON TEXTILES INC.
3384
VINCENT ST
DOWNS VIEW, ONTARIO
M3J.2J4 CANADA
59
BENEFICIARY:
TOP TEXTILES
IMP AND EXP COMPANY
127 ZHONGSHAN ROAD EAST ONE
SHANGHAI P. R. OF CHINA
32B
AMOUNT CURRENCY:
USD43,891,20
39A POS/NEG
TOL(%):
10/10
41D A
V
AILABLE
WITH/BY:
A
V
AILABLE WITH
ANY BANK IN CHINA
BY NEGOTIATION
42C DRAFTS AT:
30 DAYS AFTER SIGHT
42D
DRAWEE:
CIBE, TORONTO TRADE FINANCE
CENTRE TORONTO
43P PARTIAL SHIPMENTS:
ALLOWED
43T TRANSSHIPMENT:
ALLOWED
44E PORT OF LOADING:
SHANGHAI
44F PORT OF
DISCHARGE:
TORONTO
44C LATEST DATE OF SHIP: 20080510
45A SHIPMENT OF GOODS: DYED JEAN
FABRIC, AS PER S/CNO.82CA1006
CIF
TORONTO
46A DOCUMENTS REQUIRED:
+ COMMERCIAL INVOICE IN QUADRUPLICATE
+ CERTIFICATE OF ORIGIN FOR TEXTILES
+ FULL SET CLEAN ON BOARD BILLS OF
LADING MADE OUT TO SHIPPERS
ORDER BLANK ENDORSED MARKED FREIGHT
PREPAID NOTIFY APPLICANT
+ INSURANCE
POLICY OR CERTIFICATE ISSUED BY PEOPLES INSURANCE
COMPANY OF CHINA
INCORPORA
TING THEIR OCEAN MARINE CARGO
CLAUSES ALL RISKS AND WAR
RISKS FOR 110 PERCENT OF CIF INVOICE
V
ALUE WITH CLAIMS
PAY
ABLE IN CANADA
+ DETAILED PACKING LIST IN TRIPLICATE
47A: ADDITIONAL CONDITIONS:
THE NUMBER AND THE DA
TE OF
THIS CREDIT AND THE NAME OF OUR BANK
MUST BE QUOTED ON ALL DRAFTS REQUIRED
AN ADDITIONAL FEE OF USD 80.00 OR
EQUIV
ALENT WILL BE DEDUCTED FROM
第
2
页
共
27
页
THE PROCEEDS PAID UNDER ANY
DRAWING WHERE DOCUMENTS PRESENTED
ARE FOUND NOT TO BE IN STRICT
CONFORMITY WITH THE TERMS OF THIS
CREDIT
71B: DETAILS OF
CHARGES:
ALL BANKING CHARGES OUTSIDE
CANADA ARE FOR THE
BENEFICIARY’S
ACCOUNT AND MUST BE CLAIMED AT THE TIME
OF ADVISING
48: PRESENTATION PERIOD:
WITHIN 5 DAYS AFTER THE DATE OF
ISSUANCE OF THE SHIPPING DOCUMENTS
BUT WITHIN THE V
ALIDITY OF
THE CREDIT
49: CONFIRMATION: WITHOUT
78: INSTRUCTIONS:
UPON OUR
RECEIPT OF DOCUMENTS IN ORDER WE WILL REMIT IN
ACCORD
-
ANCE
WITH NEGOTIATING BANK’S INSTRUCTIONS AT
MA
TURITY
MAC/OBTDE84E
DLM
SAM
经审核，信用证中的错误有十处：
(1) 31C
信用证开证日期错，实际开证日期应该晚于合同
的订立日期；
(2) 31D
信用证
到期日期与到期地点错，根据合同，应该是
20080515
CHINA
；
(3)
59
受益人名称错，应该是
TOP TEXTILES IMP
AND EXP
CORPORA
TION
；
(4) 32B
信用证的金额错，根据合同应该是
36,576.00
；
(5)
42C
汇票期限错，应该是
AT
SIGHT
；
(6) 44C
最迟装运期限错，应该是
20080430
；
(7) 45A
货物描述中的合同号
码错，应该是：
28CA1006
；
(8) 46A
保险单中的保险险别错，根据合同应该是
ICC(A)
条款；
(9) 47A
根据合同，数量应该
有
10%
之内的增加，而特别条款中没有显示；
(10)48
交单期错，根据合同，应该是
15
天。
10
．买卖双方签署的合同
第
3
页
共
27
页
浙江永康剑鼓手工具进出口有限公司
ZHEJIANG YK GG HAND TOOL I/E CO.,
LTD.
