2. 财经
  3. 1．审证资料 DALIAN TOOL IMPORT＆EXPORT CORPORATION 10 CAIDA RD．，BINHAI DISTRICT，DALIAN，CHINA T

1．审证资料 DALIAN TOOL IMPORT＆EXPORT CORPORATION 10 CAIDA RD．，BINHAI DISTRICT，DALIAN，CHINA T

admin2010-02-09  86
问题 1．审证资料
                     DALIAN TOOL IMPORT＆EXPORT CORPORATION
                 10 CAIDA RD．，BINHAI DISTRICT，DALIAN，CHINA
  Tel：0411—64326699                                S／C No．：DC080123
  Fax：0411—64326698                                Date：Jan，1，2008
  E—mail：DTX@163．corn                           P／I No．：DP07121806
                                   SALES CONTRACT
  TO：CHR TRADING GMBH
      56 MARAHALL AVE，BREMERHAVEN GERMANY   
    This contract is made by and between the Sellers and Buyem，whereby the sellers agree to sell and  the buyers agree to buy the under-mentioned goods according to the conditions stipulated below**

(1)Packing：WATER PUMP FI：Packed in l carton of 2 sets each；
           WATER PUMP FII：Packed in l ca~on of 2 sets each
           Packed in one 40’FCL water pump
    (2)Delivery From DALIAN，CHINA to  BREMERHAVEN，GERMANY
    (3)Shipping marks：N／M
    (4)Time of Shipment：Latest Date of Shipment Mar．20，2008
    (5)Partial Shipment：Not Allowed
    (6)Transshipment：Allowed
    (7)Terms of Payment：By Irrevocable Letter of Credit at sight．
    (8)Arbitration：
    Anv dispute arising from the execution of or in connection with this contract shall be settled amicably through negotiation．In case no settlement can be reached through negotiation，the case shall then be submitted to China International Economic&Trade Arbitration Commission in Beijing(orin Shanghai)for arbitration in accordance with its arbitration rules．The arbitration award is final and binding upon both parties．The fee for arbitration shall be borne by the losing party．

                              DOCUMENTARY CREDIT
SEQUENCE OF TOTAL              *27：    1／1
FORM OF DOC．CREDIT           *40A：  REVOCABLE
DOC．CREDIT NUMBER            *20：    GCD0801 1639
DATE OF ISSUE                    31C：    2008-0l-16
DATE AND PIACE 0F EXPIRY     *31D：   DATE 2008—04—20 PLACE GERMANY
APPLICANT                        *50：    CHR TRADING GMBH
                                                       56 MARAHALL AVE．
                                                       BREMERHAVEN GERMANY
ISSUING BANK             52A：   CENTRAL BANK OF GERMANY                                                  29 LIEIN AVE BREMERHAVEN GERMANY
BENEFICIARY                     *59：    DALIAN TOOL IMPORT&EXPORT CORP                                                    10 CAIDARD．．BINHAl DISTRICT．  DALIAN．CHINA
AMOUNT                           *32B：    CURRENCY CNY AMOUNT 36.800．00
AVAILABLE WITH／BY              *41 D：    BANK OF CHINA BY NEGOTIATION
DRAFYS AT                         42C：    30 DAYS AFTER SIGHT
DRAWEE                            42A：    CENTRAL BANK 0F GERMANY  29 LIEIN AVE BREMERHAVEN GERMANY
PARTIAL SHIPMENTS                43 P：    ALLOWED  
TRANSSHlPMENT                    43T：    NOT ALLOWED
LOADING ON BOARD               44A：    DALIAN
FOR TRANSPORTATION NO          44B：    BREMERHAVEN．GERMANY
LATEST DATE OF SHIPMENT         44C：    2008-02-20
DESCRIIyr OF GOODS              45 A：    WATER PUMP AS PER PROFORMA INVOICE NO． DP06121806 DATED DEC．18．2006 CIP BREMERHAVEN
DOCUMENTS REQUIRED         46A：    +SIGNED COMMERCIAL INVOICE，1 ORIGINAL AND 3 COPIES．
                                            +PACKING LIST．1 ORIGINAL AND 3 COPIES．
                                            +CERTIFICA，I’E OF ORIGIN．ISSUED BY THE ENTER-EXIT INSPEC，ANN AND QUARANTINE OF THE PEOPLE’S REPUBUC OF CHINA．
                                            +FULL SET OF B／L．(3 ORIGINALS AND 3 COPIES)CLEAN ON BOARD．MARKED“FREIGHT COLLECT”CONSIGNED TO：CHR TRADING GMBH  56 MARAHALL AVE．  BREMERHAVEN GERMANY NOTIFY：AS CONSIGNEE
                                            +FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR 120 PCT OF INVOICE VALUE COVERING ALL RlSKS AND WAR RISK．
CHARGES                     71 B：    ALL BANKING CHARGES OUTSIDE NORWAY ARE FOR ACCOUNT OF BENEFICIARY．
PERIOD FOR PRESENTATlON     48：    DOCUMENTS MUST BE PRESENTED WITHIN 14 DAYS AFTER THE DATE OF SHIPMENT
  2．审证要求
    根据销售合同资料审核上述信用证内容，找出信用证内容的不符点，请在下面详细列出：
    (1)____________________________________________________________________________
    (2)____________________________________________________________________________
    (3)____________________________________________________________________________
    (4)____________________________________________________________________________
    (5)____________________________________________________________________________
    (6)____________________________________________________________________________
    (7)____________________________________________________________________________
    (8)____________________________________________________________________________
    (9)____________________________________________________________________________
    (10)___________________________________________________________________________
    (11)___________________________________________________________________________
    (12)___________________________________________________________________________
    (13)___________________________________________________________________________
选项
答案(1)*40A： REVOCABLE 改为： lRREVOCABLE (2)*31D．DATE 2008-04-20 PLACE GERMANY 改为： DATE 2008-04-20 PLACE CHINA (3)*59 ：10 CAIDARD．，BINHAI DISTRICT． 改为：10 CAIDA RD．，BINHAI DISTRICT， (4)*32B： CURRENCY CNY AMOUNT 36 800．00 改为：CURRENCY USD AMOUNT 36 800．00 (5)42C． 30 DAYS AFrER SIGHT改为：AT SIGHT (6)43P： ALLOWED 改为： NOT ALLOWED (7)43T： NOT ALLOWED 改为： ALLOWED (8)44C： 2008—02—20改为： 2008-03-20 (9)45A：DP07121806 DATED Dec．18，2006 改为： DP07121807 DATED Dec．18，2007 (10)45A： CIP BREMERHAVEN 改为： CIF BREMERHAVEN (11)46A： “FREIGHT COLLECT” 改为： “FREIGHT PREPAID” (12)46A： FOR 120 PCT OF INVOICE VALUE 改为： FOR 11O PCT 0F lNVOlCE VALUE
解析
转载请注明原文地址:https://www.kaotiyun.com/show/eNxr777K
本试题收录于： 单证操作与缮制题库国际商务单证员分类
0

单证操作与缮制

国际商务单证员

相关试题推荐
随机试题
最新回复(0)