2. 财经
  3. 根据合同内容审核信用证，指出不符之处并提出修改意见 Packing: 1PC/POLYBAG, 500PCS/CTN Shipping Mark: L. P. Time of Shipment: DURING

根据合同内容审核信用证，指出不符之处并提出修改意见 Packing: 1PC/POLYBAG, 500PCS/CTN Shipping Mark: L. P. Time of Shipment: DURING

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问题 根据合同内容审核信用证，指出不符之处并提出修改意见

Packing: 1PC/POLYBAG, 500PCS/CTN                        Shipping Mark: L. P.
Time of Shipment: DURING JAN. 2009 BY SEA                              BARCELONA
                                                                  NOS. 1-26
   Loading Port and Destination: FROM QINGDAO TO BARCELONA
   Partial Shipment and Transshipment: ALLOWED
   Insurance: TO BE EFFECTED BY THE BUYER
   Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACH THE SELLER 30  DAYS  BEFORE THE MONTH OF SHIPMENT AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY AFTER THE FORESAID  TIME OF SHIPMENT
ISSUE OF DOCUMENTARY CREDIT
27 :SEQUENCE OF TOTAL: 1/1
   40A: FORM OF DOC. CREDIT : IRREVOCABLE
   20: DOC. CREDIT NUMBER: 103CD137273
   31C: DATE OF ISSUE: 081215
   40E: APPLICABLE RULES :UCP LATEST VERSION
   31D: DATE AND PLACE OF EXPIRY: DATE 090202 PLACE IN SPAIN
   51D: APPLICANT BANK: BANCO SANTANDER, S. A. 28660 BOADILLA DEL BARCELONA, SPAIN
   50: APPLICANT:LINSA PUBLICIDAD, S. A. VALENCIA, 195 BAJOS. 08011. BARCELONA, SPAIN
   59: BENEFICIARY: SHANDONG YIHAN IMP. &EXP. CO. , LTD. No.  51 JINSHUI ROAD, QINGDAO, CHINA
   32B: AMOUNT:CURRENCY EUR AMOUNT 19250.00
   41A: AVAILABLE WITH...BY      ANY BANK IN CHINA BY NEGOTIATION
   42C: DRAFTS AT...       30 DAYS AFTER SIGHT
   42A: DRAWEE: LINSA PUBLICIDAD, S. A.
   43P: PARTIAL SHIPMTS: NOT ALLOWED
   43T: TRANSSHIPMENT: NOT ALLOWED
   44E: PORT OF LOADING: ANY CHINESE PORT
   44F: PORT OF DISCHARGE: VALENCIA, SPAIN
   44C: LATEST DATE OF SHIPMENT: 090115
   45A: DESCRIPTION OF GOODS
   GOODS AS PER S/C No. YH08036 DATED ON DEC. 1, 2008
   CARDHOLDER DYED COW LEATHER
   BLACK COLOUR/8000PCS AT USD1.45/PC FOB QINGDAO
   BROWN COLOUR/5000PCS AT USD1.50/PC FOB QINGDAO
   PACKING: 200PCS/CTN
   46A: DOCUMENTS REQUIRED
   1. SIGNED COMMERCIAL INVOICE IN 3 COPIES
   2. CERTIFICATE OF ORIGIN GSP FORM A ISSUED BY OFFICIAL AUTHORITIES
   3. PACKING LIST IN 3 COPIES
   4.FULL SET CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT PREPAID AND NOTIFY APPLICANT
   5.INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER CIC
   47A: ADDITIONAL CONDITIONS
   BILL OF LADING ONLY ACCEPTABLE IF  ISSUED BY  ONE OF THE FOLLOWING SHIPPING COMPANIES: KUEHNE-NAGEL  (BLUE ANCHOR LINE) VILTRANS (CHINA) INT’L FORWARDING LTD. OR VILTRANS SHIPPING (HK) CO., LTD.
   71B: CHARGES: ALL CHARGES ARE TO BE BORN BY BENEFICIARY
   48: PERIOD FOR PRESENTATION: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT
   49: CONFIRMATION INSTRUCTION: WITHOUT
   经审核该信用证需要修改的内容如下：
选项
答案 1．31C：开证日期比合同规定晚了半个月；如来不及装运可要求延展装期和有效期。 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“SHANDONG YIHAI IMPORT AND EXPORT CO.，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“AT SIGHT”。 7．42A：汇票付款人为开证申请人不妥；应改为“BANCO SANTANDER, S. A.”。 8．43P：不允许分批与合同规定不符；应改为“ALLOWED”。 9．43T：不允许转运与合同规定不符；应改为“ALLOWED”。 10．44F：目的港与合同规定不符；应改为“BARCELONA”。 11．44C：最迟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；应改为“YH08039”。 13．45A：数量与合同规定不符；应分别改为“BLACK COLOUR/5000PCS”和 “BROWN COLOUR/8000PCS”。 14．45A：每箱的件数不符；应改为“500PCS/CTN”。 15．46A：海运提单的运费项目不符；应改为“Freight Collect”。 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“ALL CHARGES OUTSIDE SPAIN ARE TO BE BORN BY BENEFICIARY”。 18．48：交单期规定不合适；应改为“WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT”。
解析
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