信用证的审核和修改 [操作评析] 操作3一1根据下列合同审核信用证并写一份改证函。 货物销售确认书 SALES CONFIRMATION S/C NO.SPT-211 DATE:Jan.8,2002. The Seller:SHANGHAI SPORTING GOODS IMP.EXP.CORP Address:215 HUQIU ROAD SHANGHAI CHINA The Buyer:PETRRCO INTERNATIONAL TRADING CO. Address:1100 SHEPPARD AVENUE EAST SUITE406 WILLOWDALE ONTARIO,CANADA M2K 2W2 Commodity&Specification Unit Quantity TERMS and Unit Price (US$) Amount (US$) SBW32 BASKETBALL GBW322 FOOTBALL ERVS VOLLEYBALL PIECE PIECE PIECE 2000 2000 1000 CIF VANCOUVER USD16.95 USD21.33 USD12.15 USD33900.00 USD42600.00
信用证的审核和修改 [操作评析] 操作 3—1 根据下列合同审核信用证并写一份改证函。 货物销售确认书 SALES CONFIRMATION S/C NO.:SPT-211 DATE: Jan.8,2002. The Seller: SHANGHAI SPORTING GOODS IMP. & EXP. CORP Address: 215 HUQIU ROAD SHANGHAI CHINA The Buyer: PETRRCO INTERNATIONAL TRADING CO. Address: 1100 SHEPPARD AVENUE EAST SUITE406 WILLOWDALE ONTARIO,CANADA M2K 2W2 Commodity& Specification Unit Quantity TERMS and Unit Price (US$) Amount (US$) SBW32 BASKETBALL GBW322 FOOTBALL ERVS VOLLEYBALL PIECE PIECE PIECE 2000 2000 1000 CIF VANCOUVER USD16.95 USD21.33 USD12.15 USD33900.00 USD42600.00
USD12150.00 USD88710.00 TOTAL CONTRACT VALUE: SAY U.S.DOLLARS EIGHT THOUSAND SEVEN HUNDRED AND TEN ONLY PACKING:To be packed in cartons of 50pcs each,total 100 cartons PORT OF LOADING AND DESTINATION: From Shanghai to Vancouver with transshipment and partial shipment allowed TIME OF SHIPMENT: During Mar.2002. TERMS OF PAYMENT: The buyer shall open through a bank acceptable to the seller an irrevocable letter of credit at sight to reach the seller 30 days before the month of shipment valid for negotiation in Vancouver until the 15th day after the date of shipment. INSURANCE: To be covered by the seller for 110%of the invoice value against All Risks and War Risks as per the relevant ocean marine cargo clauses of the People's Insurance Company of China dated 01/01/1981. REMARKS: 1.The Buyer shall have the covering letter of credit reach the seller 30 days before shipment,falling which the Seller reserves the right to rescind without further notice,or to regard as still valid whole or any part of this contract not fulfilled by the Buyer,or to lodge a claim for losses thus sustained,if any. 2.In case of any discrepancy in Quality/Quantity,claim should be filed by the Buyer within 130 days after the arrival of the goods at port of destination;while for quantity discrepancy,claim should be filed by the Buyer within 150 days after the arrival of the goods at port of destination. 3.For transactions concluded on C.I.F.basis,it is understood that the insurance amount will be for 110%of the invoice value against the risks specified in the Sales Confirmation.If additional insurance amount or coverage required,the Buyer must have the consent of the Seller before Shipment,and the additional premium
