國(guó)際貿(mào)易單證學(xué)習(xí) (5)

1、題目要求和說(shuō)明題目名稱信用證審核基本要求根據(jù)提供的售貨確認(rèn)書對(duì)信用證進(jìn)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(shuō)明2003年5月9日大連工藝品進(jìn)出口公司同奧地利BELLAFLORA簽訂售貨確認(rèn)書，向奧出口手工業(yè)品“圣誕禮物”，買方及時(shí)開來(lái)信用證，由通知行中國(guó)銀行大連分行發(fā)來(lái)了信用證通知書和信用證。請(qǐng)對(duì)該信用證進(jìn)行審核并提出修改建議。售 貨 確 認(rèn) 書SALES CONFIRMATION編號(hào)：No. 205001買方：電傳/傳真：日期：BUYERS：BELLAFLORTELEX/FAX：0732-306-075DATE：2003-05-09地址：買方訂單號(hào)：ADDRESS：

2、BUYERS ORDER：賣方：大連工藝品進(jìn)出口公司電傳/傳真：SELLERS：DALIAN ARTS&CRAFTS IMPORT & EXPORT CORPTELEX/FAX：地址：ADDRESS：NO. 23 FUGUI STR. DALIAN, CHINA茲經(jīng)買賣雙方同意，成交下列商品，訂立條款如下：The undersigned buyers and sellers have agreed to close the following transactions according to the terms and conditions stipulated below:

3、品名及規(guī)格NAME OF COMMODITY & SPECIFICATION單價(jià)UNIT PRICE數(shù)量QUAN金額及術(shù)語(yǔ)AMOUNT & PRICE TERMSCHRISTMAS GIFTSAG-1355AG-1409AAG-1409BAG-1429AG-1434AG-1451AG-1455AG-1473AG-1476AG-1410AG-1501AG-1502AG-1503AG-1505DL- (EACH 400 DOZ)1556B, 1568B, 1571B, 1603B, 1637B, 1679B, 1691B, 1768B, 1770B, 1771BDL-1734B(E

4、ACH 400 DOZ) DL-1846B, DL-1889BAM-648AM-3C-32CIF VIENNAUSD 0.660.461.010.780.500.500.520.760.900.950.520.680.580.522.154.103.960.541.541.43(SETS)76816006007681600600672420382240900648840960(DOZ)4000400800750 PCS750 PCS600 PCSCIF VIENNAUSD 506.88736.00606.00599.04800.00300.00349.44319.20343.80228.004

5、68.00440.64487.20499.208600.001640.003168.00405.001155.00858.00TOTALUSD 22509.40數(shù)量及總值均允許增減 %。With 10 percent more or less both in the amount and quantity of the S/C allowed.總金額：Total Value：U.S.DOLLAR TWENTY TWO THOUSAND FIVE HUNDRED NINE AND CENTS FORTY.包裝：PACKING：IN CARTON 3保險(xiǎn)：INSURANCE：BY SELLER,

6、FOR THE INVOICE VALUE PLUS 10PCT, AGAINST ALL RISKS AND WAR & S.R.C.C. RISKS.裝運(yùn)時(shí)間：TIME OF SHIPMENT: JUNE. 1, 2003裝運(yùn)港和目的港：PORT OF LOADING & DESTINATION: ANY PORT OF CHINA TO VIENNA付款：PAYMENT: L/C AT SIGHT, ARRIVED THE SELLER BEFORE MAY 15TH, 2003.一般條款： 請(qǐng)參看本合同背面嘜頭：GENERAL TERMS AND CONDITIONS:

7、 (Please see overleaf)SHIPPING MARKS買方簽字：賣方簽字：THE SIGNATURE OF BUYERSTHE SIGNATURE OF SELLERSISSUE OF A DOCUMENTARY CREDITSEQUENCE OF TOTAL*271 / 1FORM OF DOC. CREDIT*40 AIRREVOCABLEDOC. CREDIT NUMBER*20372623DATE OF ISSUE31 C030514EXPIRY*31 DDATE 030705 PLACE LINZAPPLICANT*50BELLAFLORA GARTENCENTER

8、GESELLSCHAFT M. B. H.FRANZOSENHAUSWEG 50A-2040 LINZBENEFICIARY*59DALIAN ARTS&CRAFTS IMPORT & EXPORT CORPNO. 23 FUGUI STR. DALIAN, CHINAAMOUNT*32 BCURRENCY USD AMOUNT 21,383.93POS. /NEG. TOL. (%)39 A10/10AVAILABLE WITH/BY*41 DOBKLAT2L*BANK FUER OBEROEATERREICH UND*SALZBURG (OBERBANK)*LINZBY P

9、AYMENTPARTIAL SHIPMENTS43 PNOT ALLOWEDTRANSSHIPMENT43 TALLOWEDLOADING IN CHARGE44 ACHINA FORTFOR TRANSPORT TO.44 BVIENNALATEST SHIPMENT44 C030620DESCRIPT. OF GOODS45 ACHRISTMAS GIFTS AS PER SALES CONFIRMATION NO.205001 OF MAY. 9TH 2003CIF VIENNADOCUMENTS REQUIRED46 A1. COMMERCIAL INVOICE, 5 FOLD, AL

10、L DULY SIGNED CERTIFYING THAT THE GOODS HAVE BEEN PACKED AND MARKED SEPARATELY FOR EACH BELLAFLORA BRANCH2. FULL SET OF CLEAN ON BOARD ORIGINAL MARINE BILL OF LADING, MADE OUT TO ORDER, BLANK ENDORSEDNOTIFY: 1. BIRKART AUSTRIA 2. BELLAFLORA3. CERTIFICATE OF P. R. CHINA ORIGIN AS PER GSP FORM A. ISSU

11、ED AND MANUALLY SIGNED BY AN AUTHORITY ALSO MANUALLY SIGNED BY EXPORTER, BEARING A REFERENCE NUMBER AND SHOWING AUSTRIA AS IMPORTING COUNTRY.4. PACKING LIST, 5-FOLD.5. INSURANCE CERTIFICATE OR POLICY FOR THE INVOICE VALUE PLUS 10 PERCENT, BLANK ENDORSED, COVERING ALL RISKS AND WAR RISKS AND RISKS OF

12、 S. R. C. C. AS PER O. M. C. C. OF P. I. C. C. CLAUSES DD. 1981,01,01 FROM SELLER'S WAREHOUSE TO BUYER'S WAREHOUSE. CLAIMS PAYABLE IN AUSTRIA, MANING A CLAIM SETTLING AGENT IN AUSTRIA.ADDITIONAL COND.47 AUPON RECEIPT OF DOCUMENTS STRICTLY COMPLYING WITH CREDIT TERM, WE SHALL REMIT FUNDS.DETAIL OF CHARGES71 BBANKING CHARGES, EXCEPT CHARGES OF ISSUING BANK, ARE FOR ACCOUNT OF BENEFICIARY.IF DOCUMENTS ARE PRESENTED WITH DISCREPANCY WE SHALL DEDUCT COUNTER VALUE OF USD50.00PRESENTATION PERIOD4821 DAYSCONFIRMATION*49WITHOUTSEND. TO REC. INFO.72PLEASE SEND DOCUMENTS T