请根据相关资料及所填制好的海运提单,指出错误并修改。 (1)资料一。 广东省荣华贸易有限公司与芬兰ABC公司成交一笔出口交易。ABC公司按期开来信用证,荣华公司按期出运,并填制好海运提单,请根据下面信用证提供的内容审核海运提单编号①至⑧的内容,对单证不符的

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问题 请根据相关资料及所填制好的海运提单,指出错误并修改。
(1)资料一。
广东省荣华贸易有限公司与芬兰ABC公司成交一笔出口交易。ABC公司按期开来信用证,荣华公司按期出运,并填制好海运提单,请根据下面信用证提供的内容审核海运提单编号①至⑧的内容,对单证不符的内容进行修改。
Issuing Bank:  METITA BANK LTD.FIN-00020 METITA,FINLAND
Tarm of Doc.Credit: IRREVOCABLE
Credit Number:LRT9802457
Date of Issue:  120505
Expiry:Date 120716 Place CHINA
Applicant:  ABC CORP.AKEKSANTERINK AUTO P.O.BOX 9,FINLAND
Beneficiary:  GUANGDONG RONGHUA TRADE CO.,LT.D. 168 DEZHENG ROAD SOUTH,GUANGZHOU,CHINA
Amount:Currency USD Amount 36 840.00(SAY US DOLLARS THIRTY SIX THOUSAND FOURH HUNDRED AND EIGHTY ONLY.)
Pos./Neg.Tol.(%):5/5
Available with/by:  ANY BANK IN ADVISING COUNTRY BY NEGOTIATION
Partial Shipments:  NOt Allowed
Transshipment:  Allowed
Loading in Charge:  GUANGZHOU
For Transport to:HELSINKI
Shipment Period:  AT THE LATEST JULY 16,2012
Description of Goods:9600PCS OF WOMEN’S SWEATERS
Unit Price:USD3.80/PC, OTHER DETAILS AS PER S/C NO.98GQ468001
Packing:12PCS/CTN TOTAL 800CTNS CFR HELSINKI(INCOTERMS2010)
Documents Required:  FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING,MADE OUT TO ORDER OF METITA BANK LTD.,FINLAND,MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT(AS INDICATE ABOVE)
Additional Cond.:
1.T.T.REIMBURSEMENT IS PROHIBITED.
2.ALL DOCUMENTS MUST BE MARKED THE S/C NO. AND L/C NO..
3.SHIPPING MARKS:ABC/HELSINKI/NO.1—800.
(2)资料二:填制完成的海运提单。

指出错误并修改:_____________________

选项

答案依据信用证审核,提单存在以下主要问题。 (1)编号②收货人“ABC CORP.AKEKSANTERINK AUTO P. O.BOX 9,FINLAND”错误,应按照提单条款要求改为“TO ORDER OF METITA BANK LTD.,FINLAND”。 (2)编号③被通知人“METITA BANK LTD.,FIN一00020 METITA,FINLAND”错误,应按提单条款要求改为开证申请人“ABC CORP.AKEKSANTERINK AUTO P.O.BOX 9,FINLAND”。 (3)编号④唛头“N/M”错误,应改为“ABC/HELSINKI/NO.1—800”。 (4)编号⑤“9600PCS WOMEN’S SWEATERS”错误,应改为“800CTNS WOMEN’S SWEATERS”。 (5)编号⑦“S/C NO.LRT9802457”错误,应改为“S/C NO.98GQ468001 L/C NO.LRT9802457”。(6)编号⑧“FREIGHT COLLECT”错误,应改为“FREIGHT PREPAID”。 [*]

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