296 HUAYANG
ROAD, YONGKANG CITY ZHEJIANG, CHINA
销
售
确
认
书
SALES CONFIRMATION
To:
SAYID TOOL ENTERPRISES
753 TARRAGONA ROAD
DURBAN
SOUTH AFRICA
S/C No.:
YKGG080609
Date:
09 JUNE 2008
Place:
YONGKANG, CHINA
Dear Sirs:
We hereby confirm
having sold to you the following goods on terms
and conditions as specified below:
Description of Goods and Packing
Quantity
Unit Price
Total Amount
HAND TOOLS
CIFC5
DURBAN
10PCS COMBINATION
SPANNER
1200SETS
USD11.00
USD13200.00
12PCS DOUBLE
OFFSET RING SPANNER
1000SETS
USD12.50
USD12500.00
2200SETS
USD25700.00
LESS
5%COMM.
USD1285.00
PACKING: IN ONE CARTON OF 20 SETS EACH,
TOTAL IN
CIF
USD24415.00
1*20 FCL.
Total Amount in
SAY U. S. DOLLARS TWENTY FOUR THOUSAND
FOUR HUNDRED AND
words:
FIFTEEN ONLY
.
Port of loading:
NINGBO /
SHANGHAI
Port of discharge:
DURBAN, SOUTH AFRICA
Time of
Shipment:
ON OR BEFORE 16 JULY 2008
Partial:
NOT ALLOWED
Transshipment:
ALLOWED
Insurance:
TO BE EFFECTED BY
THE SELLER FOR 110 PCT OF THE INVOICE VALUE
COVERING ALL
RISKS AND WAR RISK AS PER ICC(A) DATED 01/01/1982
Terms of Payment:
BY
CONFIRMED AND IRREVOCABLE LETTER OF CREDIT IN
FAVOUR OF
THE
SELLER TO BE AVAILABLE BY SIGHT DRAFTS AND TO BE
OPENED
AND
REACH CHINA ON OR BEFORE 13 JUN. 2008 REMAINING
VALID FOR
NEGOTIATION IN CHINA UNTIL THE 15TH
DAYS AFTER THE TIME OF
SHIPMENT
Inspection:
INSPECTED BY CIQ
Shipping Marks:
AS PER
SELLER’S OPTION
Documents
required:
MANUALLY SIGNED COMMERCIAL
INVOICE IN TRIPLICATE
FULL
SET CLEAN ON BOARD BILL OF LADING MADE OUT TO
ORDER
AND BLANK
ENDOURSED NOTIFY THE BUYER
INSURANCE POLICY IN DUPLICATE
PACKING LIST IN TRIPLICATE
INSPECTION CERTIFICATE
ISSUED BY CIQ
CERTIFICATE
OF ORIGIN
The Seller:
The Buyer:
Zhejiang YK GG
Hand Tool I/E Co., Ltd.
Sayid Tool Enterprises
李四
Mohamed Sayid
第
4
页
共
27
页
进口国开来的有错误的信用证
ISSUING BANK: NA
TIONAL BANK
OF SOUTH AFRICA, DURBAN
ADVISING BANK:
BANK OF CHINA, ZHEJIANG BRANCH
SEQUENCE
OF TOTAL
*27:
1/1
FORM OF DOC. CREDIT *40A:
IRREVOCABLE
DOC. CREDIT
NUMBER *20: NBB08-06-287
DA
TE OF ISSUE
31C: 080612
EXPIRY
*31D: DA
TE 080716 PLACE AT
DURBAN
APPLICANT
*50: SAYID TOOL ENTERPRISES
753 TARRAGONA ROAD
DURBAN
SOUTH AFRICA
BENEFICIARY
*59: ZHENJIANG YK GG HAND TOOL I/E CO.,
LTD.
