根据下述合同内容审核信用证,指出不符之处,并提出修改意见。 信用证: MT 700 ISSUE OF A DOCUMENTARY CREDIT SENDER SWEDBANK R

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问题 根据下述合同内容审核信用证,指出不符之处,并提出修改意见。

信用证:
MT 700                                 ISSUE OF A DOCUMENTARY CREDIT  
SENDER
SWEDBANK
RECEIVER BANK OF CHINA, SHANGHAI, CHINA
SEQUENCE OF TOTAL  27: 1 / 1
FORM OF DOC.CREDIT 40A: IRREVOCABLE
DOC. CREDIT NUMBER 20: BCN1008675
DATE OF ISSUE 31C: 130612
APPLICABLE RULES 40E: UCP LATEST VERSION
DATE AND PLACE OF EXPIRY. 31D: DATE 130630 PLACE IN SWEDEN
APPLICANT 50: HAZZE ABC HOLDING
BOX 1237, S-111 21  HUDDINGE, SWEDEN
BENEFICIARY 59: SHANGHAI ANDY TRADING CO., LTD.
NO. 126 WENHUAROAD,SHANGHAI, CHINA.
AMOUNT 32B: CURRENCY EUR AMOUNT 27,000.00
AVAILABLE WITH/BY 41D: ANY BANK IN CHINA,
BY NEGOTIATION
DRAFTS AT ... 42C: 30 DAYS AFTER SIGHT
DRAWEE 42A: HAZZE AB HOLDING
PARTIAL SHIPMTS  44P: NOT ALLOWED
TRANSSHIPMENT 44T: NOT ALLOWED
PORT OF LOADING 44E: TIANJIN, CHINA
PORT OF DISCHARGE 44F: STOCKHOLM, SWEDEN
LATEST SHIPMENT 44C: 130615
DESCRIPTION OF GOODS  45A: 1000 PCS OF GAS DETECTORS AS PER S/C NO.AD13007 CIF STOCKHOLM
PACKED IN CARTONS
DOCUMENTS REQUIRED 46A: + COMMERCIAL INVOICE SIGNED MANUALLY IN TRIPLICATE.
+ PACKING LIST IN TRIPLICATE.
+ CERTIFICATE OF CHINESE ORIGIN CERTIFIED BY CHAMBER OF COMMERCE.
+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE VALUE, COVERING ALL RISKS AND WAR RISK OF CIC OF PICC (1/1/1981).
+ FULL SET OF CLEAN ‘ON BOARD’ OCEAN BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.
ADDITIONAL CONDITION 47A: + ALL PRESENTATIONS CONTAINING DISCREPANCIES WILL ATTRACT A DISCREPANCY FEE OF USD50.00. THIS CHARGE WILL BE DEDUCTED FROM THE BILL AMOUNT WHETHER OR NOT WE ELECT TO CONSULT THE APPLICANT FOR A WAIVER.
CHARGES 71B: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.  
CONFIRMATION INSTRUCTION  49: WITHOUT

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答案1. 31C 开证日期与合同不符,应为:2013年5月31日之前 2. 31D有效期与合同不符,应为:2013年 8月15日及该日之后 3. 31D到期地点与合同不符,应为:CHINA 4. 50开证申请人名称与合同不符,不是HAZZE ABC HOLDING,应为:HAZZE AB HOLDING 5. 59受益人名称与与合同不符, 不是SHANGHAI ANDY TRADING CO., LTD., 应为: SHANGHAI ANDYS TRADING CO., LTD. 6. 32B货币名称与合同不符,应为:USD 7. 32B信用证金额与合同不符,应为:27500 8. 42C付款期限与合同不符,应为:即期(写成AT SIGHT也得分) 9. 42A受票人(写“付款人”也可)不应为开证申请人,应为:SWEDBANK(写“开证行”或“ISSUING BANK”也可) 10. 44P不允许分批与合同不符,应为:允许(ALLOWED) 11. 44T不允许转运与合同不符,应为:允许(ALLOWED) 12. 44E装运港与合同不符,应为:SHANGHAI 13.44C最迟装运期与合同不符,应为:130731 14. 45A数量与合同不符,不是1000PCS,应为:100PCS 15. 45A贸易术语与合同不符,I不是CIF STOCKHOLM,应为:FOB SHANGHAI 16. 合同采用的贸易术语为FOB,46A不应该要求受益人提交保险单,应为:删除此条 17. 46A海运提单要求注明“FREIGHT PREPAID ”,与FOB 术语不符,应为:FREIGHT COLLECT 18. 71B 所有的费用和佣金由受益人负担不妥,应为:ALL CHARGES AND COMMISSIONS OUTSIDE SWEDEN ARE FOR ACCOUNT OF BENEFICIARY.

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