信用证审核和修改.doc
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1、单证实务段考班级: 学号: 姓名:根据以下销售合同审核国外开来的信用证,指出信用证中存在的10个问题并说明应如何修改。100分Sales Confirmation No:0003916 Date:Sep.30,2006 Seller:Ningbo Huadu Textile International Trade Corp. Buyer:Sunny Men Corporation,P.O.Box No.6789 Toronto,Canada. Commodity and Specifications: Polo brand full cotton mens shirt 15,000pcs ,5
2、 more or less at sellers option Packing:In cartons of 20pcs each,containerizedUnit Price:US$1.20 Per Piece CFR Toronto U.S.Dollars Eighteen Thousand onlyTime of shipment:During Nov./Dec.2006 In two equal monthly lots,from China to Toronto,allowing transshipment。 Insurance:To be covered by the Buyer
3、Terms of Payment:By Irrevocable Sight Letter of Credit to reach the Seller 15 days before the month of shipment and remained valid for negotiation in China until the 15th days after date of shipment。IRREVOCABLE DOCUMENTARY CREDITNO. 051086,2006 FROM:THE ROYAL BANK OF CANADATO:BANK OF CHINA, NINGBO,C
4、HINA WE OPEN IRREVOCABLE DOCUMENTARY CREDIT NO. 051086BENEFICIARY: NINGBO HUADU TEXTILE IMP. AND EXP. CO. LTD. (1) JIEFANG SOUTH ROAD 111,NINGBO,CHINA APPLICANT:SUNNY MEN CORPORATION P.O.BOX NO.6789 TORONTO,CANADAAMOUNT:US $18000.00(US DOLLARS EIGHTEEN THOUSAND ONLY)THIS CREDIT IS AVAILABLE BY BENEF
5、ICIARYS DRAFT AT 30 DAYS AFTER SIGHT(2) FOR 100% OF INVOICE VALUE DRAWN ON THE ROYAL BANK OF CANADA ACCOMPANIED BY THE FOLLOWING DOCUMENTS: 1.SIGNED COMMERCIAL INVOICE IN 3 COPIES. 2.FULL SET OF CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND NOTIFY APPL
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