根据合同内容审核信用证,指出10 处不符之处,并提出修改意见
COMMERCIAL INVOICETo:Invoice No
:Invoice Date:S/C No
:L/C No
:FromTo By Marks &NumbersNumber &kind of package /Description of goodsQuantityUnit PriceAmountSAY TOTAL: BILL OF EXCHANGEDrawn underL/C NO
DatedPayable with interest@%NO
Exchange forAt sightOf this FIRST of Exchange (Second of Exchange being Unpaid)Pay to the order of The Sum ofToPANCKING LISTInvoice No
:Date:Seller:Buyer:FromtoMarks and No
Description of goodsQuantityPackageG
TOTAL:SAY TOTAL: ShipperB/L No
中 国 外 运 广东 公 司SINOTRANS GUANGDONG COMPANY OCEAN BILL OF LADINGSHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near theret