269 HUAY
ANG ROAD
ZHEJIANG CHINA
AMOUNT
*32B: CURRENCY USD AMOUNT
25700.00
A
V
AILABLE WITH/BY
*41D: ANY BANK
BY NEGOTIATION
DRAFT AT …
42C: AT SIGHT
FOR FULL INVOICE
V
ALUE
DRAWEE
42D: NA
TIONAL BANK OF SOUTH
AFRICA
DURBAN
PARTIAL SHIPMENT
43P: NOT ALLOWED
TRANSSHIPMENT
43T: ALLOWED
PORT OF LOADING
44E: NINGBO /
SHANGHAI
PORT OF DISCHARGE
44F: DURBAN SOUTH AFRICA
LATEST DATE OF SHIP. 44C: 080716
DESCRIPTION OF GOODS 45A:
HAND TOOLS AS PER S/C NO. YKGG080906
CIFC5 DURBAN
10PCS
COMBINA
TION SPANNER
1200SETS, USD11.00PER SET
12PCS DOUBLE OFFSET RING SPANNER
1000SETS,
USD12.50 PER SET
PACKING: IN ONE CARTON
OF 20 SETS EACH, TOTAL IN
ONE 20 FEET
FULL CONTAINER LOAD.
DOCUMENTS REQUIRED
46A:
+SIGNED COMMERCIAL INVOICE IN THREE
COPIES
+FULL SET CLEAN ON
BOARD OCEAN BILL OF LADING
MADE OUT TO ORDER MARKED FREIGHT
PREPAID
NOTIFY APPLICANT
+PACKING LIST IN THREE COPIES
+CERTIFICATE OF ORIGIN GSP FORM A IN
ONE COPIES
+ INSPECTION
CERTIFICATE FOR QUALITY ISSUED BY
第
5
页
共
27
页
ENTRY-EXIT INSPECTION AND
QUARANTINE OF THE
PEOPLE’S
REPUBLIC OF CHINA
+BENEFICIARY’S CERTIFICATE STATING THAT
EACH
COPY OF
INVOICE, BILL OF LADING AND PACKING
LIST HA
VE BEEN SENT TO
APPLICANT IMMEDIATEL
Y
AFTER SHIPMENT
ADDITIONAL
COND.
47A:
+DOCUMENTS PRESENTED WITH DISCREPANCY
WHETHER
INDICA
TED OR FOUND IS SUBJECT TO A
HANDLING FEE OF USD50.00
WHICH IS PAYABLE BY
THE
BENEFICIARY AND WILL BE DEDUCTED FROM
PROCEEDS UPON NEGOTIATION
+THIS CREDIT IS SUBJECT TO THE U. C. P.
FOR
DOCUMENTARY CREDITS
(2007 REVISION) ICC
PUBLICATION NO 600
DETAILS OF CHARGES
71B: ALL BANK CHARGES OUTSIDE SOUTH
AFRICA ARE
FOR ACCOUNT OF
THE BENEFICIARY
PRESENTATION PERIOD
48: WITHIN 5 DAYS AFTER THE
DA
TE OF SHIPMENT BUT
WITHIN THE V
ALIDITY OF THE
CREDIT
CONFIRMATION
*49: WITHOUT
INSTRUCTION
78: ON RECEIPT
OF DOCUMENTS IN ORDER AT OUR
COUNTER, WE SHALL REMIT IN ACCORDANCE
WITH
THE NEGOTIATING BANK’S
INSTRUCTION IN THE
SAME CURRENCY OF THE CREDIT
SEND. TO REC. INFO.
