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售货确认书 SALES CONFIRM-ATION NO.:LT1
售货确认书 SALES CONFIRM-ATION NO.:LT1
admin
2009-02-05
79
问题
售货确认书
SALES CONFIRM-ATION
NO.:LT107060
DATE:AUG.10,2005
The sellers:AAA IMPORT AND EXPORT CO. The buyers:BBB TRADING CO.
222 JIANGUO ROAD P.0.BOX 203
DALIAN,CHINA GDANSK,POLAND
下列签字双方同意按以下条款达成交易:
The undersigned Seller and Buyers have agreed to close the following transactions according to the terms
and conditions stipulated below:
———————————————————————————————————————品名与规格 数量 单价及价格条款 金额
COMMODITY AND SPECIFICATION QUANTITY UNIT PRICE&TERMS AMOUNT
———————————————————————————————————————
65%POLYESTER 35%COTTON CIF GDANSK
LADIES SKIRTs
s1’YLE NO.A101 200DOZ USD60/DOZ USDl2 000.00
STYLE NO.A102 400IDOZ USD84/DOZ USD33 600.00
ORDER NO.HMW050l
———————————————————————————————————————
TOTAL USD45 600.00
总值TOTAL VALUE:U.S.DOLLARS FORTY FIVE THOUSAND AND SIX HUNDRED ONLY.
装运口岸PORT OF LOADNG:DALIAN
目的地DESTINATION:GDANSK
转 运TRANSSHIPMENT:ALLOwED
分批装运PARTIAL SHIPMENTS:ALLOWED
装运期限SHIPMENT:DECEMBER,2005
保险INSURANCE:BE EFFECTED BY THE SELLERS FOR 1 10%INVOICE VALUE COVERING F.P.A.RISKS OF PICC CLAUSE
付款方式PAYMENT:BY TRANSFERABLE L/C PAYABLE 60 DAYS AFTER B/L DATE,REACHING THE SELLERS 45 DAYS BEFORE THE SHIPMENT
一般条款
GENERAL TERMS:
1.合理差异:质地、重量、尺寸、花形、颜色均允许合理差异,对合理范围内差异提出的索 赔,概不受理。
Reasonable tolerance in quality,weight,measurements,designs and colors is allowed,for which no claims will be entertained.
2.卖方免责:买方对下列各点所造成的后果承担全部责任;
(甲)使用买方指定包装、花形图案等;
(乙)不及时提供生产所需的商品规格或其他细则;
(丙)不按时开信用证;
(丁)信用证条款与售货确认书不符合而不及时修改。
The buyers are to assume full responsibilities for any consequences arising from:
(a)the use of packing,designs or pattern made of order;
(b)late submission of specifications or any other details necessary for the execution of this sales confirmation;
(c)late establishment of L/C;
(d)late amendment to L/C inconsistent with the previsions of this sales confirmation.
DavidKing 苏进
-------------- ---------
买方(The buyers) 卖方(The sellers)
请在本合同签字后寄回一份
Please sign,and return one copy
LETTER OF CREDIT
FORM OF DOC.CREDIT *40A: IRREVOCABLE
DOC.CREDIT NUMBER *20: 70/1/5822
DATE OF ISSUE 31: 051007
EXPIRY *3lD: DATE 060115 PLACE POLAND
ISSUING BANK 5lD: SUN BANK
P.O.BOX 201 GDANSK.POLAND.
APPLICANT *50: BBB TRADING CO.
P.O.BOX 203
GDANSK.POLAND
BENEFICIARY *59: AAA IMPORT AND EXPORT CO.
