議付單據審核

1、ShipperDESUNTRADINGCO.,LTD.ShipperDESUNTRADINGCO.,LTD.ROOM2501,JIAFAMANSTION,BEIJINGWESTROAD,中國外送Lf蘇公司題目名稱議付單據審核基本要求根據提供的信用證內容審核全套結匯單據，指出單據中的不符點并改正。下載模板2101單據審核結果.doc相關說明請根據信用證對世格貿易有限公司向銀行提交議付的相關單據進行審核。NANJINGSINOTRANSJIANGSUCO.NANJINGOCEANBILLOFLADINGNo.ormarksandNos.N/MNumberNo.ormarksandNos.N/MNu

2、mberandkindofpackageDescriptionofgoodsGrossweight(kgs.)Measurement(m3)544CARTONS30-PIECEDINNERWAREANDTEASET1260KGS19M3800CARTONS20-PIECEDINNERWARESET1590KGS27.8M3443CARTONS45-PIECEDINNERWARESET950KGS17.8M3245CARTONS95-PIECEDINNERWARESET920KGS17.3M3ConsigneeororderSHIPPEDonboardinapparentgoodorderand

3、condition(unlessotherwiseTOORDEROFTHEROYALBANKOFCANADAindicated)thegoodsorpackagesspecifiedhereinandtobedischargedatthementionedportofdischargeorasneartheretoasthevesselmaysafelygetandbealwaysafloat.Theweight,measure,marksandnumbers,quality,contentsandvalue,beingparticularsfurnishedbytheShipper,aren

4、otcheckedbytheCarrieronloading.NotifyaddressTheShipper,ConsigneeandtheHolderofthisBillofLadingherebyNEOGENERALTRADINGCO.expresslyacceptandagreetoallprinted,writtenorstampedprovisions,#362JALANSTREETVANCOUVERCANADAexceptionsandconditionsofthisBillofLading,includingthoseonthebackhereof.INWITNESSwhereo

5、fthenumberoforiginalBillsofLadingstatedbelowhavebeensigned,oneofwhichbeingaccomplishedtheother(s)tobevoid.Pre-carriagebyPortofloadingNANJINGVesselPortoftransshipmentJINYOUHONGKONGPortofdischargeFinaldestinationVANCOUVERTotalprepaidNumberoforiginalBs/LTHREESignedfororonbehalfoftheMasterAsAgentBILLOFE

6、XCHANGENo.52589D41For2003-05-05,NANJING,CHINA(amountinfigure)(placeanddateofissue)At*sightofthisFIRSTBillofexchange(SECONDbeingunpaid)paytoNANJINGFINANCECORPORATIONororderthesumof.DOLLARSTHIRTYFIVETHOUSANDTWOHUNDREDANDTWENTYONLY(amountinwords)DrawnunderTHEROYALBANKOFCANADAL/CNo.01/0501-FTCdatedAPR8,

7、2003To:THEROYALBANKOFCANADAForandonbehalfofBRITISHCOLUMBIAINTERNATIONCENTREDESUNTRADINGCO.,LTD.1055WESTGEORGIASTREET,VANCOUVER,.V6E3P3CANADA(Signature)PICC中國人民保險公司南京市分公司PICCThePeoplesInsuranceCompanyofChinaNanjing八一.以、,Branch貨物運輸保險單一一一CARGOTRANSPORTATIONINSURANCEPOLICY發(fā)票號(INVOICENO.)2003SDT007合同號(CO

8、NTRACTNO.)發(fā)票號(INVOICENO.)2003SDT007合同號(CONTRACTNO.)HSDS03027信用證號(L/CNO.)01/0501-FCT保單號次POLICYNO.PICCSH034582被保險人:Insured:DESUNTRADINGCO.,LTD.中國人民保險公司(以下簡稱本公司)根據被保險人的要求，由被保險人向本公司繳付約定的保險費，按照本保險單承保險別和背面所載條款與下列特款承保下述貨物運輸保險，特立本保險單。THISPOLICYOFINSURANCEWITNESSESTHATTHEPEOPLESINSURANCECOMPANYOFCHINA(HEREIN

9、AFTERCALLED“THECOMPANY”)ATTHEREQUESTOFTHEINSUREDANDINCONSIDERATIONOFTHEAGREEDPREMIUMPAIDTOTHECOMPANYBYTHEINSUREDUNDERTAKESTOINSURETHEUNDERMENTIONEDGOODSINTRANSPORTATIONSUBJECTTOTHECONDITIONSOFTHISOFTHISPOLICYASPERTHECLAUSESPRINTEDOVERLEAFANDOTHERSPECILCLAUSESA中國人民保險公司(以下簡稱本公司)根據被保險人的要求，由被保險人向本公司繳付約定