72: DOCUMENTS
TO BE DISPATCHED BY COURIER SERVICE
IN ONE LOT TO NATIONAL BANK OF SOUTH
AFRICA,
TRADE SERVICES, 109
ORANGE STREET DURBAN,
SOUTH
AFRICA
经审核，信用证中的错误有如下十处：
(
1
)
40A
，信用证种类错，应该是：
CONFIRMED AND
IRREVOCABLE
。
(
2
)
31D
，信用证
到期时间到期地点错，应该是：
DATE
080731
PLACE
IN
CHINA
。
(
3
)
59
，
受益人名称地址错，
ZHENJING
应该是
ZHEJIANG
，
269<
/p>
应该是
296
。
(
4
)
32B
，信用证金额错，应该是：
USD24415.00
。
(
5
)
45A
中的合同号错，应该是：
YKGG080609
(
6
)<
/p>
46A
中
的
发<
/p>
票
应
该
是
：
MANUALLY
SIGNED
COMMERCIAL
INVOICE
??。
(
7
)
46A
中的普惠制产
地
证
GSP
FORM A<
/p>
无法提供，因为南非不是给惠国，
应该改成
C/O
。
(
8
)
46A
缺少保险单，
CIF
术语应由卖方提供保险单。
(
9
)
48
，交单期错，根据合同应该是
15
天而不是
5
天。
(
10
)
49
，保兑要求错，不应该是“
WITHOUT
”
，而应该显示保兑行的名称
及保兑行明确的保兑条款或声
明。
第
6
页
共
27
页
（五）填空题
11
< br>．资料：信用证规定交货期：不晚于
2011
年
10
月
30
日；
信用证有效期：
2011
< br>年
11
月
15
< br>日；
实际装船期为：
2011
年
10
月
25
日；
要求：根据已知资料和惯例，改正你认为错误的单据签发日期。
单据名称
签发日期
正确的签发日期
出口许可证
商业发票
装箱单
汇
票
原产地证明书
出口商检证书
保险单
海运提单
出口货物报关单
装船通知
2011
< br>年
10
月
28
< br>日
2011
年
10
月
29
日
2011
年
10
月
12
日
2011
年
10
月
16
日
2011
年
10
月
26
日
2011
年<
/p>
10
月
27
日<
/p>
2011
年
1
0
月
27
日
2011
年
10
月
28
日
2011
年
10
月
26
日
2011
年
10
月
30
日
2011
年
10
月
20
日
2011
年
10
月
12
日
正确
2011
年
10
月
29
日
2011
年
10
月
20
日
2011
年
10
月
23
日
< br>2011
年
10
月
23
日
2011
年
10
月
25
日
2011
年
10
月
24
日
2011
年
10<
/p>
月
25
日
12
．填空题
请写出在
CIF
合同履行中，出口商涉及的部分单据的出单机构：
合同履行阶段
1.
办理运输
单据的名称
货运订舱委托书
集装箱海运出口托运单
海运提单
投保单
保险单
出境货物报检单
商检证书／通关单
出口报关单
商业发票
装箱单
出单机构
出口商
货运代理
承运人
出口商
保险公司
出口商
出入境检验检疫局
出口商、报关行或货代
出口商
出口商
2.
办理保险
3.
办理商检
4.
办理报关
第
7
页
共
27
页
（六）填写开证申请书
13
．根据下列资料填写开证申请书
进口商：杭州常秀化妆品贸易公司
HANGZHOU EVER-BEAUTY
COSMETICS TRADE COMPANY
168
HUSHU ROAD, HANGZHOU
CHINA
法人代表：陈秋
电话：
23452345
账号：
31-45-89120912
出口商：日本岩谷株式会社
IWATANI CORPERATION
1-3-6
HOMMACHI, OSAKA
JAPAN
进口产品：贝齿清凉薄荷漱口水
PLAX FRESHMINT MOUTHW
ASH
规格：
250ml
/
Bottle
，净重
300
克
(
G
)/
Bottle
贸易术语：
CIF SHANGHAI
每瓶
1.88
美元
总数量：
40320
瓶
(
Bottles
)
总金额：
75801.60
美元
装运港：大阪
(OSAKA)
卸货港：上海
(SHANGHAI)
运输要求：不允许分批，不允许转运，一个二十尺集装箱装运
最迟装运日：
2011
年
3
月
15
日
支付方式：即期议付信用证，汇票金额为发票金额的百分之百
开证日期：
2011
年
2
月
5
日
开证银行：中国银行杭州分行
开证方式：
SWIFT
信用证有效期
：
2011
年
3
月
30
日
到期地点：日本大阪
单证要求：发票一式三份显示合同号码和信用证号码
装箱单一式三份
清洁已装船提单一套
，做成“凭指示”
，空白背书，通知开证申请人
保险单一式两份，空白背书，承保中国人民保险公司的一切险，加一成，赔付地
点为中国，赔付币制与汇票币制一致
有关当局签署的产地证一份
官方机构签署的质量检验证一份
其他
要求：交单期是提单日期后
15
天内但又必须在信用证有效期内
第三方单证不接受，简式提单不接受
中国以外的银行费用由受益人承担
合同号码：
TT090120
第
8
页
共
27
页
IRREVOCABLE
DOCUMENTARY CREDIT APPLICATION
To:
BANK OF CHINA, HANGZHOU BRANCH
Date:
05 FEB.,
2011
(
)Issue by
airmail
Credit No.
