Q外贸单证款学系统口PoweredByDesunsoft首页我的练习练习模板题目编号□030211题目名称根据外请合同甫核信用证U009年单证员考试国际商务单证缮制与操作试题）布置时间2013-4-27要求和说明HK参考文件®BSE参考裁评语分数题目要求和说明题目名称审核信用证基本要求根据合同内容审核信用证，指出不符之处并提出修改意见下载模板信用证审核结果SALESCONTRACTTHESELLER:NO.YH08039SHANDONGYIHAIIMP.&EXP.CO.,LTD.DATE:DEC.1,2008NO.51JINSHUIROAD,QINGDAO,CHINASIGNEDAT:QINGDAO,CHINATHEBUYER:LINSAPUBLICIDAD,S.A.VALENCIA,195BAJOS.08011.BARCELONA,SPAINThisSalesContractismadebyandbetweentheSellersandtheBuyers,wherebythesellersagreetosellandtheBuyersagreetobuytheunder-mentionedgoodsaccordingtothetermsandconditionsstipulatedbelow:Commodity&SpecificationQuantityPriceTermsUnitpriceAmountCARDHOLDERDYEDCOWLEATHERBLACKBROWN5000PCS8000PCSFOBQINGDAOUSD1.45/PCUSD1.50/PCUSD7250.00USD12000.00USD19250.00Totalamount:U.S.DOLLARSNINETEENTHOUSANDTWOHUNDREDANDFIFTYONLY.Packing:1PC/POLYBAG,500PCS/CTNTimeofShipment:DURINGJAN.2009BYSEAShippingMark:L.P.BARCELONANOS.1-26LoaDingPortandDestination:FROMQINGDAOTOBARCELONAPartialShipmentandTransshipment:ALLOWEDInsurance:TOBEEFFECTEDBYTHEBUYER.TermsofPayment:THEBUYERSHALLOPENTHROUGHABANKACCEPTABLETOTHESELLERANIRREVOCABLESIGHTLETTEROFCREDITTOREACHTHESELLER30DAYSBEFORETHEMONTHOFSHIPMENTANDTOREMAINVALIDFORNEGOTIATIONINCHINAUNTILTHE15thDAYAFTERTHEFORESAIDTIMEOFSHIPMENT.ISSUEOFDOCUMENTARYCREDIT1/1IRREVOCABLE103CD137273081215UCPLATESTVERSIONDATE090202PLACEINSPAINBANCOSANTANDER,S.A.28660BOADILLADELBARCELONA,SPAINLINSAPUBLICIDAD,S.A.VALENCIA,195BAJOS.08011.BARCELONA,SPAINSHANDONGYIHANIMP.&EXP.CO.,LTD.NO.51JINSHUIROAD,QINGDAO,CHINACURRENCYEURAMOUNT19250.00ANYBANKINCHINABYNEGOTIATION30DAYSAFTERSIGHTLINSAPUBLICIDAD,S.A.NOTALLOWEDNOTALLOWEDANYCHINESEPORTVALENCIA,SPAIN090115GOODSASPERS/CNO.YH08036DATEDONDEC.1,2008CARDHOLDERDYEDCOWLEATHERBLACKCOLOUR/8000PCSATUSD1.45/PCFOBQINGDAOBLACKCOLOUR/8000PCSATUSD1.45/PCFOBQINGDAOBROWNCOLOUR/5000PCSATUSD1.50/PCFOBQINGDAOPACKING:200PCS/CTN1.SIGNEDCOMMERCIALINVOICEIN3COPIES2.CERTIFICATEOFORIGINGSPFORMAISSUEDBYOFFICIAAUTHORITIES3.PACKINGLISTIN3COPIES4.FULLSETCLEANONBOARDBILLSOFLADINGMADEOUTTOORDERMARKEDFREIGHTPREPAIDANDNOTIFYAPPLICANT5.INSURANCEPOLICY/CERTIFICATEINDUPLICATEENDORSEDINBLANKFOR110%INVOICEVALUECOVERINGALLRISKSANDWARRISKASPERCICBILLOFLADINGONLYACCEPTABLEIFISSUEDBYONEOFTHEFOLLOWINGSHIPPINGCOMPANIES:KUEHNE-NAGEL(BLUEANCHORLINE)VILTRANS(CHINA)INT'LFORWARDINGLTD.ORVILTRANSSHIPPING(HK)CO.,LTD.27:SEQUENCEOFTOTAL40A:FORMOFDOC.CREDIT20:DOC.CREDITNUMBER31C:DATEOFISSUE:40E:APPLICABLERULES31D:DATEANDPLACEOFEXPIRY51D:APPLICANTBANK:50:APPLICANT59:BENEFICIARY:32B:AMOUNT41A:AVAILABLEWITH•BY42C:DRAFTSAT42A:DRAWEE43P:PARTIALSHIPMTS43T:TRANSSHIPMENT44E:PORTOFLOADING44F:PORTOFDISCHARGE44C:LATESTDATEOFSHIPMENT45A:DESCRIPTIONOFGOODS46A:DOCUMENTSREQUIRED47A:ADDITIONALCONDITIONSALLCHARGESARETOBEBORNBYBENEFICIARYWITHIN5DAYSAFTERTHEDATEOFSHIPMENT,BUTWITHINTHEVALIDITYOFTHISCREDITWITHOUT信用证审核结果信用证号103CD137273合同号YH080391.31C:开证日期比合同规定晚了半个月；2.31D:有效期规定为“090202”与合同规定不符；应改为“090215”；3.31D:到期地点“SPAIN'与合同规定不符；应改为“CHINA';4.59:受益人名称与合同规定不符；应改为“SHANDONGYIHAIIMPORTANDEXPORTCQ.LTD';5.32B:货币名称与合同规定不符；应改为“USD;6.42C:汇票付款期限与合同规定不符；应改为“ATSIGHT';7.42A:汇票付款人为开证申请人不妥；应改为“8.43P:不允许分批与合同规定不符；应改为“ALLOWED9.43T:不允许转运与合同规定不符；应改为“ALLOWED10.44F:目的港与合同规定不符；应改为“BARCELONA11.44C:最退装运期与合同规定不符；应改为“090131”；12.45A:合同号与合同规定不符；应为“YH08039';13.45A:数量与合同规定不符；应分别改为“BLACKCOLOUR/5000PCS和“BROWNCOLOUR/8000PCS14.45A:每箱的件数不符；应为“500PCS/CTN;15.46A:海运提单的运费项目不符；应为“FreightCollect”；16.46A:要求提供保险单与FOB术语不符；应要求取消；17.71B:所有的费用由受益人负担不妥；应改为“ALLCHARGESOUTSIDESPAINARETOBEBORNBYBENEFICIARY”；18.48:交单期规定不合适；应改为“WITHIN15DAYSAFTERTHEDATEOFSHIPMENT;71B:CHARGES:48:PERIODFORPRESENTATION49:CONFIRMATIONINSTRUCTION审证结果BANCOSANTANDER,S：A