USD12150.00 USD88710.00 TOTAL CONTRACT VALUE: SAY U.S. DOLLARS EIGHT THOUSAND SEVEN HUNDRED AND TEN ONLY PACKING: To be packed in cartons of 50pcs each, total 100 cartons PORT OF LOADING AND DESTINATION: From Shanghai to Vancouver with transshipment and partial shipment allowed TIME OF SHIPMENT: During Mar. 2002. TERMS OF PAYMENT: The buyer shall open through a bank acceptable to the seller an irrevocable letter of credit at sight to reach the seller 30 days before the month of shipment valid for negotiation in Vancouver until the 15th day after the date of shipment. INSURANCE: To be covered by the seller for 110% of the invoice value against All Risks and War Risks as per the relevant ocean marine cargo clauses of the People’s Insurance Company of China dated 01/01/1981 . REMARKS: 1.The Buyer shall have the covering letter of credit reach the seller 30 days before shipment, falling which the Seller reserves the right to rescind without further notice, or to regard as still valid whole or any part of this contract not fulfilled by the Buyer, or to lodge a claim for losses thus sustained, if any. 2.In case of any discrepancy in Quality/Quantity, claim should be filed by the Buyer within 130 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyer within 150 days after the arrival of the goods at port of destination. 3.For transactions concluded on C.I.F. basis, it is understood that the insurance amount will be for 110% of the invoice value against the risks specified in the Sales Confirmation. If additional insurance amount or coverage required, the Buyer must have the consent of the Seller before Shipment, and the additional premium
is to be borne by the Buyer. 4.The Seller shall not hold liable for non-delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters,war or other causes of Force Majeure.However,the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such event(S). 5.All disputes arising out of the performance of,or relating to this contract, shall be settled through negotiation.In case no settlement can be reached through negotiation,the case shall arbitration in accordance with its arbitral rules.The arbitration shall take place in Shanghai.The arbitral award is final and binding upon both parties. 6.The Buyer is requested to sign and return one copy of this contract immediately after receipt of the same.Objection,if any,should be accepted the terms and condition of this contract. 7.Special conditions (These shall prevail over all printed terms in case of any conflict.) Confirmed by: THE SELLER THE BUYER 华海红 JONE (Signature) (Signature) 信用证 33062 BOCSH CN ROYALBANK BCR OUR L/C NO.PIT310 JANUARY 30,2002 FROM:THE ROYAL BANK OF CANADA,BRITISH,COLUMBIA INTERNATIONAL CENTER,1055 WEST GEORGIA STREET,VANCOUVER B.C.V6E 3P3 TO:BANK OF CHINA,SHANGHAI BRANCH