(
)With brief advice by tele-
transmission
Date and place of expiry
(1)
(
×
)Issue by SWIFT
30 MARCH 2011 IN OSAKA JAPAN
Applicant
(2)
Beneficiary
(3)
HANGZHOU EVER-BEAUTY
IWATANI
CORPERATION
COSMETICS TRADE COMPANY
1-3-6 HOMMACHI, OSAKA
168
HUSHU ROAD, HANGZHOU
JAPAN
CHINA
Advising
bank
Amount(figure and words)
(4)
USD75801.60 SAY
U.S. DOLLARS
SEVENTY FIVE THOUSAND EIGHT
HUNDRED AND ONE AND POINT
SIXTY ONLY
Partial shipment
(5)
Transshipment
(6)
Credit
available with
(8)
ANY BANK
(
)allowed
(
)allowed
by
(
×
)not allowed
(
×
)not allowed
(
)sight payment
Port of Loading:
(7)
(
)acceptance
OSAKA
(
×
)negotiation
not later than
15 MARCH 2011
(
)deferred
payment
at
days
after
against
the
Port
of discharge:
SHANGHAI
documents detailed herein and
(
×
)beneficiary’s
drafts for
100
% of invoice value
(
)FOB
(
)CFR
(
×
)CIF
at
SIGHT
(
)Other terms
drawn on
BANK OF CHINA,
HANGZHOU BRANCH
Documents required:
(marked with
×
)
1. (
×
) Signed
commercial invoice in
3
copies indicating L/C No.
and contract No. TT090120
2.
(
×
) Full set of clean on
board Bill of Lading made out to order and blank
endorsed marked freight (
×
)
prepaid /
( )
collect notify
APPLICANT.
(
) Air Waybill /
cargo receipt /
copy of railway bill issued by
showing freight
prepaid (
)/
( )
collect indicating
freight amount and consigned to
.
3.
(
×
) Insurance Policy /
Certificate in
DUPLICATE
for
110
% of invoice value showing claims
payable
in CHINA
in the
currency of the drafts, blank endorsed, covering
All risks.
4. (
×
)
Packing List in
3
copies.
5. (
) Certificate of Quantity /
weight in
copies issued
by
.
6.
(
×
) Certificate of Quality
in 1 copies issued by (
)
manufacturer / (
×
) public
recognized surveyor /(
)
7. (
×
)
Certificate of Origin in
1
copies issued by
COMPETENT AUTHORITIES.
8. (
)
Beneficiary’s certified copy of fax / telex
dispatched to the applicant within
hours after the
shipment advising L/C No., name of
vessel, date of shipment, name, quantity, weight
and value of
goods.
Other
documents, if any
Description of goods:
(9)
40320
BOTTLES OF PLAX FRESHMINT MOUTHWASH
250ML (N. W.: 300G) PER BOTTLE
CIF SHANGHAI USD1.88 PER
BOTTLE
SHIPMENT BY ONE 20 FEET
CONTAINER LOAD
Additional instructions:
1. (
×
) All
banking charges outside China are for the account
of beneficiary
2.
(
×
) Documents must be
presented within
15 days
after the date of issuance of the transport
documents
but within the validity of this credit.
3. (
×
) Third
party documents is not acceptable, short form /
blank back B/L is not acceptable.
4. (
) Both quantity and amount
% more or less
are allowed.
5. (
) All documents must be forwarded in
.
Other terms, if any
第
9
页
共
27
页
STAMP OF APPLICANT
杭州常秀化妆品贸易公司
陈秋
(
章
)
(10)
电话：
23452345
账号：
31-45-89120912
（七）制单题
14
．根据信用证与相关资料制单
ISSUING BANK: CYPRUS POPULAR BANK LTD,
LARNAKA
ADVISING BANK: BANK OF CHINA,
SHANGHAI BRANCH.
