第一章 国际贸易单证的基本要求、 流程和发展趋势 习 题 详 解 1. 请根据所给合同审核信用证 SHANGHAI LIGHT INDUSTRIAL PRODUCTS IMPORT ANG EXPORT CORPORATION SALES CONFIRMATION 128 Huqiu road Shanghai China Tele:86-21-23140568 Fax:86-21-25467832 TO：CONSOLIDATORS LIMITED NO：PLW253 RM.13001-13007E,13/F, DATE:Sept.15,2011 ASUA TERMINALS CENTER B. BERTH 3,KWAI CHUNG,N.T.,HONGKONG P．O．Box 531 HONGKONG We hereby confirm having sold to you the following goods on terms and conditions as stated below NAME OF COMMODITY: Butterfly Brand Sewing Machine SPECIFICATION: JA-115 3 Drawers Folding Cover PACKING: Packed in wooden cases of one set each. QUANTITY: Total 5 500 sets UNIT PRICE: US$ 64.00 per set CIFC3% H.K. TOTAL AMOUNT: US$ 352 000.00 (Say U.S. dollars three hundred and fifty two thousand only.) SHIPMENT: During Oct./Nov. 2011 from Shanghai to H.K. with partial Shipments and transshipment permitted. INSURANCE: To be covered by the seller for 110% of total invoice value against All risks and war risks as per the relevant ocean marine cargo clauses of the People’s Insurance Company of China dated January 1st,2009. PAYMENT: The buyer should open through a bank acceptable to the seller an irrevocable Letter of Credit at 30 days after sight to reach the Seller 30 days before the month of Shipment valid for negotiation in China until the 15th day after the date of shipment. REMARDS: Please sign and return one copy for our file. The Buyer: The Seller: CONSOLIDATORS LIMITED SHANGHAI LIGHT INDUSTRIAL PRODUCTS IMPORT & EXPORT CORPORATION 信 用 证 HONGKONG & SHANGHAI BANKING CORPORATION QUEEN’S ROAD CENTERAL,P.O.BOX 64,H.K. TEL:822-1111 FAX:810-1112 Advised through: Bank of China, NO. CN3099/714 Shanghai Branch, DATE Oct.2,2011 ...
