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
(5)装运期限:
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.1,2009
(6)装运港:
PORT OF LOADING: SHANGHAI CHINA
(7)目的港:
PORT OF DESTINATION: OSAKA JAPAN
(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 ACCEP-FABLE
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:
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOEED.
Confirmed by:
买方 后藤均一 卖方 何锦
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL*27 : 1/1
APPLICABLE RULES
*40
: IRREVOCABLE
DOC. CREDIT NUMBER
*20
: LC-429-393536
DATE OF ISSUE
*31C : 081225
EXPIRY
*31D : DATE 090316
PLACE IN THE COUNTRY OF THE APPLI.
CANTAPPLICANT
*50
: NINGBO YIXIN IMP. &EXP. CO., LTD.
NO. 1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY
*59
: SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO-KU
KOBE JAPANAMOUNT
*32B : CURRENCY HKD AMOUNT 39600,00
MAX. CREDIT AMOUNT
*39
: UP TO USD39600,00AVAILABLE WITH/BY
*41D : ANY BANK BY NEGOTIAION
DRAFTS AT...
*42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE
*42A :
* ASAHI BANK LTD. <FORMERLY THE
* KYOWA SAIYAMA BANK. LTD.>
* TOKYO
PARTIAL SHIPMENTS
*43P : ALLOWED
TRANSSHIPMENT
*43T : ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE
*44E: DALIAN, CHINA
PORT OF DISCHARGE/AIRPORT OF DESTINATION
*44F: KOBE, JAPAN
LATEST DATE OF SHIP.
*44C
: 090301
DESCRIPT. OF GOODS
*45A
:
(1)3000PCS OF APRON ART NO. 96837 @USD5,00
(2)4000PCS OF APRON ART NO. 96838 @USD6,00
PRICE TERM:CIF KOBE
DOCUMENTS REQUIRED
*46A
:
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED. MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLDADDITIONAL COND.
*47
:
1.T.T. REIMBURSEMENT IS PROHIBITED.
2.10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
DETAILS OF CHARGES
*71B
: ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD
*48
: DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THECREDIT.
CONFIRMATION
*49
: WITHOUT
INSTRUCTIONS
*78:
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
序号 | SWIFT代码 | 存在问题 | 修改为 |
1 | |||
2 | |||
3 | |||
4 | |||
5 | |||
6 | |||
7 | |||
8 | |||
9 | |||
10 |
参考答案:SWIFT代码CBB填写错误,应将“CURRENCY HKD AMOUNT CIF00,00”修改为:“CURRENCY USD AMOUNT CIF00,00”。
解析: 原则上来证的币别和币值应与合同的币别和币值相符。如用其他货币开证,应按汇率折算,看是否与合同金额相符,若不符则要改证。