is to be borne by the Buyer. 4.The Seller shall not hold liable for non-delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters, war or other causes of Force Majeure. However, the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such event(S). 5. All disputes arising out of the performance of, or relating to this contract, shall be settled through negotiation. In case no settlement can be reached through negotiation, the case shall arbitration in accordance with its arbitral rules. The arbitration shall take place in Shanghai. The arbitral award is final and binding upon both parties. 6. The Buyer is requested to sign and return one copy of this contract immediately after receipt of the same. Objection, if any, should be accepted the terms and condition of this contract. 7.Special conditions (These shall prevail over all printed terms in case of any conflict.) Confirmed by: THE SELLER THE BUYER 华海红 JONE (Signature) (Signature) 信用证 33062 BOCSH CN ROYALBANK BCR OUR L/C NO.PIT310 JANUARY 30,2002 FROM:THE ROYAL BANK OF CANADA,BRITISH, COLUMBIA INTERNATIONAL CENTER,1055 WEST GEORGIA STREET,VANCOUVER ,B.C.V6E 3P3 TO: BANK OF CHINA , SHANGHAI BRANCH
BENEFICIARY:SHANGHAI SPORTING GOODS IMP.EXP.CORP. 251 HUQIU ROAD SHANGHAI CHINA APPLICANT:PETRRCO INTERNATIONAL TRADING CO. 1100 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO,CANADA M2K 2W2 FOR USD 88,710.00(SAY U.S.DOLLARS EIGHTY EIGHT THOUSAND SEVEN HUNDRED AND TEN ONLY )TO EXPIRE ARRIL 15 TH 2002 IN OUR COUNTRY AVAILABLE BY NEGOTIATION OF YOUR DARFTS AT 30DAYS SIGHT FOR 100 PERCENT OF INVOICE VALUE DRAWN ON THE ROYAL BANK OF CANADA ACCOMPANIED FOLLOWING DOCUMENTS: 1 COMMERCIAL INVOICE IN QUADRUPLICATES INDICATING THE SALES CONTRACT NUMBER 2 PACKING LIST/WEIGHT MEMO IN TRIPLICATE MENTIONING TOTAL NUMBER OF CARTONS,GROSS WEIGHT AND MEASUREMENTS PER EXPORT CARTON 3 FULL SET OF CLEAN "ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER MARKED “FREIGHT COLLECT”AND NOTIFY APPLICANT 4.INSURANCE POLCIY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK COVERING OCEAN MARIN CARGO CLAUSE ALL RISKS AND WAR RISKS FOR 100 PERCENT OF INVOICE VALUE AS PER CIC DATED 01/01/1981 5 INSPECTION CERTIFICATE IN DUPLICATE ISSUED AND SIGNED BY AUTHORIZED PERSON OF APPLICANT WHOSE SIGNATURE MUST COMPLY WITH THAT HELD IN OUR BANK'S RECORD COVERING: 2000 PCS GBW32 BASKETBALL US $16.95/PC 2000 PCS GBW322 FOOTBALL US$21.33/PC 1000 PCS ERV5 VOLLEYBALL US$12.15/PC TERMS OF SHIPMENT CIF VANCOUVER FROM SHANGHAI CHINA TO VANCOUVER CANADA DURING MARCH 2002 GOODS TO BE PACKED IN WOODEN CASES AND CONTAINER SHIPMENT PREFERABLE. TRANSSHIPMENT PERMITTED AND PARTIAL SHIPMENT PROHIBITED. SHIPPING MARKS:
BENEFICIARY: SHANGHAI SPORTING GOODS IMP.& EXP .CORP. 251 HUQIU ROAD SHANGHAI CHINA APPLICANT: PETRRCO INTERNATIONAL TRADING CO. 1100 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO , CANADA M2K 2W2 FOR USD 88,710.00(SAY U.S. DOLLARS EIGHTY EIGHT THOUSAND SEVEN HUNDRED AND TEN ONLY )TO EXPIRE ARRIL 15 TH 2002 IN OUR COUNTRY AVAILABLE BY NEGOTIATION OF YOUR DARFTS AT 30DAYS SIGHT FOR 100 PERCENT OF INVOICE VALUE DRAWN ON THE ROYAL BANK OF CANADA ACCOMPANIED FOLLOWING DOCUMENTS: 1、COMMERCIAL INVOICE IN QUADRUPLICATES INDICATING THE SALES CONTRACT NUMBER 2、PACKING LIST/WEIGHT MEMO IN TRIPLICATE MENTIONING TOTAL NUMBER OF CARTONS,GROSS WEIGHT AND MEASUREMENTS