SEQUENCE OF TOTAL
*27: 1/1
FORM OF
DOC. CREDIT
*40A:
IRREVOCABLE
DOC. CREDIT NUMBER
*20: 186/10/10014
DATE OF ISSUE
31C: 20100105
EXPIRY
*31D: DATE 20100229 PLACE
CHINA
APPLICANT
*50:
LAIKI
PERAGORA ORPHANIDES LTD.,
020 STRATIGOU
TIMAGIA AVE.,
6046, LARNAKA,
CYPRUS
BENEFICIARY
*59:
SHANGHAI
GARDEN PRODUCTS IMP.
AND
EXP. CO., LTD.
27 ZHONGSHAN DONGYI
ROAD, SHANGHAI,
CHINA
AMOUNT
*32B: CURRENCY USD AMOUNT 6115.00
POS. / NEG. TOL. (%)
39A: 05/05
AVAILABLE WITH/BY
*41D: ANY BANK BY NEGOTIATION
DRAFT AT …
42C: AT SIGHT
DRAWEE
*42D:
LIKICY2NXXX
*CYPRUS POPULAR BANK LTD
*LARNAKA
PARTIAL
SHIPMENT
43P: ALLOWED
TRANSSHIPMENT
43T: ALLOWED
LOADING IN
CHARGE
44A: SHANGHAI
PORT
FOR TRA
NSPORT
TO….
44B: LIMASSOL PORT
LATEST DATE OF SHIP.
44C: 100214
DESCRIPT. OF
GOODS
45A:
WOODEN FLOWER STANDS AND WOODEN FLOWER
POTS
AS PER S/C NO.
E03FD121.
CIF LIMASSOL PORT, INCOTERMS
2000
DOCUMENTS REQUIRED
46A:
+ COMMERCIAL INVOICE IN
QUADRUPLICATE ALL STAMPED AND
SIGNED BY BENEFICIARY CERTIFYING THAT
THE GOODS ARE OF
CHINESE
ORIGIN.
+ FULL SET OF CLEAN ON BOARD
BILL OF LADING MADE OUT TO
ORDER OF SHIPPER AND BLANK ENDORSED,
MARKED FREIGHT
PREPAID AND
NOTIFY APPLICANT.
+ PACKING LIST IN
TRIPLICATE SHOWING PACKING DETAILS SUCH AS
CARTON NO AND CONTENTS OF
EACH CARTON.
+ INSURANCE POLICY OFR
CERTIFICATE IN 2 COPIES ENDORSED IN
第
10
页
共
27
页
BLANK FOR 120 PERCENT OF
THE INVOICE VALUE INCLUDING
OCEAN MARINE CARGO CLAUSE ALL RISKS AND
WAR RISK AS PER
PICC WITH
CLAIMS PAYABLE IN CYPRUS IN THE CURRENCY OF THE
DRAFTS
ADDITIONAL COND.
47A:
+ EACH PACKING UNIT BEARS AN INDELIBLE
MARK INDICATING THE
COUNTRY
OF ORIGIN OF THE GOODS. PACKING LIST TO CERTIFY
THIS.
+
INSURANCE IS BEING ARRANGED BY THE BUYER.
+
A USD50.00
DISCREPANCY FEE, FOR BENEFICIARY’S
ACCOUNT,
WILL BE
DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH
PRESENTATION OF DISCREPANT
DOCUMENTS UNDER THIS CREDIT.
+THIS CREDIT IS SUBJECT TO THE U.C.P.
FOR DOCUMENTARY
CREDITS
(2007 REVISION) I.C.C., PUBLICATION NO. 600.
DETAILS OF CHARGES
71B: ALL BANK CHARGES
OUTSIDE CYPRUS ARE FOR
THE ACCOUNT OF
THE BENEFICIARY.
PRESENTATION PERIOD
48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT
WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION
*49: WITHOUT
INSTRUCTION
78: ON RECEIPT OF DOCUMENTS CONFIRMING
TO THE TERMS OF
THIS
DOCUMENTARY CREDIT, WE UNDERTAKE TO REIMBURSE YOU
IN THE CURRENCY OF THE
CREDIT IN ACCORDANCE WITH YOUR
INSTRUCTIONS, WHICH SHOULD INCLUDE YOUR
UID NUMBER AND
THE ABA CODE
OF THE RECEIVING BANK.
