根据下述合同内容审核信用证，并指出不符之处 Exercise 1
Sales Contract
The Seller: SHANGHAI SHENG DA CO., LTD.
UNIT C 5/F JINGMAO TOWER No. SD080215 SHANGHAI, CHINA
The Buyer: ALFAGA ENTERPRISE Date: Feb. 15, 2008 28, IMAMGONJ
DHAKA,BANGLADESH Signed at: Shanghai, China The undersigned Seller and buyer have agreed to close the following transactions according to the terms and conditions stipulated below: Commodity & Specification STEEL TAPE RULES JH-392W 3M x 16MM JH-380W 3M x 16MM Quantity Unit Price 2000 DOZ PAIR 500 DOZ PAIR CFR Chittagong USD3.60/DOZ PAIR USD4.20/DOZ PAIR Price Terms Amount USD7200.00 USD2100.00 USD9300.00 Total amount: U.S. DOLLARS NINE THOUSAND THREE HUNDRED ONLY Packing: In Cartons Shipping Mark: A.E.
CHITTAGONG Time of Shipment: During May, 2008
Loading Port and Destination: From Shanghai to Chittagong Partial Shipments and Transshipment: Allowed Insurance: To be effected by the buyer
Terms of Payment: The Buyer shall open through a bank acceptable to the Seller an irrevocable Sight Letter of Credit to reach the Sellers 30 days before the month of shipment. Valid for negotiation in China until the 15th day after the month of shipment.
The Seller The Buyer
SHANGHAI SHENG DA CO., LTD. ALFAGA ENTERPRISE 信用证
SEQUENCE OF TOTAL 27: 1/1
FORM OF DOC. CREDIT 40A: IRREVOCABLE DOC. CREDIT NUMBER 20: 06660801
DATE OF ISSUE: 31C: FEBRUARY 24, 2008 APPLICABLE RULES 40E: UCP LATEST VERTION
DATE AND PLACE OF EXP. 31D: MAY 23, 2008 IN BANGLADESH APPLICANT: 50: ALFAGA ENTERPRISE
26, IMAMGONJ, DHAKA, BANGLADESH ISSUING BANK 52A: AB BANK LIMITED
IMAMGANJ, DHAKA-1211, BANGLADESH BENEFICIARY 59: SHANGHAI DA SENG CO., LTD. UNIT C 5/F JINGMAO TOWER SHANGHAI, CHINA
AMOUNT 32B: CURRENCY HKD AMOUNT 9800.00 AVAILABLE WITH/BY 41D: ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT 42C: DRAFTS AT 60 DAYS SIGHT
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DRAWEE 42D: AB BANK LIMITED, IMAMGANJ BRANCH PARTIAL SHIPMENTS 43P: NOT ALLOWED TRANSSHIPMENT 43T: NOT ALLOWE
LOADING/DISPATCHING/TAKING 44A: ANY CHINESE PORTS IN CHARGE AT/FROM
TRANSPORTATION TO… 44B: CHITTAGANG SEA PORT, BANGLADESH LATEST DATE OF SHIPMENT 44C: MAY 2, 2008 DESCRIP OF GOODS 45A: TAPE RULES
(1) 2000 DOZ PAIR MODEL: JH-395W
SIZE:3M x 16MM @ HKD3.60 PER DOZEN DOCUMENTS REQUIRED ADDITIONAL CONDITION DETAILS OF CHARGES PRESENTATION PERIOD CONFIRMATION INSTRUCT. TO NEGOTIATING BANK CIF CHITTAGONG
(2) 500 DOZ PAIR MODEL: JH-386W
SIZE: 3M x 16MM @ HKD4.20 PER DOZEN CIF CHITTAGONG
PACKING: EXPORT STANDARD SEAWORTHY PACKING
46A: + SIGNED COMMERCIAL INVOICE IN TRIPLICATE + SIGNED PACKING LIST IN TRIPLICATE + G.S.P. CERTIFICATE OF ORIGIN FORM A
+ BENEFICIARY’S CERTIFICATE STATING THAT ONE SET OF ORIGINAL SHIPPING DOCUMENTS INCLUDING ORIGINAL “FORM A” HAS BEEN
SENT DIRECTLY TO THE APPLICANT AFTER THE SHIPMENT
+ INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK FOR 100 PCT OF CIF VALUE, COVERING W.P.A. AND WAR RISKS + 3/3 PLUS ONE COPY OF CLEAN “ON BOARD” OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED “FREIGHT COLLECT” AND NOTIFY APPLICANT 47A: + ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED “DRAWN UNDER AB BANK LIMITED,
IMAMGANJ BRANCH CREDIT NO. 06660801 DATED FEBRUARY 24, 2008”
+ T/T REIMBURSEMENT IS NOT ACCEPTABLE 71B: ALL BANKING CHARGES OUTSIDE BANGLADESH ARE FOR BENEFICIARY’S ACCOUNT
48: DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT 49: WITHOUT
78: THE AMOUNT AND DATE OF NEGOTIATION OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT
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ALL DOCUMENTS INCLUDING BENEFICIARY’S
DRAFTS MUST BE SENT BY COURIER SERVICE
DIRECTLY TO US IN ONE LOT. UPON OUR RECEIPT
OF THE DRAFTS AND DOCUMENTS WE SHALL MAKE PAYMENT AS INSTRUCTED BY YOU.
Exercise 2
SALES CONFIRMATION
No. LT07060
DATE: AUG. 10, 2005
The Sellers: AAA IMPORT AND EXPORT CO. The Buyers: BBB TRADING CO. 222 JIANGUO ROAD P.O.BOX 203
DALIAN, CHINA GDANSK, POLAND
The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated bellowed: COMMODITY AND SPECIFICATION 65% POLYESTER 35% COTTON LADIES SKIRTS STYLE NO. A101 STYLE NO. A102 ORDER NO. HMW0501 QUANTITY 200 DOZ 400 DOZ UNIT PRICE & TERMS CIF GDANSK USD60/DOZ USD84/DOZ AMOUNT USD12,000.00 USD33,600.00 TOTAL USD45,600.00 TOTAL VALUE: U.S. DOLLARS FORTY FIVE THOUSAND SIX HUNDRED ONLY. PORT OF LORDING: DALIAN DESTINATION: GDANSK
TRANSSHIPMENT: ALLOWED PARTIAL SHIPMENTS: ALLOWED SHIPMENT: DECEMBER, 2005
INSURANCE: TO EFFECTED BY THE SELLERS FOR 110% INVOICE VALUE COVERING F.P.A. OF PICC CLAUSE
PAYMENT: BY TRANSFERABLE L/C PAYABLE 60 DAYS AFTER B/L DATE, REACHING THE
SELLERS 4 DAYS BEFORE THE SHIPMENT
GENERAL TERMS:
1. Reasonable tolerance in quality, weight, measurements, designs and colors is allowed, for which no claims will be entertained.
2. The buyers are to assume full responsibilities for any consequences arising from: (a) the use of packing, designs or pattern made of order;
(b) late submission of specifications or any other details necessary for the execution of this sales confirmation;
(c) late establishment of L/C;
(d) late amendment to L/C inconsistent with the previsions of this sales confirmation. David King 苏进
The Buyers The Sellers
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信用证审核练习
