审核信用证 学习.pptx
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1、买方:买方:MAURICIO DEPORTS INTERNATIONAL S.A.地址:地址:RM 1008-1011 CONVENTION PLAZA,101 HARBOR ROAD,COLON,R.P.电话:电话:50725192334 传真:传真:50725192333兹经买卖双方同意成交下列商品订立条款如下:兹经买卖双方同意成交下列商品订立条款如下:第1页/共19页货物名称及规格数量单价金额Chinese Rice F.A.QBroken Grain(MAX)20%Admixture(MAX)0.2%Moisture(MAX)10%2000 tonsCIFC3 USD 360USD 7
2、20,000总值:TOTAL AMOUNT:USD 720,000SAY US DOLLARS SEVEN HUNDRED AND TWENTY THOUSAND ONLY第2页/共19页REMARKS:With 5%more or less both in amount and quantity at Sellers option.PACKING:50kg to one gunny bag.Total 40000 bags.SHIPMENT:To be effected during December 1998 from Shanghai,China to Colon,R.P.allowin
3、g partial shipments and transshipment.INSURANCE:To be covered for 110%of invoice value against All Risks as per and subject to Ocean marine Cargo Clause of P.I.C.C dated 1/1/1981.PAYMENT:The buyer shall open through a first-class bank acceptable to the seller an irrevocable L/C at 30 days after B/L
4、date to reach the seller November 25 1998 and valid for negotiation in China until the 15th day after the date of shipment.SELLERS BUYERSSHANGHAI YUANDA MAURICIO 第3页/共19页第4页/共19页Dear sir(s),We hereby issue in your favor this documentary credit which is available by your at 30 days draft(s)after sigh
5、t drawn on CITIBANK N.A.PANAMA BRANCH,PANAMA for 100%invoice cost accompanied by the following documents:1)2/3 set of original clean on board ocean bill of lading dated to no later than december 15,1998 issued to our order notify APPLICANT marked freight to be collected.2)Commercial invoice in tripl
6、icate 3)Packing list in showing gross weight of package and certified that the goods are packed in new gunny bags.4)Insurance policy or certificate in duplicate for the full invoice value plus 110%,covering Institute Cargo Clauses Clause A.Covering:40000 bags of Chinese Rice as per Sales Contract No
7、.YD-MDSC9811 dated november 18,1998 CIF ColonDocuments must be presented within 5 days after the date of shipment but within the validity of the credit.第5页/共19页第6页/共19页提示:提示:1、APPLICANT 名称错误。名称错误。Maurlcio改为改为Mauricio2、APPLICANT地址错误。地址错误。RM1008-1101改为改为10113、BENEFICIARY名称错误。名称错误。Export&Import 改为改为 Im
8、port&Export4、信用证到期地在国外。开征行柜台前改为通知行柜台前。、信用证到期地在国外。开征行柜台前改为通知行柜台前。At the counter of CITIBANK N.A.PANAMA改为改为 CITIBANK OF SHANGHAI 5、汇票付款期限推迟。、汇票付款期限推迟。30 days after sight改为改为30 days after B/L date.6、装运期提前了。、装运期提前了。12月月15日改为日改为12月月31日日第7页/共19页7、提单条款中运费规定有误。、提单条款中运费规定有误。Freight to be collected改为改为Freight
9、 prepaid8、提单条款中正本份数。、提单条款中正本份数。2/3改为改为3/39、箱单条款中有关包装。、箱单条款中有关包装。New gunny bags改为改为gunny bags.10、保险条款中加保率错误。、保险条款中加保率错误。Plus 110%改为改为Plus 10%。保险险别有误,。保险险别有误,Institute Cargo Clauses Clause A 改为:改为:All Risks as per and subject to Ocean marine Cargo Clause of P.I.C.C dated 1/1/198111、数量未有规定、数量未有规定5的增减。的
10、增减。12、合同日期错误。、合同日期错误。11月月18日改为日改为11月月8日日13、交单日太紧。、交单日太紧。5天改为天改为21天。天。14、目的港不妥。、目的港不妥。Panama改为改为Colon R.P.15、应该允许分批和转运。、应该允许分批和转运。第8页/共19页16、检验条款应作修改,改为我方的检验机构出具的检验证书。、检验条款应作修改,改为我方的检验机构出具的检验证书。17、没有信用证适用的惯例。、没有信用证适用的惯例。Subject to UCP 500.第9页/共19页SALES CONFIRMATIONThe Seller:HUAXIN TRADING CO.,LTDAdd
11、ress:14th floor kingstar Mansion,676 Jinlin Road,Shanghai ChinaThe buyer:JAMES BROWN&SONSAddress:#304-310,JALAN Steet,Toronto,Canada案例案例2第10页/共19页Art.No.CommodityUnitQuantityUnit price(USD)AmountChinese ceramic dinnerwareCIFC5%TorontoHX111535pcs dinnerware&tea setset54223.512737HX201220pcs dinnerwar
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