相关资料：
发票号码：
10SHGD3029
发票日期：
2010
年
2<
/p>
月
9
日
提单号码：
SHYZ102234
提单日期：
2010
年
2<
/p>
月
12
日
集装箱号码：
FSCU3214999
集装箱封号：
1295312
1x20’FCL, CY/CY
船名：
LT USODIMARE
航次：
V. 021W
木花架，
WOODEN FLOWER STANDS,
: 44219090.90,
QUANTITY
：
350PCS,
USD8.90/PC,
2pcs/
箱
,
共
< br>175
箱。纸箱尺码：
66x22x48cms,
毛重：
11KGS/
箱
,
净重：
9KGS/
箱。
木花桶，
WOODEN FLOWER POTS,
：
44219090.90,
QUANTITY
：
600PCS
，
USD5.00/PC,
4pcs/
箱
,
共
< br>150
箱。纸箱尺码：
42x42x45cms,
毛重：
15KGS/
箱
,
净重：
13KGS/<
/p>
箱。
唛头：
L.P.O.L.
DC
NO.186/10/10014
MADE IN CHINA
NO.1-325
第
11
页
共
27
页
14-1
．把汇票填写完整
汇
票
BILL OF EXCHANGE
凭
Drawn under
（
1
）<
/p>
CYPRUS POPULAR BANK LTD,
LARNAKA
信用证
第
号
L/C
No.
（
2
）
186/10/10014
日期：
年
月
日
Dated
：
（
3
）
05
JAN 2010
按
息
付款
Payable with
interest @ % per annum
号码
汇票金额
中国上海
年
月
日
No.
（
4
）
10SHGD3029
Exchange for
（
5
）
USD6115.00
< br> Shanghai, China 15 FEB., 2010
见票
At
（
6
）
******
sight of this FIRST of Exchange
( Second of exchange being
unpaid)
Pay to the order of BANK OF CHINA
，
SHANGHAI BRANCH
或其指定人
金额
The sum of
（
7
）
S
SIX THOUSAND ONE HUNDRED AND FIFTEEN
ONL
Y
.
此致
To
：
（
8
）
CYPRUS POPULAR BANK
LTD
SHANGHAIGARDEN PRODUCTS
LARNAKA
IMP. AND EXP. CO.,LTD.
Signature
第
12
页
共
27
页
14-2
．把发票填写完整
Issuer:
SHANGHAI GARDEN PRODUCTS IMP.
AND
EXP. CO.,
LTD.
27 ZHONGSHAN DONGYI
ROAD, SHANGHAI
CHINA
To:
LAIKI PERAGORA ORPHANIDES LTD.,
020 STRA
TIGOU TIMAGIA
A
VE.,
6046, LARNAKA,
CYPRUS
Transport
details:
（
3
）
FROM SHANGHAI PORT TO LIMASSOL PORT
By Vessel
Marks
& Nos
（
7
）
L.P.O.L.
（
8
）
（
9
）
CFR
LIMASSOL PORT
，
INCOTERMS
2000
WOODEN FLOWER STANDS
AND WOODEN FLOWER POTS
350pcs
600pcs
TOTAL
：
AS PER S/C NO.E03FD121.
950PCS
@USD8.90/PC
USD
3115.00
(10)
USD 6115.00
@USD5.00/PC
USD 3000.00
Description of Goods
Terms of Payment
( 4 )
BY
L/C
L/C NO.
（
5
）
186/10/10014
上海园林用品进出口有限公司
SHANGHAI GARDEN PRODUCTS
IMP. AND EXP. CO., LTD.
27 Zhongshan Dongyi Road, Shanghai,
China
发
票
INVOICE
NO.
（
1
）
10SHGD3029
DATE
（
2
）
09 FEB. 2010
Country of Origin
（
6
）
CHINA
Quantity
Unit
Price
Amount
DC NO.186/10/10014
WOODEN FLOWER STANDS
MADE IN CHINA
NO.1-325
WOODEN FLOWER
POTS
SAY S SIX THOUSAND ONE HUNDRED AND
FIFTEEN ONLY
.
第
13
页
共
27
页
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