222 JIANGUO ROAD.
DALIAN.CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 45 600.00
AVAILABLE WITH/BY *41A: BANK OF CHINA
DAUAN BRANCH
BY DEF PAYMENT
DEFERRED PAYM.DET. *42P: 60 DAYS AFTER B/L DATE
PARTIAL SHIPMENTS 43 P: NOT ALLOWED
TRANSSHIPMENT 43T: ALLOWED
LOADING IN CHARGE 44A: SHANGHAI
FOR TRANSPORT TO… 44B: GDANSK
LATEST DATE OF SHIP. 44C: 05123l
DESCRIPT.OF GOODS 45A: 65%POLYEsl[’ER 35%CONTION LADIES SHIRTS
STYLE NO.102 200DOZ@USD60/PCE
STYLE NO.102 400DOZ@USD84/PCE
ALL OTHER DETAILS OF GOODS ARE
AS PER CONTRACT NO.LT07060 DATED
AUG.10.2005.
DEUVERY TERMS:CIF GDANSK
(INCOTERMS 2000)
DOCUMENTS REQUIRED 46A:
1.COMMERCIAL INVOICE MANUAUJY SIGNED IN 2 ORIGINALS PLUS l COPY MADE OUT TO DDD TRADING CO.,P.O.BOX 211,GDANSK,POLAND.
2.FULL SET(3/3)OF ORIGINAL CLEAN ON BOARD BILL OF LADING PLUS 3/3 NON NEGOTIABLE COPIES.MADE OUT TO ORDER OF ISSUING BANK AND BLANK ENDORSED.NOTIFY,APPLI CANT,MARKED FREIGHT PREPAID.MENTION ING GROSS WEIGHT AND NET WEIGHT.
3.ASSORTMENT UST IN 2 ORIGINALS PLUS 1 COPY.
4.CERTIFICATE OF ORIGIN IN l 0RIGINAL PLUS 2 COPIES SIGNED BY CCPlT.
5.MARINE INSURANCE POIJCY IN THE CURRENCY OF THE CREDIT ENDORSED TN BLANK FOR CIF VALUE PLUS 30 PCT MARGIN COVERING ALL RISKS OF PICC CLAUSES INDICATING CLAIMS PAYABLE IN POIAND.
ADDITIONAL COND. 47 A:
+ALL DOCS MUST BE ISSUED IN ENGLISH.
+SHIPMENTS MUST BE EFFECTED BY FCL.
+B/L MUST SHOWING SHIPPING MARKS:BBB,S/ C LT77060,GDANS,C/NO.
+ALL DOCS MUST NOT SHOW THIS L/C NO.70/ 1/5822.
+FOR DOCS WHICH DO NOT COMPLY WITH L/C TERMS AND CONDmONS. WE SHALL DEDUCT FROM THE PROCEEDS A CHARGE OF EUR 50.00 PAYABLE IN USD EQUIVALENT PLUS ANY INC CURED SWIFT CHARGES IN CONNECTION WITH.
DETAILS OF CHARGES 71 B: ALL BANKING COMM/CHRGS OUTSIDE POLAND ARE ON BENEFICIARY’S ACCOUNT.
PRESENTATION PERIOD 48: 15 DAYS AFTER B/L DATE.BUT WITHIN WC V A. LIDITY.
CONFIRMATION *49: WITHOUT
INSTRUCTlONS 78: WE SHALL REIMBURSE AS I’ER YOUR INSTRUCTIONS
SEND TO REC.INFO 72: CREDIT SUBJECT TO ICC PUBL.500/1 993 REV
经审核信用证存在的问题如下:
———————————————————————————————————————
———————————————————————————————————————
———————————————————————————————————————
———————————————————————————————————————
———————————————————————————————————————
选项
答案
1.L/c上没按合同要求做成可转让信用证。《UCP500》规定没有TRANsFER字样的L/C是不可转让的。 2.到期地点为“POLAND”,对出口方不利,无法保证证单到开证行时间 3.合同上是允许分批,而L/C不允许,应改证 4.起运地没按合同做成大连,应修改“上海”为大连或中国 5.品名应按合同为SKIRTS而不是SHIRTS 6.货描处STYLE NO.漏字母A 7.单价的单位误为PCE 8.投保金额大于合同要求,应为110%的发票额 9.保险险别范围扩大,应改为合同规定的F.P.A OF PICC 10.L/c中ADDITIONAL cOUD.处的唛头中GDAND错了,应该是GDANsK
解析
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单证操作与缮制题库国际商务单证员分类
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