2. 财经
  3. 根据下述合同内容审核信用证，指出不符之处， 并提出修改意见。 1. 合同 Packing: In cartons Shipping Mark: UNICAM ES1406009 LON

根据下述合同内容审核信用证，指出不符之处， 并提出修改意见。 1. 合同 Packing: In cartons Shipping Mark: UNICAM ES1406009 LON

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问题 根据下述合同内容审核信用证，指出不符之处， 并提出修改意见。
1. 合同

Packing:  In cartons
Shipping Mark: UNICAM
              ES1406009
               LONDON
              C/No.1-100
Time of Shipment: Before APR. 30,2014                             
Loading Port and Destination: From Shenzhen, China to London，England           
Partial Shipment: Not Allowed
Transshipment: Allowed
Insurance: To be effected by the buyer
Terms of Payment: By L/C at sight, reaching the seller before Feb. 25，2014, and
remaining valid for negotiation in China for further 15 days after
the effected shipment. L/C must mention this contract number. L/C
advised by BANK OF CHINA. All banking Charges outside China (the
mainland of China) are for account of the Drawee.  
Documents:
+ Signed commercial invoice in triplicate.
+  Full set (3/3) of clean on board ocean Bill of Lading marked “Freight to collect”  
made out to order blank endorsed notifying the applicant.
+ Packing List in triplicate.
+ Certificate of Origin issued by China Chamber of Commerce
2. 信用证：
40A: FORM OF DOCUMENTARY CREDIT：IRREVOCABLE
20:  DOCUMENTARY CREDIT NUMBER：LC3691709/14
31C: DATE OF ISSUE：140227
40E: APPLICABLE RULES：UCP LATEST VERSION
31D: DATE AND PLACE OF EXPIRY：140515 IN ENGLAND
50A: APPLICANT BANK:MIDLAND BANK PLC, LONDON
50:  APPLICANT：UNICAN LIMITED ATOMIC ABSORPTION
                203 YORK STREET, CAMBRIDGE CBI 2SU ENGLAND
59:  BENEFICIARY：SHENZHEN SHOW CO., LTD.                     
                  81 FUHUA ROAD, SHENZHEN，CHINA
32B: CURRENCY CODE, AMOUNT：USD26,000.00
41A: AVAILABLE WITH„BY„：ANY BANK IN CHINA BY NEGOTIATION
42C: DRAFTS AT„： 30 DAYS AFTER SIGHT FOR 100 PCT OF INVOICE VALUE
42A: DRAWEE: UNICAM LIMITED ATOMIC ABSORPTION
43P: PARTIAL SHIPMENTS: NOT ALLOWED
43T: TRANSHIPMENT: NOT ALLOWED
44E: PORT OF LOADING/AIRPORT OF DEPARTURE: GUANGZHOU, CHINA
44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION: MANCHESTER,ENGLAND
44C: LATEST DATE OF SHIPMENT: 140415
45A: DESCRIPTION OF  GOODS: 1000PCS  OF  3  in1 Programming Cable  AS PER S/C NO.ES14060098
AT USD26.00/PC CFR LONDON PACKED IN WOODEN CASES  
46A: DOCUMENTS REQUIRED
+ FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO APPLICANT AND
BLANK ENDORSED MARKED “FREIGHT PREPAID” NOTIFYING THE APPLICANT.
+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR  110% INVOICE VALUE,
COVERING ALL RISKS AND WAR RISK AS PER CIC OF THE PICC (01/01/1981).  
71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY  
选项
答案经审核信用证后存在的问题如下： 1. 31C 开证日期晚于合同规定，应为2014年2月25日前； 2. 31D 到期地点有误，应为 CHINA 3. 50 开证申请人名称有误，应为 UNICAM LIMITED ATOMIC ABSORPTION 4. 59 受益人名称有误，应为 SHENZHEN ESHOW CO., LTD. 5. 42C 付款期限与合同不符，应为At sight 6. 42A 汇票付款人有误，应为 MIDLAND BANK PLC, LONDON 7. 43T 转运规定有误，应该允许 8. 44E 装运港有误，应该是 SHENZHEN 9. 44F 卸货港有误，应该是 LONDON 10. 44C 最迟装运期有误，应该是Before APR. 30,2014 11. 45A 货描有误，应该是 5 in1 Programming Cable 12. 45A 货描中合同号有误，应为ES1406009 13. 45A 货描中贸易术语有误，应为FOB SHENZHEN 14. 45A 货描中包装方式有误，应为IN CARTONS 15. 46A 提单收货人抬头有误，应为 TO ORDER 16. 46A 提单中运费项目有误，应注明“FREIGHT COLLECT” 17.46A 要求提交保险单有误，此条应删除 18. 71B 所有费用都由受益人负担与合同规定不符，应为 All banking Charges outside China (the mainland of China) are for account of the Drawee.。
解析
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