國際貿(mào)易單證學(xué)習(xí)

1、題目要求和說明題目名稱信用證審核基本要求根據(jù)提供的售貨確認書對信用證進行審核并提出改證要求下載模板E04信用證審核結(jié)果.doc相關(guān)說明2003年5月9日大連工藝品進出口公司同奧地利BELLAFLORA簽訂售貨確認書，向奧出口手工業(yè)品“圣誕禮物”，買方及時開來信用證，由通知行一中國銀行大連分行發(fā)來了信用證通知書和信用證。請對該信用證進行審核并提出修改建議。售貨確認書SALESCONFIRMATION編號:No.205001買方:電傳/日期:BUYERS:BELLAFLOR地址：TELEX/FAX:0732-306-075買方訂單號：DATE:2003-05-09ADDRESS:賣方：大連工藝品進

2、出口公司BUYERSORDER:電傳/TELEX/FAX:SELLERS:DALIANARTS&CRAFTSIMPORT&EXPORTCORP地址：ADDRESS:NO.23FUGUISTR.DALIAN,CHINA茲經(jīng)買賣雙方同意，成交以下商品，訂立條款如下:Theundersignedbuyersandsellershaveagreedtoclosethefollowingtransactionsaccordingtothetermsandconditionsstipulatedbelow:品名及規(guī)格單價數(shù)量金額及術(shù)語NAMEOFCOMMODITY&SPECIFIC

3、ATIONUNITPRICEQUANAMOUNT&PRICETERMSCHRISTMASGIFTSCIFVIENNA(SETS)CIFVIENNAAG-1355USD0.66768USD506.88AG-1409A0.461600736.00AG-1409B1.01600606.00AG-14290.78768599.04AG-14340.501600800.00AG-14510.50600300.00AG-14550.52672349.44AG-14730.76420319.20AG-14760.90382343.80AG-14100.95240228.00AG-15010.5290

4、0468.00AG-15020.68648440.64AG-15030.58840487.20AG-15050.52960499.20DL-(EACH400DOZ)1556B,1568B,1571B,1603B,1637B,(DOZ)1679B,1691B,1768B,1770B,1771B2.1540008600.00DL-1734B4.104001640.00(EACH400DOZ)DL-1846B,DL-1889B3.968003168.00AM-6480.54750PCS405.00AM-31.54750PCS1155.00C-321.43600PCS858.00TOTALUSD225

5、09.40數(shù)量及總值均允許增減%。With10percentmoreorlessbothintheamountandquantityoftheS/Callowed.總金一TotalValue:U.S.DOLLARTWENTYTWOTHOUSANDFIVEHUNDREDNINEANDCENTSFORTY.包裝：PACKING:INCARTON3保險：INSURANCE:BYSELLER,FORTHEINVOICEVALUEPLUS10PCT,AGAINSTALLRISKSANDWAR&S.R.C.C.RISKS.裝運時間：TIMEOFSHIPMENT:JUNE.1,2003裝運港和目的港

6、：PORTOFLOADING&DESTINATION:ANYPORTOFCHINATOVIENNAPAYMENT:L/CATSIGHT,ARRIVEDTHESELLERBEFOREMAY15TH,2003.一般條款：請參看本合同反面嗟頭：GENERALTERMSANDCONDITIONS:(Pleaseseeoverleaf)SHIPPINGMARKS買方簽字：賣方簽字：THESIGNATUREOFBUYERSTHESIGNATUREOFSELLERS信用證ISSUEOFADOCUMENTARYCREDITSEQUENCEOFTOTAL*271/1FORMOFDOC.CREDIT*40

7、AIRREVOCABLEDOC.CREDITNUMBER*20372623DATEOFISSUE31C030514EXPIRY*31DDATE030705PLACELINZAPPLICANT*50BELLAFLORAGARTENCENTERGESELLSCHAFTM.B.H.FRANZOSENHAUSWEG50A-2040LINZBENEFICIARY*59DALIANARTS&CRAFTSIMPORT&EXPORTCORPNO.23FUGUISTR.DALIAN,CHINAAMOUNT*32BCURRENCYUSDAMOUNT21,383.93POS./NEG.TOL.(%)

8、39A10/10AVAILABLEWITH/BY*41DOBKLAT2L*BANKFUEROBEROEATERREICHUND*SALZBURG(OBERBANK)*LINZBYPAYMENTPARTIALSHIPMENTS43PNOTALLOWEDISSUEOFADOCUMENTARYCREDITTRANSSHIPMENT43TALLOWEDLOADINGINCHARGE44ACHINAFORTFORTRANSPORTTO.44BVIENNALATESTSHIPMENT44C030620DESCRIPT.OFGOODS45A03CHRISTMASGIFTSASPERSALESCONFIRMA

9、TIONNO.205001OFMAY.9TH20CIFVIENNADOCUMENTSREQUIRED46A1. COMMERCIANVOICE,5FOLD,ALLDULYSIGNEDCERTIFYINGTHATTHEGOO匚HAVEBEENPACKEDANDMARKEDSEPARATELYFOREACHBELLAFLORABRANCHUTFULLSETOFCLEANONBOARDORIGINALMARINEBILLOFLADING,MADEOTOORDER,BLANKENDORSEDNOTIFY:1.BIRKARTAUSTRIA2.BELLAFLORACERTIFICATEOFP.R.CHIN

10、AORIGINASPERGSPFORMA.ISSUEDANDMANUALLYSIGNEDBYANAUTHORITYALSOMANUALLYSIGNEDBYEXPORTERUNTRY.BEARINGAREFERENCENUMBERANDSHOWINGAUSTRIAASIMPORTINGCOPACKINGLIST,5-FOLD.INSURANCECERTIFICATEORPOLICYFORTHEINVOICEVALUEPLUS10PERCENT,BLANKENDORSEDQOVERIN(ALLRISKSANDWAFRISKSANDRISKSOFS.R.C.C.ASPERO.M.C.C.OFP.I.

11、C.C.CLAUSESDD.1981,01,01FROMSELLER'SWAREHOUSTOBUYER'SWAREHOUSECLAIMSPAYABLEINAUSTRIA,MANINGACLAIMSETTLINGAGENTINAUSTRIA.ADDITIONALCOND.47AUPONRECEIPTOFDOCUMENT9'RICTLYCOMPLYINGVITHCREDITTERM,WESHALLREMITFUNDS.DETAILOFCHARGES71BANKINGCHARGES,EXCEPTCHARGESOFISSUINGBANK,AREFORACCOUNBENEFICIARY.TOFUNTERPRESENTATIONPERIOD4821DAYSCONFIRMATION49WITHOUTSEND.TOR