PER EXPORT CARTON 3、FULL SET OF CLEAN “ON BOARD ”OCEAN BILLS OF LADING MADE OUT TO ORDER MARKED “FREIGHT COLLECT” AND NOTIFY APPLICANT 4、INSURANCE POLCIY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK COVERING OCEAN MARIN CARGO CLAUSE ALL RISKS AND WAR RISKS FOR 100 PERCENT OF INVOICE VALUE AS PER CIC DATED 01/01/1981 5、INSPECTION CERTIFICATE IN DUPLICATE ISSUED AND SIGNED BY AUTHORIZED PERSON OF APPLICANT WHOSE SIGNATURE MUST COMPLY WITH THAT HELD IN OUR BANK’S RECORD COVERING: 2000 PCS GBW32 BASKETBALL US $16.95/PC 2000 PCS GBW322 FOOTBALL US$21.33/PC 1000 PCS ERV5 VOLLEYBALL US$12.15/PC TERMS OF SHIPMENT CIF VANCOUVER FROM SHANGHAI CHINA TO VANCOUVER CANADA DURING MARCH 2002 GOODS TO BE PACKED IN WOODEN CASES AND CONTAINER SHIPMENT PREFERABLE. TRANSSHIPMENT PERMITTED AND PARTIAL SHIPMENT PROHIBITED. SHIPPING MARKS:
PIT VANCOUVER NO.1-UP ALL BANK CHARGES INCLUDING REIMBURSEMENT COMMISSION OUTSIDE CANADA ARE FOR ACCOUNT OF BENEFICIARY. DOCUMENTS TO BE PRESENTED WITHIN 3 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITH THE VALIDITY OF THE CREDIT. SPECIAL INSTRUCTIONS: -T.T.REIMBURSEMENT IS NOT ACCEPTABLE -THIS CREDIT IS NOT TRANSFERABLE -DOCUMENTS PRIOR TO THE ISSUANCE OF THIS CREDIT ARE NOT ACCEPTABLE. WE HEREBY ENGAGE WITH DRAWERS AND/OR BONA FIDE HOLDERS THAT DRAFTS DRAWN AND NEGOTIATED IN CONFORMITY WITH THE TERMS OF THIS CREDIT WILL BE DULY HONOURED ON PRESENTATION AND THAT DRAFTS ACCEPTED WITHIN THE TERMS OF THIS CREDIT WILL BE DULY HONOURED ON MATURITY. THIS CREDIT IS ISSUED SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION)ICC PUBLICATION NO.500. AUTHORISED SIGNATURES 经审核上述信用证存在以下不符点： 1、受益人地址有误。251 HUQIU ROAD应为215 HUQIU ROAD: 2、信用证到期地点不宜在买方： 3、信用证的付款日期不是30天的远期信用证，而是即期信用证： 4、成交条件CIF,提单运费栏应填“FREIGHT PREPAID”: 5、保险金额应为发票金额的110%： 6、商检证书有买方授权的人签字不能接受： 7、篮球的型号是SBW而不是GBW: 8、本批货物用纸箱装，而不是用木箱装： 9、合同规定分批装运允许，而信用证规定分批装运不允许： 10、运输单据出单后3天内交单时间太短，受益人无法接受
PIT VANCOUVER NO.1-UP ALL BANK CHARGES INCLUDING REIMBURSEMENT COMMISSION OUTSIDE CANADA ARE FOR ACCOUNT OF BENEFICIARY. DOCUMENTS TO BE PRESENTED WITHIN 3 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITH THE VALIDITY OF THE CREDIT. SPECIAL INSTRUCTIONS: ──T.T.REIMBURSEMENT IS NOT ACCEPTABLE ── THIS CREDIT IS NOT TRANSFERABLE ── DOCUMENTS PRIOR TO THE ISSUANCE OF THIS CREDIT ARE NOT ACCEPTABLE. WE HEREBY ENGAGE WITH DRAWERS AND/OR BONA FIDE HOLDERS THAT DRAFTS DRAWN AND NEGOTIATED IN CONFORMITY WITH THE TERMS OF THIS CREDIT WILL BE DULY HONOURED ON PRESENTATION AND THAT DRAFTS ACCEPTED WITHIN THE TERMS OF THIS CREDIT WILL BE DULY HONOURED ON MATURITY. THIS CREDIT IS ISSUED SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION)ICC PUBLICATION NO.500. AUTHORISED SIGNATURES 经审核上述信用证存在以下不符点： 1、受益人地址有误。251 HUQIU ROAD 应为 215 HUQIU ROAD； 2、信用证到期地点不宜在买方； 3、信用证的付款日期不是 30 天的远期信用证，而是即期信用证； 4、成交条件 CIF ，提单运费栏应填“FREIGHT PREPAID ”； 5、保险金额应为发票金额的 110%； 6、商检证书有买方授权的人签字不能接受； 7、篮球的型号是 SBW 而不是 GBW； 8、本批货物用纸箱装，而不是用木箱装； 9、合同规定分批装运允许，而信用证规定分批装运不允许； 10、运输单据出单后 3 天内交单时间太短，受益人无法接受