信用证审核练习-单证(共2页).doc
精选优质文档-倾情为你奉上2005年11月全国国际商务单证员培训认证考试 国际商务单证缮制与操作试题根据合同审核信用证（30分）SALES CONTRACTBUYER: JAE & SONS PAPERS COMPANY NO.ST05-016203 LODIA HOTEL OFFICE 1546, DONG-GU, DATE: AUGUST 08, 2005BUSAN, KOREA SIGNED AT: NANJING, CHINASELLER: WONDER INTERNATIONAL COMPANY LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT, NANJING, CHINAThis Contract is made by the Seller; whereby the Buyers agree to buy and the Seller agrees to sell the under -mentioned commodity according to the terms and conditions stipulated below:1. COMMODITY: UNBLEACHED KRAET LINEBOARD.UNIT PRICE: USD390.00/PER METRIC TON, CFR BUSAN KOREATOTAL QUANTITY: 100METRIC TONS, ±10% ARE ALLOWED.PAYMENT TERM: BY IRREVOCABLE L/C 90 DAYS AFTER B/L DATE2. TOTAL VALUE: USD39,000.00 (SAY U.S.DOLLARS THIRTY NINE THOUSAND ONLY.* 10% MORE OR LESS ALLOWED.)3. PACKING: To be packed in strong wooden case(s), suitable for long distance ocean transportation. 4. SHIIPPING MARK: The Seller shall mark each package with fadeless paint the package number, gross weight, measurement and the wording: “KEEP AWAY FROM MOUSTURE”, “HANDLE WITH CARE”, etc. and the shipping mark: ST05-016 BUSAN KOREA5. TIME OF SHIPMENT: BEFORE OCTOBER 02, 20056. PORT OF SHIPMENT: MAIN PORTS OF CHINA7. PORT OF DESTINATION: BUSAN, KOREA8. INSURANCE: To be covered by the Buyer after shipment. (F.O.B Terms)9. DOCUMENT: + Signed invoice indicating LC No and Contract No.+ Full set (3/3) of clean on board ocean Bill of Lading marked “Freight to Collect”/ “Freight Prepaid” made out to order blank endorsed notifying the applicant.+ Packing List/Weight List indicating quantity/gross and net weight.+ Certificate of Origin.+ No solid wood packing certificate issued by manufacturer.10. OTHER CONDIGTIONS REQD IN LC:+ All banking charges outside the opening bank are for beneficiarys a/c.+ Do not mention any shipping marks in your L/C.+ Partial and transshipment allowed.11. REMARKS: The last date of L/C opening：20 August, 2005.BANK OF KOREA LIMITED ，BUSANSEQUENCE OF TOTAL *27 : 1 / 1 FORM OF DOC. CREDIT *40 A : IRREVOCABLE DOC. CREDIT NUMBER *20: S100- DATE OF ISSUE 31 C : EXPIRY *31 D : DATE PLACE APPLICANT'S COUNTRYAPPLICANT *50 : JAE & SONS PAPERS COMPANY 203 LODIA HOTEL OFFICE 1564, DONG-GU, BUSAN, KOREA BENEFICIARY *59 : WONDER INTERNATIONAL COMPANY LIMITED N0. 529, QIJIANG ROAD HE DONG DISTRICT ，NANNING, CHINA AMOUNT *32 B : CURRENCY HKD AMOUNT 39,000.00 AVAILABLE WITH/BY *41D: ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT . 42 C : DRAFT AT 90 DAYS AT SIGHT FOR FULL INVOICE COST DRAWEE 42 A : BANK OF KOREA LIMITED ，BUSAN PARTIAL SHIPMENTS 43 P : NOT ALLOWED TRANSSHIPMENT 43 T : NOT ALLOWED LOADING IN CHARGE 44 A : MAIN PORTS OF CHINA FOR TRANSPORT TO . 44 B : MAIN PORTS OF KOREA LATEST DATE OF SHIP. 44 C : SHIPMENT PERIOD 44 : DESCRIPT. OF GOODS 45 A : +COMMODITY: UNBLEACHED KRAET LINEBOARD. U/P: HKD 390.00/MT TOTAL: 100MT ±10% ARE ALLOWED. PRICE TERM: CIF BUSAN KOREA COUNTRY OF ORIGIN: P.R.CHINA PACKING: STANDARD EXPORT PACKING SHIPPING MARK: ST05-016 BUSAN KOREADOCUMENTS REQUIRED 46 A : 1. COMMERCIAL INVOICE IN 3 COPIES INDICATING LC NO. & CONTRACT NO.ST05-018 2. FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED FREIGHT TO COLLECT, NOTIFYING THE APPLICANT.3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS4. CERTIFICATE OF ORIGIN IN 3 COPIES ADDITIONAL COND. 47 B : ALL DOCUMENTS ARE TO BE PRESENTED TO US IN ONE LOT BY COURIER/SPEED POST. DETAILS OF CHARGES 71 B : ALL BANKING CHARGES OUTSIDE OF OPENING BANK ARE FOR BENEFICIARY'S ACCOUNT. PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESETNED WITHIN 21 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT CONFIRMATION *49 : WITHOUT INSTRUCTIONS 78 : + WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLY WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID MATURITY.SEND. TO REC. INFO. 72 : /SUBJECT U.C.P.1993 ICC PUBLICATION 500 经审核信用证存在的问题如下：专心-专注-专业