10、的保險費，按照本保險單承保險別和背面所載條款與下列特款承保下述貨物運輸保險，特立本保險單。THISPOLICYOFINSURANCEWITNESSESTHATTHEPEOPLESINSURANCECOMPANYOFCHINA(HEREINAFTERCALLED“THECOMPANY”)ATTHEREQUESTOFTHEINSUREDANDINCONSIDERATIONOFTHEAGREEDPREMIUMPAIDTOTHECOMPANYBYTHEINSUREDUNDERTAKESTOINSURETHEUNDERMENTIONEDGOODSINTRANSPORTATIONSUBJECTTOTHEC

11、ONDITIONSOFTHISOFTHISPOLICYASPERTHECLAUSESPRINTEDOVERLEAFANDOTHERSPECILCLAUSESAPTACHEDHEREON.標記MARKS&NOS包裝及數量保險貨物項目保險金額N/M2032CARANTITY4ITEMSCRIPMSfCERASICDINNERWAREUS$AMOUNTINSURED保費：PERMIUM:ASARRANGED啟運日期ASPERB/L裝載運輸工具：JINYOU自DATEOFCOMMENCEMENT:PERCOONVEYANCE:FROM:NANJINGVANCOUVER承保險別：VIATO總保險金額TO

12、TALAMOUNTINSURED:CONDITIONS:1/1/1982WARRISKS所保貨物,如發(fā)生保險單項下可能引起索賠的損失或損壞,應立即通知本公司下述代理人查勘。如有索賠,應向本公司提交保單正本份格險單共關文件。如一份正本已用于索賠，其余正本自動失效。INTHEEVENTOFLOSSORDAMAGEWITCHMAYRESULTINACLAIMUNDERTHISPOLICY,IMMEDIATENOTICEMUSTBEGIVENTOTHECOMPANYSAGENTASMENTIONEDHEREUNDER.CLAIMS,IFANY,ONEOFTHEORIGINALPOLICYWHICHHA

13、SBEENISSUEDIN-ORIGINAL(S)TOGETHERWITHTHERELEVENTDOCUMENTSSHALLBESURRENDEREDTOTHECOMPANY.IFONEOFTHEORIGINALPOLICYHASBEENACCOMPLISHED.THEOTHERSTOBEVOID.中國人民保險公司南京市分公司ThePeoplesInsuranceCompanyofChinaNanjingBranch賠款償付地點CLAIMPAYABLEATVANCOUVER出單日期2003-04-25賠款償付地點CLAIMPAYABLEATVANCOUVER出單日期2003-04-25ROOM

14、2501,JIAFAMANSTION,BEIJINGWESTROAD,NANJINGTEL:0FAX:025-COMMERCIALINVOICETo:NEOGENERALTRADINGCO.Invoice2003SDT007#362JALANSTREET,VANCOUVER,CANADANo.:Invoice2003-04-20Date:S/CNo.:HSDS02703S/CDate:2003-04-03From:NANJINGTo:VANCOUVERLetterofCreditNo.:01/0501-FCTIssuedBy:2003-04-08MarksandNumbersNumberand

15、kindofpackageDescriptionofgoodsQuantityUnitPriceAmountCFRVANCOUVERCANADAN/MABOUT544CARTONSOF30-PIECEN/MABOUT544CARTONSOF30-PIECE544SETSDINNERWAREANDTEASET800SETSABOUT800CARTONSOF20-PIECE443SETSDINNERWARESET245SETSABOUT443CARTONSOF45-PIECEDINNERWARESETABOUT245CARTONSOF95-PIECEDINNERWARESETTOTAL:2032S

16、ETSSAYTOTAL:THEROYALBANKOFCANADABRITISHCOLUMBIAINTERNATIONCENTRE1055WESTGEORGIASTREET,VANCOUVER,.V6E3P3CANADACONFIRMATIONOFTELEX/CABLEPER-ADVISEDDATE:APR8,2003TELEXNO.4720688CAPLACE:VANCOUVERIRREVOCABLEDOCUMENTARYCREDITCREDITNUMBER:01/0501-FCTADVISINGBANKSREF.NO.ADVISINGBANK:NANJINGAJFINANCECORPORAT

17、ION59HONGKONGROADNANJING210002,CHINAAPPLICANT:NEOGENERALTRADINGCO.#362JALANSTREET,VANCOUVER,CANADABENEFICIARY:DESUNTRADINGCO.,LTD.ROOM2501,JIAFAMANSTION,BEIJINGWESTROAD,NANJINGAMOUNT:USD35,(USDOLLARSTHIRTYFIVETHOUSANDTWOHUNDREDANDTWENTYNINEONLY)EXPIRYDATE:MAY15,2003FORNEGOTIATIONINBENEFICIARYSCOUNTR

