首页
外语
计算机
考研
公务员
职业资格
财经
工程
司法
医学
专升本
自考
实用职业技能
登录
财经
1.审证资料 SALES CONTRACT Contract No.:RURO0706
1.审证资料 SALES CONTRACT Contract No.:RURO0706
admin
2010-02-09
79
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
转载请注明原文地址:https://kaotiyun.com/show/gNxr777K
本试题收录于:
单证操作与缮制题库国际商务单证员分类
0
单证操作与缮制
国际商务单证员
相关试题推荐
当信用证上列明有效期,而未列明装运期,则可视为“双到期”。()
工艺准备的质量控制通常包括哪些内容()
全程跟单是指“跟”到货款到账、合同履行完毕为止。()
如果合同规定采用信用证支付方式,进口方须在多少天向当地银行申请开证()
好的包装既能通过保持和维护出口产品质量提高出口产品的市场竞争力,又能以装潢中匠心独具的有艺术的元素去吸引顾客、图文并茂地说明内容以指导消费。()
我出口公司甲公司向国外乙公司发盘,报价小麦500公吨,每公吨260美元,发盘有效期为6天。乙公司2天后回复电中要求将货物价格降低为每公吨240美元。4天后,甲公司将这批小麦卖给了国外丙公司,并在第6天复电乙公司,通知其货已售给其他公司。乙公司据此认为甲公司
信用证项下的汇票出票日期是议付日期,通常由出口商在议付时填写。()
从企业法人名称“上海进出口贸易公司”中,跟单员可获取下列哪些信息()
跟单员应该仔细审查客户提供的包装资料是否齐全,包装资料一般包括哪些()
货物出口后,企业应及时将海关签发的核销单、报关单以及银行出具的结汇水单等资料到外汇管理局办理核销手续。()
随机试题
小李去外地出差,出行工具可以在飞机、火车、长途汽车之间进行选择,三种运输方式经营企业之间的竞争关系是()
中毒型菌痢的发病主要是由于
孙李二人在起诉时需要提供的基本事实是()。孙李二人仅向法院提供了行政机关的处理决定书,而不能提供其他证据事实,法院审理此案可按()审理。
土地所有者、使用者和土地他项权利者更改地址的,应当在地址发生变更之日起()申请地址变更登记。
施工组织设计中的工程概况,主要包括______。
对幼儿英语学习效果的评价应当关注()和幼儿对所听英语的理解程度。
有预定的目的、需要一定意志努力的注意,指的是()。
小明不爱吃菜,只爱吃肉,妈妈为了改变他的这种不良习惯,告诉他,只要吃5根青菜,就可以吃一块肉。这体现了哪种强化原理()
李先生购买一处房产价值为100万元,首付金额为20万,其余向银行贷款。贷款年利率为12%(年度百分率),按月还款,贷款期限为20年。如果按照等额本金的方式还款.则李先生第一个月大约需要向银行偿还()。
有3个关系R1、R2和R3如下所示: 则由关系R1和R2得到关系R3的运算是()。
最新回复
(
0
)