2. 财经
  3. 1．审证资料 SALES CONTRACT Contract No．：RURO0706

1．审证资料 SALES CONTRACT Contract No．：RURO0706

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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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