18、YGENTLEMEN:WEHEREBYOPENOURIRREVOCABLELETTEROFCREDITINYOURFAVORWHICHISAVAILABLEBYYOURDRAFTSATSIGHTFORFULLINVOICEVALUEONACCOMPANIEDBYTHEFOLLOWINGDOCUMENTS:+SIGNEDCOMMERCIALINVOICEAND3COPIED.+PACKINGLISTAND3COPIES,SHOWINGTHEINDIVIDUALWEIGHTANDMEASUREMENTOFEACHITEM.+ORIGINALCERTIFICATEOFORIGINAND3COPIES

19、ISSUEDBYTHECHAMBEROFCOMMERCE.1/1/1982.COVERINGSHIPMENTPF:4ITEMSTERMSOFCHINESECERAMICDINNERWAREINCLUDING:30-PIECEDINNERWAREANDTEASET,544SETS,SET,1260KGS.),1010KGS.),19M320-PIECEDINNERWARESET,800SETS,SET,1590KGS.),1320KGS.),27.8M345-PIECEDINNERWARESET,443SETS,SET,950KGS.),780KGS.),17.8M395-PIECEDINNER

20、WARESET,245SETS,SET,920KGS.),790KGS.),17.3M3N/M,PACKAGE:ONESETPERCARTONDETAILSINACCORDANCEWITHSALESCONTRACTNO.HSDS03027DATEDAPR.3,2003.FOB/CFR/XCIF/FAXVANCOUVERCANADA.SHIPMENTFROMNANJINGTOLATESTPARTIALTRANSSHIPMENTVANCOUVERAPRIL30,2003SHIPMENTSPROHIBITEDPROHIBITEDDRAFTATSIGHTTOBEPRESENTEDFORNEGOTIAT

21、IONWITHIN15DAYSAFTERSHIPMENT,BUTWITHINTHEVALIDITYOFCREDIT.ALLDOCUMENTSTOBFORWARDEDINONECOVER,BYAIRMAIL,UNLESSOTHERWISESTATEDUNDERSPECIALINSTRUCTION.SPECIALINSTRUCTION:ALLBANKINGCHARGESOUTSIDECANADAAREFORACCOUNTOFBENEFICIARY.+ALLGOODSMUSTBESHIPPEDINONE20CYTOCYCONTAINERANDB/LSHOWINGTHESAME.+THEVALUEOF

22、FREIGHTPREPAIDHASTOBESHOWNONBILLSOFLADING.+DOCUMENTSWHICHFAILTOCOMPLYWITHTHETERMSANDCONDITIONSINTHELETTEROFCREDITSUBJECTTOASPECIALDISCREPANCYHANDLINGOFUS$TOBEDEDUCTEDFROMANYPROCEEDS.DRAFTMUSTBEMARKEDASBEINGDRAWNUNDERTHISCREDITANDBEARITSNUMBER;THEAMOUNTSAREBEENDORSEDONTHEREVERSEHEREOFBYNEG.BANK.WEHER

23、EBYAGREEWITHTHEDRAWERS,ENDORSEANDFIDEHOLDERTHATALLDRAFTSDRAWNUNDERANDINCOMPLIANCEWITHTHETERMSOFTHISCREDISHALLBEDULYHONOREDUPONPRESENTATION.THISCREDITISSUBJECTTOTHEUNIFORMCUSTOMSANDPRACTICEFORDOCUMENTARYCREDITS(1993REVISION)BYTHEINTERNATIONALCHAMBEROFCOMMERCEPUBLICATIONNO.500.YoursVeryTruly,DavidJone

24、JoanneHsanAUTHORIZEDSIGNATUREAUTHORIZEDSIGNATUREDESUNTRADINGCO.,LTD.ROOM2501,JIAFAMANSTION,BEIJINGWESTROAD,NANJINGTEL:0FAX:025-PACKINGLISTTo:NEOGENERALTRADINGCO.#362JALANSTREET,VANCOUVER,CANADAInvoiceNo.:2003SDT009To:NEOGENERALTRADINGCO.#362JALANSTREET,VANCOUVER,CANADAInvoiceNo.:2003SDT009InvoiceDate:2003-04-20S/CNo.:HSDS03027S/CDate:2003-04-03To:VANCOUVERFrom:NANJINGLetterofCreditNo.:01/0501-FCTDateofShipment:2003-04-08MarksandNumbersNumberandkindofpackageDescriptionofgoodsQu