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1.审证资料 SALES CONTRACT Contract No.:RURO0706
1.审证资料 SALES CONTRACT Contract No.:RURO0706
admin
2010-02-09
108
问题
1.审证资料
SALES CONTRACT
Contract No.:RURO070615
Date:June 15,2007
Signed at:BEIJING
Sellers:BEUING CLOTHING IMPORT&EXPORT CO.,LTD. Tel:010-62385859
Address:105.CHANGPING ROAD BEIJING,CHINA Fax:010-62385858
Buyers:ALON DEPARTMENT STORE Tel:147-4536-2435
Address:66.PARF ROAD.STAVANGER,NORWAY Fax:147-4536-2434
This contract is made IJv and between the Sellers and Buyers,whereby the sellers agree to sell and the buyers agree to buy the under—mentioned goods according to the conditions stipulated below:
(5)Packing:Size 7(180cm)Sport Suit:Packed in 1 carton of 10 sets each:
Size 9(190cm)Spoa Suit:Packed in 1 carton of 10 sets each:
Packed in one 40’container
(6)Delivery From TIANJIN,CHINA to STAVANGER.NORWAY
(7)Shipping marks ALON
STAVANGER
C/NO.1-UP
(8)Time of Shipment:Latest Date of Shipment Sep.15.2007
(9)Partial Shipment:Not Allowed
(10)Transshipment:Allowed
(11)Terms of Payment:By Irrevocable Letter of Credit to be available at 30 days after sight draft to be opened by the sellers.
(12)Arbitration:
Any dispute arising from the execution of or in connection with this contract shall be settled amicably through negotiation.In case no settlement can be reached through negotiation,the csse shall then be submitted to China International Economic&Trade Arbitration Comini8sion in Bei. jing(or in Shanghai)for arbitration in accordance with its arbitration rules.The arbitration award is final and binding upon both parties.The fee for arbitration shall be borne by the losing party.
2.信用证资料
DOCUMENTARY CREDIT
SEQUENCE OF TOTAL *27: 1/1
FORM OF DOC.CREDIT *40A:REVOCABLE
DOC.CREDIT NUMBER *20: NW078 109
DATE OF ISSUE 3lC:070703
DATE AND PLACE OF EXPIRY *31D:DATE 070915 PLACE NORWAY
APPUCANT *50: ALON DEPARTEMENT STORE
66.PARF ROAD.
STAVANGER.NORWAY
ISSUING BANK 52A: DENNORSKE BANK,
79.SPERD ROAD STAVANGER,NORWAY
BENEFICIARY * 59: BEIJING CLOTHING MPORT&EXPORT CO.,IJD.
105,CHANGPING ROAD
BEUING,CHINA
AMOUNT *32B: CURRENCY CNY AMOUNT 177 500.00
AVAILABLE WITH/BY *41 D: BANK OF CHINA
BY NEGOTIATION
DRAFTS AT 42C: AT SIGHT
DRAWEE 42A:DENNORSKE BANK,
79.SPERD ROAD STAVANGER,NORWAY
PARTIAL SHIPMENTS 43 P:ALLOWED
TRANSSHIPMENT 43T: NOT ALLOWED
LOADING ON BOARD 44A:TIANJING
FOR TRANSPORTATION NO 44B: STAVANGER(NORWAY)
LATEST DATE OF SHIPMENT 44C: 2007—08—20
DESCRIPT OF GOODS 45 A: SPORT SUIT
AS PER PROFORMA INVOICE NO.
EURO 070615 DATED JUNE 15.2007
CIP STAVANGER
DOCUMENTS REQUIRED 46A: +SIGNED COMMERCIAL INVOICE,l ORIGINAL AND 3 COPIES.
+PACKING LIST.1 ORIGINAL AND 3 COPIES.
+CERTIFICATE OF ORIGIN GSP CHINA FORM A,IS SUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENrI’ITLED FOR THIS PURPOSE.
+FULL SET OF B/L,(3 ORIGINALS AND 3 COPIES) CLEAN ON BOARD.MARKED“FREIGHT PREPAID” CONSIGNED:ALON DEPARTMENT STORE 66.PARF ROAD,STAVANGER,NORWAY
TEL:147—4536—2435 FAX:147—4536—2435
NOTIFY:SAME AS CONSIGNEE
CHARGES 7l B: ALL BANKING CHARGES OUTSIDE NORWAY
ARE FOR ACCOUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN 14 DAYS AFTHE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.
3.审证要求
根据销售合同资料审核上述信用证内容,找出信用证内容的不符点,请在下面详细列出:
(1)____________________________________________________________________________
(2)____________________________________________________________________________
(3)____________________________________________________________________________
(4)____________________________________________________________________________
(5)____________________________________________________________________________
(6)____________________________________________________________________________
(7)____________________________________________________________________________
(8)____________________________________________________________________________
(9)____________________________________________________________________________
(10)___________________________________________________________________________
(11)___________________________________________________________________________
(12)___________________________________________________________________________
选项
答案
(1)*40A:REVOCABLE改为:IRREVOCABLE (2)*31D:DATE 070915 PLACE NORWAY改为:DATE 070915 PLACE CHINA (3)*59: BEUING CLOTHING MPORT&EXPORT C0.,IJTD. 改为:BEIJING CLOTHING IMPORT&EXPORT CO.,LTD. (4)*32B:CURRENCY CNY AMOUNT 177 500.00 改为:CURRENCY USD AMOUNT 177 500.00 (5)42C: AT SIGHT 改为:30 DAYS AFTER SIGHT (6)43P: ALLOWED 改为: NOT ALLOWED (7)43T: NOT ALLOWED 改为: ALLOWED (8)44A: TlANJING 改为: TIANJIN (9)44C: 2007—08—20 改为: 2007—09—15 (10)45A: AS PER PROFORMA INVOICE NO.EUR0070615 DATED JUNE 15.2007 改为: AS PER PROFORMA INVOICE NO.BC070603 DATED JUNE 03.2007 (11)45A: CIP STAVANGER 改为: F1DB TIANJIN (12)46A: “FREIGHT PREPAID” 改为: “FREIGHT COLLECT”
解析
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